Fabien Pinckaers
commit
8aa727f1ae
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@ -6,14 +6,18 @@ msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 4.3.0\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"Date: 2008-09-10 15:05:34+0000Last-Translator: <>Language-Team: MIME-"
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"Version: 1.0Content-Type: text/plain; charset=UTF-8Content-Transfer-"
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"Encoding: Plural-Forms:\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2008-09-05 16:27+0000\n"
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"PO-Revision-Date: 2008-10-09 12:56+0000\n"
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"PO-Revision-Date: 2008-10-10 06:55+0000\n"
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"Last-Translator: Olivier Laurent <Unknown>\n"
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"Language-Team: LANGUAGE <LL@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2008-10-09 13:01+0000\n"
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"X-Launchpad-Export-Date: 2008-10-10 06:56+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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@ -436,7 +440,7 @@ msgstr "Stats des entrées analytiques"
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#. module: account
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#: view:account.tax:0
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msgid "Refund Invoices"
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msgstr "Notes de crédit"
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msgstr "Notes de Crédit"
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#. module: account
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#: field:account.invoice,reconciled:0
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@ -613,13 +617,13 @@ msgstr "Nom du modèle"
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#. module: account
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#: selection:account.invoice,type:0
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msgid "Customer Refund"
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msgstr "Note de crédit client"
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msgstr "Note de Crédit Client"
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#. module: account
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#: field:account.tax,ref_tax_sign:0
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#: field:account.tax,tax_sign:0
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msgid "Tax Code Sign"
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msgstr "Facteur multiplicateur"
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msgstr "Facteur multiplicateur"l
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#. module: account
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#: view:account.move.line:0
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@ -1151,7 +1155,7 @@ msgstr "Réconciliation"
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#. module: account
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#: rml:account.invoice:0
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msgid "Invoice Date:"
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msgstr "Date de Facture"
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msgstr "Date de Facture :"
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#. module: account
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#: field:account.chart.template,property_receivable_id:0
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@ -1356,7 +1360,7 @@ msgstr "Dépend d'enfants ?"
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#: wizard_view:account.invoice.refund,init:0
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#: wizard_button:account.invoice.refund,init,refund:0
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msgid "Refund Invoice"
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msgstr "Note de crédit"
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msgstr "Note de Crédit"
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#. module: account
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#: field:account.invoice,address_invoice_id:0
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@ -1616,7 +1620,7 @@ msgstr "Rapport Journal Analytique"
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#: model:ir.actions.act_window,name:account.action_invoice_tree3
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
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msgid "Customer Refunds"
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msgstr "Remboursements Client"
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msgstr "Notes de Crédit Client"
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#. module: account
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#: rml:account.vat.declaration:0
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@ -2396,13 +2400,13 @@ msgstr "Utiliser les Modèles"
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#: model:ir.actions.act_window,name:account.action_invoice_tree12
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
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msgid "Draft Supplier Refunds"
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msgstr "Notes de crédit fournisseur brouillon"
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msgstr "Notes de Crédit Fournisseur Brouillon"
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#. module: account
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#: rml:account.invoice:0
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#: selection:account.invoice,type:0
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msgid "Supplier Refund"
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msgstr "Note de crédit fournisseur"
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msgstr "Note de Crédit Fournisseur"
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#. module: account
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#: field:res.partner,property_account_tax:0
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@ -2457,7 +2461,7 @@ msgstr "Permettre la Réconciliation"
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#: model:ir.actions.act_window,name:account.action_invoice_tree10
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
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msgid "Draft Customer Refunds"
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msgstr "Note de crédit client brouillon"
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msgstr "Note de Crédit Client Brouillon"
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#. module: account
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#: model:account.journal,name:account.sales_journal
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@ -2833,7 +2837,7 @@ msgstr "Imprimé"
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#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
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msgid "New Supplier Refund"
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msgstr "Nouvelle Remise Fournisseur"
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msgstr "Nouvelle Note de Crédit Fournisseur"
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#. module: account
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#: view:account.model:0
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@ -2965,7 +2969,7 @@ msgstr "Toutes les entrées"
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#: model:ir.actions.act_window,name:account.action_invoice_tree4
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
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msgid "Supplier Refunds"
