16 KiB
16 KiB
| 1 | type | name | res_id | src | value | fuzzy |
|---|---|---|---|---|---|---|
| 2 | 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 |
| 3 | 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 |
| 4 | error | sale.line | 0 | It misses an "account Revenue" default property! | il manque une propriété par défaut "compte de produits" ! | 0 |
| 5 | error | sale.line | 0 | It misses an "Account Revenue" on product "%s"! | Il manque un compte de produits 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 à recevoir sur le tiers "%s" ! | 0 |
| 9 | error | sale.sale | 0 | Wrong combination of method! | Mauvaise combinaison de méthodes ! | 0 |
| 10 | error | stock.shipment.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.shipment.exception.ask,domain_moves | 0 | Domain Moves | Domaine des mouvements | 0 |
| 17 | field | sale.handle.shipment.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 |
| 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 | 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 |
| 45 | field | sale.line,type | 0 | Type | Type | 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 | 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 |
| 70 | field | sale.sale,shipment_address | 0 | Shipment Address | Adresse de livraison | 0 |
| 71 | field | sale.sale,shipment_done | 0 | Shipment Done | Expédition effectuée | 0 |
| 72 | field | sale.sale,shipment_exception | 0 | Shipments Exception | Expéditions en exception | 0 |
| 73 | field | sale.sale,shipment_method | 0 | Shipment Method | Méthode de livraison | 0 |
| 74 | field | sale.sale,shipments | 0 | Shipments | Expédition | 0 |
| 75 | field | sale.sale,shipment_state | 0 | Shipment State | État de l'expédition | 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 |
| 86 | field | sale.sale,tax_amount | 0 | Tax | Taxe | 0 |
| 87 | field | sale.sale,total_amount | 0 | Total | Total | 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_exception_state | 0 | Exception State | État d'exception | 0 |
| 92 | field | stock.move,sale_line | 0 | 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_shipment_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_shipment_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.shipment.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 |
| 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 |
| 134 | model | workflow.activity,name | sale_activity_invoice_method_done | Invoice Method Done | Méthode de facture faite | 0 |
| 135 | model | workflow.activity,name | sale_activity_invoice_shipment | Invoice Shipment | Facture expédition | 0 |
| 136 | model | workflow.activity,name | sale_activity_invoice_shipment_done | Invoice Shipment Done | Facture expédition faite | 0 |
| 137 | model | workflow.activity,name | sale_activity_invoice_shipment_exception | Invoice Shipment Exception | Facture expédition en exception | 0 |
| 138 | model | workflow.activity,name | sale_activity_invoice_shipment_method | Invoice Shipment Method | Méthode facture expédition | 0 |
| 139 | model | workflow.activity,name | sale_activity_invoice_shipment_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_shipment | Shipment | Expédition | 0 |
| 142 | model | workflow.activity,name | sale_activity_shipment_exception | Shipment Exception | Expédition en exception | 0 |
| 143 | model | workflow.activity,name | sale_activity_shipment_invoice | Shipment Invoice | Facture expédition | 0 |
| 144 | model | workflow.activity,name | sale_activity_shipment_invoice_done | Shipment Invoice Done | Facture expédition faite | 0 |
| 145 | model | workflow.activity,name | sale_activity_shipment_invoice_exception | Shipment Invoice Exception | Facture expédition en exception | 0 |
| 146 | model | workflow.activity,name | sale_activity_shipment_invoice_method | Shipment Invoice Method | Méthode facture expédition | 0 |
| 147 | model | workflow.activity,name | sale_activity_shipment_invoice_method_done | Shipment Invoice Method Done | Méthode facture expédition faite | 0 |
| 148 | model | workflow.activity,name | sale_activity_shipment_method | Shipment Method | Méthode d'expédition | 0 |
| 149 | model | workflow.activity,name | sale_activity_shipment_method_done | Shipment Method Done | Méthode d'expédition faite | 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_shipment | Waiting Invoice Shipment | Facture expédition en attente | 0 |
| 152 | model | workflow.activity,name | sale_activity_waiting_shipment | Waiting Shipment | Expédition en attente | 0 |
| 153 | model | workflow.activity,name | sale_activity_waiting_shipment_invoice | Waiting Shipment Invoice | Facture expédition en attente | 0 |
| 154 | model | workflow,name | sale_workflow | Sale workflow | Workflow de vente | 0 |
| 155 | odt | sale.sale | 0 | Amount | Montant | 0 |
| 156 | odt | sale.sale | 0 | Date: | Date : | 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 : | 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 |
| 164 | odt | sale.sale | 0 | Sale Order N°: | Bon de commande N° : | 0 |
| 165 | odt | sale.sale | 0 | Taxes | Taxes | 0 |
| 166 | odt | sale.sale | 0 | Taxes: | Taxes : | 0 |
| 167 | odt | sale.sale | 0 | Total: | Total : | 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 | 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 |
| 178 | selection | sale.sale,invoice_method | 0 | Manual | Manuel | 0 |
| 179 | selection | sale.sale,invoice_method | 0 | On Order Confirmed | A la confirmation de la commande | 0 |
| 180 | selection | sale.sale,invoice_method | 0 | On Shipment Sent | A la livraison | 0 |
| 181 | selection | sale.sale,invoice_state | 0 | Exception | Exception | 0 |
| 182 | selection | sale.sale,invoice_state | 0 | None | Aucun | 0 |
| 183 | selection | sale.sale,invoice_state | 0 | Paid | Payé | 0 |
| 184 | selection | sale.sale,invoice_state | 0 | Waiting | En attente | 0 |
| 185 | selection | sale.sale,shipment_method | 0 | Manual | Manuel | 0 |
| 186 | selection | sale.sale,shipment_method | 0 | On Invoice Paid | Au paiement de la facture | 0 |
| 187 | selection | sale.sale,shipment_method | 0 | On Order Confirmed | À la confirmation de la commande | 0 |
| 188 | selection | sale.sale,shipment_state | 0 | Exception | Exception | 0 |
| 189 | selection | sale.sale,shipment_state | 0 | None | Aucun | 0 |
| 190 | selection | sale.sale,shipment_state | 0 | Sent | Envoyé | 0 |
| 191 | selection | sale.sale,shipment_state | 0 | Waiting | En attente | 0 |
| 192 | selection | sale.sale,state | 0 | Canceled | Annulé | 0 |
| 193 | selection | sale.sale,state | 0 | Confirmed | Confirmé | 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 | 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.shipment.exception.ask | 0 | Choose move to recreate | Choisir le mouvement à recréer | 0 |
| 205 | view | sale.handle.shipment.exception.ask | 0 | Handle shipment Exception | Gérer l'exception d'expédition | 0 |
| 206 | view | sale.handle.shipment.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 |
| 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.shipment.exception,init,end | 0 | Cancel | Annuler | 0 |
| 230 | wizard_button | sale.handle.shipment.exception,init,ok | 0 | Ok | Ok | 0 |