2445 lines
74 KiB
Plaintext
2445 lines
74 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 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 01:37+0100\n"
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"PO-Revision-Date: 2012-05-24 17:54+0000\n"
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"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
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"<maxime.chambreuil@savoirfairelinux.com>\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: 2012-08-09 04:45+0000\n"
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"X-Generator: Launchpad (build 15761)\n"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
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msgid ""
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"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
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"becomes a confirmed Purchase Order."
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msgstr ""
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"L'acheteur doit d'abord approuver la demande de prix avant de pouvoir "
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"l'envoyer au fournisseur : la demande de prix devient alors un bon de "
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"commande confirmé."
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#. module: purchase
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#: model:process.node,note:purchase.process_node_productrecept0
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msgid "Incoming products to control"
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msgstr "Produits entrants à contrôler"
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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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#: field:purchase.order,location_id:0 view:purchase.report:0
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#: field:purchase.report,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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#: code:addons/purchase/purchase.py:236
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#, python-format
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msgid "In order to delete a purchase order, it must be cancelled first!"
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msgstr ""
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"Afin de supprimer un bon de commande, celui-ci doit d'abord être annulé!"
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#. module: purchase
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#: help:purchase.report,date:0
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msgid "Date on which this document has been created"
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msgstr "Date à laquelle ce document a été créé"
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#. module: purchase
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#: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
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#: view:stock.picking:0
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msgid "Group By..."
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msgstr "Regrouper par..."
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#. module: purchase
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#: field:purchase.order,create_uid:0 view:purchase.report:0
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#: field:purchase.report,user_id:0
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msgid "Responsible"
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msgstr "Responsable"
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.purchase_rfq
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msgid ""
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"You can create a request for quotation when you want to buy products to a "
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"supplier but the purchase is not confirmed yet. Use also this menu to review "
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"requests for quotation created automatically based on your logistic rules "
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"(minimum stock, MTO, etc). You can convert the request for quotation into a "
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"purchase order once the order is confirmed. If you use the extended "
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"interface (from user's preferences), you can select the way to control your "
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"supplier invoices: based on the order, based on the receptions or manual "
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"encoding."
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msgstr ""
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"Vous pouvez créer une demande de prix lorsque vous voulez acheter des "
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"produits à un fournisseur mais que l'achat n'est pas encore confirmé. "
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"Utilisez aussi ce menu pour passer en revue les demandes de prix créées "
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"automatiquement et basées sur vos règles logistiques (stock minimum, "
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"production à la demande, etc). Vous pouvez convertir une demande de prix en "
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"bon de commande une fois que la commande est confirmée. Si vous utilisez "
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"l'interface étendue (dans les préférences utilisateurs), vous pouvez "
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"sélectionner comment contrôler vos factures fournisseur : sur les commandes, "
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"sur les réceptions ou par saisie manuelle."
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#. module: purchase
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#: view:purchase.order:0
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msgid "Approved purchase order"
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msgstr "Bon de commande approuvé"
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#. module: purchase
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#: view:purchase.order:0 field:purchase.order,partner_id:0
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#: view:purchase.order.line:0 view:purchase.report:0
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#: field:purchase.report,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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#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
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#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
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msgid "Pricelists"
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msgstr "Listes de prix"
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#. module: purchase
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#: view:stock.picking:0
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msgid "To Invoice"
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msgstr "À facturer"
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#. module: purchase
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#: view:purchase.order.line_invoice:0
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msgid "Do you want to generate the supplier invoices?"
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msgstr ""
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.purchase_form_action
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msgid ""
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"Use this menu to search within your purchase orders by references, supplier, "
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"products, etc. For each purchase order, you can track the products received, "
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"and control the supplier invoices."
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msgstr ""
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"Utiliser ce menu pour rechercher les bons de commandes par référence, par "
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"fournisseur, par produit, etc. Pour chaque bon de commande, vous pouvez "
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"suivre les produits reçus et contrôler les factures du fournisseur."
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#. module: purchase
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#: code:addons/purchase/wizard/purchase_line_invoice.py:145
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#, python-format
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msgid "Supplier Invoices"
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msgstr "Factures fournisseur"
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#. module: purchase
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#: view:purchase.report:0
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msgid "Purchase Orders Statistics"
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msgstr "Statistiques sur les bons de commandes"
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#. module: purchase
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#: model:process.transition,name:purchase.process_transition_packinginvoice0
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#: model:process.transition,name:purchase.process_transition_productrecept0
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msgid "From a Pick list"
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msgstr "À la réception"
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#. module: purchase
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#: code:addons/purchase/purchase.py:735
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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.model,name:purchase.model_purchase_config_wizard
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msgid "purchase.config.wizard"
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msgstr "purchase.config.wizard"
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#. module: purchase
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#: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
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msgid "Request for Quotations"
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msgstr "Demandes de prix"
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#. module: purchase
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#: selection:purchase.config.wizard,default_method:0
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msgid "Based on Receptions"
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msgstr "Basé sur les réceptions"
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#. module: purchase
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#: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
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#: view:purchase.report:0 field:purchase.report,company_id:0
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msgid "Company"
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msgstr "Société"
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#. module: purchase
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#: help:res.company,po_lead:0
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msgid "This is the leads/security time for each purchase order."
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msgstr "C'est le délais / temps de sécurité pour chaque bon de commande."
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
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#: view:purchase.report:0
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msgid "Monthly Purchase by Category"
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msgstr "Achats mensuels par catégorie"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Set to Draft"
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msgstr "Mettre en brouillon"
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#. module: purchase
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#: selection:purchase.order,state:0 selection:purchase.report,state:0
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msgid "Invoice Exception"
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msgstr "Incident de facturation"
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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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#: help:purchase.order,dest_address_id:0
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msgid ""
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"Put an address if you want to deliver directly from the supplier to the "
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"customer.In this case, it will remove the warehouse link and set the "
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"customer location."
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msgstr ""
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"Encodez une adresse si vous voulez livrer directement du fournisseur au "
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"client. Dans ce cas, le lien vers l'entrepôt sera supprimé et l'emplacement "
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"client sera utilisé."
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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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#: report: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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#: view:purchase.order:0
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msgid "To Approve"
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msgstr "À approuver"
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#. module: purchase
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#: view:res.partner:0
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msgid "Purchase Properties"
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msgstr "Propriétés d'achat"
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#. module: purchase
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#: model:ir.model,name:purchase.model_stock_partial_picking
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msgid "Partial Picking Processing Wizard"
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msgstr "Assistant de livraison partielle"
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#. module: purchase
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#: view:purchase.order.line:0
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msgid "History"
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msgstr "Historique"
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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 l'achat"
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#. module: purchase
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#: view:purchase.report:0 field:purchase.report,day:0
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msgid "Day"
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msgstr "Jour"
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#. module: purchase
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#: selection:purchase.order,invoice_method:0
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msgid "Based on generated draft invoice"
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msgstr "Basé sur une facture brouillon générée"
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#. module: purchase
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#: view:purchase.report:0
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msgid "Order of Day"
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msgstr "Commande du jour"
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#. module: purchase
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#: view:board.board:0
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msgid "Monthly Purchases by Category"
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msgstr "Achats mensuels par catégorie"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
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msgid "Purchases"
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msgstr "Achats"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Purchase order which are in draft state"
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msgstr "Bon de commande qui sont en état de brouillon"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Origin"
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msgstr "Origine"
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#. module: purchase
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#: view:purchase.order:0 field:purchase.order,notes:0
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#: view:purchase.order.line:0 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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#: selection:purchase.report,month:0
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msgid "September"
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msgstr "Septembre"
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#. module: purchase
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#: report:purchase.order:0 field:purchase.order,amount_tax:0
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#: view:purchase.order.line:0 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:ir.model,name:purchase.model_purchase_order
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#: model:process.node,name:purchase.process_node_purchaseorder0
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#: field:procurement.order,purchase_id:0 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 "Bon de commande"
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#. module: purchase
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#: field:purchase.order,name:0 view:purchase.order.line:0
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#: field:purchase.order.line,order_id: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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#: report: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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#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
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#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
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#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
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msgid "Products"
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msgstr "Produits"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
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#: view:purchase.report:0
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msgid "Total Qty and Amount by month"
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msgstr "Quantité totale et montant total par mois"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_packinginvoice0
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msgid ""
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"A Pick list generates an invoice. Depending on the Invoicing control of the "
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"sale order, the invoice is based on delivered or on ordered quantities."
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msgstr ""
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"Une expédition génère une facture. En fonction du contrôle de facturation du "
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"bon de commande, la facture est basée sur les quantités livrées ou "
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"commandées."