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msgstr "Remise Fournisseur"
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msgstr "Note de Crédit Fournisseur"
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#. module: account
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#: model:account.journal,name:account.bank_journal
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@ -3893,13 +3897,13 @@ msgstr "Tous les mois"
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#. module: account
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#: field:account.invoice,invoice_line:0
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msgid "Invoice Lines"
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msgstr "Ligne de facture"
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msgstr "Lignes de facture"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree13
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
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msgid "Unpaid Supplier Refunds"
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msgstr "Remises Fournisseur Non Payées"
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msgstr "Notes de Crédit Fournisseur Non Payées"
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#. module: account
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#: wizard_field:account.fiscalyear.close,init,report_name:0
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@ -4009,7 +4013,7 @@ msgstr "Mouvement de comptabilité"
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#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
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msgid "New Customer Refund"
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msgstr "Nouvelle Remise Client"
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msgstr "Nouvelle Note de Crédit Client"
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#. module: account
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#: wizard_button:account.invoice.pay,init,reconcile:0
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@ -4130,7 +4134,7 @@ msgstr "Écritures non réconciliées"
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#: model:ir.actions.act_window,name:account.action_invoice_tree11
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
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msgid "Unpaid Customer Refunds"
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msgstr "Remises Client Non Payées"
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msgstr "Notes de Crédit Client Non Payées"
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#. module: account
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#: wizard_view:account.fiscalyear.close,init:0
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@ -1,22 +1,22 @@
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# Translation of OpenERP Server.
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# Translation of OpenERP Server.
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# This file containt the translation of the following modules:
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# * account_date_check
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 4.3.0"
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"Report-Msgid-Bugs-To: support@openerp.com"
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"POT-Creation-Date: 2008-09-11 15:41:43+0000"
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"PO-Revision-Date: 2008-09-11 15:41:43+0000"
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"Last-Translator: <>"
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"Language-Team: "
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"MIME-Version: 1.0"
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"Content-Type: text/plain; charset=UTF-8"
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"Content-Transfer-Encoding: "
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"Plural-Forms: "
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"Project-Id-Version: OpenERP Server 4.3.0\n"
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"Report-Msgid-Bugs-To: support@openerp.com\""
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"POT-Creation-Date: 2008-09-05 16:23+0000\n"
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"PO-Revision-Date: 2008-10-10 06:24+0000\n"
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"Last-Translator: Olivier Laurent <Unknown>\n"
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"Language-Team: LANGUAGE <LL@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2008-10-10 06:28+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account_date_check
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr ""
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msgstr "XML non valide pour l'architecture de la vue!"
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@ -1,24 +1,25 @@
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# Translation of OpenERP Server.
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# Translation of OpenERP Server.
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# This file containt the translation of the following modules:
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# * account_followup
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 4.3.0"
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"Report-Msgid-Bugs-To: support@openerp.com"
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"POT-Creation-Date: 2008-09-11 15:41:43+0000"
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"PO-Revision-Date: 2008-09-11 15:41:43+0000"
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"Last-Translator: <>"
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"Language-Team: "
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"MIME-Version: 1.0"
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"Content-Type: text/plain; charset=UTF-8"
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"Content-Transfer-Encoding: "
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"Plural-Forms: "
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"Project-Id-Version: OpenERP Server 4.3.0\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2008-09-05 16:26+0000\n"
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"PO-Revision-Date: 2008-10-10 06:38+0000\n"
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"Last-Translator: Olivier Laurent <Unknown>\n"
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"Language-Team: LANGUAGE <LL@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2008-10-10 06:40+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account_followup
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#: wizard_field:account_followup.followup.print.all,next,partner_ids:0
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msgid "Partners"
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msgstr ""
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msgstr "Partenaires"
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#. module: account_followup
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#: field:account_followup.followup.line,start:0
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@ -31,12 +32,6 @@ msgstr "Type de terme"
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msgid "All payable entries"
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msgstr "Toutes les entrées payables"
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#. module: account_followup
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#, python-format
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#: code:addons/account_followup/wizard/wizard_followup_print.py:0
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msgid "No Follow up Defined"
