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Cédric Krier committed 2009-04-10 11:29:12 +02:00
2 parents 5e0eaffdc7 7f55f6bafc
commit 7d2ff7fe56
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fr_FR.csv
+82 -10
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@@ -1,21 +1,44 @@
type,name,res_id,src,value,fuzzy
error,account.invoice,0,You can not delete invoices that comes from a sale!,Vous ne pouvez pas supprimer des factures provenant d'une vente !,0
error,sale.line,0,"It miss an ""account_revenue"" default property!","Il manque une propriété ""account_expense""",0
error,account.invoice,0,You can not delete invoices that come from a sale!,Vous ne pouvez pas supprimer une facture qui provient d'une vente,0
error,account.invoice,0,You cannot reset to draft an invoice generated by a sale.,Vous ne pouvez pas réinitialiser une facture générée par une vente.,0
error,sale.line,0,"It misses an ""account Revenue"" default property!","il manque une propriété par défaut ""compte de revenu"" !",0
error,sale.line,0,"It misses an ""Account Revenue"" on product ""%s""!","Il manque un compte de revenu sur le produit ""%s"" !",0
error,sale.line,0,The customer location is required!,L'emplacement client est requis !,0
error,sale.sale,0,Invoice and Shipment addresses must be defined for the quotation.,Les adresses de facturation et d'expédition sont requises pour le devis.,0
error,sale.sale,0,"It misses an ""Account Receivable"" on the party ""%s""!","Il manque un compte de revenu sur le tiers ""%s"" !",0
error,sale.sale,0,Wrong combination of method!,Mauvaise combinaison de méthodes !,0
error,stock.packing.out,0,You cannot reset to draft a move generated by a sale.,Vous ne pouvez pas réinitialiser un mouvement généré par une vente.,0
field,"account.invoice,sale_exception_state",0,Exception State,État d'exception,0
field,"product.template,salable",0,Salable,Vendable,0
field,"product.template,sale_uom",0,Sale UOM,UDM de vente,0
field,"sale.handle.invoice.exception.ask,domain_invoices",0,Domain Invoices,Domaine des factures,0
field,"sale.handle.invoice.exception.ask,recreate_invoices",0,Recreate Invoices,Recréer les factures,0
field,"sale.handle.packing.exception.ask,domain_moves",0,Domain Moves,Domaine des mouvements,0
field,"sale.handle.packing.exception.ask,recreate_moves",0,Recreate Moves,Recréer les mouvements,0
field,"sale.line-account.invoice.line,invoice_line",0,Invoice Line,Ligne de facture,0
field,"sale.line-account.invoice.line,rec_name",0,Name,Nom,0
field,"sale.line-account.invoice.line,sale_line",0,Sale Line,Ligne de vente,0
field,"sale.line-account.tax,line",0,Sale Line,Ligne de vente,0
field,"sale.line-account.tax,rec_name",0,Name,Nom,0
field,"sale.line-account.tax,tax",0,Tax,Taxe,0
field,"sale.line,amount",0,Amount,Montant,0
field,"sale.line,comment",0,Comment,Commentaire,0
field,"sale.line,description",0,Description,Description,0
field,"sale.line-ignored-stock.move,move",0,Move,Mouvement,0
field,"sale.line-ignored-stock.move,rec_name",0,Name,Nom,0
field,"sale.line-ignored-stock.move,sale_line",0,Sale Line,Ligne de vente,0
field,"sale.line,invoice_lines",0,Invoice Lines,Lignes de facture,0
field,"sale.line,move_done",0,Moves Done,Mouvements effectués,0
field,"sale.line,move_exception",0,Moves Exception,Mouvements en exception,0
field,"sale.line,moves",0,Moves,Mouvements,0
field,"sale.line,moves_ignored",0,Moves Ignored,Mouvements ignorés,0
field,"sale.line,moves_ignored",0,Ignored Moves,Mouvements ignorés,0
field,"sale.line,moves_recreated",0,Recreated Moves,Mouvements recréés,0
field,"sale.line,note",0,Note,Note,0
field,"sale.line,product",0,Product,Produit,0
field,"sale.line,quantity",0,Quantity,Quantité,0
field,"sale.line,rec_name",0,Name,Nom,0
field,"sale.line-recreated-stock.move,move",0,Move,Mouvement,0
field,"sale.line-recreated-stock.move,rec_name",0,Name,Nom,0
field,"sale.line-recreated-stock.move,sale_line",0,Sale Line,Ligne de vente,0
field,"sale.line,sale",0,Sale,Vente,0