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#. module: purchase
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#: selection:purchase.order,state:0 selection:purchase.order.line,state:0
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#: selection:purchase.report,state:0
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msgid "Cancelled"
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msgstr "Annulé"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Convert to Purchase Order"
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msgstr "Convertir en bon de commande"
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#. module: purchase
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#: field:purchase.order,pricelist_id:0 field:purchase.report,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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#: selection:purchase.order,state:0 selection:purchase.report,state:0
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msgid "Shipping Exception"
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msgstr "Exception d'envoi"
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#. module: purchase
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#: field:purchase.order.line,invoice_lines:0
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msgid "Invoice Lines"
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msgstr "Lignes de facture"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_packinglist0
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#: model:process.node,name:purchase.process_node_productrecept0
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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,name:purchase.process_node_packinginvoice0
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msgid "Outgoing Products"
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msgstr "Produits à expédier"
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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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#: 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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#: model:ir.model,name:purchase.model_stock_move
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msgid "Stock Move"
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msgstr "Mouvement de stock"
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#. module: purchase
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#: code:addons/purchase/purchase.py:419
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#, python-format
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msgid "You must first cancel all invoices related to this purchase order."
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msgstr ""
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"Vous devez d'abord annuler toutes les factures liées à ce bon de commande."
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#. module: purchase
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#: field:purchase.report,dest_address_id:0
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msgid "Dest. Address Contact Name"
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msgstr "Adresse de destination du contact"
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#. module: purchase
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#: report: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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#: code:addons/purchase/purchase.py:326
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#, python-format
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msgid "Purchase order '%s' has been set in draft state."
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msgstr "L'ordre d'achat '%s' a été passé au statut 'Brouillon'."
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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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#: view:purchase.report:0 field:purchase.report,nbr:0
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msgid "# of Lines"
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msgstr "# de lignes"
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#. module: purchase
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#: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769
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#: code:addons/purchase/purchase.py:772
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#: code:addons/purchase/wizard/purchase_order_group.py:47
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#, python-format
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msgid "Warning"
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msgstr "Attention"
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#. module: purchase
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#: field:purchase.order,validator:0 view:purchase.report: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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#: view:purchase.report:0
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msgid "Order in last month"
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msgstr "Commandes du mois dernier"
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#. module: purchase
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#: code:addons/purchase/purchase.py:412
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#, python-format
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msgid "You must first cancel all receptions related to this purchase order."
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msgstr ""
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"Vous devez d'abord annuler toutes les réceptions liées à ce bon de commande."
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#. module: purchase
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#: selection:purchase.order.line,state:0
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msgid "Draft"
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msgstr "Brouillon"
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#. module: purchase
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#: report: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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#: help:purchase.order,shipped:0
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msgid "It indicates that a picking has been done"
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msgstr "Indique qu'une réception de marchandise a été effectuée."
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#. module: purchase
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#: view:purchase.order:0
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msgid "Purchase orders which are in exception state"
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msgstr "Les bons de commande qui sont en état d'exception"
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#. module: purchase
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#: report:purchase.order:0 field:purchase.report,validator: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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#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
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#: selection:purchase.order.line,state:0
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msgid "Confirmed"
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msgstr "Visé par acheteur"
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#. module: purchase
|
||
#: view:purchase.report:0 field:purchase.report,price_average:0
|
||
msgid "Average Price"
|
||
msgstr "Prix moyen"
|
||
|
||
#. module: purchase
|
||
#: view:stock.picking:0
|
||
msgid "Incoming Shipments already processed"
|
||
msgstr "Réceptions déjà traitées"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Total :"
|
||
msgstr "Total :"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
|
||
#: view:purchase.order.line_invoice:0
|
||
msgid "Confirm"
|
||
msgstr "Confirmer"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
|
||
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
|
||
#: selection:purchase.order,invoice_method:0
|
||
msgid "Based on receptions"
|
||
msgstr "Basé sur les réceptions"
|
||
|
||
#. module: purchase
|
||
#: constraint:res.company:0
|
||
msgid "Error! You can not create recursive companies."
|
||
msgstr "Erreur! Vous ne pouvez pas créer de sociétés récursives"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,partner_ref:0
|
||
msgid "Supplier Reference"
|
||
msgstr "Référence du fournisseur"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_productrecept0
|
||
msgid ""
|
||
"A Pick list generates a supplier invoice. Depending on the Invoicing control "
|
||
"of the purchase order, the invoice is based on received or on ordered "
|
||
"quantities."
|
||
msgstr ""
|
||
"Une réception génère une facture fournisseur. En fonction du contrôle de "
|
||
"facturation de l'ordre d'achat, la facturation est basée sur les quantités "
|
||
"réceptionnés ou sur les quantités commandées."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
|
||
msgid ""
|
||
"If you set the Invoicing Control on a purchase order as \"Based on Purchase "
|
||
"Order lines\", you can track here all the purchase order lines for which you "
|
||
"have not yet received the supplier invoice. Once you are ready to receive a "
|
||
"supplier invoice, you can generate a draft supplier invoice based on the "
|
||
"lines from this menu."
|
||
msgstr ""
|
||
"Si vous définissez le contrôle de facturation sur un ordre d'achat comme "
|
||
"«Basé sur les lignes de commande\", vous pouvez suivre ici toutes les lignes "
|
||
"de commandes d'achat pour lequel vous n'avez pas encore reçu la facture du "
|
||
"fournisseur. Une fois que vous êtes prêt à recevoir une facture fournisseur, "
|
||
"vous pouvez générer une facture fournisseur en brouillon basée sur les "
|
||
"lignes de ce menu."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Purchase order which are in the exception state"
|
||
msgstr "Les bons de commande qui sont en état d'exception"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
|
||
msgid ""
|
||
"Reception Analysis allows you to easily check and analyse your company order "
|
||
"receptions and the performance of your supplier's deliveries."
|
||
msgstr ""
|
||
"L'analyse des réceptions vous permet de facilement contrôler et analyser les "
|
||
"réceptions des ordres d'achat de votre société, et les performances de "
|
||
"livraison de vos fournisseurs."
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "Tel.:"
|
||
msgstr "Tél. :"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_stock_picking
|
||
#: field:purchase.order,picking_ids:0
|
||
msgid "Picking List"
|
||
msgstr "Opération de manutention"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Print"
|
||
msgstr "Imprimer"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
|
||
msgid "Merge Purchase orders"
|
||
msgstr "Fusionner les ordres d'achat"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,order_line:0
|
||
msgid "Order Lines"
|
||
msgstr "Lignes de commande"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:737
|
||
#, python-format
|
||
msgid "No Partner!"
|
||
msgstr "Pas de Partenaire !"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "Fax:"
|
||
msgstr "Fax :"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0 field:purchase.report,price_total:0
|
||
msgid "Total Price"
|
||
msgstr "Prix total"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
|
||
msgid "Create or Import Suppliers"
|
||
msgstr "Créer ou importer des fournisseurs"
|
||
|
||
#. module: purchase
|
||
#: view:stock.picking:0
|
||
msgid "Available"
|
||
msgstr "Disponible"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.report,partner_address_id:0
|
||
msgid "Address Contact Name"
|
||
msgstr "Adresse du nom du contact"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Shipping address :"
|
||
msgstr "Adresse de livraison :"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,invoice_ids:0
|
||
msgid "Invoices generated for a purchase order"
|
||
msgstr "Factures générées pour un bon de commande"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
|
||
#: code:addons/purchase/purchase.py:359
|
||
#: code:addons/purchase/wizard/purchase_line_invoice.py:111
|
||
#, python-format
|
||
msgid "Error !"
|
||
msgstr "Erreur !"
|
||
|
||
#. module: purchase
|
||
#: constraint:stock.move:0
|
||
msgid "You can not move products from or to a location of the type view."
|
||
msgstr ""
|
||
"Vous ne pouvez pas déplacer de produits depuis ou vers un emplacement de "
|
||
"type \"vue\"."
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:737
|
||
#, 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
|
||
#: code:addons/purchase/purchase.py:349
|
||
#, python-format
|
||
msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
|
||
msgstr ""
|
||
"Il n'y a pas de journal d'achats défini pour cette société: \"%s\" (id. : "
|
||
"%id)"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
|
||
msgid ""
|
||
"The invoice is created automatically if the Invoice control of the purchase "
|
||
"order is 'On picking'. The invoice can also be generated manually by the "
|
||
"accountant (Invoice control = Manual)."
|
||
msgstr ""
|
||
"La facture est créée automatiquement si le contrôle de facture du bon de "
|
||
"commande est basée sur la réception. La facture peut aussi être générée "
|
||
"manuellement par le comptable (contrôle de facturation = \"Manuel\")."