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msgstr ""
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#. module: account_followup
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#: rml:account_followup.followup.print:0
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msgid "Date:"
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@ -60,7 +55,7 @@ msgstr "Montant total dû :"
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#. module: account_followup
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#: wizard_view:account_followup.followup.print.all,next:0
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msgid "%(user_signature)s: User name"
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msgstr ""
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msgstr "%(user_signature)s: nom de l'utilisateur"
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#. module: account_followup
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#: field:account_followup.stat,account_type:0
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@ -70,7 +65,7 @@ msgstr "Type de compte"
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#. module: account_followup
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#: wizard_view:account_followup.followup.print.all,next:0
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msgid "Select partners"
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msgstr ""
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msgstr "Sélectionnez les partenaires"
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#. module: account_followup
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#: field:account_followup.followup,followup_line:0
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@ -81,12 +76,12 @@ msgstr "Suivis"
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#. module: account_followup
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#: wizard_view:account_followup.followup.print.all,sendmail:0
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msgid "Mail"
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msgstr ""
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msgstr "Message"
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#. module: account_followup
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#: wizard_field:account_followup.followup.print.all,sendmail,mail_sent:0
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msgid "Number of Mail sent"
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msgstr ""
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msgstr "Nombre de Messages envoyés"
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#. module: account_followup
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#: rml:account_followup.followup.print:0
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@ -101,12 +96,12 @@ msgstr "Réf"
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#. module: account_followup
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#: wizard_view:account_followup.followup.print.all,next:0
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msgid "%(followup_amount)s: Total Amount Due"
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msgstr ""
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msgstr "%(followup_amount)s: Montant Total Dû"
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#. module: account_followup
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#: wizard_view:account_followup.followup.print.all,next:0
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msgid "%(date)s: Current Date"
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msgstr ""
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msgstr "%(date)s: Date Courante"
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#. module: account_followup
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#: rml:account_followup.followup.print:0
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@ -138,8 +133,11 @@ msgstr "Relevé de compte"
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#. module: account_followup
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#: constraint:ir.model:0
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msgid "The Object name must start with x_ and not contain any special character !"
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msgid ""
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"The Object name must start with x_ and not contain any special character !"
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msgstr ""
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"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
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"spéciaux !"
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#. module: account_followup
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#: field:account_followup.stat,debit:0
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@ -149,7 +147,7 @@ msgstr "Débit"
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#. module: account_followup
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#: wizard_field:account_followup.followup.print.all,next,email_subject:0
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msgid "Email Subject"
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msgstr ""
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msgstr "Sujet du Message"
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#. module: account_followup
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#: rml:account_followup.followup.print:0
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@ -158,13 +156,20 @@ msgstr "Payé"
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#. module: account_followup
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#: rml:account_followup.followup.print:0
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msgid "Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days."
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msgstr "Sauf erreur de notre part, il ressort de nos comptes que les montants suivants demeurent impayés à ce jour. Nous vous invitons dès lors à faire le nécessaire pour procéder à ce paiement afin qu'il nous parvienne dans les 10 jours."
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msgid ""
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"Exception made if there was a mistake of ours, it seems that the following "
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"bills staid unpaid. Please, take appropriate measures in order to carry out "
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"this payment in the next 8 days."
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msgstr ""
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"Sauf erreur de notre part, il ressort de nos comptes que les montants "
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"suivants demeurent impayés à ce jour. Nous vous invitons dès lors à faire le "
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"nécessaire pour procéder à ce paiement afin qu'il nous parvienne dans les 10 "
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"jours."
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#. module: account_followup
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#: wizard_button:account_followup.followup.print.all,sendmail,end:0
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msgid "Ok"
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msgstr ""
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msgstr "Ok"
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#. module: account_followup
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#: rml:account_followup.followup.print:0
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@ -174,7 +179,7 @@ msgstr "."