field,"sale.line,sequence",0,Sequence,Séquence,0
field,"sale.line,taxes",0,Taxes,Taxes,0
@@ -23,17 +46,24 @@ field,"sale.line,type",0,Type,Type,0
field,"sale.line,unit",0,Unit,Unité,0
field,"sale.line,unit_digits",0,Unit Digits,Décimales de l'unité,0
field,"sale.line,unit_price",0,Unit Price,Prix unitaire,0
field,"sale.sale-account.invoice,invoice",0,Invoice,Facture,0
field,"sale.sale-account.invoice,rec_name",0,Name,Nom,0
field,"sale.sale-account.invoice,sale",0,Sale,Vente,0
field,"sale.sale,comment",0,Comment,Commentaire,0
field,"sale.sale,company",0,Company,Companie,0
field,"sale.sale,currency",0,Currency,Devise,0
field,"sale.sale,currency_digits",0,Currency Digits,Décimales de la devise,0
field,"sale.sale,description",0,Description,Description,0
field,"sale.sale-ignored-account.invoice,invoice",0,Invoice,Facture,0
field,"sale.sale-ignored-account.invoice,rec_name",0,Name,Nom,0
field,"sale.sale-ignored-account.invoice,sale",0,Sale,Vente,0
field,"sale.sale,invoice_address",0,Invoice Address,Adresse de facturation,0
field,"sale.sale,invoice_exception",0,Invoices Exception,Factures en exception,0
field,"sale.sale,invoice_method",0,Invoice Method,Méthode de facturation,0
field,"sale.sale,invoice_paid",0,Invoices Paid,Factures payées,0
field,"sale.sale,invoices",0,Invoices,Factures,0
field,"sale.sale,invoices_ignored",0,Invoices Ignored,Factures ignorées,0
field,"sale.sale,invoices_ignored",0,Ignored Invoices,Factures ignorées,0
field,"sale.sale,invoices_recreated",0,Recreated Invoices,Factures recréées,0
field,"sale.sale,invoice_state",0,Invoice State,État de la factutre,0
field,"sale.sale,lines",0,Lines,Lignes,0
field,"sale.sale,moves",0,Moves,Mouvements,0
@@ -46,6 +76,10 @@ field,"sale.sale,packing_state",0,Shipment State,État de l'expédition,0
field,"sale.sale,party",0,Party,Tiers,0
field,"sale.sale,party_lang",0,Party Language,Langue du tiers,0
field,"sale.sale,payment_term",0,Payment Term,Conditions de paiement,0
field,"sale.sale,rec_name",0,Name,Nom,0
field,"sale.sale-recreated-account.invoice,invoice",0,Invoice,Facture,0
field,"sale.sale-recreated-account.invoice,rec_name",0,Name,Nom,0
field,"sale.sale-recreated-account.invoice,sale",0,Sale,Vente,0
field,"sale.sale,reference",0,Reference,Référence,0
field,"sale.sale,sale_date",0,Sale Date,Date de la vente,0
field,"sale.sale,state",0,State,État,0
@@ -54,29 +88,46 @@ field,"sale.sale,total_amount",0,Total,Total,0
field,"sale.sale,untaxed_amount",0,Untaxed,Non-taxé,0
field,"sale.sale,warehouse",0,Warehouse,Entrepôt,0
field,"stock.move,sale",0,Sale,Vente,0
field,"stock.move,sale_line",0,unknown,inconnu,0
field,"stock.move,sale_exception_state",0,Exception State,État d'exception,0
field,"stock.move,sale_line",0,,inconnu,0
help,"sale.handle.invoice.exception.ask,recreate_invoices",0,The selected invoices will be recreated. The other ones will be ignored.,Les factures sélectionnées seront recréés. Les autres seront ignorées.,0
model,"ir.action,name",act_sale_form_confirmed,Confirmed Sales,Ventes confirmées,0
model,"ir.action,name",act_sale_form_draft,Draft Sales,Ventes brouillon,0
model,"ir.action,name",wizard_invoice_handle_exception,Handle Invoice Exception,Gérer l'exception de facture,0
model,"ir.action,name",wizard_packing_handle_exception,Handle Shipment Exception,Gérer l'exception d'expédition,0
model,"ir.action,name",act_invoice_form,Invoices,Factures,0
model,"ir.action,name",act_sale_form_new,New Sale,Nouvelle vente,0
model,"ir.action,name",act_open_customer,Parties associated to Sales,Tiers associés à des ventes,0
model,"ir.action,name",act_sale_form_quotation,Quotation Sales,Devis,0
model,"ir.action,name",report_sale,Sale,Vente,0
model,"ir.action,name",act_sale_form,Sales,Ventes,0
model,"ir.action,name",act_sale_form2,Sales,Ventes,0
model,"ir.action,name",act_packing_form,Shipments,Expéditions,0
model,"ir.sequence,name",sequence_sale,Sale,Vente,0
model,"ir.sequence.type,name",sequence_type_sale,Sale,Vente,0
model,"ir.ui.menu,name",menu_sale_form_confirmed,Confirmed Sales,Ventes confirmées,0