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Purchase Order Confirmation N°"
|
||
msgstr "N° de confirmation du bon de commande"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
|
||
msgid ""
|
||
"Purchase Analysis allows you to easily check and analyse your company "
|
||
"purchase history and performance. From this menu you can track your "
|
||
"negotiation performance, the delivery performance of your suppliers, etc."
|
||
msgstr ""
|
||
"L'analyse des achats vous permet de facilement contrôler et analyser "
|
||
"l'historique et la performance des achats de votre société. A partir de ce "
|
||
"menu, vous pouvez suivre votre performance de négociation, la performance de "
|
||
"livraison de vos fournisseurs, etc."
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_configuration_misc
|
||
msgid "Miscellaneous"
|
||
msgstr "Divers"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:769
|
||
#, python-format
|
||
msgid "The selected supplier only sells this product by %s"
|
||
msgstr "Le fournisseur sélectionné peut seulement vendre ce produit par %s"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Reference UOM"
|
||
msgstr "UdM de référence"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,product_qty:0 view:purchase.report:0
|
||
#: field:purchase.report,quantity:0
|
||
msgid "Quantity"
|
||
msgstr "Quantité"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
|
||
msgid "Create invoice"
|
||
msgstr "Créer une Facture"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
|
||
msgid "Units of Measure"
|
||
msgstr "Unités de mesure"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,move_dest_id:0
|
||
msgid "Reservation Destination"
|
||
msgstr "Destination de la réservation"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:236
|
||
#, python-format
|
||
msgid "Invalid action !"
|
||
msgstr "Action non valide !"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,fiscal_position:0
|
||
msgid "Fiscal Position"
|
||
msgstr "Position Fiscale"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "July"
|
||
msgstr "Juillet"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
|
||
#: view:res.company:0
|
||
msgid "Configuration"
|
||
msgstr "Configuration"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Total amount"
|
||
msgstr "Montant total"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
|
||
msgid "Receptions"
|
||
msgstr "Réceptions"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:285
|
||
#, python-format
|
||
msgid "You cannot confirm a purchase order without any lines."
|
||
msgstr "Vous ne pouvez pas confirmer un bon de commande sans ligne."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
|
||
msgid ""
|
||
"Use this menu to control the invoices to be received from your supplier. "
|
||
"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
|
||
"according to your settings. Once you receive a supplier invoice, you can "
|
||
"match it with the draft invoice and validate it."
|
||
msgstr ""
|
||
"Utilisez ce menu pour contrôler les factures à recevoir des fournisseurs. "
|
||
"OpenERP génère par avance des factures à l'état 'Brouillon' depuis les bons "
|
||
"de commande ou les réceptions, en fonction de vos paramètres. Une fois que "
|
||
"vous avez reçu la facture du fournisseur, vous pouvez faire la "
|
||
"correspondance avec la facture à l'état 'Brouillon' et la valider."
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
|
||
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
|
||
msgid "RFQ"
|
||
msgstr "Demande de prix"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/edi/purchase_order.py:139
|
||
#, python-format
|
||
msgid "EDI Pricelist (%s)"
|
||
msgstr "Liste de prix EDI (%s)"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0
|
||
msgid "Waiting Approval"
|
||
msgstr "En attente d'approbation"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "January"
|
||
msgstr "Janvier"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
|
||
msgid "Auto-email confirmed purchase orders"
|
||
msgstr "Envoyer automatiquement par courriel les bons de commande confirmés"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
|
||
msgid "Approbation"
|
||
msgstr "Approbation"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0 view:purchase.order:0
|
||
#: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
|
||
#: field:purchase.report,date:0 view:stock.picking:0
|
||
msgid "Order Date"
|
||
msgstr "Date de commande"
|
||
|
||
#. module: purchase
|
||
#: constraint:stock.move:0
|
||
msgid "You must assign a production lot for this product"
|
||
msgstr "Vous devez affecter un lot de fabrication à ce produit."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_partner
|
||
#: field:purchase.order.line,partner_id:0 view:stock.picking:0
|
||
msgid "Partner"
|
||
msgstr "Partenaire"
|
||
|
||
#. 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
|
||
#: report:purchase.order:0 report:purchase.quotation:0
|
||
msgid "Qty"
|
||
msgstr "Qté"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Month-1"
|
||
msgstr "Mois -1"
|
||
|
||
#. 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.model,name:purchase.model_purchase_order_group
|
||
msgid "Purchase Order Merge"
|
||
msgstr "Fusion de bons de commandes"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Order in current month"
|
||
msgstr "Commande du mois en cours"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0 field:purchase.report,delay_pass:0
|
||
msgid "Days to Deliver"
|
||
msgstr "Délai de livraison"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
|
||
msgid "Receive Products"
|
||
msgstr "Réception de produits"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_procurement_order
|
||
msgid "Procurement"
|
||
msgstr "Approvisionnement"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0 field:purchase.order,invoice_ids:0
|
||
msgid "Invoices"
|
||
msgstr "Factures"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "December"
|
||
msgstr "Décembre"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.config.wizard,config_logo:0
|
||
msgid "Image"
|
||
msgstr "Image"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Total Orders Lines by User per month"
|
||
msgstr "Total des lignes de commandes par utilisateur par mois"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Approved purchase orders"
|
||
msgstr "Bons de commande approuvés"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0 field:purchase.report,month:0
|
||
msgid "Month"
|
||
msgstr "Mois"
|
||
|
||
#. module: purchase
|
||
#: model:email.template,subject:purchase.email_template_edi_purchase
|
||
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
|
||
msgstr "${object.company_id.name} Commande (Ref ${object.name or 'n/a' })"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "Request for Quotation :"
|
||
msgstr "Demande de prix :"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_waiting
|
||
msgid "Purchase Order Waiting Approval"
|
||
msgstr "Bon de commandes en attente d'approbation"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Total Untaxed amount"
|
||
msgstr "Montant total hors taxe"
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_purchase_user
|
||
msgid "User"
|
||
msgstr "Utilisateur"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
|
||
msgid "Received"
|
||
msgstr "Reçu"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_packinglist0
|
||
msgid "List of ordered products."
|
||
msgstr "Liste des produits commandés"
|
||
|
||
#. 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 des listes de réception de marchandises générée pour cet "
|
||
"achat"
|
||
|
||
#. module: purchase
|
||
#: view:stock.picking:0
|
||
msgid "Is a Back Order"
|
||
msgstr "Est un reliquat"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
|
||
#: model:process.node,note:purchase.process_node_invoicecontrol0
|
||
msgid "To be reviewed by the accountant."
|
||
msgstr "À vérifier par le comptable."
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,amount_total:0
|
||
msgid "The total amount"
|
||
msgstr "Montant total"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Taxes :"
|
||
msgstr "Taxes :"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
|
||
msgid "Invoiced"
|
||
msgstr "Facturée"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0 field:purchase.report,category_id:0
|
||
msgid "Category"
|
||
msgstr "Catégorie"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
|
||
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
|
||
msgid "State of the Purchase Order."
|
||
msgstr "Etat de l'ordre d'achat."
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,dest_address_id:0
|
||
msgid "Destination Address"
|
||
msgstr "Adresse de destination"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.report,state:0
|
||
msgid "Order State"
|
||
msgstr "État de l'ordre d'achat"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
|
||
msgid "Product Categories"
|
||
msgstr "Catégories de produits"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.config.wizard,default_method:0
|
||
msgid "Pre-Generate Draft Invoices based on Purchase Orders"
|
||
msgstr "Factures brouillon pré-générée basée sur les bons de commande"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
|
||
msgid "Create invoices"
|
||
msgstr "Créer les factures"
|
||
|
||
#. module: purchase
|
||
#: sql_constraint:res.company:0
|
||
msgid "The company name must be unique !"
|
||
msgstr "Le nom de la société doit être unique !"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_order_line
|
||
#: view:purchase.order.line:0 field:stock.move,purchase_line_id:0
|
||
msgid "Purchase Order Line"
|
||
msgstr "Ligne de commande d'achat"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Calendar View"
|
||
msgstr "Vue calendrier"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.config.wizard,default_method:0
|
||
msgid "Based on Purchase Order Lines"
|
||
msgstr "Basé sur les lignes du bon de commande"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,amount_untaxed:0
|
||
msgid "The amount without tax"
|
||
msgstr "Montant hors-taxe"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:754
|
||
#, python-format
|
||
msgid "Selected UOM does not belong to the same category as the product UOM"
|
||
msgstr ""
|
||
"UdM sélectionnée n'appartient pas à la même catégorie que l'UdM du produit."
