1003 lines
28 KiB
Plaintext
1003 lines
28 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * purchase
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.1\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-05-19 14:36+0000\n"
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"PO-Revision-Date: 2009-06-11 06:45+0000\n"
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"Last-Translator: Olivier (OpenERP) <Unknown>\n"
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"Language-Team: \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: 2009-06-11 06:48+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: purchase
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#: field:purchase.order,invoiced:0
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msgid "Invoiced & Paid"
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msgstr "Facturé & payé"
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#. module: purchase
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#: model:process.node,note:purchase.process_node_invoiceafterpacking0
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msgid "Supplier Invoice pre-generated on receptions for control"
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msgstr "Facture Fournisseur pré-générée à la réception pour contrôle"
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#. module: purchase
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#: field:purchase.order,location_id:0
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msgid "Destination"
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msgstr "Destination"
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#. module: purchase
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#: selection:purchase.order,invoice_method:0
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msgid "From Picking"
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msgstr "Du Colisage"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Validated By"
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msgstr "Validée par"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Request for Quotation N°"
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msgstr "Demande de Devis N °"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Purchase Order Confirmation N°"
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msgstr "Confirmation de la commande d'achat N °"
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#. module: purchase
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr "Nom de Modèle non valide dans la définition de l'action"
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#. module: purchase
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#: field:purchase.order,partner_id:0
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msgid "Supplier"
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msgstr "Fournisseur"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Delivery"
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msgstr "Livraison"
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#. module: purchase
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#: wizard_view:purchase.order.merge,init:0
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msgid ""
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"Please note that orders will only be merged if they are to the same partner "
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"and going to the same location, and lines will only be merged if they are "
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"exactly the same except for the quantity and unit."
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msgstr ""
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"Veuillez noter que les commandes ne seront fusionnées que si elles sont "
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"destinées au même partenaire et vont à la même zone de stockage, et que les "
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"lignes ne seront fusionnées que si elles sont exactement les mêmes, sauf "
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"pour la quantité et l'unité"
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#. module: purchase
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#: code:addons/purchase/purchase.py:0
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#, python-format
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msgid "No Pricelist !"
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msgstr "Pas de Liste de Prix !"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
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msgid "Packing"
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msgstr "Emballage"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
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msgid "Confirmed Purchase"
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msgstr "Achat Comfirmé"
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Invoice Exception"
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msgstr "Exception facture"
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#. module: purchase
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#: model:product.pricelist,name:purchase.list0
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msgid "Default Purchase Pricelist"
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msgstr "Liste de prix d'achat par défaut"
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#. module: purchase
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#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
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msgid "Create invoice"
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msgstr "Créer une Facture"
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#. module: purchase
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#: help:res.partner,property_product_pricelist_purchase:0
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msgid ""
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"This pricelist will be used, instead of the default one, for purchases from "
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"the current partner"
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msgstr ""
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"Cette liste de prix sera utilisée, au lieu de celle par défaut, pour les "
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"achats du partenaire courant"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Fax :"
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msgstr "Fax :"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_productrecept0
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msgid "Create invoice from product recept"
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msgstr "Créer une Facture à partir du reçu du produit"
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#. module: purchase
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#: help:purchase.order,pricelist_id:0
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msgid ""
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"The pricelist sets the currency used for this purchase order. It also "
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"computes the supplier price for the selected products/quantities."
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msgstr ""
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"La liste de prix fixe la devise utilisée pour la commande d'achat. Elle "
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"calcule également le prix fournisseur pour les quantités de produits "
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"sélectionnées."