model,"ir.ui.menu,name",menu_sale_form_draft,Draft Sales,Ventes brouillons,0
model,"ir.ui.menu,name",menu_sale_form_new,New Sale,Nouvelle vente,0
model,"ir.ui.menu,name",menu_customer,Parties associated to Sales,Tiers associés à des ventes,0
model,"ir.ui.menu,name",menu_sale_form_quotation,Quotation Sales,Devis,0
model,"ir.ui.menu,name",menu_sale,Sale Management,Gestion des ventes,0
model,"ir.ui.menu,name",menu_sale_form,Sales,Ventes,0
model,"res.group,name",group_sale,Sale,Vente,0
model,"sale.handle.invoice.exception.ask,name",0,Invoice Exception Ask,Exception de facture - Demande,0
model,"sale.handle.packing.exception.ask,name",0,Shipment Exception Ask,Exception d'expédition - Demande,0
model,"sale.line-account.invoice.line,name",0,Sale Line - Invoice Line,Ligne de vente - Ligne de facture,0
model,"sale.line-account.tax,name",0,Sale Line - Tax,Ligne de vente - Taxe,0
model,"sale.line-ignored-stock.move,name",0,Sale Line - Ignored Move,Ligne de vente - Mouvement ignoré,0
model,"sale.line,name",0,Sale Line,Ligne de vente,0
model,"sale.line-recreated-stock.move,name",0,Sale Line - Recreated Move,Ligne de vente - Mouvement recréé,0
model,"sale.sale-account.invoice,name",0,Sale - Invoice,Vente - Facture,0
model,"sale.sale-ignored-account.invoice,name",0,Sale - Ignored Invoice,Vente - Facture Ignorée,0
model,"sale.sale,name",0,Sale,Vente,0
model,"sale.sale-recreated-account.invoice,name",0,Sale - Recreated Invoice,Vente - Facture recréée,0
model,"workflow.activity,name",sale_activity_cancel,Canceled,Annulé,0
model,"workflow.activity,name",sale_activity_confirmed,Confirmed,Confirmé,0
model,"workflow.activity,name",sale_activity_done,Done,Fait,0
model,"workflow.activity,name",sale_activity_draft,Draft,Brouillon,0
model,"workflow.activity,name",sale_activity_invoice_sale,Invoice,Facture,0
model,"workflow.activity,name",sale_activity_invoice_sale_done,Invoice Done,Facture faite,0
model,"workflow.activity,name",sale_activity_invoice_sale_exception,Invoice Exception,Facture en exception,0
model,"workflow.activity,name",sale_activity_invoice_method,Invoice Method,Méthode de facturation,0
@@ -86,6 +137,7 @@ model,"workflow.activity,name",sale_activity_invoice_packing_done,Invoice Shipme
model,"workflow.activity,name",sale_activity_invoice_packing_exception,Invoice Shipment Exception,Facture expédition en exception,0
model,"workflow.activity,name",sale_activity_invoice_packing_method,Invoice Shipment Method,Méthode facture expédition,0
model,"workflow.activity,name",sale_activity_invoice_packing_method_done,Invoice Shipment Method Done,Méthode facture expédition faite,0
model,"workflow.activity,name",sale_activity_quotation,Quotation,Devis,0
model,"workflow.activity,name",sale_activity_packing,Shipment,Expédition,0
model,"workflow.activity,name",sale_activity_packing_exception,Shipment Exception,Expédition en exception,0
model,"workflow.activity,name",sale_activity_packing_invoice,Shipment Invoice,Facture expédition,0
@@ -95,7 +147,6 @@ model,"workflow.activity,name",sale_activity_packing_invoice_method,Shipment Inv
model,"workflow.activity,name",sale_activity_packing_invoice_method_done,Shipment Invoice Method Done,Méthode facture expédition faite,0
model,"workflow.activity,name",sale_activity_packing_method,Shipment Method,Méthode d'expédition,0
model,"workflow.activity,name",sale_activity_packing_method_done,Shipment Method Done,Méthode d'expédition faite,0
model,"workflow.activity,name",sale_activity_quotation,Quotation,Devis,0
model,"workflow.activity,name",sale_activity_waiting_invoice_sale,Waiting Invoice,Facture en attente,0
model,"workflow.activity,name",sale_activity_waiting_invoice_packing,Waiting Invoice Shipment,Facture expédition en attente,0
model,"workflow.activity,name",sale_activity_waiting_packing,Waiting Shipment,Expédition en attente,0
@@ -106,7 +157,7 @@ odt,sale.sale,0,Date:,Date :,0
odt,sale.sale,0,Description,Description,0
odt,sale.sale,0,Description:,Description :,0