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#. module: account_followup
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#: wizard_view:account_followup.followup.print.all,next:0
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msgid "%(line)s: Account Move lines"
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msgstr ""
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msgstr "%(line)s: lignes de Mouvement de Compte"
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#. module: account_followup
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#: field:account_followup.stat,date_followup:0
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@ -184,7 +189,7 @@ msgstr "Derniere relance"
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#. module: account_followup
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#: wizard_view:account_followup.followup.print.all,next:0
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msgid "Email confirmation"
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msgstr ""
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msgstr "Confirmation du Message"
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_followup_line
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@ -194,7 +199,7 @@ msgstr "Critère de relance"
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#. module: account_followup
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#: wizard_button:account_followup.followup.print.all,next,print:0
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msgid "Print Follow Ups"
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msgstr ""
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msgstr "Imprimer les Suivis"
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#. module: account_followup
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#: rml:account_followup.followup.print:0
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@ -210,32 +215,38 @@ msgstr ":"
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#. module: account_followup
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#: wizard_view:account_followup.followup.print.all,next:0
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msgid "Legend"
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msgstr ""
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msgstr "Légende"
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#. module: account_followup
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#: wizard_field:account_followup.followup.print.all,next,email_conf:0
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msgid "Send email confirmation"
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msgstr ""
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msgstr "Envoyer un Message de confirmation"
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#. module: account_followup
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#: wizard_view:account_followup.followup.print.all,next:0
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msgid "%(company_name)s: User's Company name"
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msgstr ""
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msgstr "%(company_name)s: nom de la Société de l'utilisateur"
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#. module: account_followup
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#: wizard_view:account_followup.followup.print.all,next:0
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msgid "FollowUp selection"
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msgstr ""
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msgstr "Sélection du Suivi"
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#. module: account_followup
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr ""
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msgstr "XML non valide pour l'architecture de la vue!"
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#. module: account_followup
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#: rml:account_followup.followup.print:0
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msgid "Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39."
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msgstr "Si votre paiement a croisé le présent rappel, veuillez considérer celui-ci comme nul et non-avenu. N'hésitez pas à prendre contact avec notre service comptabilité si besoin."
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msgid ""
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"Would your payment have been carried out after this mail was sent, please "
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"consider the present one as void. Do not hesitate to contact our accounting "
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"departement at (+32).10.68.94.39."
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msgstr ""
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"Si votre paiement a croisé le présent rappel, veuillez considérer celui-ci "
|
||||
"comme nul et non-avenu. N'hésitez pas à prendre contact avec notre service "
|
||||
"comptabilité si besoin."
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,name:0
|
||||
|
|
@ -261,12 +272,12 @@ msgstr "Lit."
|
|||
#. module: account_followup
|
||||
#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile
|
||||
msgid "All receivable entries"
|
||||
msgstr ""
|
||||
msgstr "Toutes les entrées recevables"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,description:0
|
||||
msgid "Printed Message"
|
||||
msgstr ""
|
||||
msgstr "Imprimer le Message"
|
||||
|
||||
#. module: account_followup
|
||||
#: rml:account_followup.followup.print:0
|
||||
|
|
@ -277,12 +288,7 @@ msgstr "Cher Monsieur"
|
|||
#: wizard_view:account_followup.followup.print.all,sendmail:0
|
||||
msgid "Mail not sent to following Partners , Email not available !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#, python-format
|
||||
#: code:addons/account_followup/wizard/wizard_followup_print.py:0
|
||||
msgid "You must define at least one follow up for your company !"
|
||||
msgstr ""
|
||||
"Message non envoyé aux Partenaires suivants, adresse Email non disponible !"
|
||||
|
||||
#. module: account_followup
|
||||
#: rml:account_followup.followup.print:0
|
||||
|
|
@ -292,22 +298,22 @@ msgstr "Échu"
|
|||
#. module: account_followup
|
||||
#: wizard_view:account_followup.followup.print.all,init:0
|
||||
msgid "Select a date"
|
||||
msgstr ""
|
||||
msgstr "Sélectionnez une date"
|
||||
|
||||
#. module: account_followup
|
||||
#: wizard_button:account_followup.followup.print.all,init,next:0
|
||||
msgid "Continue"
|
||||
msgstr ""
|
||||
msgstr "Continuer"
|
||||
|
||||
#. module: account_followup
|
||||
#: wizard_field:account_followup.followup.print.all,sendmail,mail_notsent:0
|
||||
msgid "Error Messages"
|
||||
msgstr ""
|
||||
msgstr "Messages d'erreur"
|
||||
|
||||
#. module: account_followup
|
||||
#: wizard_view:account_followup.followup.print.all,next:0
|
||||
msgid "%(heading)s: Move line header"
|
||||
msgstr ""
|
||||
msgstr "%(heading)s: entête de la ligne de Mouvement"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,name:0
|
||||
|
|
@ -329,7 +335,7 @@ msgstr "Envoyer relances"
|
|||
#. module: account_followup
|
||||
#: wizard_button:account_followup.followup.print.all,next,sendmail:0
|
||||
msgid "Send Mail"
|
||||
msgstr ""
|
||||
msgstr "Envoyer le message"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -344,7 +350,9 @@ msgstr "Sous-total:"
|
|||
#. module: account_followup
|
||||
#: rml:account_followup.followup.print:0
|
||||
msgid "Best regards."