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#. module: purchase
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#: model:process.process,name:purchase.process_process_purchaseprocess0
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msgid "Purchase Process"
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msgstr "Processus d'Achat"
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#. module: purchase
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#: field:purchase.order.line,product_qty:0
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msgid "Quantity"
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msgstr "Quantité"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Approve Purchase"
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msgstr "Approuver cde achat"
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Approved"
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msgstr "Confirmé par fournisseur"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.purchase_form_action4
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#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
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msgid "Purchase Orders in Progress"
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msgstr "Ordres d'achat en cours"
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#. module: purchase
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#: field:purchase.order,amount_untaxed:0
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msgid "Untaxed Amount"
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msgstr "Montant HT"
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#. module: purchase
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#: view:purchase.order:0
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#: field:purchase.order,notes:0
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#: view:purchase.order.line:0
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#: field:purchase.order.line,notes:0
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msgid "Notes"
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msgstr "Notes"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "N°"
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msgstr "N°"
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#. module: purchase
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#: rml:purchase.order:0
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#: field:purchase.order,amount_tax:0
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#: field:purchase.order.line,taxes_id:0
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msgid "Taxes"
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msgstr "Taxes"
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#. module: purchase
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#: model:ir.actions.report.xml,name:purchase.report_purchase_order
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#: model:process.node,name:purchase.process_node_purchaseorder0
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#: view:purchase.order:0
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#: model:res.request.link,name:purchase.req_link_purchase_order
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#: field:stock.picking,purchase_id:0
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msgid "Purchase Order"
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msgstr "Commande d'achat"
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#. module: purchase
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#: field:purchase.order,name:0
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msgid "Order Reference"
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msgstr "Référence commande"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Net Total :"
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msgstr "Total Net :"
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Cancelled"
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msgstr "Annulé"
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#. module: purchase
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#: help:purchase.order,state:0
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msgid ""
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"The state of the purchase order or the quotation request. A quotation is a "
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"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
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"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
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"order to change the state to 'Approved'. When the purchase order is paid and "
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"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
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"or in the reception of goods, the state becomes in exception."
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msgstr ""
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"État de la commande d'achat ou du devis. Un devis est une commande d'achat à "
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"l'état 'Brouillon'. La commande doit alors être confirmée par l'utilisateur, "
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"l'état deviendra 'Confirmée'. Le fournisseur devra alors confirmer la "
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"commande pour changer l'état à 'Appouvée'. Lorsque la commande d'achat est "
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"payée et reçue, l'état devient 'Terminé'. Si une action 'Annuler' est "
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"déclenchée dans la facturation ou dans la réception de marchandises, l'état "
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"de la commande se met en exception."
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#. module: purchase
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#: field:purchase.order,origin:0
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msgid "Origin"
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msgstr "Origine"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_packinglist0
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msgid "Incoming Products"
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msgstr "Produits Entrants"
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#. module: purchase
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#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
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msgid "Purchase order is confirmed by the user."
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msgstr "La commande d'achat est confirmée par l'utilisateur."
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#. module: purchase
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#: view:purchase.order:0
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msgid "Manually Corrected"
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msgstr "Corrigé manuellement"
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#. module: purchase
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#: code:addons/purchase/purchase.py:0
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#, python-format
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msgid "You must first cancel all invoices attached to this purchase order."
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msgstr ""
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"Vous devez avant tout annuler les factures attachées à cette commande "
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"d'achat."
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#. module: purchase
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#: view:purchase.order:0
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msgid "Reference"
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msgstr "Référence"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "TVA :"
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msgstr "TVA :"
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Tel.:"
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msgstr "Tél. :"
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#. module: purchase
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#: field:purchase.order.line,account_analytic_id:0
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msgid "Analytic Account"
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msgstr "Compte analytique"
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#. module: purchase
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#: model:ir.model,name:purchase.model_purchase_order_line
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msgid "Purchase Order lines"
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msgstr "Lignes de commande d'achat"
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#. module: purchase
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#: field:purchase.order,validator:0
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msgid "Validated by"
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msgstr "Validé par"
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#. module: purchase
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#: help:purchase.order,invoice_method:0
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msgid ""
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"From Order: a draft invoice will be pre-generated based on the purchase "
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"order. The accountant will just have to validate this invoice for control.\n"
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"From Picking: a draft invoice will be pre-genearted based on validated "
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"receptions.\n"
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"Manual: no invoice will be pre-generated. The accountant will have to encode "
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"manually."
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msgstr ""
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"À partir de la Commande: une facture brouillon sera pré-générée basée sur "
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"les commandes d'achat. Le comptable devra simplement valider cette facture "
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"pour contrôle.\n"
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"À partir du Colisage: une facture brouillon sera pré-générée basée sur les "
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"réceptions de marchandises validées.\n"
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"Manuelle: aucune facture ne sera pré-générée. Le comptable devra les encoder "
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"manuellement."