odt,sale.sale,0,Draft Sale Order,Bon de commande brouillon,0
odt,sale.sale,0,E-Mail:,E-Mail,0
odt,sale.sale,0,E-Mail:,E-Mail :,0
odt,sale.sale,0,Phone:,Téléphone :,0
odt,sale.sale,0,Quantity,Quantité,0
odt,sale.sale,0,Quotation N°:,Devis N° :,0
@@ -117,6 +168,10 @@ odt,sale.sale,0,Total:,Total :,0
odt,sale.sale,0,Total (excl. taxes):,Total (HT) :,0
odt,sale.sale,0,Unit Price,Prix unitaire,0
odt,sale.sale,0,VAT:,TVA :,0
selection,"account.invoice,sale_exception_state",0,,inconnu,0
selection,"account.invoice,sale_exception_state",0,Ignored,Ignoré,0
selection,"account.invoice,sale_exception_state",0,Recreated,Recréé,0
selection,"sale.line,type",0,Comment,Commentaire,0
selection,"sale.line,type",0,Line,Ligne,0
selection,"sale.line,type",0,Subtotal,Sous-total,0
selection,"sale.line,type",0,Title,Titre,0
@@ -139,20 +194,37 @@ selection,"sale.sale,state",0,Confirmed,Confirmé,0
selection,"sale.sale,state",0,Done,Fait,0
selection,"sale.sale,state",0,Draft,Brouillon,0
selection,"sale.sale,state",0,Quotation,Devis,0
selection,"stock.move,sale_exception_state",0,,inconnu,0
selection,"stock.move,sale_exception_state",0,Ignored,Ignoré,0
selection,"stock.move,sale_exception_state",0,Recreated,Recréé,0
view,product.product,0,Customers,Clients,0
view,product.template,0,Customers,Clients,0
view,sale.handle.invoice.exception.ask,0,Choose invoices to recreate,Choisir les factures à recréer,0
view,sale.handle.invoice.exception.ask,0,Handle Invoice Exception,Gérer l'exception de facture,0
view,sale.handle.packing.exception.ask,0,Choose move to recreate,Choisir le mouvement à recréer,0
view,sale.handle.packing.exception.ask,0,Handle packing Exception,Gérer l'exception d'expédition,0
view,sale.handle.packing.exception.ask,0,Recreate Moves,Recréer les mouvements,0
view,sale.line,0,General,Général,0
view,sale.line,0,Notes,Notes,0
view,sale.line,0,Products,produits,0
view,sale.line,0,Sale Line,Ligne de vente,0
view,sale.line,0,Sale Lines,Lignes de vente,0
view,sale.sale,0,Cancel,Annuler,0
view,sale.sale,0,Confirm,Confirmer,0
view,sale.sale,0,Draft,Brouillon,0
view,sale.sale,0,Handle Invoice Exception,Gérer l'exception de facture,0
view,sale.sale,0,Handle Shipment Exception,Gérer l'exception d'expédition,0
view,sale.sale,0,Ignore Invoice Exception,Ignorer l'exception de facturation ,0
view,sale.sale,0,Ignore Shipment Exception,Ignorer l'exception de livraison,0
view,sale.sale,0,Invoices,Factures,0
view,sale.sale,0,Lines,Lignes,0
view,sale.sale,0,Moves,Mouvements,0
view,sale.sale,0,Other Info,Autre informations,0
view,sale.sale,0,Shipments,Expéditions,0
view,sale.sale,0,Quotation,Devis,0
view,sale.sale,0,Sale,Vente,0
view,sale.sale,0,Sales,Ventes,0
view,sale.sale,0,Shipments,Expéditions,0
wizard_button,"sale.handle.invoice.exception,init,end",0,Cancel,Annuler,0
wizard_button,"sale.handle.invoice.exception,init,ok",0,Ok,Ok,0
wizard_button,"sale.handle.packing.exception,init,end",0,Cancel,Annuler,0
wizard_button,"sale.handle.packing.exception,init,ok",0,Ok,Ok,0
1 type name res_id src value fuzzy
2 error account.invoice 0 You can not delete invoices that comes from a sale! You can not delete invoices that come from a sale! Vous ne pouvez pas supprimer des factures provenant d'une vente ! Vous ne pouvez pas supprimer une facture qui provient d'une vente 0
3 error sale.line account.invoice 0 It miss an "account_revenue" default property! You cannot reset to draft an invoice generated by a sale. Il manque une propriété "account_expense" Vous ne pouvez pas réinitialiser une facture générée par une vente. 0
4 error sale.line 0 It misses an "account Revenue" default property! il manque une propriété par défaut "compte de revenu" ! 0
5 error sale.line 0 It misses an "Account Revenue" on product "%s"! Il manque un compte de revenu sur le produit "%s" ! 0
6 error sale.line 0 The customer location is required! L'emplacement client est requis ! 0
7 error sale.sale 0 Invoice and Shipment addresses must be defined for the quotation. Les adresses de facturation et d'expédition sont requises pour le devis. 0
