486 lines
14 KiB
Plaintext
486 lines
14 KiB
Plaintext
# French translation for openobject-addons
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# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 00:37+0000\n"
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"PO-Revision-Date: 2012-02-16 15:15+0000\n"
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"Last-Translator: Numérigraphe <Unknown>\n"
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"Language-Team: French <fr@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: 2012-10-30 05:34+0000\n"
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"X-Generator: Launchpad (build 16206)\n"
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#. module: purchase_requisition
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#: sql_constraint:purchase.order:0
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msgid "Order Reference must be unique per Company!"
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: selection:purchase.requisition,state:0
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msgid "In Progress"
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msgstr "En cours"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
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#, python-format
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msgid "No Product in Tender"
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msgstr "Pas de produit dans l'appel d'offres"
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#. module: purchase_requisition
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#: view:purchase.order:0
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msgid "Requisition"
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msgstr "Appel d'offres"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: field:purchase.requisition,user_id:0
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msgid "Responsible"
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msgstr "Responsable"
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#. module: purchase_requisition
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#: view:purchase.requisition.partner:0
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msgid "Create Quotation"
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msgstr "Céer un devis"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Group By..."
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msgstr "Regrouper par..."
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: field:purchase.requisition,state:0
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msgid "State"
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msgstr "État"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Purchase Requisition in negociation"
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msgstr ""
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Supplier"
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msgstr "Fournisseur"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: selection:purchase.requisition,state:0
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msgid "New"
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msgstr ""
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Product Detail"
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msgstr "Détail du produit"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition,date_start:0
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msgid "Requisition Date"
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msgstr "Date de demande"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
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#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition
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#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
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#: field:product.product,purchase_requisition:0
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#: field:purchase.order,requisition_id:0
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#: view:purchase.requisition:0
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#: field:purchase.requisition.line,requisition_id:0
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#: view:purchase.requisition.partner:0
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msgid "Purchase Requisition"
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msgstr "Appel d'offres"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
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msgid "Purchase Requisition Line"
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msgstr "Ligne de l'appel d'offre"
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#. module: purchase_requisition
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#: view:purchase.order:0
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msgid "Purchase Orders with requisition"
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msgstr ""
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_product_product
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#: field:purchase.requisition.line,product_id:0
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msgid "Product"
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msgstr "Produit"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Quotations"
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msgstr "Devis"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition,description:0
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msgid "Description"
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msgstr "Description"
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#. module: purchase_requisition
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#: help:product.product,purchase_requisition:0
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msgid ""
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"Check this box so that requisitions generates purchase requisitions instead "
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"of directly requests for quotations."
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msgstr ""
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"Cocher cette case pour que les demandes génèrent des appels d'offre plutôt "
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"que directement des demandes de prix."
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:136
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#, python-format
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msgid "Warning"
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msgstr ""
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Type"
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msgstr "Type"
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#. module: purchase_requisition
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#: field:purchase.requisition,company_id:0
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#: field:purchase.requisition.line,company_id:0
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msgid "Company"
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msgstr "Société"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Request a Quotation"
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msgstr "Demander un prix"
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#. module: purchase_requisition
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#: selection:purchase.requisition,exclusive:0
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msgid "Multiple Requisitions"
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msgstr "Appel d'offres (multiple)"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition.line,product_uom_id:0
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msgid "Product UoM"
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msgstr "UdM du produit"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Approved by Supplier"
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msgstr "Approuvée par le fournisseur"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Reset to Draft"
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msgstr "Revenir à l'état \"Brouillon\""
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Current Purchase Requisition"
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msgstr ""
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#. module: purchase_requisition
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#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
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msgid "User"
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msgstr ""
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#. module: purchase_requisition
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#: field:purchase.requisition.partner,partner_address_id:0
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msgid "Address"
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msgstr "Adresse"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Order Reference"
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msgstr "Référence de la commande"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
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msgid ""
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"A purchase requisition is the step before a request for quotation. In a "
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"purchase requisition (or purchase tender), you can record the products you "
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"need to buy and trigger the creation of RfQs to suppliers. After the "
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"negotiation, once you have reviewed all the supplier's offers, you can "
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"validate some and cancel others."
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msgstr ""
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"L'appel d'offres précède la demande de prix. L'appel d'offres répertorie "
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"les produits dont on a besoin et déclenche les demandes de prix auprès des "
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"fournisseurs. Après la négociation, lorsque toutes les offres des "
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"fournisseurs ont été examinées, vous pouvez valider certaines offres et "
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"éliminer les autres."
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#. module: purchase_requisition
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#: field:purchase.requisition.line,product_qty:0
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msgid "Quantity"
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msgstr "Quantité"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Unassigned Requisition"
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msgstr ""
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
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#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
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msgid "Purchase Requisitions"
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msgstr "Appels d'offres"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:136
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#, python-format
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msgid ""
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"You have already one %s purchase order for this partner, you must cancel "
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"this purchase order to create a new quotation."
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msgstr ""
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"Il existe déjà une commande %s pour ce partenaire, vous devez annuler cette "
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"commande avant de faire un nouveau devis."
