odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity
odoo/addons/purchase/i18n/fr.po

3183 lines
93 KiB
Plaintext
Raw Blame History

This file contains invisible Unicode characters

This file contains invisible Unicode characters that are indistinguishable to humans but may be processed differently by a computer. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * purchase
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-11-24 02:51+0000\n"
"PO-Revision-Date: 2012-11-26 15:00+0000\n"
"Last-Translator: Numérigraphe <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-27 05:23+0000\n"
"X-Generator: Launchpad (build 16309)\n"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
#: model:process.node,name:purchase.process_node_packinglist0
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Incoming Products"
msgstr "Réceptions par articles"
#. module: purchase
#: model:res.groups,name:purchase.group_analytic_accounting
msgid "Analytic Accounting for Purchases"
msgstr ""
#. module: purchase
#: model:ir.model,name:purchase.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: purchase
#: view:board.board:0
msgid "Monthly Purchases by Category"
msgstr "Achats mensuels par catégorie"
#. module: purchase
#: help:purchase.config.settings,module_warning:0
msgid ""
"Allow to configure notification on products and trigger them when a user "
"wants to purchase a given product or a given supplier.\n"
"Example: Product: this product is deprecated, do not purchase more than 5.\n"
" Supplier: don't forget to ask for an express delivery."
msgstr ""
#. module: purchase
#: model:email.template,body_html:purchase.email_template_edi_purchase
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"\n"
" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
"or ''},</p>\n"
" \n"
" <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
"</p>\n"
" \n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
" &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
" &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
" &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
"${object.pricelist_id.currency_id.name}</strong><br />\n"
" &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
" % if object.origin:\n"
" &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
" % endif\n"
" % if object.partner_ref:\n"
" &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
" % endif\n"
" % if object.user_id:\n"
" &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
" % endif\n"
" </p>\n"
"\n"
" <br/>\n"
" <p>If you have any question, do not hesitate to contact us.</p>\n"
" <p>Thank you!</p>\n"
" <br/>\n"
" <br/>\n"
" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#FFF;\">\n"
" <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
" </div>\n"
" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
" ${object.company_id.street}<br/>\n"
" % endif\n"
" % if object.company_id.street2:\n"
" ${object.company_id.street2}<br/>\n"
" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
" ${object.company_id.zip} ${object.company_id.city}<br/>\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 ''}<br/>\n"
" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
" Phone:&nbsp; ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
" Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
msgstr ""
#. module: purchase
#: model:product.pricelist,name:purchase.list0
msgid "Default Purchase Pricelist"
msgstr "Liste de prix d'achat par défaut"
#. module: purchase
#: report:purchase.order:0
msgid "Tel :"
msgstr ""
#. 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 articles "
"sélectionnés."
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,day:0
msgid "Day"
msgstr "Jour"
#. module: purchase
#: view:purchase.report:0
msgid "Order of Day"
msgstr "Commande du jour"
#. module: purchase
#: help:purchase.order,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Reference"
msgstr "Référence"
#. module: purchase
#: field:purchase.order.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Compte analytique"
#. module: purchase
#: help:purchase.order,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:956
#: code:addons/purchase/purchase.py:971
#: code:addons/purchase/purchase.py:974
#: code:addons/purchase/wizard/purchase_order_group.py:47
#, python-format
msgid "Warning!"
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:556
#, python-format
msgid "You must first cancel all receptions related to this purchase order."
msgstr ""
"Vous devez d'abord annuler toutes les réceptions liées à ce bon de commande."
#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
#: field:purchase.order.line,partner_id:0
msgid "Partner"
msgstr "Partenaire"
#. module: purchase
#: field:purchase.report,negociation:0
msgid "Purchase-Standard Price"
msgstr "Prix standard d'achat"
#. module: purchase
#: report:purchase.order:0
#: field:purchase.report,validator:0
msgid "Validated By"
msgstr "Validée par"
#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
msgid ""
"<p>\n"
" Here you can track all the product receptions of purchase\n"
" orders where the invoicing is \"Based on Incoming "
"Shipments\",\n"
" and for which you have not received a supplier invoice yet.\n"
" You can generate a supplier invoice based on those "
"receptions.\n"
" </p>\n"
" "
msgstr ""
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_average:0
msgid "Average Price"
msgstr "Prix moyen"
#. module: purchase
#: code:addons/purchase/purchase.py:813
#, python-format
msgid "Invoice <b>paid</b>."
msgstr ""
#. 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,name:purchase.action_view_purchase_order_group
msgid "Merge Purchase orders"
msgstr "Fusionner les ordres d'achat"
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_total:0
msgid "Total Price"
msgstr "Prix total"
#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,minimum_planned_date:0
#: report:purchase.quotation:0
#: field:purchase.report,expected_date:0
msgid "Expected Date"
msgstr "Date prévue"
#. module: purchase
#: report:purchase.order:0
msgid "Shipping address :"
msgstr "Adresse de livraison :"
#. module: purchase
#: view:purchase.order:0
msgid "Confirm Order"
msgstr ""
#. module: purchase
#: field:purchase.config.settings,module_warning:0
msgid "Alerts by products or supplier"
msgstr ""
#. module: purchase
#: field:purchase.order,name:0
#: view:purchase.order.line:0
#: field:purchase.order.line,order_id:0
msgid "Order Reference"
msgstr "Référence commande"
#. module: purchase
#: view:purchase.config.settings:0
msgid "Invoicing Process"
msgstr ""
#. module: purchase
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
msgid "Approbation"
msgstr "Approbation"
#. module: purchase
#: help:purchase.config.settings,group_uom:0
msgid ""
"Allows you to select and maintain different units of measure for products."
msgstr ""
"Permet de choisir et de gérer différentes unités de mesures pour les "
"articles."
#. 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 prévue minimum de tous articles des lignes "
"de la commande d'achat."