8 error sale.sale 0 It misses an "Account Receivable" on the party "%s"! Il manque un compte de revenu sur le tiers "%s" ! 0
9 error sale.sale 0 Wrong combination of method! Mauvaise combinaison de méthodes ! 0
10 error stock.packing.out 0 You cannot reset to draft a move generated by a sale. Vous ne pouvez pas réinitialiser un mouvement généré par une vente. 0
11 field account.invoice,sale_exception_state 0 Exception State État d'exception 0
12 field product.template,salable 0 Salable Vendable 0
13 field product.template,sale_uom 0 Sale UOM UDM de vente 0
14 field sale.handle.invoice.exception.ask,domain_invoices 0 Domain Invoices Domaine des factures 0
15 field sale.handle.invoice.exception.ask,recreate_invoices 0 Recreate Invoices Recréer les factures 0
16 field sale.handle.packing.exception.ask,domain_moves 0 Domain Moves Domaine des mouvements 0
17 field sale.handle.packing.exception.ask,recreate_moves 0 Recreate Moves Recréer les mouvements 0
18 field sale.line-account.invoice.line,invoice_line 0 Invoice Line Ligne de facture 0
19 field sale.line-account.invoice.line,rec_name 0 Name Nom 0
20 field sale.line-account.invoice.line,sale_line 0 Sale Line Ligne de vente 0
21 field sale.line-account.tax,line 0 Sale Line Ligne de vente 0
22 field sale.line-account.tax,rec_name 0 Name Nom 0
23 field sale.line-account.tax,tax 0 Tax Taxe 0
24 field sale.line,amount 0 Amount Montant 0
field sale.line,comment 0 Comment Commentaire 0
25 field sale.line,description 0 Description Description 0
26 field sale.line-ignored-stock.move,move 0 Move Mouvement 0
27 field sale.line-ignored-stock.move,rec_name 0 Name Nom 0
28 field sale.line-ignored-stock.move,sale_line 0 Sale Line Ligne de vente 0
29 field sale.line,invoice_lines 0 Invoice Lines Lignes de facture 0
30 field sale.line,move_done 0 Moves Done Mouvements effectués 0
31 field sale.line,move_exception 0 Moves Exception Mouvements en exception 0
32 field sale.line,moves 0 Moves Mouvements 0
33 field sale.line,moves_ignored 0 Moves Ignored Ignored Moves Mouvements ignorés 0
34 field sale.line,moves_recreated 0 Recreated Moves Mouvements recréés 0
35 field sale.line,note 0 Note Note 0
36 field sale.line,product 0 Product Produit 0
37 field sale.line,quantity 0 Quantity Quantité 0
38 field sale.line,rec_name 0 Name Nom 0
39 field sale.line-recreated-stock.move,move 0 Move Mouvement 0
40 field sale.line-recreated-stock.move,rec_name 0 Name Nom 0
41 field sale.line-recreated-stock.move,sale_line 0 Sale Line Ligne de vente 0
42 field sale.line,sale 0 Sale Vente 0
43 field sale.line,sequence 0 Sequence Séquence 0
44 field sale.line,taxes 0 Taxes Taxes 0
46 field sale.line,unit 0 Unit Unité 0
47 field sale.line,unit_digits 0 Unit Digits Décimales de l'unité 0
48 field sale.line,unit_price 0 Unit Price Prix unitaire 0
49 field sale.sale-account.invoice,invoice 0 Invoice Facture 0
50 field sale.sale-account.invoice,rec_name 0 Name Nom 0
51 field sale.sale-account.invoice,sale 0 Sale Vente 0
52 field sale.sale,comment 0 Comment Commentaire 0
53 field sale.sale,company 0 Company Companie 0
54 field sale.sale,currency 0 Currency Devise 0
55 field sale.sale,currency_digits 0 Currency Digits Décimales de la devise 0
56 field sale.sale,description 0 Description Description 0
57 field sale.sale-ignored-account.invoice,invoice 0 Invoice Facture 0
58 field sale.sale-ignored-account.invoice,rec_name 0 Name Nom 0
59 field sale.sale-ignored-account.invoice,sale 0 Sale Vente 0
60 field sale.sale,invoice_address 0 Invoice Address Adresse de facturation 0
61 field sale.sale,invoice_exception 0 Invoices Exception Factures en exception 0
62 field sale.sale,invoice_method 0 Invoice Method Méthode de facturation 0
63 field sale.sale,invoice_paid 0 Invoices Paid Factures payées 0
64 field sale.sale,invoices 0 Invoices Factures 0
65 field sale.sale,invoices_ignored 0 Invoices Ignored Ignored Invoices Factures ignorées 0