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:907
|
||
#, python-format
|
||
msgid "PO: %s"
|
||
msgstr "PO: %s"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
|
||
msgid ""
|
||
"A purchase order generates a supplier invoice, as soon as it is confirmed by "
|
||
"the buyer. Depending on the Invoicing control of the purchase order, the "
|
||
"invoice is based on received or on ordered quantities."
|
||
msgstr ""
|
||
"Un ordre d'achat génère une facture fournisseur dès qu'il est confirmé par "
|
||
"l'acheteur. En fonction de la méthode de contrôle facture de l'ordre "
|
||
"d'achat, la facture est basée sur les quantités réceptionnées ou les "
|
||
"quantités commandées."
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,amount_untaxed:0
|
||
msgid "Untaxed Amount"
|
||
msgstr "Montant hors-taxe"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,invoiced:0
|
||
msgid "It indicates that an invoice has been paid"
|
||
msgstr "Ceci indique qu'une facture a été payée"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_packinginvoice0
|
||
msgid "Outgoing products to invoice"
|
||
msgstr "Expéditions à facturer"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "August"
|
||
msgstr "Août"
|
||
|
||
#. module: purchase
|
||
#: constraint:stock.move:0
|
||
msgid "You try to assign a lot which is not from the same product"
|
||
msgstr ""
|
||
"Vous essayez d'attribuer un lot qui ne correspond pas au même produit"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,date_order:0
|
||
msgid "Date on which this document has been created."
|
||
msgstr "Date a laquelle ce document a été créé"
|
||
|
||
#. module: purchase
|
||
#: view:res.partner:0
|
||
msgid "Sales & Purchases"
|
||
msgstr "Ventes et achats"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "June"
|
||
msgstr "Juin"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
|
||
msgid ""
|
||
"The invoice is created automatically if the Invoice control of the purchase "
|
||
"order is 'On order'. The invoice can also be generated manually by the "
|
||
"accountant (Invoice control = Manual)."
|
||
msgstr ""
|
||
"La facture est générée automatiquement si la méthode de contrôle facture du "
|
||
"bon de commande est 'à la commande'. La facture peut aussi être générée "
|
||
"manuellement par le comptable (contrôle facture = \"Manuel\")"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_email_templates
|
||
#: model:ir.ui.menu,name:purchase.menu_email_templates
|
||
msgid "Email Templates"
|
||
msgstr "Modèles de courriels"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_report
|
||
msgid "Purchases Orders"
|
||
msgstr "Ordres d'achat"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "Manual Invoices"
|
||
msgstr "Factures manuelles"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
|
||
#: view:purchase.order:0
|
||
msgid "Invoice Control"
|
||
msgstr "Contrôle facture"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
|
||
msgid "UoM Categories"
|
||
msgstr "Catégories d'unité"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "November"
|
||
msgstr "Novembre"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Extended Filters..."
|
||
msgstr "Filtres étendus..."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.config.wizard:0
|
||
msgid "Invoicing Control on Purchases"
|
||
msgstr "Contrôle de factures sur les achats"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/wizard/purchase_order_group.py:48
|
||
#, python-format
|
||
msgid "Please select multiple order to merge in the list view."
|
||
msgstr ""
|
||
"Veuillez sélectionner plusieurs bons de commandes à fusionner dans la vue "
|
||
"liste"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.action_import_create_supplier_installer
|
||
msgid ""
|
||
"Create or Import Suppliers and their contacts manually from this form or you "
|
||
"can import your existing partners by CSV spreadsheet from \"Import Data\" "
|
||
"wizard"
|
||
msgstr ""
|
||
"Créer ou importer des fournisseurs et leurs contacts à partir de ce "
|
||
"formulaire ou vous pouvez importer vos partenaires existants grâce à un "
|
||
"fichier CSV à partir de l'assistant \"Importer\""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_createpackinglist0
|
||
msgid "Pick list generated"
|
||
msgstr "Bon de réception"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Exception"
|
||
msgstr "Exception"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "October"
|
||
msgstr "Octobre"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Compute"
|
||
msgstr "Calculer"
|
||
|
||
#. module: purchase
|
||
#: view:stock.picking:0
|
||
msgid "Incoming Shipments Available"
|
||
msgstr "Réception disponible"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
|
||
msgid "Address Book"
|
||
msgstr "Carnet d'adresses"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Sociétés"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Cancel Purchase Order"
|
||
msgstr "Annuler cde fourn."
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
|
||
#, python-format
|
||
msgid "Unable to cancel this purchase order!"
|
||
msgstr "Impossible d'annuler ce bon de commande!"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_createpackinglist0
|
||
msgid "A pick list is generated to track the incoming products."
|
||
msgstr "Un bon de transfert est enregistré pour suivre les produits entrants"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,pricelist_id:0
|
||
msgid ""
|
||
"The pricelist sets the currency used for this purchase order. It also "
|
||
"computes the supplier price for the selected products/quantities."
|
||
msgstr ""
|
||
"La liste de prix fixe la devise utilisée pour le bon de commande. Elle "
|
||
"calcule également le prix fournisseur pour les quantités et/ou produits "
|
||
"sélectionnés."
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
|
||
msgid "Dashboard"
|
||
msgstr "Tableau de bord"
|
||
|
||
#. module: purchase
|
||
#: sql_constraint:stock.picking:0
|
||
msgid "Reference must be unique per Company!"
|
||
msgstr "La référence doit être unique par société !"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0 field:purchase.report,price_standard:0
|
||
msgid "Products Value"
|
||
msgstr "Valeur des produits"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
|
||
msgid "Partner Categories"
|
||
msgstr "Catégories de partenaires"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,amount_tax:0
|
||
msgid "The tax amount"
|
||
msgstr "Le montant des taxes"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0 view:purchase.report:0
|
||
msgid "Quotations"
|
||
msgstr "Devis"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,invoice_method:0
|
||
msgid ""
|
||
"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
|
||
"Based on P.O. lines' from where you can selectively create an invoice.\n"
|
||
"Based on generated invoice: create a draft invoice you can validate later.\n"
|
||
"Based on receptions: let you create an invoice when receptions are validated."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
|
||
msgid "Addresses"
|
||
msgstr "Adresses"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_rfq
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
|
||
msgid "Requests for Quotation"
|
||
msgstr "Demande de prix"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
|
||
msgid "Products by Category"
|
||
msgstr "Produits par catégorie"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0 field:purchase.report,delay:0
|
||
msgid "Days to Validate"
|
||
msgstr "Délai de validation"
|
||
|
||
#. 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 cette demande d'achat"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Purchase orders which are not approved yet."
|
||
msgstr "Bons de commande qui ne sont pas encore approuvés."
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,state:0
|
||
msgid ""
|
||
"The state of the purchase order or the quotation request. A quotation is a "
|
||
"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
|
||
"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
|
||
"order to change the state to 'Approved'. When the purchase order is paid and "
|
||
"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
|
||
"or in the reception of goods, the state becomes in exception."
|
||
msgstr ""
|
||
"État de la commande d'achat ou de la demande de prix. Un devis est une "
|
||
"commande d'achat à l'état \"Brouillon\". La commande doit alors être "
|
||
"confirmée par l'utilisateur : elle passera à l'état \"Confirmée\". Le "
|
||
"fournisseur devra alors confirmer la commande pour qu'elle passe à l'état "
|
||
"\"Approuvée\". Lorsque la commande d'achat est payée et reçue, elle passe à "
|
||
"l'état \"Terminé\". Si une action \"Annuler\" est déclenchée dans la "
|
||
"facturation ou dans la réception de marchandises, la commande passe à l'état "
|
||
"\"Incident\""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,price_subtotal:0
|
||
msgid "Subtotal"
|
||
msgstr "Sous-total"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,warehouse_id:0 view:purchase.report:0
|
||
#: field:purchase.report,warehouse_id:0
|
||
msgid "Warehouse"
|
||
msgstr "Entrepôt"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:289
|
||
#, python-format
|
||
msgid "Purchase order '%s' is confirmed."
|
||
msgstr "L'ordre d'achat '%s' est confirmé."