|
||||
msgstr "Nous vous prions d'agréer, Madame, Monsieur, l'expression de nos sentiments distingués."
|
||||
msgstr ""
|
||||
"Nous vous prions d'agréer, Madame, Monsieur, l'expression de nos sentiments "
|
||||
"distingués."
|
||||
|
||||
#. module: account_followup
|
||||
#: selection:account_followup.followup.line,start:0
|
||||
|
|
@ -364,7 +372,7 @@ msgstr "Relances"
|
|||
#: wizard_field:account_followup.followup.print.all,next,email_body:0
|
||||
#: wizard_view:account_followup.followup.print.all,next:0
|
||||
msgid "Email body"
|
||||
msgstr ""
|
||||
msgstr "Corps du Message"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_move_last:0
|
||||
|
|
@ -414,7 +422,7 @@ msgstr "Echéance"
|
|||
#. module: account_followup
|
||||
#: wizard_view:account_followup.followup.print.all,next:0
|
||||
msgid "%(partner_name)s: Partner name"
|
||||
msgstr ""
|
||||
msgstr "%(partner_name)s: nom du Partenaire"
|
||||
|
||||
#. module: account_followup
|
||||
#: wizard_view:account_followup.followup.print.all,next:0
|
||||
|
|
@ -451,4 +459,3 @@ msgstr "Entreprise"
|
|||
#: field:account.move.line,followup_line_id:0
|
||||
msgid "Follow-up Level"
|
||||
msgstr "Dernier suivi"
|
||||
|
||||
|
|
|
|||
|
|
@ -1,155 +1,161 @@
|
|||
# Translation of OpenERP Server.
|
||||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_invoice_layout
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:41:43+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:41:43+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
"Project-Id-Version: OpenERP Server 4.3.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-09-05 16:12+0000\n"
|
||||
"PO-Revision-Date: 2008-10-10 06:56+0000\n"
|
||||
"Last-Translator: Olivier Laurent <Unknown>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2008-10-10 07:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
msgid "Sub Total"
|
||||
msgstr ""
|
||||
msgstr "Sous-Total"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Invoice Date:"
|
||||
msgstr ""
|
||||
msgstr "Date de Facture :"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
|
||||
"spéciaux !"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
#: field:notify.message,name:0
|
||||
msgid "Title"
|
||||
msgstr ""
|
||||
msgstr "Titre"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Disc. (%)"
|
||||
msgstr ""
|
||||
msgstr "Rem. (%)"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
msgstr "Note"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Supplier Invoice"
|
||||
msgstr ""
|
||||
msgstr "Facture fournisseur"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: help:notify.message,msg:0
|
||||
msgid "This notification will appear at the bottom of the Invoices when printed."
|
||||
msgid ""
|
||||
"This notification will appear at the bottom of the Invoices when printed."
|
||||
msgstr ""
|
||||
"Cette notification apparaîtra en bas de la facture lorsqu'elle sera imprimée."
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
msgstr "Prix unitaire"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.model,name:account_invoice_layout.model_notify_message
|
||||
msgid "Notify By Messages"
|
||||
msgstr ""
|
||||
msgstr "Notifier par Messages"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: wizard_button:wizard.notify_message,init,print:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Imprimer"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Document"
|
||||
msgstr ""
|
||||
msgstr "Document"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
msgstr "PRO-FORMA"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Taxes:"
|
||||
msgstr ""
|
||||
msgstr "Taxes :"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:account.invoice.line:0
|
||||
msgid "Seq."
|
||||
msgstr ""
|
||||
msgstr "Séq."