#. module: purchase
#: code:addons/purchase/purchase.py:252
#, python-format
msgid "In order to delete a purchase order, you must cancel it first."
msgstr ""
#. 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
#: view:purchase.order:0
msgid "Approved purchase orders"
msgstr "Bons de commande approuvés"
#. 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
#: view:purchase.order:0
msgid "Total Untaxed amount"
msgstr "Montant total hors taxe"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "Unit of Measure Categories"
msgstr ""
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,category_id:0
msgid "Category"
msgstr "Catégorie"
#. module: purchase
#: view:purchase.order:0
msgid "Quotation "
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:793
#, python-format
msgid ""
"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s."
msgstr ""
#. 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
#: view:purchase.order:0
#: field:purchase.order,state:0
#: view:purchase.order.line:0
#: field:purchase.order.line,state:0
#: view:purchase.report:0
msgid "Status"
msgstr ""
#. module: purchase
#: selection:purchase.report,month:0
msgid "August"
msgstr "Août"
#. module: purchase
#: view:product.product:0
msgid "to"
msgstr ""
#. module: purchase
#: selection:purchase.report,month:0
msgid "June"
msgstr "Juin"
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchases Orders"
msgstr "Ordres d'achat"
#. module: purchase
#: help:account.config.settings,group_analytic_account_for_purchases:0
#: help:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Allows you to specify an analytic account on purchase orders."
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a draft invoice.\n"
" </p><p>\n"
" Use this menu to control the invoices to be received from your\n"
" supplier. OpenERP generates draft invoices from your purchase\n"
" orders or receptions, according to your settings.\n"
" </p><p>\n"
" Once you receive a supplier invoice, you can match it with the\n"
" draft invoice and validate it.\n"
" </p>\n"
" "
msgstr ""
#. module: purchase
#: constraint:stock.move:0
msgid "You must assign a serial number for this product."
msgstr "Vous devez attribuer un numéro de série pour cet article."
#. module: purchase
#: selection:purchase.report,month:0
msgid "October"
msgstr "Octobre"
#. module: purchase
#: code:addons/purchase/purchase.py:820
#, python-format
msgid "Purchase Order for <em>%s</em> <b>cancelled</b>."
msgstr ""
#. module: purchase
#: field:purchase.order,message_summary:0
msgid "Summary"
msgstr ""
#. 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 articles entrants"
#. module: purchase
#: sql_constraint:stock.picking:0
#: sql_constraint:stock.picking.in:0
msgid "Reference must be unique per Company!"
msgstr "La référence doit être unique par société !"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
#: view:purchase.order:0
#: view:purchase.report:0
msgid "Quotations"
msgstr "Devis"
#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Do you want to generate the supplier invoices?"
msgstr ""
#. module: purchase
#: field:purchase.order.line,product_qty:0
#: view:purchase.report:0
#: field:purchase.report,quantity:0
msgid "Quantity"
msgstr "Quantité"
#. module: purchase
#: code:addons/purchase/purchase.py:802
#, python-format
msgid "Shipment <em>%s</em> <b>scheduled</b> for %s."
msgstr ""
#. module: purchase
#: field:purchase.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Position Fiscale"
#. module: purchase
#: field:purchase.config.settings,default_invoice_method:0
msgid "Default invoicing control method"
msgstr ""
#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking_in
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
#: view:purchase.order:0
msgid "Incoming Shipments"
msgstr "Livraisons entrantes"
#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click here to record a supplier invoice.\n"
" </p><p>\n"
" Supplier invoices can be pre-generated based on "
"purchase\n"
" orders or receptions. This allows you to control "
"invoices\n"
" you receive from your supplier according to the draft\n"
" document in OpenERP.\n"
" </p>\n"
" "
msgstr ""
#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Search Purchase Order"
msgstr "Chercher un bon de commande"
#. module: purchase
#: report:purchase.order:0
msgid "Date Req."
msgstr "Date prévue"
#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Purchase Order Lines"
msgstr "Lignes d'ordre d'achat"
#. module: purchase
#: help:purchase.order,dest_address_id:0
msgid ""
"Put an address if you want to deliver directly from the supplier to the "
"customer. Otherwise, keep empty to deliver to your own company."
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:807
#, python-format
msgid "Draft Invoice of %s %s is <b>waiting for validation</b>."
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
msgid ""
"<p>\n"
" Here you can track all the lines of purchase orders where "
"the\n"
" invoicing is \"Based on Purchase Order Lines\", and for "
"which you\n"
" have not received a supplier invoice yet. You can generate "
"a\n"
" draft supplier invoice based on the lines from this list.\n"
" </p>\n"
" "
msgstr ""
#. module: purchase
#: field:purchase.order.line,date_planned:0
msgid "Scheduled Date"
msgstr "Date prévue"
#. module: purchase
#: field:purchase.order,journal_id:0
msgid "Journal"
msgstr "Journal"
#. module: purchase
#: constraint:product.template:0
msgid ""
"Error: The default Unit of Measure and the purchase Unit of Measure must be "
"in the same category."
msgstr ""
#. module: purchase
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase.purchase_draft
msgid "Request for Quotations"
msgstr "Demandes de prix"
#. 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
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr "Le nom de la société doit être unique !"
#. module: purchase
#: view:product.product:0
#: field:product.template,purchase_ok:0
msgid "Can be Purchased"
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
msgid "Incoming Products"
msgstr ""
#. module: purchase
#: view:purchase.config.settings:0
#: view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "or"
msgstr ""
#. module: purchase
#: field:res.company,po_lead:0
msgid "Purchase Lead Time"
msgstr "Délai d'achat"
#. module: purchase
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. 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
#: view:purchase.config.settings:0
msgid "Apply"
msgstr ""
#. module: purchase
#: field:purchase.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Montant hors-taxe"
#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgid ""
"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
"becomes a confirmed Purchase Order."
msgstr ""
"L'acheteur doit d'abord approuver la demande de prix avant de pouvoir "
"l'envoyer au fournisseur : la demande de prix devient alors un bon de "
"commande confirmé."
#. module: purchase
#: view:purchase.order:0
msgid "Customer Address"
msgstr ""
#. module: purchase
#: selection:purchase.order,state:0
msgid "RFQ Sent"
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Not Invoiced"
msgstr "Non facturée"
#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,partner_id:0
#: view:purchase.order.line:0
#: view:purchase.report:0
#: field:purchase.report,partner_id:0
msgid "Supplier"
msgstr "Fournisseur"
#. module: purchase
#: code:addons/purchase/purchase.py:491
#, python-format
msgid "Define expense account for this company: \"%s\" (id:%d)."
msgstr ""
#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "From a Pick list"
msgstr "À la réception"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
#: view:purchase.report:0
msgid "Monthly Purchase by Category"
msgstr "Achats mensuels par catégorie"
#. module: purchase
#: field:purchase.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Sous-total"
#. module: purchase
#: field:purchase.order,shipped:0
#: field:purchase.order,shipped_rate:0
msgid "Received"
msgstr "Reçu"
#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in draft state"
msgstr "Bon de commande qui sont en état ​​de brouillon"
#. module: purchase
#: view:product.product:0
msgid "Suppliers"
msgstr ""
#. module: purchase
#: view:product.product:0
msgid "To Purchase"
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a quotation that will be converted into a "
"purchase order. \n"
" </p><p>\n"
" Use this menu to search within your purchase orders by\n"
" references, supplier, products, etc. For each purchase "
"order,\n"
" you can track the related discussion with the supplier, "
"control\n"
" the products received and control the supplier invoices.\n"
" </p>\n"
" "
msgstr ""
#. module: purchase
#: view:purchase.order.line:0
msgid "Invoices and Receptions"
msgstr ""
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,nbr:0
msgid "# of Lines"
msgstr "# de lignes"
#. module: purchase
#: code:addons/purchase/wizard/purchase_line_invoice.py:110
#, python-format
msgid "Define expense account for this product: \"%s\" (id:%d)."