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,date_approve:0
|
||
msgid "Date on which purchase order has been approved"
|
||
msgstr "Date à laquelle l'ordre d'achat a été approuvé"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0 field:purchase.order,state:0
|
||
#: view:purchase.order.line:0 field:purchase.order.line,state:0
|
||
#: view:purchase.report:0 view:stock.picking:0
|
||
msgid "State"
|
||
msgstr "État"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
|
||
#: view:purchase.order:0 selection:purchase.order,state:0
|
||
#: selection:purchase.report,state:0
|
||
msgid "Approved"
|
||
msgstr "Confirmé par fournisseur"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "General Information"
|
||
msgstr "Informations générales"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Not Invoiced"
|
||
msgstr "Non facturée"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0 field:purchase.order.line,price_unit:0
|
||
msgid "Unit Price"
|
||
msgstr "Prix unitaire"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0 selection:purchase.order,state:0
|
||
#: selection:purchase.order.line,state:0 selection:purchase.report,state:0
|
||
#: view:stock.picking:0
|
||
msgid "Done"
|
||
msgstr "Terminé"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Request for Quotation N°"
|
||
msgstr "Demande de prix N°"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
|
||
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
|
||
msgid "Invoice"
|
||
msgstr "Facture"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_purchaseorder0
|
||
msgid "Confirmed purchase order to invoice"
|
||
msgstr "Ordres d'achat confirmés à facturer"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
|
||
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
|
||
#: view:purchase.order:0 view:purchase.order.group:0
|
||
#: view:purchase.order.line_invoice:0
|
||
msgid "Cancel"
|
||
msgstr "Annuler"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0 view:purchase.order.line:0
|
||
msgid "Purchase Order Lines"
|
||
msgstr "Lignes d'ordre d'achat"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
|
||
msgid "The supplier approves the Purchase Order."
|
||
msgstr "Le fournisseur valide l'ordre d'achat."
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/wizard/purchase_order_group.py:80
|
||
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
||
#: view:purchase.report:0
|
||
#, python-format
|
||
msgid "Purchase Orders"
|
||
msgstr "Bons de commande"
|
||
|
||
#. module: purchase
|
||
#: sql_constraint:purchase.order:0
|
||
msgid "Order Reference must be unique per Company!"
|
||
msgstr "La référence de commande doit être unique par société !"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,origin:0
|
||
msgid "Source Document"
|
||
msgstr "Document d'origine"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.group:0
|
||
msgid "Merge orders"
|
||
msgstr "Fusionner les commandes"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
|
||
msgid "Purchase Order Line Make Invoice"
|
||
msgstr "Créer la facture des lignes de commande d'achat"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
|
||
msgid "Incoming Shipments"
|
||
msgstr "Livraisons entrantes"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
|
||
msgid "Total Orders by User per month"
|
||
msgstr "Total des commandes par utilisateur par mois"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
|
||
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
||
msgid "Request for Quotation"
|
||
msgstr "Demande de prix"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Tél. :"
|
||
msgstr "Tél. :"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Order of Month"
|
||
msgstr "Commande du mois"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Our Order Reference"
|
||
msgstr "Notre Référence de Commande"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0 view:purchase.order.line:0
|
||
msgid "Search Purchase Order"
|
||
msgstr "Chercher un bon de commande"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_config
|
||
msgid "Set the Default Invoicing Control Method"
|
||
msgstr "Sélectionner la méthode de contrôle de facturation par défaut"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
|
||
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
|
||
msgid "Request for Quotations."
|
||
msgstr "Demandes de prix."
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Date Req."
|
||
msgstr "Date prévue"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
|
||
msgid "Date Approved"
|
||
msgstr "Date approbation"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,state:0
|
||
msgid "Waiting Supplier Ack"
|
||
msgstr "En attente de confirmation du fournisseur"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
|
||
msgid "Based on draft invoices"
|
||
msgstr "Basé sur des factures brouillon"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Delivery & Invoicing"
|
||
msgstr "Livraison et facturation"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:772
|
||
#, python-format
|
||
msgid ""
|
||
"The selected supplier has a minimal quantity set to %s %s, you should not "
|
||
"purchase less."
|
||
msgstr ""
|
||
"Le fournisseur sélectionné à une quantité minimale de %s %s, vous ne pouvez "
|
||
"pas en commander moins."
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,date_planned:0
|
||
msgid "Scheduled Date"
|
||
msgstr "Date prévue"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,product_id:0 view:purchase.order.line:0
|
||
#: field:purchase.order.line,product_id:0 view:purchase.report:0
|
||
#: field:purchase.report,product_id:0
|
||
msgid "Product"
|
||
msgstr "Produit"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
|
||
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
|
||
msgid "Confirmation"
|
||
msgstr "Confirmation"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0 field:purchase.order.line,name:0
|
||
#: report:purchase.quotation:0
|
||
msgid "Description"
|
||
msgstr "Description"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Order of Year"
|
||
msgstr "Commande de l'année"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "Expected Delivery address:"
|
||
msgstr "Adresse de Livraison Attendue :"
|
||
|
||
#. module: purchase
|
||
#: view:stock.picking:0
|
||
msgid "Journal"
|
||
msgstr "Journal"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
|
||
#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
|
||
msgid "Receptions Analysis"
|
||
msgstr "Analyses des réceptions"
|
||
|
||
#. module: purchase
|
||
#: field:res.company,po_lead:0
|
||
msgid "Purchase Lead Time"
|
||
msgstr "Délai d'achat"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.action_supplier_address_form
|
||
msgid ""
|
||
"Access your supplier records and maintain a good relationship with your "
|
||
"suppliers. You can track all your interactions with them through the History "
|
||
"tab: emails, orders, meetings, etc."
|
||
msgstr ""
|
||
"Accédez aux informations sur vos achats et maintenez une bonne relation avec "
|
||
"vos fournisseurs. Vous pouvez suivre tous les évènements via l'onglet "
|
||
"Historique : courriels, commandes, rendez-vous et réunions, etc."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Delivery"
|
||
msgstr "Livraison"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Purchase orders which are in done state."
|
||
msgstr "Commande d'achat qui sont en état terminé"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,product_uom:0
|
||
msgid "Product UOM"
|
||
msgstr "UdM du produit"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "Regards,"
|
||
msgstr "Bien à vous,"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
||
msgid "Waiting"
|
||
msgstr "En attente"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,partner_address_id:0
|
||
msgid "Address"
|
||
msgstr "Adresse"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.report,product_uom:0
|
||
msgid "Reference UoM"
|
||
msgstr "UdM de référence"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,move_ids:0
|
||
msgid "Reservation"
|
||
msgstr "Réservation"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Purchase orders that include lines not invoiced."
|
||
msgstr "Commmande d'achat qui possèdent des lignes non facturées"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Untaxed amount"
|
||
msgstr "Montant hors-taxe"
|
||
|
||
#. module: purchase
|
||
#: view:stock.picking:0
|
||
msgid "Picking to Invoice"
|
||
msgstr "Livraisons à facturer"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.config.wizard:0
|
||
msgid ""
|
||
"This tool will help you to select the method you want to use to control "
|
||
"supplier invoices."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
|
||
msgid ""
|
||
"In case there is no supplier for this product, the buyer can fill the form "
|
||
"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
|
||
msgstr ""
|
||
"Dans le cas où il n'y a pas de fournisseur pour ce produit, l'acheteur peut "
|
||
"remplir lui-même le formulaire et le confirmer : la demande de prix devient "
|
||
"un bon de commande confirmé."
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "February"
|
||
msgstr "Février"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
|
||
#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
|
||
msgid "Purchase Analysis"
|
||
msgstr "Analyse des achats"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Your Order Reference"
|
||
msgstr "Votre Référence Commande"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0 field:purchase.order,minimum_planned_date:0
|
||
#: report:purchase.quotation:0 field:purchase.report,expected_date:0
|
||
#: view:stock.picking:0
|
||
msgid "Expected Date"
|
||
msgstr "Date prévue"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "TVA:"
|
||
msgstr "TVA :"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
|
||
msgid ""
|
||
"If you set the Invoicing Control on a purchase order as \"Based on "
|
||
"receptions\", you can track here all the product receptions and create "
|
||
"invoices for those receptions."