66 field sale.sale,invoices_recreated 0 Recreated Invoices Factures recréées 0
67 field sale.sale,invoice_state 0 Invoice State État de la factutre 0
68 field sale.sale,lines 0 Lines Lignes 0
69 field sale.sale,moves 0 Moves Mouvements 0
76 field sale.sale,party 0 Party Tiers 0
77 field sale.sale,party_lang 0 Party Language Langue du tiers 0
78 field sale.sale,payment_term 0 Payment Term Conditions de paiement 0
79 field sale.sale,rec_name 0 Name Nom 0
80 field sale.sale-recreated-account.invoice,invoice 0 Invoice Facture 0
81 field sale.sale-recreated-account.invoice,rec_name 0 Name Nom 0
82 field sale.sale-recreated-account.invoice,sale 0 Sale Vente 0
83 field sale.sale,reference 0 Reference Référence 0
84 field sale.sale,sale_date 0 Sale Date Date de la vente 0
85 field sale.sale,state 0 State État 0
88 field sale.sale,untaxed_amount 0 Untaxed Non-taxé 0
89 field sale.sale,warehouse 0 Warehouse Entrepôt 0
90 field stock.move,sale 0 Sale Vente 0
91 field stock.move,sale_line stock.move,sale_exception_state 0 unknown Exception State inconnu État d'exception 0
92 field stock.move,sale_line 0 inconnu 0
93 help sale.handle.invoice.exception.ask,recreate_invoices 0 The selected invoices will be recreated. The other ones will be ignored. Les factures sélectionnées seront recréés. Les autres seront ignorées. 0
94 model ir.action,name act_sale_form_confirmed Confirmed Sales Ventes confirmées 0
95 model ir.action,name act_sale_form_draft Draft Sales Ventes brouillon 0
96 model ir.action,name wizard_invoice_handle_exception Handle Invoice Exception Gérer l'exception de facture 0
97 model ir.action,name wizard_packing_handle_exception Handle Shipment Exception Gérer l'exception d'expédition 0
98 model ir.action,name act_invoice_form Invoices Factures 0
99 model ir.action,name act_sale_form_new New Sale Nouvelle vente 0
100 model ir.action,name act_open_customer Parties associated to Sales Tiers associés à des ventes 0
101 model ir.action,name act_sale_form_quotation Quotation Sales Devis 0
102 model ir.action,name report_sale Sale Vente 0
103 model ir.action,name act_sale_form Sales Ventes 0
104 model ir.action,name act_sale_form2 Sales Ventes 0
105 model ir.action,name act_packing_form Shipments Expéditions 0
106 model ir.sequence,name sequence_sale Sale Vente 0
107 model ir.sequence.type,name sequence_type_sale Sale Vente 0
108 model ir.ui.menu,name menu_sale_form_confirmed Confirmed Sales Ventes confirmées 0
109 model ir.ui.menu,name menu_sale_form_draft Draft Sales Ventes brouillons 0
110 model ir.ui.menu,name menu_sale_form_new New Sale Nouvelle vente 0
111 model ir.ui.menu,name menu_customer Parties associated to Sales Tiers associés à des ventes 0
112 model ir.ui.menu,name menu_sale_form_quotation Quotation Sales Devis 0
113 model ir.ui.menu,name menu_sale Sale Management Gestion des ventes 0
114 model ir.ui.menu,name menu_sale_form Sales Ventes 0
115 model res.group,name group_sale Sale Vente 0
116 model sale.handle.invoice.exception.ask,name 0 Invoice Exception Ask Exception de facture - Demande 0
117 model sale.handle.packing.exception.ask,name 0 Shipment Exception Ask Exception d'expédition - Demande 0
118 model sale.line-account.invoice.line,name 0 Sale Line - Invoice Line Ligne de vente - Ligne de facture 0
119 model sale.line-account.tax,name 0 Sale Line - Tax Ligne de vente - Taxe 0
120 model sale.line-ignored-stock.move,name 0 Sale Line - Ignored Move Ligne de vente - Mouvement ignoré 0
121 model sale.line,name 0 Sale Line Ligne de vente 0
122 model sale.line-recreated-stock.move,name 0 Sale Line - Recreated Move Ligne de vente - Mouvement recréé 0
123 model sale.sale-account.invoice,name 0 Sale - Invoice Vente - Facture 0
124 model sale.sale-ignored-account.invoice,name 0 Sale - Ignored Invoice Vente - Facture Ignorée 0
125 model sale.sale,name 0 Sale Vente 0
126 model sale.sale-recreated-account.invoice,name 0 Sale - Recreated Invoice Vente - Facture recréée 0