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "(update)"
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Calendar View"
msgstr "Vue calendrier"
#. module: purchase
#: help:purchase.order,shipped:0
msgid "It indicates that a picking has been done"
msgstr "Indique qu'une réception de marchandise a été effectuée."
#. module: purchase
#: code:addons/purchase/purchase.py:548
#: code:addons/purchase/purchase.py:555
#, python-format
msgid "Unable to cancel this purchase order."
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
msgid "Invoice Control"
msgstr "Contrôle facture"
#. 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
#: view:purchase.report:0
#: field:purchase.report,warehouse_id:0
msgid "Warehouse"
msgstr "Entrepôt"
#. module: purchase
#: field:purchase.order,order_line:0
msgid "Order Lines"
msgstr "Lignes de commande"
#. module: purchase
#: help:purchase.order,name:0
msgid ""
"Unique number of the purchase order, computed automatically when the "
"purchase order is created."
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
msgid "Pricelists"
msgstr "Listes de prix"
#. 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
#: report:purchase.order:0
msgid "Total :"
msgstr "Total :"
#. module: purchase
#: field:purchase.order,pricelist_id:0
#: field:purchase.report,pricelist_id:0
msgid "Pricelist"
msgstr "Liste de prix"
#. module: purchase
#: selection:purchase.order,state:0
msgid "Draft PO"
msgstr ""
#. 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
#: 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
msgid "Order Date"
msgstr "Date de commande"
#. module: purchase
#: field:purchase.config.settings,group_uom:0
msgid "Manage different units of measure for products"
msgstr ""
#. 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
#: help:purchase.order,amount_tax:0
msgid "The tax amount"
msgstr "Le montant des taxes"
#. module: purchase
#: selection:purchase.report,month:0
msgid "September"
msgstr "Septembre"
#. module: purchase
#: selection:purchase.report,state:0
msgid "Waiting Supplier Ack"
msgstr "En attente de confirmation du fournisseur"
#. module: purchase
#: report:purchase.quotation:0
msgid "Request for Quotation :"
msgstr "Demande de prix :"
#. 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
msgid "On Incoming Shipments"
msgstr ""
#. module: purchase
#: report:purchase.order:0
msgid "Taxes :"
msgstr "Taxes :"
#. module: purchase
#: view:purchase.order.line:0
msgid "Stock Moves"
msgstr "Mouvements de stock"
#. module: purchase
#: code:addons/purchase/purchase.py:1141
#, python-format
msgid "Draft Purchase Order created"
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Product Categories"
msgstr "Catégories d'articles"
#. module: purchase
#: view:purchase.order:0
msgid "Send Request for Quotation"
msgstr ""
#. 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
#: field:purchase.order,notes:0
msgid "Terms and Conditions"
msgstr ""
#. module: purchase
#: field:purchase.order,currency_id:0
msgid "unknown"
msgstr ""
#. 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
#: field:purchase.order,message_is_follower:0
msgid "Is a Follower"
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
#: view:purchase.report:0
msgid "Total Qty and Amount by month"
msgstr "Quantité totale et montant total par mois"
#. module: purchase
#: view:purchase.report:0
msgid "Extended Filters..."
msgstr "Filtres étendus..."
#. 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
#: view:purchase.order:0
msgid "Exception"
msgstr "Exception"
#. 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.group:0
msgid "Are you sure you want to merge these orders?"
msgstr ""
#. module: purchase
#: field:account.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on orders"
msgstr ""
#. module: purchase
#: view:product.product:0
msgid "will be created in order to subcontract the job"
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
#: model:ir.actions.act_window,name:purchase.open_board_purchase
#: model:ir.ui.menu,name:purchase.menu_board_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config
#: view:res.partner:0
msgid "Purchases"
msgstr "Achats"
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,delay:0
msgid "Days to Validate"
msgstr "Délai de validation"
#. module: purchase
#: view:purchase.config.settings:0
msgid "Supplier Features"
msgstr ""
#. module: purchase
#: report:purchase.order:0
#: report:purchase.quotation:0
msgid "Qty"
msgstr "Qté"
#. module: purchase
#: model:res.groups,name:purchase.group_delivery_invoice_address
msgid "Addresses in Purchase Orders"
msgstr ""
#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
#: view:purchase.config.settings:0
#: view:purchase.order:0
#: view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "Cancel"
msgstr "Annuler"
#. module: purchase
#: field:purchase.order,message_comment_ids:0
#: help:purchase.order,message_comment_ids:0
msgid "Comments and emails"
msgstr ""
#. 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
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
msgid "From a purchase order"
msgstr "A partir d'un bon de commande"
#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: selection:purchase.report,state:0
msgid "Request for Quotation"
msgstr "Demande de prix"
#. module: purchase
#: view:purchase.report:0
msgid "Order of Month"
msgstr "Commande du mois"
#. module: purchase
#: report:purchase.order:0
#: field:purchase.order.line,price_unit:0
msgid "Unit Price"
msgstr "Prix unitaire"
#. module: purchase
#: field:purchase.order,date_approve:0
#: field:purchase.report,date_approve:0
msgid "Date Approved"
msgstr "Date approbation"
#. module: purchase
#: code:addons/purchase/purchase.py:789
#, python-format
msgid "Request for quotation <b>created</b>."
msgstr ""
#. module: purchase
#: view:product.product:0
msgid "a draft purchase order"
msgstr ""
#. module: purchase
#: constraint:stock.move:0
msgid "You try to assign a lot which is not from the same product."
msgstr ""
#. module: purchase
#: view:purchase.report:0
msgid "Order of Year"
msgstr "Commande de l'année"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "RFQs and Purchases"
msgstr ""
#. module: purchase
#: field:account.config.settings,group_analytic_account_for_purchases:0
#: field:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Analytic accounting for purchases"
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 cet article, l'acheteur peut "
"remplir lui-même le formulaire et le confirmer : la demande de prix devient "
"un bon de commande confirmé."