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
|
||||
msgid "Notification Message"
|
||||
msgstr ""
|
||||
msgstr "Message de Notification"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Customer Ref:"
|
||||
msgstr ""
|
||||
msgstr "Réf. client :"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "Description"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
|
||||
msgid "Formatted Inv."
|
||||
msgstr ""
|
||||
msgstr "Fact. Formattée"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice.line,state:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
msgstr "Type"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
msgstr "Prix"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Canceled Invoice"
|
||||
msgstr ""
|
||||
msgstr "Facture annulée"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice,abstract_line_ids:0
|
||||
msgid "Invoice Lines"
|
||||
msgstr ""
|
||||
msgstr "Lignes de facture"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice.line,functional_field:0
|
||||
msgid "Source Account"
|
||||
msgstr ""
|
||||
msgstr "Compte d'origine"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Base"
|
||||
msgstr ""
|
||||
msgstr "Base"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Fax :"
|
||||
msgstr ""
|
||||
msgstr "Fax :"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:notify.message,msg:0
|
||||
msgid "Special Message"
|
||||
msgstr ""
|
||||
msgstr "Message Spécial"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:notify.message:0
|
||||
|
|
@ -159,125 +165,124 @@ msgstr ""
|
|||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
msgstr ":"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
msgstr "XML non valide pour l'architecture de la vue!"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: wizard_view:wizard.notify_message,init:0
|
||||
msgid "Select Message"
|
||||
msgstr ""
|
||||
msgstr "Sélectionnez le Message"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:notify.message:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Messages"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
msgstr "Produit"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
msgstr "Taxes"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
msgid "Page Break"
|
||||
msgstr ""
|
||||
msgstr "Saut de page"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "Montant"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
msgid "Separator Line"
|
||||
msgstr ""
|
||||
msgstr "Ligne de séparation"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Total (excl. taxes):"
|
||||
msgstr ""
|
||||
msgstr "Total (Hors Taxes) :"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Draft Invoice"
|
||||
msgstr ""
|
||||
msgstr "Facture brouillon"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice.line,sequence:0
|
||||
msgid "Sequence Number"
|
||||
msgstr ""
|
||||
msgstr "Numéro Séquence"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
msgstr "Quantité"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
msgstr "Note de crédit"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "VAT :"
|
||||
msgstr ""
|
||||
msgstr "TVA :"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.actions.wizard,name:account_invoice_layout.wizard_notify_message
|
||||
msgid "Formatted Inv. + Message"
|
||||
msgstr ""
|
||||
msgstr "Fact. Formattée + Message"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
msgstr "Taxe"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "(incl. taxes):"
|
||||
msgstr ""
|
||||
msgstr "(taxes incl.):"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Tel. :"
|
||||
msgstr ""
|
||||
msgstr "Tél. :"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: wizard_button:wizard.notify_message,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Supplier Refund"
|
||||
msgstr ""
|
||||
msgstr "Note de Crédit Fournisseur"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: wizard_field:wizard.notify_message,init,message:0
|
||||
msgid "Message"
|
||||
msgstr ""
|
||||
msgstr "Message"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
|
||||
msgid "All Notification Messages"
|
||||
msgstr ""
|
||||
|
||||
msgstr "Tous les Messages de Notification"
|
||||
|
|
|
|||
|
|
@ -85,25 +85,26 @@ class account_report(osv.osv):