127 model workflow.activity,name sale_activity_cancel Canceled Annulé 0
128 model workflow.activity,name sale_activity_confirmed Confirmed Confirmé 0
129 model workflow.activity,name sale_activity_done Done Fait 0
130 model workflow.activity,name sale_activity_draft Draft Brouillon 0
model workflow.activity,name sale_activity_invoice_sale Invoice Facture 0
131 model workflow.activity,name sale_activity_invoice_sale_done Invoice Done Facture faite 0
132 model workflow.activity,name sale_activity_invoice_sale_exception Invoice Exception Facture en exception 0
133 model workflow.activity,name sale_activity_invoice_method Invoice Method Méthode de facturation 0
137 model workflow.activity,name sale_activity_invoice_packing_exception Invoice Shipment Exception Facture expédition en exception 0
138 model workflow.activity,name sale_activity_invoice_packing_method Invoice Shipment Method Méthode facture expédition 0
139 model workflow.activity,name sale_activity_invoice_packing_method_done Invoice Shipment Method Done Méthode facture expédition faite 0
140 model workflow.activity,name sale_activity_quotation Quotation Devis 0
141 model workflow.activity,name sale_activity_packing Shipment Expédition 0
142 model workflow.activity,name sale_activity_packing_exception Shipment Exception Expédition en exception 0
143 model workflow.activity,name sale_activity_packing_invoice Shipment Invoice Facture expédition 0
147 model workflow.activity,name sale_activity_packing_invoice_method_done Shipment Invoice Method Done Méthode facture expédition faite 0
148 model workflow.activity,name sale_activity_packing_method Shipment Method Méthode d'expédition 0
149 model workflow.activity,name sale_activity_packing_method_done Shipment Method Done Méthode d'expédition faite 0
model workflow.activity,name sale_activity_quotation Quotation Devis 0
150 model workflow.activity,name sale_activity_waiting_invoice_sale Waiting Invoice Facture en attente 0
151 model workflow.activity,name sale_activity_waiting_invoice_packing Waiting Invoice Shipment Facture expédition en attente 0
152 model workflow.activity,name sale_activity_waiting_packing Waiting Shipment Expédition en attente 0
157 odt sale.sale 0 Description Description 0
158 odt sale.sale 0 Description: Description : 0
159 odt sale.sale 0 Draft Sale Order Bon de commande brouillon 0
160 odt sale.sale 0 E-Mail: E-Mail E-Mail : 0
161 odt sale.sale 0 Phone: Téléphone : 0
162 odt sale.sale 0 Quantity Quantité 0
163 odt sale.sale 0 Quotation N°: Devis N° : 0
168 odt sale.sale 0 Total (excl. taxes): Total (HT) : 0
169 odt sale.sale 0 Unit Price Prix unitaire 0
170 odt sale.sale 0 VAT: TVA : 0
171 selection account.invoice,sale_exception_state 0 inconnu 0
172 selection account.invoice,sale_exception_state 0 Ignored Ignoré 0
173 selection account.invoice,sale_exception_state 0 Recreated Recréé 0
174 selection sale.line,type 0 Comment Commentaire 0
175 selection sale.line,type 0 Line Ligne 0
176 selection sale.line,type 0 Subtotal Sous-total 0
177 selection sale.line,type 0 Title Titre 0
194 selection sale.sale,state 0 Done Fait 0
195 selection sale.sale,state 0 Draft Brouillon 0
196 selection sale.sale,state 0 Quotation Devis 0
197 selection stock.move,sale_exception_state 0 inconnu 0
198 selection stock.move,sale_exception_state 0 Ignored Ignoré 0
199 selection stock.move,sale_exception_state 0 Recreated Recréé 0
200 view product.product 0 Customers Clients 0
201 view product.template 0 Customers Clients 0
202 view sale.handle.invoice.exception.ask 0 Choose invoices to recreate Choisir les factures à recréer 0
203 view sale.handle.invoice.exception.ask 0 Handle Invoice Exception Gérer l'exception de facture 0
204 view sale.handle.packing.exception.ask 0 Choose move to recreate Choisir le mouvement à recréer 0
205 view sale.handle.packing.exception.ask 0 Handle packing Exception Gérer l'exception d'expédition 0
206 view sale.handle.packing.exception.ask 0 Recreate Moves Recréer les mouvements 0