#. module: purchase
#: help:purchase.config.settings,module_purchase_double_validation:0
msgid ""
"Provide a double validation mechanism for purchases exceeding minimum "
"amount.\n"
" This installs the module purchase_double_validation."
msgstr ""
#. module: purchase
#: model:ir.model,name:purchase.model_mail_mail
msgid "Outgoing Mails"
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:420
#, python-format
msgid "You cannot confirm a purchase order without any purchase order line."
msgstr ""
#. module: purchase
#: help:purchase.order,message_ids:0
msgid "Messages and communication history"
msgstr ""
#. module: purchase
#: field:purchase.order,warehouse_id:0
#: field:stock.picking.in,warehouse_id:0
msgid "Destination Warehouse"
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:956
#, python-format
msgid ""
"Selected Unit of Measure does not belong to the same category as the product "
"Unit of Measure."
msgstr ""
#. 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.config.settings,group_purchase_pricelist:0
msgid "Manage pricelist per supplier"
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:816
#, python-format
msgid "Purchase Order has been set to <b>draft</b>."
msgstr ""
#. module: purchase
#: view:board.board:0
msgid "Purchase Dashboard"
msgstr "Tableau de bord des achats"
#. module: purchase
#: code:addons/purchase/purchase.py:549
#, python-format
msgid "First cancel all receptions related to this purchase order."
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Approve Order"
msgstr ""
#. module: purchase
#: help:purchase.report,date:0
msgid "Date on which this document has been created"
msgstr "Date à laquelle ce document a été créé"
#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
#: view:purchase.report:0
msgid "Group By..."
msgstr "Regrouper par..."
#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase order"
msgstr "Bon de commande approuvé"
#. module: purchase
#: view:purchase.report:0
msgid "Purchase Orders Statistics"
msgstr "Statistiques sur les bons de commandes"
#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,message_unread:0
msgid "Unread Messages"
msgstr ""
#. 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.order:0
msgid "Set to Draft"
msgstr "Mettre en brouillon"
#. module: purchase
#: field:purchase.config.settings,group_purchase_delivery_address:0
msgid "Allow a different address for incoming products and invoicing"
msgstr ""
#. module: purchase
#: view:purchase.order.line:0
msgid "Notes"
msgstr "Notes"
#. module: purchase
#: field:purchase.config.settings,module_purchase_requisition:0
msgid "Manage purchase requisitions"
msgstr ""
#. module: purchase
#: report:purchase.order:0
#: field:purchase.order,amount_tax:0
#: field:purchase.order.line,taxes_id:0
msgid "Taxes"
msgstr "Taxes"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
msgid "Products"
msgstr "Articles"
#. module: purchase
#: model:ir.model,name:purchase.model_stock_move
msgid "Stock Move"
msgstr "Mouvement de stock"
#. module: purchase
#: code:addons/purchase/purchase.py:252
#, python-format
msgid "Invalid Action!"
msgstr ""
#. module: purchase
#: field:purchase.order,validator:0
#: view:purchase.report:0
msgid "Validated by"
msgstr "Validé par"
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_standard:0
msgid "Products Value"
msgstr "Valeur des articles"
#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in exception state"
msgstr "Les bons de commande qui sont en état ​​d'exception"
#. 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
#: view:purchase.order:0
msgid "Source"
msgstr ""
#. 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
#: report:purchase.quotation:0
msgid "Fax:"
msgstr "Fax :"
#. 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
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Pre-generate draft invoices based on purchase orders"
msgstr ""
#. module: purchase
#: help:product.template,purchase_ok:0
msgid "Specify if the product can be selected in a purchase order line."
msgstr ""
#. 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.quotation:0
msgid "Regards,"
msgstr "Bien à vous,"
#. module: purchase
#: selection:purchase.report,month:0
msgid "July"
msgstr "Juillet"
#. module: purchase
#: model:process.node,name:purchase.process_node_packinginvoice0
msgid "Outgoing Products"
msgstr "Articles à expédier"
#. module: purchase
#: view:product.product:0
msgid ""
"to buy the required quantities to the supplier.\n"
" The delivery order will be ready after having "
"received the\n"
" products."
msgstr ""
#. module: purchase
#: view:product.product:0
msgid ""
"a draft\n"
" purchase order"
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:307
#, python-format
msgid "Please create Invoices."
msgstr ""
#. module: purchase
#: model:ir.model,name:purchase.model_procurement_order
msgid "Procurement"
msgstr "Approvisionnement"
#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Shipping Exception"
msgstr "Exception d'envoi"
#. module: purchase
#: selection:purchase.report,month:0
msgid "March"
msgstr "Mars"
#. module: purchase
#: view:purchase.order:0
msgid "Receive Invoice"
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Receive Products"
msgstr "Réception par article"
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,month:0
msgid "Month"
msgstr "Mois"
#. module: purchase
#: help:res.company,po_lead:0
msgid "This is the leads/security time for each purchase order."
msgstr "C'est le délais / temps de sécurité pour chaque bon de commande."
#. 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
#: model:ir.model,name:purchase.model_purchase_config_settings
msgid "purchase.config.settings"
msgstr ""
#. 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.line,product_uom:0
msgid "Product Unit of Measure"
msgstr "Unité de mesure d'article"
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a pricelist version.\n"
" </p><p>\n"
" There can be more than one version of a pricelist, each of\n"
" these must be valid during a certain period of time. Some\n"
" examples of versions: Main Prices, 2010, 2011, Summer "
"Sales,\n"
" etc.\n"
" </p>\n"
" "
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
msgid "Create invoices"
msgstr "Créer les factures"
#. 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
#: code:addons/purchase/purchase.py:1116
#, python-format
msgid "PO: %s"
msgstr "PO: %s"
#. module: purchase
#: model:process.node,note:purchase.process_node_packinginvoice0
msgid "Outgoing products to invoice"
msgstr "Expéditions à facturer"
#. module: purchase
#: code:addons/purchase/purchase.py:481
#, python-format
msgid "Define purchase journal for this company: \"%s\" (id:%d)."