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#. module: purchase
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#: model:process.node,note:purchase.process_node_packinginvoice0
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msgid "Invoice based on deliveries"
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msgstr "Facture basée sur les livraisons"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Net Price"
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msgstr "Prix net"
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#. module: purchase
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#: view:purchase.order.line:0
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msgid "Order Line"
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msgstr "Ligne de commande"
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#. module: purchase
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#: code:addons/purchase/purchase.py:0
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#, python-format
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msgid ""
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"You have to select a pricelist in the purchase form !\n"
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"Please set one before choosing a product."
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msgstr ""
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"Vous devez sélectionner une liste de prix dans le formulaire d'achat !\n"
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"Veuillez en sélectionner une avant d'acheter un produit."
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#. module: purchase
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#: code:addons/purchase/purchase.py:0
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#, python-format
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msgid "Wrong Product UOM !"
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msgstr "Unité de Mesure du Produit incorrecte !"
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Confirmed"
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msgstr "Visé par acheteur"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_productrecept0
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msgid "Product Receipt"
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msgstr "Reçu du Produit"
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#. module: purchase
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#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
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msgid "Confirm"
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msgstr "Confirmer"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Invoice Control"
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msgstr "Contrôle facture"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_draftpurchaseorder0
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#: model:process.node,name:purchase.process_node_draftpurchaseorder1
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msgid "RFQ"
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msgstr "Demande de Devis"
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Waiting"
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msgstr "En attente"
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#. module: purchase
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#: field:purchase.order,picking_ids:0
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msgid "Picking List"
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msgstr "Liste de picking"
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#. module: purchase
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#: field:purchase.order,warehouse_id:0
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msgid "Warehouse"
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msgstr "Entrepôt"
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#. module: purchase
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#: field:purchase.order,order_line:0
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msgid "Order Lines"
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msgstr "Lignes de la commande"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
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msgid "Confirm Purchase order from Request for quotation without origin"
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msgstr ""
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"Confirmer la commande d'achat à partir de la demande de devis sans origine"
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Fax:"
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msgstr "Fax :"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Untaxed amount"
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msgstr "Montant détaxé"
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Expected Date"
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msgstr "Date d'échéance"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Shipping address :"
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msgstr "Adresse de livraison :"
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#. module: purchase
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#: code:addons/purchase/purchase.py:0
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#, python-format
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msgid "Error !"
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msgstr "Erreur !"
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#. module: purchase
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#: field:purchase.order,minimum_planned_date:0
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msgid "Planned Date"
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msgstr "Date Planifiée"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Approved by Supplier"
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msgstr "Approuvé par le fournisseur"
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#. module: purchase
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#: selection:purchase.order,invoice_method:0
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msgid "From Order"
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msgstr "De la Commande"
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#. module: purchase
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#: model:ir.actions.wizard,name:purchase.purchase_order_merge
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msgid "Merge purchases"
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msgstr "Fusionner les achats"
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#. module: purchase
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#: field:purchase.order.line,move_dest_id:0
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msgid "Reservation Destination"
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msgstr "Destination de la réservation"
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#. module: purchase
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#: code:addons/purchase/purchase.py:0
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#, python-format
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msgid "Invalid action !"
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msgstr "Action non valide !"
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Done"
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msgstr "Terminé"
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#. module: purchase
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#: field:purchase.order,pricelist_id:0
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msgid "Pricelist"
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msgstr "Liste de prix"
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#. module: purchase
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#: model:process.node,note:purchase.process_node_purchaseorder0
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msgid "When controlling invoice from orders"
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msgstr "En contrôlant la facture à partir des commandes"
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#. module: purchase
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "XML non valide pour l'architecture de la vue"
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#. module: purchase
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#: model:process.node,note:purchase.process_node_invoicecontrol0
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msgid "Pre-generated supplier invoice to control based on order"
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msgstr "Facture fournisseur pré-générée basée sur la commande"
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#. module: purchase
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#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
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msgid "Invoice from Purchase"
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msgstr "Facture à partir de l'achat"
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#. module: purchase
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#: model:process.node,note:purchase.process_node_packinglist0
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msgid "Packing is created for the products reception control."