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "End Date"
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msgstr "Date de fin"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition,name:0
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msgid "Requisition Reference"
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msgstr "Référence de l'appel d'offres"
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#. module: purchase_requisition
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#: field:purchase.requisition,line_ids:0
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msgid "Products to Purchase"
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msgstr "Produits à acheter"
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#. module: purchase_requisition
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#: field:purchase.requisition,date_end:0
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msgid "Requisition Deadline"
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msgstr "Date d'échéance de l'appel d'offres"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Search Purchase Requisition"
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msgstr "Chercher un appel d'offres"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Notes"
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msgstr "Remarques"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Date Ordered"
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msgstr "Date de commande"
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#. module: purchase_requisition
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#: help:purchase.requisition,exclusive:0
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msgid ""
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"Purchase Requisition (exclusive): On the confirmation of a purchase order, "
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"it cancels the remaining purchase order.\n"
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"Purchase Requisition(Multiple): It allows to have multiple purchase "
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"orders.On confirmation of a purchase order it does not cancel the remaining "
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"orders"
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msgstr ""
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"Appel d'offres (exclusif) : au moment de la confirmation d'un bon de "
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"commande, les autres seront annulés.\n"
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"Appel d'offres (multiple) : cela permet d'avoir plusieurs bons de "
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"commandes. Au moment de la confirmation d'un bon, les autres ne seront pas "
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"annulés."
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Cancel Purchase Order"
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msgstr "Annuler le bon de commande"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_order
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#: view:purchase.requisition:0
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msgid "Purchase Order"
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msgstr "Bon de commande"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
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#, python-format
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msgid "Error!"
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msgstr "Erreur!"
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#. module: purchase_requisition
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#: field:purchase.requisition,exclusive:0
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msgid "Requisition Type"
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msgstr "Type d'appel d'offres"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "New Purchase Requisition"
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Products"
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msgstr "Produits"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Order Date"
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msgstr "Date de commande"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "]"
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msgstr "]"
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#. module: purchase_requisition
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#: selection:purchase.requisition,state:0
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msgid "Cancelled"
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msgstr "Annulé"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "["
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msgstr "["
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
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msgid "Purchase Requisition Partner"
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msgstr "Partenaires associés à l'appel d'offres"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Start"
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msgstr ""
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Quotation Detail"
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msgstr "Détail du devis"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Purchase for Requisitions"
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msgstr "Appels d'offre"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
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msgid "Purchase orders"
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msgstr "Bons de commande"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: view:purchase.requisition:0
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#: field:purchase.requisition,origin:0
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msgid "Origin"
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msgstr "Origine"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Reference"
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msgstr "Référence"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_procurement_order
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msgid "Procurement"
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msgstr "Approvisionnement"
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#. module: purchase_requisition
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#: field:purchase.requisition,warehouse_id:0
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msgid "Warehouse"
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msgstr "Entrepôt"
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#. module: purchase_requisition
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#: field:procurement.order,requisition_id:0
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msgid "Latest Requisition"
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msgstr "Dernièr appel d'offres"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Qty"
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msgstr "Qté"
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#. module: purchase_requisition
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#: selection:purchase.requisition,exclusive:0
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msgid "Purchase Requisition (exclusive)"
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msgstr "Appel d'offres (exclusif)"
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#. module: purchase_requisition
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#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
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msgid "Manager"
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msgstr ""
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#. module: purchase_requisition
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#: constraint:product.product:0
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msgid "Error: Invalid ean code"
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msgstr "Erreur: Code EAN invalide"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: selection:purchase.requisition,state:0
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msgid "Done"
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msgstr "Terminé"
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#. module: purchase_requisition
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#: view:purchase.requisition.partner:0
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msgid "_Cancel"
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msgstr "_Annuler"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Confirm Purchase Order"
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msgstr "Confirmer le bon de commande"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Cancel"
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msgstr "Annuler"
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#. module: purchase_requisition
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#: field:purchase.requisition.partner,partner_id:0
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msgid "Partner"
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msgstr "Partenaire"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Start Date"
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msgstr "Date de début"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Unassigned"
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msgstr "Non assigné"
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#. module: purchase_requisition
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#: field:purchase.requisition,purchase_ids:0
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msgid "Purchase Orders"
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msgstr "Bon de commande"
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#~ msgid "Draft"
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#~ msgstr "Brouillon"
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#~ msgid "Purchase - Purchase Requisition"
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#~ msgstr "Achats - Appel d'offres"
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#~ msgid "Confirm"
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#~ msgstr "Confirmer"
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#~ msgid "Order Reference must be unique !"
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#~ msgstr "La référence de la commande doit être unique !"
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#~ msgid ""
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#~ "\n"
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#~ " This module allows you to manage your Purchase Requisition.\n"
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#~ " When a purchase order is created, you now have the opportunity to save "
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#~ "the related requisition.\n"
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#~ " This new object will regroup and will allow you to easily keep track and "
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#~ "order all your purchase orders.\n"
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#~ msgstr ""
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#~ "\n"
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#~ " Ce module vous permet de gérer les demandes d'achat.\n"
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#~ " Quand un bon de commande est créé, vous avez maintenant l'opportunité de "
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#~ "sauvegarder la demande associée.\n"
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#~ " Ce nouvel objet va regrouper et va vous permettre de garder facilement "
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#~ "une trace et effectuer toutes vos bons de commande.\n"
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