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Purchase Order "
msgstr ""
#. module: purchase
#: view:purchase.order.line:0
msgid "Manual Invoices"
msgstr "Factures manuelles"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
#: view:purchase.config.settings:0
msgid "Configure Purchases"
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Untaxed"
msgstr ""
#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
msgid "Pick list generated"
msgstr "Bon de réception"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
msgid "On Purchase Order Lines"
msgstr ""
#. module: purchase
#: report:purchase.quotation:0
msgid "TVA:"
msgstr "TVA :"
#. module: purchase
#: help:purchase.order,picking_ids:0
msgid ""
"This is the list of incoming shipments that have been generated for this "
"purchase order."
msgstr ""
#. module: purchase
#: field:purchase.config.settings,module_purchase_double_validation:0
msgid "Force two levels of approvals"
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
msgid "Price Types"
msgstr ""
#. 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
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
#: view:purchase.order:0
#: selection:purchase.report,state:0
msgid "Approved"
msgstr "Confirmé par fournisseur"
#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Done"
msgstr "Terminé"
#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
msgid "Invoice"
msgstr "Facture"
#. module: purchase
#: view:product.product:0
msgid "When you sell this product, OpenERP will trigger"
msgstr ""
#. module: purchase
#: model:process.node,note:purchase.process_node_productrecept0
msgid "Incoming products to control"
msgstr "Produits entrants à contrôler"
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a request for quotation.\n"
" </p><p>\n"
" The quotation contains the history of the "
"discussion/negociation\n"
" you had with your supplier. Once confirmed, a request for\n"
" quotation is converted into a purchase order.\n"
" </p><p>\n"
" Most propositions of purchase orders are created "
"automatically\n"
" by OpenERP based on inventory needs.\n"
" </p>\n"
" "
msgstr ""
#. 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.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: view:purchase.order:0
#: view:purchase.report:0
#: view:res.partner:0
#, python-format
msgid "Purchase Orders"
msgstr "Bons de commande"
#. 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
#: field:purchase.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on purchase orders"
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management
#: model:process.process,name:purchase.process_process_purchaseprocess0
msgid "Purchase"
msgstr "Achats"
#. module: purchase
#: field:purchase.order,create_uid:0
#: view:purchase.report:0
#: field:purchase.report,user_id:0
msgid "Responsible"
msgstr "Responsable"
#. module: purchase
#: view:purchase.order:0
msgid "Manually Corrected"
msgstr "Corrigé manuellement"
#. module: purchase
#: field:purchase.config.settings,group_costing_method:0
msgid "Compute product cost price based on average cost"
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:337
#: code:addons/purchase/wizard/purchase_line_invoice.py:141
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
#: view:res.partner:0
#, python-format
msgid "Supplier Invoices"
msgstr "Factures fournisseur"
#. 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 "Article"
#. 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
msgid "TIN :"
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
msgid "Products by Category"
msgstr "Articles par catégorie"
#. module: purchase
#: help:purchase.order.line,state:0
msgid ""
" * The 'Draft' status is set automatically when purchase order in draft "
"status. \n"
"* The 'Confirmed' status is set automatically as confirm when purchase order "
"in confirm status. \n"
"* The 'Done' status is set automatically when purchase order is set as done. "
" \n"
"* The 'Cancelled' status is set automatically when user cancel purchase "
"order."
msgstr ""
#. module: purchase
#: field:purchase.order,invoiced:0
msgid "Invoice Received"
msgstr ""
#. module: purchase
#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread
msgid "Mark unread"
msgstr ""
#. module: purchase
#: field:purchase.order,invoice_method:0
msgid "Invoicing Control"
msgstr "Méthode de facturation"
#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
msgid "Approve"
msgstr "Approuver"
#. module: purchase
#: view:purchase.report:0
msgid "Reference UOM"
msgstr "UdM de référence"
#. 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
#: selection:purchase.order,invoice_method:0
msgid "Based on Purchase Order lines"
msgstr "Basé sur les lignes de commande d'achat"
#. module: purchase
#: field:purchase.order,amount_total:0
msgid "Total"
msgstr "Total"
#. module: purchase
#: help:account.config.settings,module_purchase_analytic_plans:0
#: help:purchase.config.settings,module_purchase_analytic_plans:0
msgid ""
"Allows the user to maintain several analysis plans. These let you split "
"lines on a purchase order between several accounts and analytic plans.\n"
" This installs the module purchase_analytic_plans."
msgstr ""
#. module: purchase
#: field:purchase.order,location_id:0
#: view:purchase.report:0
#: field:purchase.report,location_id:0
msgid "Destination"
msgstr "Destination"
#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Customer Address (Direct Delivery)"
msgstr ""
#. module: purchase
#: model:ir.actions.client,name:purchase.action_client_purchase_menu
msgid "Open Purchase Menu"
msgstr ""
#. module: purchase
#: field:purchase.order,company_id:0
#: field:purchase.order.line,company_id:0
#: view:purchase.report:0
#: field:purchase.report,company_id:0
msgid "Company"
msgstr "Société"
#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Invoice Exception"
msgstr "Incident de facturation"
#. module: purchase
#: help:res.partner,property_product_pricelist_purchase:0
msgid ""
"This pricelist will be used, instead of the default one, for purchases from "
"the current partner"
msgstr ""
"Cette liste de prix sera utilisée, au lieu de celle par défaut, pour les "
"achats du partenaire courant"
#. module: purchase
#: report:purchase.order:0
msgid "Fax :"
msgstr "Fax :"
#. module: purchase
#: model:ir.model,name:purchase.model_stock_partial_picking
msgid "Partial Picking Processing Wizard"
msgstr "Assistant de livraison partielle"
#. 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
#: selection:purchase.order,invoice_method:0
msgid "Based on generated draft invoice"
msgstr "Basé sur une facture brouillon générée"
#. 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:purchase.order,message_ids:0
msgid "Messages"
msgstr ""
#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: model:process.node,name:purchase.process_node_purchaseorder0
#: field:procurement.order,purchase_id:0
#: view:purchase.config.settings:0
#: view:purchase.order:0
#: selection:purchase.order,state:0
#: field:res.partner,purchase_order_ids:0
#: model:res.request.link,name:purchase.req_link_purchase_order
#: field:stock.picking,purchase_id:0
#: field:stock.picking.in,purchase_id:0
msgid "Purchase Order"
msgstr "Bon de commande"
#. module: purchase
#: code:addons/purchase/purchase.py:307
#: code:addons/purchase/purchase.py:420
#: code:addons/purchase/purchase.py:480
#: code:addons/purchase/purchase.py:491
#: code:addons/purchase/wizard/purchase_line_invoice.py:109
#, python-format
msgid "Error!"
msgstr ""
#. module: purchase
#: report:purchase.order:0
msgid "Net Total :"
msgstr "Total Net :"
#. module: purchase
#: help:purchase.order,state:0
msgid ""
"The status of the purchase order or the quotation request. A quotation is a "
"purchase order in a 'Draft' status. Then the order has to be confirmed by "
"the user, the status switch to 'Confirmed'. Then the supplier must confirm "
"the order to change the status to 'Approved'. When the purchase order is "
"paid and received, the status becomes 'Done'. If a cancel action occurs in "
"the invoice or in the reception of goods, the status becomes in exception."
msgstr ""
#. module: purchase
#: model:process.transition,note:purchase.process_transition_packinginvoice0
msgid ""
"A Pick list generates an invoice. Depending on the Invoicing control of the "
"sale order, the invoice is based on delivered or on ordered quantities."
msgstr ""
"Une expédition génère une facture. En fonction du contrôle de facturation du "
"bon de commande, la facture est basée sur les quantités livrées ou "
"commandées."