|
|||
'balance': _calc_balance,
|
||||
'report': _calc_report,
|
||||
}
|
||||
if field_name=='status':
|
||||
fld_name = 'expression_status'
|
||||
else:
|
||||
fld_name = 'expression'
|
||||
# if field_name=='status':
|
||||
# fld_name = 'expression_status'
|
||||
# else:
|
||||
# fld_name = 'expression'
|
||||
try:
|
||||
val = eval(getattr(rep, fld_name), objdict)
|
||||
val = eval(getattr(rep,'expression'), objdict)
|
||||
except:
|
||||
val = 0.0
|
||||
|
||||
if field_name=='status':
|
||||
if val<-1:
|
||||
if val<rep.badness_limit:
|
||||
result[rep.id] = 'very bad'
|
||||
elif val<0:
|
||||
elif val==rep.badness_limit:
|
||||
result[rep.id] = 'bad'
|
||||
elif val==0:
|
||||
elif val<rep.goodness_limit:
|
||||
result[rep.id] = 'normal'
|
||||
elif val<1:
|
||||
elif val==rep.goodness_limit:
|
||||
result[rep.id] = 'good'
|
||||
else:
|
||||
result[rep.id] = 'excellent'
|
||||
result[rep.id] = 'very good'
|
||||
else:
|
||||
result[rep.id] = val
|
||||
return result
|
||||
|
|
@ -129,7 +130,9 @@ class account_report(osv.osv):
|
|||
('other','Others')],
|
||||
'Type', required=True),
|
||||
'expression': fields.char('Expression', size=240, required=True),
|
||||
'expression_status': fields.char('Status expression', size=240, required=True),
|
||||
# 'expression_status': fields.char('Status expression', size=240, required=True),
|
||||
'badness_limit' :fields.float('Badness Indicator Limit', digits=(16,2),help='This Value depicts the limit of badness.'),
|
||||
'goodness_limit' :fields.float('Goodness Indicator Limit', digits=(16,2),help='This Value depicts the limit of goodness.'),
|
||||
'parent_id': fields.many2one('account.report.report', 'Parent'),
|
||||
'child_ids': fields.one2many('account.report.report', 'parent_id', 'Childs'),
|
||||
'note': fields.text('Note'),
|
||||
|
|
@ -140,11 +143,13 @@ class account_report(osv.osv):
|
|||
selection=[
|
||||
('very bad', 'Very Bad'),
|
||||
('bad', 'Bad'),
|
||||
('normal', ''),
|
||||
('normal', 'Normal'),
|
||||
('good', 'Good'),
|
||||
('excellent', 'Excellent')
|
||||
('very good', 'Very Good')
|
||||
],
|
||||
string='Status'),
|
||||
'disp_tree':fields.boolean('Display Tree',help='When the indicators will be printed, if one indicator is set with this field to True, then it will display one more graph with all its children in tree'),
|
||||
'disp_graph':fields.boolean('Display as a Graph',help='If the field is set to True,information will be printed as a Graph; as an array otherwise.'),
|
||||
# 'style': fields.selection(_style, 'Style', required=True),
|
||||
# 'color_font' : fields.selection(_color, 'Font Color', help="Font Color for the report"),
|
||||
# 'color_back' : fields.selection(_color, 'Back Color')
|
||||
|
|
|
|||
|
|
@ -10,18 +10,22 @@
|
|||
<form string="Accounting reporting">
|
||||
<notebook>
|
||||
<page string="General">
|
||||
<field colspan="3" name="name" select="1"/>
|
||||
<field colspan="4" name="name" select="1"/>
|
||||
<field name="code" select="1"/>
|
||||
<field name="active" select="1"/>
|
||||
<field name="parent_id" on_change="onchange_parent_id(parent_id)"/>
|
||||
<field name="sequence"/>
|
||||
<field name="type" select="1"/>
|
||||
<newline/>
|
||||
<!-- <field name="style"/>
|
||||
<field name="color_font"/>
|
||||
<field name="color_back"/>-->
|
||||
<newline/>
|
||||
<field name="badness_limit"/>
|
||||
<field name="goodness_limit"/>
|
||||
<field colspan="4" name="expression"/>
|
||||
<field colspan="4" name="expression_status"/>
|
||||
<field name="disp_tree"/>
|
||||
<field name="disp_graph"/>
|
||||
<!-- <field colspan="4" name="expression_status"/>-->
|
||||
<separator colspan="4" string="Legend of operators"/>
|
||||
<label align="1.0" string="Account debit:"/>
|
||||
<label align="0.0" string="debit('ACCOUNT_CODE')"/>
|
||||
|
|
@ -35,18 +39,20 @@
|
|||
<label align="0.0" string="+ - * / ( )"/>
|
||||
<label colspan="4" string="Example: (balance('6','45') - credit('7')) / report('RPT1')"/>
|
||||
<separator colspan="4" string="Return value for status"/>
|
||||
<group col="2" colspan="1">
|
||||
<label align="1.0" string="< -1:"/>
|
||||
<group col="2" colspan="2">
|
||||
<label align="1.0" string="< Badness Indicator Limit:"/>
|
||||
<label align="0.0" string="Very bad"/>