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msgstr "Colis crée pour le contrôle de réception des produits"
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#. module: purchase
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#: selection:purchase.order,invoice_method:0
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msgid "Manual"
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msgstr "Manuel"
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#. module: purchase
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#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
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msgid "Confirming Purchase"
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msgstr "Confirmer l'achat"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
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msgid "Approve Purchase order after Confirming"
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msgstr "Approuver la commande d'achat après confirmation"
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Shipping Exception"
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msgstr "Exception livraison"
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#. module: purchase
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#: model:process.node,note:purchase.process_node_draftpurchaseorder1
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msgid "Encoded manually by the user."
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msgstr "Encodée manuellement par l'utilisateur."
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#. module: purchase
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#: rml:purchase.order:0
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#: rml:purchase.quotation:0
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msgid "Qty"
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msgstr "Qté"
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||
#. module: purchase
|
||
#: help:purchase.order,minimum_planned_date:0
|
||
msgid ""
|
||
"This is computed as the minimum scheduled date of all purchase order lines' "
|
||
"products."
|
||
msgstr ""
|
||
"Elle est calculée comme la date planifiée minimum de tous les lignes de "
|
||
"produit de la commande d'achat."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
|
||
msgid "Purchase orders"
|
||
msgstr "Ordres d'achat"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,dest_address_id:0
|
||
msgid ""
|
||
"Put an address if you want to deliver directly from the supplier to the "
|
||
"customer.In this case, it will remove the warehouse link and set the "
|
||
"customer location."
|
||
msgstr ""
|
||
"Encodez une adresse si vous voulez livrer directement du fournisseur au "
|
||
"client. Dans ce cas, le lien vers l'entrepôt sera supprimé et l'emplacement "
|
||
"client sera utilisé."
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.quotation:0
|
||
msgid "Request for Quotation :"
|
||
msgstr "Demande de Devis"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
|
||
msgid "Confirm Purchase order from Request for quotation"
|
||
msgstr "Confirmer la commande d'achat à partir de la demande de devis"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Confirm Purchase Order"
|
||
msgstr "Confirmer cde fourn."
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,picking_ids:0
|
||
msgid ""
|
||
"This is the list of picking list that have been generated for this purchase"
|
||
msgstr ""
|
||
"Ceci est la liste de la liste de picking ayant été généré pour cet achat"
|
||
|
||
#. module: purchase
|
||
#: model:ir.module.module,shortdesc:purchase.module_meta_information
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_root
|
||
msgid "Purchase Management"
|
||
msgstr "Gestion des achats"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,partner_ref:0
|
||
msgid "Partner Ref."
|
||
msgstr "Réf. Partenaire"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Taxes :"
|
||
msgstr "Taxes :"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,invoiced_rate:0
|
||
msgid "Invoiced"
|
||
msgstr "Facturée"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You have to select a product UOM in the same category than the purchase UOM "
|
||
"of the product"
|
||
msgstr ""
|
||
"Vous devez sélectionner une Unité de Mesure de la même catégorie que l'Unité "
|
||
"de Mesure du Produit"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,dest_address_id:0
|
||
msgid "Destination Address"
|
||
msgstr "Adresse de destination"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
#: field:stock.move,purchase_line_id:0
|
||
msgid "Purchase Order Line"
|
||
msgstr "Ligne de commande"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You have to select a partner in the purchase form !\n"
|
||
"Please set one partner before choosing a product."
|
||
msgstr ""
|
||
"Vous devez sélectionner un partenaire dans le formulaire d'achat !\n"
|
||
"Veuillez sélectionner un partenaire avant de choisir un produit."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Calendar View"
|
||
msgstr "Vue calendrier"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Set to Draft"
|
||
msgstr "Mettre en Brouillon"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
|
||
msgid "Purchase order is approved by supplier."
|
||
msgstr "La commande d'achat est approuvée par le fournisseur"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
|
||
#: model:process.node,name:purchase.process_node_invoicecontrol0
|
||
msgid "Draft Invoice"
|
||
msgstr "Facture brouillon"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_order
|
||
msgid "Purchase order"
|
||
msgstr "Commande fournisseur"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
|
||
msgid "Request for quotation is proposed by the system."
|
||
msgstr "Une demande de devis est proposée par le système."