#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Cancelled"
msgstr "Annulé"
#. module: purchase
#: field:res.partner,purchase_order_count:0
msgid "# of Purchase Order"
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:810
#, python-format
msgid "Shipment <b>received</b>."
msgstr ""
#. module: purchase
#: report:purchase.quotation:0
msgid "Tel.:"
msgstr "Tél. :"
#. module: purchase
#: view:purchase.order:0
msgid "Resend Purchase Order"
msgstr ""
#. module: purchase
#: help:purchase.config.settings,group_purchase_delivery_address:0
msgid ""
"Allows you to specify different delivery and invoice addresses on a purchase "
"order."
msgstr ""
#. module: purchase
#: report:purchase.order:0
msgid "Net Price"
msgstr "Prix net"
#. 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
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
#: view:purchase.order.line_invoice:0
msgid "Confirm"
msgstr "Confirmer"
#. module: purchase
#: selection:purchase.config.settings,default_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
#: field:purchase.order,message_follower_ids:0
msgid "Followers"
msgstr ""
#. module: purchase
#: help:purchase.config.settings,module_purchase_requisition:0
msgid ""
"Purchase Requisitions are used when you want to request quotations from "
"several suppliers for a given set of products.\n"
" You can configure per product if you directly do a Request for "
"Quotation\n"
" to one supplier or if you want a purchase requisition to "
"negotiate with several suppliers."
msgstr ""
#. module: purchase
#: field:purchase.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Lignes de facture"
#. module: purchase
#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read
msgid "Mark read"
msgstr ""
#. 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:email.template,report_name:purchase.email_template_edi_purchase
msgid "RFQ_${(object.name or '').replace('/','_')}"
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:971
#, python-format
msgid "The selected supplier only sells this product by %s"
msgstr "Le fournisseur sélectionné peut seulement vendre cet article par %s"
#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
msgid "Create invoice"
msgstr "Créer une Facture"
#. module: purchase
#: field:purchase.order.line,move_dest_id:0
msgid "Reservation Destination"
msgstr "Destination de la réservation"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
msgid "Configuration"
msgstr "Configuration"
#. module: purchase
#: help:purchase.config.settings,group_purchase_pricelist:0
msgid ""
"Allows to manage different prices based on rules per category of Supplier.\n"
" Example: 10% for retailers, promotion of 5 EUR on this "
"product, etc."
msgstr ""
#. module: purchase
#: code:addons/purchase/edi/purchase_order.py:132
#, python-format
msgid "EDI Pricelist (%s)"
msgstr "Liste de prix EDI (%s)"
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,product_uom:0
msgid "Reference Unit of Measure"
msgstr ""
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,delay_pass:0
msgid "Days to Deliver"
msgstr "Délai de livraison"
#. module: purchase
#: selection:purchase.report,month:0
msgid "April"
msgstr "Avril"
#. 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
#: view:purchase.report:0
msgid "Total Orders Lines by User per month"
msgstr "Total des lignes de commandes par utilisateur par mois"
#. module: purchase
#: help:purchase.order,amount_untaxed:0
msgid "The amount without tax"
msgstr "Montant hors-taxe"
#. module: purchase
#: model:process.node,note:purchase.process_node_packinglist0
msgid "List of ordered products."
msgstr "Liste des produits commandés"
#. module: purchase
#: view:purchase.order:0
msgid "Incoming Shipments & Invoices"
msgstr ""
#. module: purchase
#: selection:purchase.order,state:0
msgid "Waiting Approval"
msgstr "En attente d'approbation"
#. module: purchase
#: help:purchase.order,amount_total:0
msgid "The total amount"
msgstr "Montant total"
#. module: purchase
#: field:purchase.order,invoiced_rate:0
#: field:purchase.order.line,invoiced:0
msgid "Invoiced"
msgstr "Facturée"
#. module: purchase
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
#: selection:purchase.order.line,state:0
msgid "Confirmed"
msgstr "Visé par acheteur"
#. module: purchase
#: selection:purchase.order.line,state:0
msgid "Draft"
msgstr "Brouillon"
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_group
msgid "Purchase Order Merge"
msgstr "Fusion de bons de commandes"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_email_templates
msgid "Email Templates"
msgstr "Modèles de courriels"
#. module: purchase
#: model:res.groups,name:purchase.group_purchase_user
msgid "User"
msgstr "Utilisateur"
#. module: purchase
#: selection:purchase.report,month:0
msgid "November"
msgstr "Novembre"
#. module: purchase
#: help:purchase.config.settings,group_costing_method:0
msgid "Allows you to compute product cost price based on average cost."
msgstr ""
#. module: purchase
#: report:purchase.order:0
msgid "Our Order Reference"
msgstr "Notre Référence de Commande"
#. module: purchase
#: selection:purchase.report,month:0
msgid "January"
msgstr "Janvier"
#. module: purchase
#: constraint:stock.move:0
msgid "You cannot move products from or to a location of the type view."
msgstr ""
#. 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"
"Bases on incoming shipments: let you create an invoice when receptions are "
"validated."
msgstr ""
#. module: purchase
#: help:purchase.order,origin:0
msgid ""
"Reference of the document that generated this purchase order request; a sale "
"order or an internal procurement request."