|
||
msgstr ""
|
||
"Si vous définissez le contrôle de facturation sur une commande d'achat comme "
|
||
"«Basé sur les réceptions\", vous pouvez suivre ici toutes les réceptions de "
|
||
"produits et créer des factures pour les réceptions."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Purchase Control"
|
||
msgstr "Contrôle d'achat"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "March"
|
||
msgstr "Mars"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "April"
|
||
msgstr "Avril"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.group:0
|
||
msgid ""
|
||
" Please note that: \n"
|
||
" \n"
|
||
" Orders will only be merged if: \n"
|
||
" * Purchase Orders are in draft \n"
|
||
" * Purchase Orders belong to the same supplier \n"
|
||
" * Purchase Orders are have same stock location, same pricelist \n"
|
||
" \n"
|
||
" Lines will only be merged if: \n"
|
||
" * Order lines are exactly the same except for the product,quantity and unit "
|
||
"\n"
|
||
" "
|
||
msgstr ""
|
||
" Veuillez noter que:\n"
|
||
"\n"
|
||
"Les commandes seront fusionnées seulement si:\n"
|
||
" * Les bons de commande sont à l'état 'Brouillon' \n"
|
||
" * Les bons de commande sont pour le même fournisseur\n"
|
||
" * les bons de commande sont pour le même emplacement et la même liste de "
|
||
"prix \n"
|
||
"\n"
|
||
"Les lignes seront fusionnées seulement si:\n"
|
||
" * les lignes de commandes sont exactement les mêmes sauf pour le produit, "
|
||
"la quantité et l'unité. \n"
|
||
" "
|
||
|
||
#. module: purchase
|
||
#: field:purchase.report,negociation:0
|
||
msgid "Purchase-Standard Price"
|
||
msgstr "Prix standard d'achat"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.config.wizard,default_method:0
|
||
msgid "Default Invoicing Control Method"
|
||
msgstr "Méthode du contrôle facture par défaut"
|
||
|
||
#. 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
|
||
#: view:stock.picking:0
|
||
msgid "Back Orders"
|
||
msgstr "Reliquats"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
|
||
msgid "Approve"
|
||
msgstr "Approuver"
|
||
|
||
#. 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
|
||
#: view:purchase.order.line:0
|
||
msgid "Invoicing"
|
||
msgstr "Facturation"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order.line,state:0
|
||
msgid ""
|
||
" * The 'Draft' state is set automatically when purchase order in draft "
|
||
"state. \n"
|
||
"* The 'Confirmed' state is set automatically as confirm when purchase order "
|
||
"in confirm state. \n"
|
||
"* The 'Done' state is set automatically when purchase order is set as done. "
|
||
" \n"
|
||
"* The 'Cancelled' state is set automatically when user cancel purchase order."
|
||
msgstr ""
|
||
" * L'état 'Brouillon' est affecté automatiquement quand le bon de commande "
|
||
"est à l'état de brouillon. \n"
|
||
"* L'état 'Confirmé' est affecté automatiquement lors de la confirmation du "
|
||
"bon de commande. \n"
|
||
"* L'état 'Terminé' est affecté automatiquement lorsque le bon de commande "
|
||
"est terminé. \n"
|
||
"* L'état 'Annulé' est affecté automatiquement quand un utilisateur annule un "
|
||
"bon de commande."
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:426
|
||
#, python-format
|
||
msgid "Purchase order '%s' is cancelled."
|
||
msgstr "L'ordre d'achat '%s' est annulé."
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,amount_total:0
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
|
||
msgid "Pricelist Versions"
|
||
msgstr "Versions de la liste de prix"
|
||
|
||
#. module: purchase
|
||
#: constraint:res.partner:0
|
||
msgid "Error ! You cannot create recursive associated members."
|
||
msgstr ""
|
||
"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:359
|
||
#: code:addons/purchase/wizard/purchase_line_invoice.py:112
|
||
#, python-format
|
||
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
|
||
msgstr ""
|
||
"Il n'y a pas de compte de charge définit pour ce produit : \"%s\" (id. : %d)"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.group:0
|
||
msgid "Are you sure you want to merge these orders?"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
|
||
msgid "From a purchase order"
|
||
msgstr "A partir d'un bon de commande"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:735
|
||
#, python-format
|
||
msgid ""
|
||
"You have to select a pricelist or a supplier in the purchase form !\n"
|
||
"Please set one before choosing a product."
|
||
msgstr ""
|
||
"Vous devez sélectionner une liste de prix ou un fournisseur dans le "
|
||
"formulaire d'achat !\n"
|
||
"Veuillez en sélectionner un avant de choisir un produit."
|
||
|
||
#. module: purchase
|
||
#: model:email.template,body_text:purchase.email_template_edi_purchase
|
||
msgid ""
|
||
"\n"
|
||
"Hello${object.partner_address_id.name and ' ' or "
|
||
"''}${object.partner_address_id.name or ''},\n"
|
||
"\n"
|
||
"Here is a purchase order confirmation from ${object.company_id.name}:\n"
|
||
" | Order number: *${object.name}*\n"
|
||
" | Order total: *${object.amount_total} "
|
||
"${object.pricelist_id.currency_id.name}*\n"
|
||
" | Order date: ${object.date_order}\n"
|
||
" % if object.origin:\n"
|
||
" | Order reference: ${object.origin}\n"
|
||
" % endif\n"
|
||
" % if object.partner_ref:\n"
|
||
" | Your reference: ${object.partner_ref}<br />\n"
|
||
" % endif\n"
|
||
" | Your contact: ${object.validator.name} "
|
||
"${object.validator.user_email and '<%s>'%(object.validator.user_email) or "
|
||
"''}\n"
|
||
"\n"
|
||
"You can view the order confirmation and download it using the following "
|
||
"link:\n"
|
||
" ${ctx.get('edi_web_url_view') or 'n/a'}\n"
|
||
"\n"
|
||
"If you have any question, do not hesitate to contact us.\n"
|
||
"\n"
|
||
"Thank you!\n"
|
||
"\n"
|
||
"\n"
|
||
"--\n"
|
||
"${object.validator.name} ${object.validator.user_email and "
|
||
"'<%s>'%(object.validator.user_email) or ''}\n"
|
||
"${object.company_id.name}\n"
|
||
"% if object.company_id.street:\n"
|
||
"${object.company_id.street or ''}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.street2:\n"
|
||
"${object.company_id.street2}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.city or object.company_id.zip:\n"
|
||
"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.country_id:\n"
|
||
"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
|
||
"or ''} ${object.company_id.country_id.name or ''}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.phone:\n"
|
||
"Phone: ${object.company_id.phone}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.website:\n"
|
||
"${object.company_id.website or ''}\n"
|
||
"% endif\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Purchase orders which are in draft state"
|
||
msgstr "Bons de commande en état brouillon"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "May"
|
||
msgstr "Mai"
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_purchase_manager
|
||
msgid "Manager"
|
||
msgstr "Responsable"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.config.wizard:0
|
||
msgid "res_config_contents"
|
||
msgstr "res_config_contents"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Order in current year"
|
||
msgstr "Commande de l'année en cours"
|
||
|
||
#. module: purchase
|
||
#: model:process.process,name:purchase.process_process_purchaseprocess0
|
||
msgid "Purchase"
|
||
msgstr "Achats"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0 field:purchase.report,name:0
|
||
msgid "Year"
|
||
msgstr "Année"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
|
||
#: selection:purchase.order,invoice_method:0
|
||
msgid "Based on Purchase Order lines"
|
||
msgstr "Basé sur les lignes de commande d'achat"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.todo.category,name:purchase.category_purchase_config
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management
|
||
msgid "Purchase Management"
|
||
msgstr "Gestion des achats"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "Stock Moves"
|
||
msgstr "Mouvements de stock"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line_invoice:0
|
||
msgid "Select an Open Sale Order"
|
||
msgstr "Sélectionnez un bon de commande ouvert"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Orders"
|
||
msgstr "Commandes"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,name:0
|
||
msgid ""
|
||
"unique number of the purchase order,computed automatically when the purchase "
|
||
"order is created"
|
||
msgstr ""
|
||
"Numéro unique de la commande d'achat, généré automatiquement à la création "
|
||
"de l'ordre d'achat"
|
||
|
||
#. module: purchase
|
||
#: view:board.board:0
|
||
#: model:ir.actions.act_window,name:purchase.open_board_purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_board_purchase
|
||
msgid "Purchase Dashboard"
|
||
msgstr "Tableau de bord des achats"
|
||
|
||
#~ msgid "Purchase Orders in Progress"
|
||
#~ msgstr "Ordres d'achat en cours"
|
||
|
||
#~ msgid "Purchase Order lines"
|
||
#~ msgstr "Lignes de commande d'achat"
|
||
|
||
#~ msgid "Approved by Supplier"
|
||
#~ msgstr "Approuvé par le fournisseur"
|
||
|
||
#~ msgid "Merge purchases"
|
||
#~ msgstr "Fusionner les achats"
|
||
|
||
#~ msgid "Invalid XML for View Architecture!"
|
||
#~ msgstr "XML non valide pour l'architecture de la vue"
|
||
|
||
#~ msgid "Manual"
|
||
#~ msgstr "Manuel"
|
||
|
||
#~ msgid "Purchase orders"
|
||
#~ msgstr "Ordres d'achat"
|
||
|
||
#~ msgid "Confirm Purchase Order"
|
||
#~ msgstr "Confirmer cde fourn."
|
||
|
||
#~ msgid "Partner Ref."