|
||||
<label align="1.0" string="-1:"/>
|
||||
<label align="1.0" string="= Badness Indicator Limit:"/>
|
||||
<label align="0.0" string="Bad"/>
|
||||
<label align="1.0" string="0:"/>
|
||||
<label align="0.0" string="Normal"/>
|
||||
<label align="1.0" string="1:"/>
|
||||
<!--<label align="1.0" string="0:"/>
|
||||
<label align="0.0" string="Normal"/>-->
|
||||
<label align="1.0" string="= Goodness Indicator Limit:"/>
|
||||
<label align="0.0" string="Good"/>
|
||||
<label align="1.0" string="> 1:"/>
|
||||
<label align="1.0" string="> Goodness Indicator Limit:"/>
|
||||
<label align="0.0" string="Very Good"/>
|
||||
</group>
|
||||
<group col="2" colspan="2">
|
||||
</group>
|
||||
</page>
|
||||
<page string="Notes">
|
||||
<field colspan="4" name="note" nolabel="1"/>
|
||||
|
|
|
|||
|
|
@ -2,7 +2,7 @@
|
|||
{
|
||||
"name" : "Auction module",
|
||||
"version" : "1.0",
|
||||
"depends" : ["base","account","l10n_be","hr"],
|
||||
"depends" : ["base","account","l10n_be","hr_attendance"],
|
||||
"update_xml" : [
|
||||
"security/ir.model.access.csv",
|
||||
"auction_view.xml", "auction_report.xml", "auction_wizard.xml"
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -88,13 +88,13 @@
|
|||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Workcenter">
|
||||
<notebook>
|
||||
<group col="6" colspan="4">
|
||||
<field name="name" select="1"/>
|
||||
<field name="code" select="1"/>
|
||||
<field name="active" select="2"/>
|
||||
</group>
|
||||
<notebook colspan="4">
|
||||
<page string="Workcenter">
|
||||
<separator colspan="4" string="General Information"/>
|
||||
<field name="name" select="1"/>
|
||||
<field name="active" select="2"/>
|
||||
<field name="code" select="1"/>
|
||||
<newline/>
|
||||
<field name="type"/>
|
||||
<field name="timesheet_id"/>
|
||||
<separator colspan="4" string="Description"/>
|
||||
|
|
@ -634,7 +634,7 @@
|
|||
<field name="procure_method" select="2"/>
|
||||
<field name="priority"/>
|
||||
</group>
|
||||
<notebook>
|
||||
<notebook colspan="4">
|
||||
<page string="Procurement Details">
|
||||
<separator colspan="4" string="Product & Location"/>
|
||||
<field name="product_id" select="1"/>
|
||||
|
|
|
|||
|
|
@ -161,10 +161,6 @@
|
|||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_9">[[ user.name or '' ]]</para>
|
||||
<para style="Space bet user and signature">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_9">[[ user.signature or '' ]]</para>
|
||||
</story>
|
||||
</document>
|
||||
|
|
|
|||
|
|
@ -241,10 +241,10 @@
|
|||
<para style="terp_default_Right_9">[[ line.product_uom and line.product_uom.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ line.sale_line_id.price_unit ]]</para>
|
||||
<para style="terp_default_Right_9">[[ line.sale_line_id and line.sale_line_id.price_unit ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ line.sale_line_id.price_subtotal ]]</para>
|
||||
<para style="terp_default_Right_9">[[ line.sale_line_id and line.sale_line_id.price_subtotal ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -263,7 +263,7 @@
|
|||
<para style="terp_default_9">Net Total :</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ o.sale_id.amount_untaxed ]]</para>
|
||||
<para style="terp_default_Right_9">[[ o.sale_id and o.sale_id.amount_untaxed ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
|
|
@ -276,7 +276,7 @@
|
|||
<para style="P3">Total :</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ o.sale_id.amount_total ]]</para>
|
||||
<para style="terp_default_Right_9_Bold">[[ o.sale_id and o.sale_id.amount_total ]] </para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
|
|||
|
|
@ -808,7 +808,12 @@ class stock_move(osv.osv):
|
|||
return (res and res[0]) or False
|
||||
_name = "stock.move"
|
||||
_description = "Stock Move"
|
||||
|
||||
def name_get(self, cr, uid, ids, context={}):
|
||||
res = []
|
||||
for line in self.browse(cr, uid, ids, context):
|
||||
res.append((line.id, (line.product_id.code or '/')+': '+line.location_id.name+' > '+line.location_dest_id.name))
|
||||
return res
|
||||
|
||||
def _check_tracking(self, cr, uid, ids):
|
||||
for move in self.browse(cr, uid, ids):
|
||||
if not move.prodlot_id and \
|
||||
|
|
|
|||
Loading…
Reference in New Issue