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
msgid "Partner Categories"
msgstr "Catégories de partenaires"
#. module: purchase
#: field:purchase.report,state:0
msgid "Order Status"
msgstr "État de la commande"
#. module: purchase
#: report:purchase.order:0
msgid "Request for Quotation N°"
msgstr "Demande de prix N°"
#. module: purchase
#: view:purchase.config.settings:0
msgid "Invoicing Settings"
msgstr ""
#. 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
#: selection:purchase.order,invoice_method:0
msgid "Based on incoming shipments"
msgstr ""
#. module: purchase
#: help:purchase.order,partner_ref:0
msgid ""
"Reference of the sale order or quotation sent by your supplier. It's mainly "
"used to do the matching when you receive the products as this reference is "
"usually written on the delivery order sent by your supplier."
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:974
#, 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
#: report:purchase.order:0
#: field:purchase.order.line,name:0
#: report:purchase.quotation:0
msgid "Description"
msgstr "Description"
#. module: purchase
#: report:purchase.quotation:0
msgid "Expected Delivery address:"
msgstr "Adresse de Livraison Attendue :"
#. module: purchase
#: selection:purchase.report,month:0
msgid "February"
msgstr "Février"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
msgid "On Draft Invoices"
msgstr ""
#. 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
#: report:purchase.order:0
msgid "Purchase Order Confirmation N°"
msgstr "N° de confirmation du bon de commande"
#. module: purchase
#: view:purchase.order:0
msgid "Total amount"
msgstr "Montant total"
#. module: purchase
#: model:ir.model,name:purchase.model_product_template
msgid "Product Template"
msgstr ""
#. 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 l'article, la "
"quantité et l'unité. \n"
" "
#. module: purchase
#: view:product.product:0
msgid "When you sell this service to a customer,"
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
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
#: view:purchase.order:0
msgid "Purchase orders which are in draft state"
msgstr "Bons de commande en état brouillon"
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,name:0
msgid "Year"
msgstr "Année"
#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Based on purchase order lines"
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" This supplier has no purchase order. Click to create a "
"new RfQ.\n"
" </p><p>\n"
" The request for quotation is the first step of the "
"purchases flow. Once\n"
" converted into a purchase order, you will be able to "
"control the reception\n"
" of the products and the supplier invoice.\n"
" </p>\n"
" "
msgstr ""
#. module: purchase
#: view:purchase.report:0
msgid "Orders"
msgstr "Commandes"
#~ msgid "Invoiced & Paid"
#~ msgstr "Facturé & payé"
#~ msgid "Delivery"
#~ msgstr "Livraison"
#~ msgid "Purchase Orders in Progress"
#~ msgstr "Ordres d'achat en cours"
#~ msgid "Origin"
#~ msgstr "Origine"
#~ msgid "TVA :"
#~ msgstr "TVA :"
#~ msgid "Purchase Order lines"
#~ msgstr "Lignes de commande d'achat"
#~ msgid "Order Line"
#~ msgstr "Ligne de commande"
#~ msgid "Waiting"
#~ msgstr "En attente"
#~ 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 "Purchase Management"
#~ msgstr "Gestion des achats"
#~ msgid "Partner Ref."
#~ msgstr "Réf. Partenaire"
#~ msgid "Destination Address"
#~ msgstr "Adresse de destination"
#~ msgid "Purchase order"
#~ msgstr "Commande fournisseur"
#~ msgid "Delivery & Invoices"
#~ msgstr "Livraisons & Factures"
#~ msgid "Tél. :"
#~ msgstr "Tél. :"
#~ msgid "Scheduled date"
#~ msgstr "Date prévue"
#~ msgid "Compute"
#~ msgstr "Calculer"
#~ msgid "Cancel Purchase Order"
#~ msgstr "Annuler cde fourn."
#~ 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 "Purchase Control"
#~ msgstr "Contrôle d'achat"
#~ 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."
#, python-format
#~ msgid "Error !"
#~ msgstr "Erreur !"
#~ 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"
#, python-format
#~ msgid "Invalid action !"
#~ msgstr "Action non valide !"
#~ 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 ""
#~ "Put an address if you want to deliver directly from the supplier to the "
#~ "customer.In this case, it will remove the warehouse link and set the "
#~ "customer location."
#~ msgstr ""
#~ "Encodez une adresse si vous voulez livrer directement du fournisseur au "
#~ "client. Dans ce cas, le lien vers l'entrepôt sera supprimé et l'emplacement "
#~ "client sera utilisé."
#~ 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"
#, 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."
#~ 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."
#, python-format
#~ msgid "No Partner!"
#~ msgstr "Pas de Partenaire !"
#~ 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"
#~ msgid "Product UOM"
#~ msgstr "UdM du produit"
#~ msgid "Untaxed amount"
#~ msgstr "Montant hors-taxe"
#, 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"
#~ msgid "History"
#~ msgstr "Historique"
#, 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"
#~ 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"
#, python-format
#~ msgid "Purchase amount over the limit"
#~ msgstr "Montant d'achat supérieur à la limite"
#, 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."
#, python-format
#~ msgid "Purchase order '%s' is confirmed."
#~ msgstr "L'ordre d'achat '%s' est confirmé."
#, python-format
#~ msgid "Warning"
#~ msgstr "Attention"
#, python-format
#~ msgid "Purchase order '%s' has been set in draft state."
#~ msgstr "L'ordre d'achat '%s' a été passé au statut 'Brouillon'."
#~ msgid " Month "
#~ msgstr " Mois "
#~ msgid "State"
#~ msgstr "État"
#~ msgid "Print"
#~ msgstr "Imprimer"
#~ msgid "Address Contact Name"
#~ msgstr "Adresse du nom du contact"
#~ msgid "My Board"
#~ msgstr "Mon tableau de bord"
#~ msgid "Purchase by supplier"
#~ msgstr "Achats par fournisseur"
#~ msgid " Month-1 "
#~ msgstr " Mois -1 "
#~ msgid "Receptions"
#~ msgstr "Réceptions"
#~ msgid "Supplier Invoices to Receive"
#~ msgstr "Factures fournisseurs à recevoir"
#~ msgid "Image"
#~ msgstr "Image"
#~ msgid " Year "
#~ msgstr " Année "
#~ msgid "Purchase Lines Not Invoiced"
#~ msgstr "Lignes d'achat non facturées"
#~ msgid "Order State"
#~ msgstr "État de l'ordre d'achat"
#~ msgid "Qty. per product"
#~ msgstr "Qté par produit"
#~ msgid "Purchase order per month"
#~ msgstr "Ordres d'achat par mois"
#~ msgid "Dashboard"
#~ msgstr "Tableau de bord"
#~ msgid "General Information"
#~ msgstr "Informations générales"
#~ msgid "Delivery & Invoicing"
#~ msgstr "Livraison et facturation"
#~ msgid "Address"
#~ msgstr "Adresse"
#~ msgid "To Approve"
#~ msgstr "À approuver"
#, python-format
#~ msgid "Purchase order '%s' is cancelled."