|
||
#~ msgstr "Réf. Partenaire"
|
||
|
||
#~ msgid "Purchase order"
|
||
#~ msgstr "Commande fournisseur"
|
||
|
||
#~ msgid "Delivery & Invoices"
|
||
#~ msgstr "Livraisons & Factures"
|
||
|
||
#~ msgid "Scheduled date"
|
||
#~ msgstr "Date prévue"
|
||
|
||
#~ msgid "Order Status"
|
||
#~ msgstr "État de la commande"
|
||
|
||
#~ msgid "Order Ref"
|
||
#~ msgstr "Réf. Commande"
|
||
|
||
#~ 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 !"
|
||
|
||
#~ msgid "New Purchase Order"
|
||
#~ msgstr "Nouvelles commandes d'achats"
|
||
|
||
#~ msgid "Date Ordered"
|
||
#~ msgstr "Date de Commande"
|
||
|
||
#~ msgid "Request For Quotations"
|
||
#~ msgstr "Demande de Devis"
|
||
|
||
#~ msgid "Are you sure you want to merge these orders ?"
|
||
#~ msgstr "Êtes-vous sûr de vouloir fusionner ces commandes ?"
|
||
|
||
#~ msgid "Invalid model name in the action definition."
|
||
#~ msgstr "Nom de Modèle non valide dans la définition de l'action"
|
||
|
||
#~ msgid "Create invoice from product recept"
|
||
#~ msgstr "Créer une Facture à partir du reçu du produit"
|
||
|
||
#~ msgid "Packing"
|
||
#~ msgstr "Emballage"
|
||
|
||
#~ msgid "Confirmed Purchase"
|
||
#~ msgstr "Achat Comfirmé"
|
||
|
||
#~ msgid "Purchase Process"
|
||
#~ msgstr "Processus d'Achat"
|
||
|
||
#~ msgid "Purchase order is confirmed by the user."
|
||
#~ msgstr "La commande d'achat est confirmée par l'utilisateur."
|
||
|
||
#~ msgid "Product Receipt"
|
||
#~ msgstr "Reçu du Produit"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You have to select a pricelist in the purchase form !\n"
|
||
#~ "Please set one before choosing a product."
|
||
#~ msgstr ""
|
||
#~ "Vous devez sélectionner une liste de prix dans le formulaire d'achat !\n"
|
||
#~ "Veuillez en sélectionner une avant d'acheter un produit."
|
||
|
||
#~ msgid "Planned Date"
|
||
#~ msgstr "Date Planifiée"
|
||
|
||
#~ msgid "Invoice based on deliveries"
|
||
#~ msgstr "Facture basée sur les livraisons"
|
||
|
||
#~ msgid "Approve Purchase order after Confirming"
|
||
#~ msgstr "Approuver la commande d'achat après confirmation"
|
||
|
||
#~ msgid "Confirming Purchase"
|
||
#~ msgstr "Confirmer l'achat"
|
||
|
||
#~ msgid "Invoice from Purchase"
|
||
#~ msgstr "Facture à partir de l'achat"
|
||
|
||
#~ msgid "Packing is created for the products reception control."
|
||
#~ msgstr "Colis crée pour le contrôle de réception des produits"
|
||
|
||
#~ msgid "Confirm Purchase order from Request for quotation"
|
||
#~ msgstr "Confirmer la commande d'achat à partir de la demande de devis"
|
||
|
||
#~ msgid "Request for quotation is proposed by the system."
|
||
#~ msgstr "Une demande de devis est proposée par le système."
|
||
|
||
#~ msgid "Purchase order is approved by supplier."
|
||
#~ msgstr "La commande d'achat est approuvée par le fournisseur"
|
||
|
||
#~ msgid "Packing Invoice"
|
||
#~ msgstr "Facture de Colisage"
|
||
|
||
#~ msgid "After Purchase order , Create invoice."
|
||
#~ msgstr "Après la commande d'achat, créer la facture"
|
||
|
||
#~ msgid "Creates invoice from packin list"
|
||
#~ msgstr "Créer la facture à partir de la liste de colisage"
|
||
|
||
#~ msgid "You cannot have 2 pricelist versions that overlap!"
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas avoir 2 versions de liste de prix qui se chevauchent !"
|
||
|
||
#~ msgid "Create Packing list"
|
||
#~ msgstr "Créer la liste de colisage"
|
||
|
||
#~ 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."
|
||
|
||
#~ msgid "Purchases Properties"
|
||
#~ msgstr "Propriétés d'Achat"
|
||
|
||
#, python-format
|
||
#~ msgid "Could not cancel this purchase order !"
|
||
#~ msgstr "Impossible d'annuler cette commande d'achat !"
|
||
|
||
#~ msgid "Out Packing"
|
||
#~ msgstr "Colisage Sortant"
|
||
|
||
#~ msgid "Control invoices on receptions"
|
||
#~ msgstr "Contrôle des factures à la réception"
|
||
|
||
#~ msgid "Invoice from Packing list"
|
||
#~ msgstr "Facture à partir de la liste de colisage"
|
||
|
||
#~ 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, ..."
|
||
|
||
#~ msgid "Approved Purchase"
|
||
#~ msgstr "Achat approuvé"
|
||
|
||
#~ msgid "Confirming Purchase Order"
|
||
#~ msgstr "Confirmer la Commande d'Achat"
|
||
|
||
#~ msgid "Purchase Invoice"
|
||
#~ msgstr "Facture d'Achat"
|
||
|
||
#, 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."
|
||
|
||
#~ 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"
|
||
|
||
#~ msgid "Approving Purchase Order"
|
||
#~ msgstr "Approuver la Commande d'Achat"
|
||
|
||
#~ msgid "From Packing list, Create invoice."
|
||
#~ msgstr "De la liste de colisage, créer la facture."
|
||
|
||
#~ msgid "Encoded manually by the user."
|
||
#~ msgstr "Encodée manuellement par l'utilisateur."
|
||
|
||
#~ msgid "Confirm Purchase order from Request for quotation without origin"
|
||
#~ msgstr ""
|
||
#~ "Confirmer la commande d'achat à partir de la demande de devis sans origine"
|
||
|
||
#, 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 UdM de produit appartenant à la même catégorie "
|
||
#~ "que l'UdM d'achat du produit."
|
||
|
||
#, python-format
|
||
#~ msgid "Wrong Product UOM !"
|
||
#~ msgstr "UdM Produit incorrecte !"
|
||
|
||
#~ msgid "Supplier Invoice pre-generated on receptions for control"
|
||
#~ msgstr "Facture Fournisseur pré-générée à la réception pour contrôle"
|
||
|
||
#~ msgid ""
|
||
#~ "From Order: a draft invoice will be pre-generated based on the purchase "
|
||
#~ "order. The accountant will just have to validate this invoice for control.\n"
|
||
#~ "From Picking: a draft invoice will be pre-genearted based on validated "
|
||
#~ "receptions.\n"
|
||
#~ "Manual: no invoice will be pre-generated. The accountant will have to encode "
|
||
#~ "manually."
|
||
#~ msgstr ""
|
||
#~ "À partir de la Commande: une facture brouillon sera pré-générée basée sur "
|
||
#~ "les commandes d'achat. Le comptable devra simplement valider cette facture "
|
||
#~ "pour contrôle.\n"
|
||
#~ "À partir du Colisage: une facture brouillon sera pré-générée basée sur les "
|
||
#~ "réceptions de marchandises validées.\n"
|
||
#~ "Manuelle: aucune facture ne sera pré-générée. Le comptable devra les encoder "
|
||
#~ "manuellement."
|
||
|
||
#~ msgid "When controlling invoice from orders"
|
||
#~ msgstr "En contrôlant la facture à partir des commandes"
|
||
|
||
#~ msgid "Pre-generated supplier invoice to control based on order"
|
||
#~ msgstr "Facture fournisseur pré-générée basée sur la commande"
|
||
|
||
#~ msgid "Product recept invoice"
|
||
#~ msgstr "Facture de Réception du Produit"
|
||
|
||
#~ msgid "Date"
|
||
#~ msgstr "Date"
|
||
|
||
#, python-format
|
||
#~ msgid "Cannot delete Purchase Order(s) which are in %s State!"
|
||
#~ msgstr "Impossible de supprimer des bons de commande dans l'état %s !"