207 view sale.line 0 General Général 0
208 view sale.line 0 Notes Notes 0
209 view sale.line 0 Products produits 0
210 view sale.line 0 Sale Line Ligne de vente 0
211 view sale.line 0 Sale Lines Lignes de vente 0
212 view sale.sale 0 Cancel Annuler 0
213 view sale.sale 0 Confirm Confirmer 0
214 view sale.sale 0 Draft Brouillon 0
215 view sale.sale 0 Handle Invoice Exception Gérer l'exception de facture 0
216 view sale.sale 0 Handle Shipment Exception Gérer l'exception d'expédition 0
217 view sale.sale 0 Ignore Invoice Exception Ignorer l'exception de facturation 0
218 view sale.sale 0 Ignore Shipment Exception Ignorer l'exception de livraison 0
219 view sale.sale 0 Invoices Factures 0
220 view sale.sale 0 Lines Lignes 0
221 view sale.sale 0 Moves Mouvements 0
222 view sale.sale 0 Other Info Autre informations 0
view sale.sale 0 Shipments Expéditions 0
223 view sale.sale 0 Quotation Devis 0
224 view sale.sale 0 Sale Vente 0
225 view sale.sale 0 Sales Ventes 0
226 view sale.sale 0 Shipments Expéditions 0
227 wizard_button sale.handle.invoice.exception,init,end 0 Cancel Annuler 0
228 wizard_button sale.handle.invoice.exception,init,ok 0 Ok Ok 0
229 wizard_button sale.handle.packing.exception,init,end 0 Cancel Annuler 0
230 wizard_button sale.handle.packing.exception,init,ok 0 Ok Ok 0
sale.py
+8 -1
View File
@@ -831,6 +831,7 @@ class SaleInvoice(ModelSQL):
'Sale - Invoice'
_name = 'sale.sale-account.invoice'
_table = 'sale_invoices_rel'
_description = __doc__
sale = fields.Many2One('sale.sale', 'Sale', ondelete='CASCADE', select=1,
required=True)
invoice = fields.Many2One('account.invoice', 'Invoice',
@@ -843,6 +844,7 @@ class SaleIgnoredInvoice(ModelSQL):
'Sale - Ignored Invoice'
_name = 'sale.sale-ignored-account.invoice'
_table = 'sale_invoice_ignored_rel'
_description = __doc__
sale = fields.Many2One('sale.sale', 'Sale', ondelete='CASCADE', select=1,
required=True)
invoice = fields.Many2One('account.invoice', 'Invoice',
@@ -855,6 +857,7 @@ class SaleRecreatedInvoice(ModelSQL):
'Sale - Recreated Invoice'
_name = 'sale.sale-recreated-account.invoice'
_table = 'sale_invoice_recreated_rel'
_description = __doc__
sale = fields.Many2One('sale.sale', 'Sale', ondelete='CASCADE', select=1,
required=True)
invoice = fields.Many2One('account.invoice', 'Invoice',
@@ -949,7 +952,7 @@ class SaleLine(ModelSQL, ModelView):
'missing_account_revenue': 'It misses ' \
'an "Account Revenue" on product "%s"!',
'missing_account_revenue_property': 'It misses ' \
'an "account_revenue" default property!',
'an "account Revenue" default property!',
})
def init(self, cursor, module_name):
@@ -1298,6 +1301,7 @@ class SaleLineTax(ModelSQL):
'Sale Line - Tax'
_name = 'sale.line-account.tax'
_table = 'sale_line_account_tax'
_description = __doc__
line = fields.Many2One('sale.line', 'Sale Line', ondelete='CASCADE',
select=1, required=True)
tax = fields.Many2One('account.tax', 'Tax', ondelete='RESTRICT',
@@ -1310,6 +1314,7 @@ class SaleLineInvoiceLine(ModelSQL):
'Sale Line - Invoice Line'
_name = 'sale.line-account.invoice.line'
_table = 'sale_line_invoice_lines_rel'
_description = __doc__
sale_line = fields.Many2One('sale.line', 'Sale Line', ondelete='CASCADE',
select=1, required=True)
invoice_line = fields.Many2One('account.invoice.line', 'Invoice Line',
@@ -1322,6 +1327,7 @@ class SaleLineIgnoredMove(ModelSQL):
'Sale Line - Ignored Move'
_name = 'sale.line-ignored-stock.move'
_table = 'sale_line_moves_ignored_rel'
_description = __doc__
sale_line = fields.Many2One('sale.line', 'Sale Line', ondelete='CASCADE',
select=1, required=True)
move = fields.Many2One('stock.move', 'Move', ondelete='RESTRICT',
@@ -1334,6 +1340,7 @@ class SaleLineRecreatedMove(ModelSQL):
'Sale Line - Recreated Move'
_name = 'sale.line-recreated-stock.move'
_table = 'sale_line_moves_recreated_rel'
_description = __doc__
sale_line = fields.Many2One('sale.line', 'Sale Line', ondelete='CASCADE',
select=1, required=True)
move = fields.Many2One('stock.move', 'Move', ondelete='RESTRICT',