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_packinginvoice0
|
||
msgid "Packing Invoice"
|
||
msgstr "Facture de Colisage"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
|
||
msgid "Creates invoice from packin list"
|
||
msgstr "Créer la facture à partir de la liste de colisage"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Delivery & Invoices"
|
||
msgstr "Livraisons & Factures"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,origin:0
|
||
msgid "Reference of the document that generated this purchase order request."
|
||
msgstr "Référence du document qui a généré la demande de commande d'achat."
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:0
|
||
#, python-format
|
||
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
|
||
msgstr ""
|
||
"Il n'y a pas de compte de dépense défini pour ce produit: \"%s\" (id: %d)"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Tél. :"
|
||
msgstr "Tél. :"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
|
||
msgid "After Purchase order , Create invoice."
|
||
msgstr "Après la commande d'achat, créer la facture"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,date_planned:0
|
||
msgid "Scheduled date"
|
||
msgstr "Date prévue"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Our Order Reference"
|
||
msgstr "Notre Référence de Commande"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.quotation:0
|
||
msgid "TVA:"
|
||
msgstr "TVA :"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Compute"
|
||
msgstr "Calculer"
|
||
|
||
#. module: purchase
|
||
#: constraint:product.pricelist.version:0
|
||
msgid "You cannot have 2 pricelist versions that overlap!"
|
||
msgstr ""
|
||
"Vous ne pouvez pas avoir 2 versions de liste de prix qui se chevauchent !"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Cancel Purchase Order"
|
||
msgstr "Annuler cde fourn."
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_createpackinglist0
|
||
msgid "Create Packing list"
|
||
msgstr "Créer la liste de colisage"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Total :"
|
||
msgstr "Total :"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_createpackinglist0
|
||
msgid "When purchase order is approved , it creates its packing list."
|
||
msgstr ""
|
||
"Lorsque la commande d'achat est approuvée, la liste de colisage est créée."
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
|
||
msgid "Invoice from Packing list"
|
||
msgstr "Facture à partir de la liste de colisage"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,state:0
|
||
msgid "Order Status"
|
||
msgstr "État de la commande"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,price_subtotal:0
|
||
msgid "Subtotal"
|
||
msgstr "Sous-total"
|
||
|
||
#. module: purchase
|
||
#: model:product.pricelist.version,name:purchase.ver0
|
||
msgid "Default Purchase Pricelist Version"
|
||
msgstr "Version par Défaut de la liste de Prix d'Achat"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
#: field:purchase.order.line,price_unit:0
|
||
msgid "Unit Price"
|
||
msgstr "Prix"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,fiscal_position:0
|
||
msgid "Fiscal Position"
|
||
msgstr "Position Fiscale"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,invoice_id:0
|
||
msgid "Invoice"
|
||
msgstr "Facture"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
|
||
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
|
||
#: wizard_button:purchase.order.merge,init,end:0
|
||
msgid "Cancel"
|
||
msgstr "Annuler"
|
||
|
||
#. module: purchase
|
||
#: view:res.partner:0
|
||
msgid "Purchases Properties"
|
||
msgstr "Propriétés d'Achat"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,order_id:0
|
||
msgid "Order Ref"
|
||
msgstr "Réf. Commande"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
||
msgid "Purchase Orders"
|
||
msgstr "Commandes d'achats"
|
||
|
||
#. module: purchase
|
||
#: wizard_view:purchase.order.merge,init:0
|
||
#: wizard_button:purchase.order.merge,init,merge:0
|
||
msgid "Merge orders"
|
||
msgstr "Fusionner les commandes"
|
||
|
||
#. module: purchase
|
||
#: constraint:ir.model:0
|
||
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: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action_new
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
|
||
msgid "New Purchase Order"
|
||
msgstr "Nouvelles commandes d'achats"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,shipped:0
|
||
#: field:purchase.order,shipped_rate:0
|
||
msgid "Received"
|
||
msgstr "Reçu"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
|
||
#: selection:purchase.order,state:0
|
||
msgid "Request for Quotation"
|
||
msgstr "Demande de devis"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_packinginvoice0
|
||
msgid "Out Packing"
|
||
msgstr "Colisage Sortant"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_productrecept0
|
||
msgid "Control invoices on receptions"
|
||
msgstr "Contrôle des factures à la réception"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Date Req."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,date_approve:0
|
||
msgid "Date Approved"
|
||
msgstr "Date approbation"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:0
|
||
#, python-format
|
||
msgid "Could not cancel this purchase order !"