|
||
|
||
#~ msgid "Partial Picking"
|
||
#~ msgstr "Traitement partiel"
|
||
|
||
#, python-format
|
||
#~ msgid "Purchase amount over the limit"
|
||
#~ msgstr "Montant d'achat supérieur à la limite"
|
||
|
||
#~ msgid " Month "
|
||
#~ msgstr " Mois "
|
||
|
||
#~ msgid "My Board"
|
||
#~ msgstr "Mon tableau de bord"
|
||
|
||
#~ msgid "Purchase by supplier"
|
||
#~ msgstr "Achats par fournisseur"
|
||
|
||
#~ msgid " Month-1 "
|
||
#~ msgstr " Mois -1 "
|
||
|
||
#~ msgid "Supplier Invoices to Receive"
|
||
#~ msgstr "Factures fournisseurs à recevoir"
|
||
|
||
#~ msgid " Year "
|
||
#~ msgstr " Année "
|
||
|
||
#~ msgid "Purchase Lines Not Invoiced"
|
||
#~ msgstr "Lignes d'achat non facturées"
|
||
|
||
#~ msgid "Qty. per product"
|
||
#~ msgstr "Qté par produit"
|
||
|
||
#~ msgid "Purchase order per month"
|
||
#~ msgstr "Ordres d'achat par mois"
|
||
|
||
#~ msgid "title"
|
||
#~ msgstr "Titre"
|
||
|
||
#~ msgid "Current purchases"
|
||
#~ msgstr "Achats en cours"
|
||
|
||
#~ msgid "Purchase Analytic Plans"
|
||
#~ msgstr "Plans de comptes analytiques des achats"
|
||
|
||
#~ msgid "Negotiation by Supplier"
|
||
#~ msgstr "Négociation par fournisseur"
|
||
|
||
#~ msgid "Total price by product by state"
|
||
#~ msgstr "Prix total par produit et par état"
|
||
|
||
#, python-format
|
||
#~ msgid "You can not confirm purchase order without Purchase Order Lines."
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas confirmer un ordre d'achat qui ne possède pas de ligne de "
|
||
#~ "commande."
|
||
|
||
#~ msgid "Do you want to generate the supplier invoices ?"
|
||
#~ msgstr "Voulez-vous générer les factures fournisseurs ?"
|
||
|
||
#~ msgid ""
|
||
#~ "Manages your Purchase Requisition and allows you to easily keep track and "
|
||
#~ "manage all your purchase orders."
|
||
#~ msgstr ""
|
||
#~ "Gère vos appels d'offre, et vous permet de suivre et gérer facilement tous "
|
||
#~ "vos bons de commandes."
|
||
|
||
#~ msgid "Manages analytic distribution and purchase orders."
|
||
#~ msgstr "Gère la distribution analytique et les bon de commandes."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Somebody has just confirmed a purchase with an amount over the defined limit"
|
||
#~ msgstr ""
|
||
#~ "Quelqu'un vient de confirmer un bond ecommande avec un montant supérieur à "
|
||
#~ "la limite définie."
|
||
|
||
#, python-format
|
||
#~ msgid "You must first cancel all invoices attached to this purchase order."
|
||
#~ msgstr ""
|
||
#~ "Vous devez avant tout annuler les factures attachées à ce bon de commande."
|
||
|
||
#~ msgid "Purchases Application Configuration"
|
||
#~ msgstr "Configuration de l'application achats"
|
||
|
||
#, python-format
|
||
#~ msgid "Could not cancel purchase order !"
|
||
#~ msgstr "Impossible d'annuler le bon de commande !"
|
||
|
||
#~ msgid "Order Reference must be unique !"
|
||
#~ msgstr "La référence de la commande doit être unique !"
|
||
|
||
#~ msgid "Configure Your Purchases Management Application"
|
||
#~ msgstr "Configurez votre application de gestion des achats"
|
||
|
||
#~ msgid "Purchase Requisition"
|
||
#~ msgstr "Appel d'offres"
|
||
|
||
#~ msgid "purchase.installer"
|
||
#~ msgstr "purchase.installer"
|
||
|
||
#~ msgid ""
|
||
#~ "If you set the invoicing control on a purchase order as \"Manual\", you can "
|
||
#~ "track here all the purchase order lines for which you have not received the "
|
||
#~ "supplier invoice yet. Once you are ready to receive a supplier invoice, you "
|
||
#~ "can generate a draft supplier invoice based on the lines from this menu."
|
||
#~ msgstr ""
|
||
#~ "Si vous positionnez le contrôle facture de la commande d'achat comme "
|
||
#~ "\"Manuel\", vous pourrez suivre toutes les lignes de la commande pour "
|
||
#~ "lesquelles vous n'avez pas encore reçu de facture du fournisseur. Lorsque "
|
||
#~ "vous recevez une facture fournisseur, vous pouvez générer une facture "
|
||
#~ "d'achat brouillon basée sur les lignes de ce menu."
|
||
|
||
#~ msgid ""
|
||
#~ "\n"
|
||
#~ " Purchase module is for generating a purchase order for purchase of goods "
|
||
#~ "from a supplier.\n"
|
||
#~ " A supplier invoice is created for the particular order placed\n"
|
||
#~ " Dashboard for purchase management that includes:\n"
|
||
#~ " * Current Purchase Orders\n"
|
||
#~ " * Draft Purchase Orders\n"
|
||
#~ " * Graph for quantity and amount per month \n"
|
||
#~ "\n"
|
||
#~ " "
|
||
#~ msgstr ""
|
||
#~ "\n"
|
||
#~ " Le module des achats gère les achats de produits aux fournisseurs.\n"
|
||
#~ " Une facture fournisseur est générée à partir des ordres d'achat "
|
||
#~ "introduits.\n"
|
||
#~ " Le tableau de bord du gestionnaire des achats comprend :\n"
|
||
#~ " * les achats en cours\n"
|
||
#~ " * les demandes d'achats en cours\n"
|
||
#~ " * un graphe des quantités et montants par moi \n"
|
||
#~ "\n"
|
||
#~ " "
|
||
|
||
#~ msgid ""
|
||
#~ "Extend your Purchases Management Application with additional functionalities."
|
||
#~ msgstr ""
|
||
#~ "Ajoute des fonctionnalités additionnelles à votre application de gestion des "
|
||
#~ "achats."
|
||
|
||
#~ msgid "Units of Measure Categories"
|
||
#~ msgstr "Catégories des unités de mesure"
|
||
|
||
#~ msgid "Error ! You can not create recursive associated members."
|
||
#~ msgstr "Erreur ! Vous ne pouvez pas créer de membres associés récursifs."
|
||
|
||
#~ msgid "Configure"
|
||
#~ msgstr "Configurer"
|
||
|
||
#~ msgid "Pricelists Types"
|
||
#~ msgstr "Types de listes de prix"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "The selected supplier has a minimal quantity set to %s, you cannot purchase "
|
||
#~ "less."
|
||
#~ msgstr ""
|
||
#~ "Le fournisseur choisi prévoit une quantité minimale de %s, vous ne pouvez "
|
||
#~ "pas commandez moins."
|
||
|
||
#~ msgid "Products Categories"
|
||
#~ msgstr "Catégories de produits"
|
||
|
||
#~ msgid "Partial Move"
|
||
#~ msgstr "Mouvement partiel"
|
||
|
||
#~ msgid "Configuration Progress"
|
||
#~ msgstr "Progression de la Configuration"
|
||
|
||
#, python-format
|
||
#~ msgid "You must first cancel all picking attached to this purchase order."
|
||
#~ msgstr ""
|
||
#~ "Vous devez d'abord annuler toutes les réceptions associées à ce bon de "
|
||
#~ "commande."
|
||
|
||
#~ msgid ""
|
||
#~ "From Order: a draft invoice will be pre-generated based on the purchase "
|
||
#~ "order. The accountant will just have to validate this invoice for control.\n"
|
||
#~ "From Picking: a draft invoice will be pre-generated based on validated "
|
||
#~ "receptions.\n"
|
||
#~ "Manual: allows you to generate suppliers invoices by chosing in the "
|
||
#~ "uninvoiced lines of all manual purchase orders."
|
||
#~ msgstr ""
|
||
#~ "Sur commande, une facture brouillon sera pré-enregistrée en se basant sur le "
|
||
#~ "bon de commande. Le comptable n'aura qu'à valider la facture pour contrôle.\n"
|
||
#~ "Sur bon de réception : une facture brouillon sera pré-enregistrée en se "
|
||
#~ "basant sur le bon de réception validé.\n"
|
||
#~ "Manuel : vous permet d'enregistrer les factures fournisseurs en choisissant "
|
||
#~ "les lignes non facturées de tous les bons de commandes manuels."
|
||
|
||
#~ msgid "From Order"
|
||
#~ msgstr "À partir de la commande"
|
||
|
||
#~ msgid "From Picking"
|
||
#~ msgstr "À partir du colisage"
|
||
|
||
#~ msgid "Not invoiced"
|
||
#~ msgstr "Non facturé"
|