OpenConcerto

Dépôt officiel du code source de l'ERP OpenConcerto
sonarqube

svn://code.openconcerto.org/openconcerto

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Rev 177 Rev 180
Line 187... Line 187...
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	<action id="customerrelationship.customer.info.create" label="Créer la fiche client" />
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	<action id="customerrelationship.customer.info.create" label="Créer la fiche client" />
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	<action id="customerrelationship.customer.email.send" label="Envoyer un email" />
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	<action id="customerrelationship.customer.email.send" label="Envoyer un email" />
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	<!-- Matching -->
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	<!-- Matching -->
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	<action id="financing.accouning.entries.source.show" label="Voir la source" />
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	<action id="financing.accouning.entries.source.show" label="Voir la source" />
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	<action id="financing.accouning.entries.match" label="Lettrer" />
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	<action id="financing.accouning.entries.match" label="Lettrer" />
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	<action id="financing.accouning.entries.match.partial" label="Lettrer partiel" />
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	<action id="financing.accouning.entries.unmatch" label="Délettrer" />
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	<action id="financing.accouning.entries.unmatch" label="Délettrer" />
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	<action id="financing.accouning.entries.unmatch.partial" label="Délettrer partiel" />
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	<!-- Invoice -->
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	<!-- Invoice -->
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	<item id="sales.invoice.number" label="Numéro" />
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	<item id="sales.invoice.number" label="Numéro" />
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	<item id="sales.invoice.date" label="Date" />
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	<item id="sales.invoice.date" label="Date" />
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	<item id="sales.invoice.label" label="Référence" />
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	<item id="sales.invoice.label" label="Référence" />
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	<item id="sales.invoice.customer" label="Client" />
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	<item id="sales.invoice.customer" label="Client" />
Line 248... Line 250...
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	<item id="customerrelationship.customer.addresses" label="Adresses du client" />
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	<item id="customerrelationship.customer.addresses" label="Adresses du client" />
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	<item id="customerrelationship.customer.info" label="Informations complémentaires" />
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	<item id="customerrelationship.customer.info" label="Informations complémentaires" />
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	<item id="customerrelationship.customer.identifier" label="Code" />
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	<item id="customerrelationship.customer.identifier" label="Code" />
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	<item id="customerrelationship.customer.date" label="Date" />
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	<item id="customerrelationship.customer.date" label="Date" />
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	<item id="customerrelationship.customer.customproduct" label="Réf. Art. Interne" />
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	<item id="customerrelationship.customer.customproduct" label="Réf. Art. Interne" />
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	<item id="customerrelationship.customer.customtarif" label="Remises client" />
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	<item id="customerrelationship.customer.customtarif" label="Remises client sur article" />
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	<item id="customerrelationship.customer.customfamilytarif" label="Remises client sur famille d'article" />
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	<!-- Agence -->
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	<item id="customerrelationship.customer.agency" label="Agences" />
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	<item id="customerrelationship.customer.agencies" label="Liste des agences" />
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	<item id="customerrelationship.customer.agency.designation" label="Designation" />
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	<item id="customerrelationship.customer.agency.phone1" label="Téléphone" />
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	<item id="customerrelationship.customer.agency.email" label="E-Mail" />
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	<item id="customerrelationship.customer.agency.fax" label="Fax" />
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	<item id="customerrelationship.customer.agency.customer" label="Client" />
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	<item id="customerrelationship.customer.agency.address" label="Adresse de l'agence" />
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	<!-- Currency -->
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	<!-- Currency -->
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	<item id="currency.USD" label="Dollar américain" />
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	<item id="currency.USD" label="Dollar américain" />
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	<item id="currency.EUR" label="Euro" />
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	<item id="currency.EUR" label="Euro" />
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	<item id="currency.PLN" label="Złoty" />
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	<item id="currency.PLN" label="Złoty" />