|
||
msgstr "Impossible d'annuler cette commande d'achat !"
|
||
|
||
#. module: purchase
|
||
#: model:ir.module.module,description:purchase.module_meta_information
|
||
msgid ""
|
||
"Module for purchase management\n"
|
||
" Request for quotation, Create Supplier Invoice, Print Order..."
|
||
msgstr ""
|
||
"Module de gestion des achat\n"
|
||
" Demande de Devis, Factures Fournisseurs, Impression des Commandes, ..."
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,product_id:0
|
||
msgid "Product"
|
||
msgstr "Produit"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:0
|
||
#, python-format
|
||
msgid "No Partner!"
|
||
msgstr "Pas de Partenaire !"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
#: field:purchase.order.line,name:0
|
||
#: rml:purchase.quotation:0
|
||
msgid "Description"
|
||
msgstr "Description"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_productrecept0
|
||
msgid "Product recept invoice"
|
||
msgstr "Facture de Réception du Produit"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.quotation:0
|
||
msgid "Expected Delivery address:"
|
||
msgstr "Adresse de Livraison Attendue :"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action3
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
|
||
msgid "Purchase Order Waiting Approval"
|
||
msgstr "Commande d'achat en attente d'approbation"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
|
||
msgid "Confirming Purchase Order"
|
||
msgstr "Confirmer la Commande d'Achat"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,product_uom:0
|
||
msgid "Product UOM"
|
||
msgstr "UDM produit"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.quotation:0
|
||
msgid "Regards,"
|
||
msgstr "Bien à vous,"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,move_id:0
|
||
msgid "Reservation"
|
||
msgstr "Réservation"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:0
|
||
#, python-format
|
||
msgid "Could not cancel purchase order !"
|
||
msgstr "Impossible d'annuler la commande d'achat !"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
|
||
msgid "Purchase Invoice"
|
||
msgstr "Facture d'Achat"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:0
|
||
#, python-format
|
||
msgid "You must first cancel all packing attached to this purchase order."
|
||
msgstr ""
|
||
"Vous devez, avant tout, annuler tous les colisages attachés à cette commande "
|
||
"d'achat."
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Your Order Reference"
|
||
msgstr "Votre Référence Commande"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Total amount"
|
||
msgstr "Montant total"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
#: field:purchase.order,date_order:0
|
||
msgid "Date Ordered"
|
||
msgstr "Date de Commande"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Purchase Control"
|
||
msgstr "Contrôle d'achat"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action2
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
|
||
msgid "Request For Quotations"
|
||
msgstr "Demande de Devis"
|
||
|
||
#. module: purchase
|
||
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
|
||
#: field:res.partner,property_product_pricelist_purchase:0
|
||
msgid "Purchase Pricelist"
|
||
msgstr "Liste de prix d'achat"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,invoice_method:0
|
||
msgid "Invoicing Control"
|
||
msgstr "Méthode de facturation"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
|
||
msgid "Approve"
|
||
msgstr "Approuver"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
|
||
msgid "Approved Purchase"
|
||
msgstr "Achat approuvé"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_packinginvoice0
|
||
msgid "From Packing list, Create invoice."
|
||
msgstr "De la liste de colisage, créer la facture."
|
||
|
||
#. module: purchase
|
||
#: wizard_view:purchase.order.merge,init:0
|
||
msgid "Are you sure you want to merge these orders ?"
|
||
msgstr "Êtes-vous sûr de vouloir fusionner ces commandes ?"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
|
||
msgid "Approving Purchase Order"
|
||
msgstr "Approuver la Commande d'Achat"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
|
||
msgid "After approved purchase order , it comes into the supplier invoice"
|
||
msgstr ""
|
||
"Après que la commande d'achat ait été approuvée, elle se retrouve dans la "
|
||
"facture fournisseur"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,amount_total:0
|
||
msgid "Total"
|
||
msgstr "Total"
|