#~ msgstr "L'ordre d'achat '%s' est annulé."
#~ msgid "Invoicing"
#~ msgstr "Facturation"
#~ msgid "Addresses"
#~ msgstr "Adresses"
#~ msgid "title"
#~ msgstr "Titre"
#~ msgid "Current purchases"
#~ msgstr "Achats en cours"
#~ msgid "Purchase Analytic Plans"
#~ msgstr "Plans de comptes analytiques des achats"
#, 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)"
#~ 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 "Dest. Address Contact Name"
#~ msgstr "Adresse de destination du contact"
#~ msgid "Approve Purchase"
#~ msgstr "Approuver l'achat"
#~ 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."
#~ msgid "Purchase Order Waiting Approval"
#~ msgstr "Bon de commandes en attente d'approbation"
#, 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)"
#, 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"
#~ msgid "Reference of the document that generated this purchase order request."
#~ msgstr "Référence du document qui a généré cette demande d'achat"
#, python-format
#~ msgid "Could not cancel purchase order !"
#~ msgstr "Impossible d'annuler le bon de commande !"
#~ 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."
#~ msgid "Order Reference must be unique !"
#~ msgstr "La référence de la commande doit être unique !"
#~ msgid "Reference UoM"
#~ msgstr "UdM de référence"
#~ 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 ""
#~ "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"
#~ 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."
#~ 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 "Purchase Properties"
#~ msgstr "Propriétés d'achat"
#~ msgid "Configure"
#~ msgstr "Configurer"
#~ msgid "Pricelists Types"
#~ msgstr "Types de listes de prix"
#~ 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"
#, 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 "Sales & Purchases"
#~ msgstr "Ventes et achats"
#~ msgid "You must assign a production lot for this product"
#~ msgstr "Vous devez affecter un lot de fabrication à ce produit."
#~ msgid "Products Categories"
#~ msgstr "Catégories de produits"
#~ msgid "Partial Move"
#~ msgstr "Mouvement partiel"
#~ msgid "Configuration Progress"
#~ msgstr "Progression de la Configuration"
#~ msgid "Requests for Quotation"
#~ msgstr "Demande de prix"
#~ msgid "Convert to Purchase Order"
#~ msgstr "Convertir en bon de commande"
#~ msgid ""
#~ "Use this menu to search within your purchase orders by references, supplier, "
#~ "products, etc. For each purchase order, you can track the products received, "
#~ "and control the supplier invoices."
#~ msgstr ""
#~ "Utiliser ce menu pour rechercher les bons de commandes par référence, par "
#~ "fournisseur, par produit, etc. Pour chaque bon de commande, vous pouvez "
#~ "suivre les produits reçus et contrôler les factures du fournisseur."
#~ 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."
#, python-format
#~ msgid "No Pricelist !"
#~ msgstr "Pas de liste de prix !"
#~ msgid ""
#~ "You can create a request for quotation when you want to buy products to a "
#~ "supplier but the purchase is not confirmed yet. Use also this menu to review "
#~ "requests for quotation created automatically based on your logistic rules "
#~ "(minimum stock, MTO, etc). You can convert the request for quotation into a "
#~ "purchase order once the order is confirmed. If you use the extended "
#~ "interface (from user's preferences), you can select the way to control your "
#~ "supplier invoices: based on the order, based on the receptions or manual "
#~ "encoding."
#~ msgstr ""
#~ "Vous pouvez créer une demande de prix lorsque vous voulez acheter des "
#~ "produits à un fournisseur mais que l'achat n'est pas encore confirmé. "
#~ "Utilisez aussi ce menu pour passer en revue les demandes de prix créées "
#~ "automatiquement et basées sur vos règles logistiques (stock minimum, "
#~ "production à la demande, etc). Vous pouvez convertir une demande de prix en "
#~ "bon de commande une fois que la commande est confirmée. Si vous utilisez "
#~ "l'interface étendue (dans les préférences utilisateurs), vous pouvez "
#~ "sélectionner comment contrôler vos factures fournisseur : sur les commandes, "
#~ "sur les réceptions ou par saisie manuelle."
#~ 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\""
#, 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 "To Invoice"
#~ msgstr "À facturer"
#~ msgid "purchase.config.wizard"
#~ msgstr "purchase.config.wizard"
#~ msgid "From Order"
#~ msgstr "À partir de la commande"
#~ msgid "From Picking"
#~ msgstr "À partir du colisage"
#~ msgid "Miscellaneous"
#~ msgstr "Divers"
#, python-format
#~ msgid "In order to delete a purchase order, it must be cancelled first!"
#~ msgstr ""
#~ "Afin de supprimer un bon de commande, celui-ci doit d'abord être annulé!"
#~ msgid "Based on Receptions"
#~ msgstr "Basé sur les réceptions"
#, python-format
#~ msgid "You must first cancel all invoices related to this purchase order."
#~ msgstr ""
#~ "Vous devez d'abord annuler toutes les factures liées à ce bon de commande."
#~ msgid "Order in last month"
#~ msgstr "Commandes du mois dernier"
#~ msgid "Create or Import Suppliers"
#~ msgstr "Créer ou importer des fournisseurs"
#~ msgid "Incoming Shipments already processed"
#~ msgstr "Réceptions déjà traitées"
#, python-format
#~ msgid "You cannot confirm a purchase order without any lines."
#~ msgstr "Vous ne pouvez pas confirmer un bon de commande sans ligne."
#~ msgid "Pre-Generate Draft Invoices based on Purchase Orders"
#~ msgstr "Factures brouillon pré-générée basée sur les bons de commande"
#~ msgid "Order in current month"
#~ msgstr "Commande du mois en cours"
#~ msgid "Invoicing Control on Purchases"
#~ msgstr "Contrôle de factures sur les achats"
#~ 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\""
#~ msgid "Based on Purchase Order Lines"
#~ msgstr "Basé sur les lignes du bon de commande"
#, 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."
#~ msgid "Based on draft invoices"
#~ msgstr "Basé sur des factures brouillon"
#~ msgid "Not invoiced"
#~ msgstr "Non facturé"
#~ msgid "Picking to Invoice"
#~ msgstr "Livraisons à facturer"
#~ 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."
#~ msgid "Auto-email confirmed purchase orders"
#~ msgstr "Envoyer automatiquement par courriel les bons de commande confirmés"
#, python-format
#~ msgid "Unable to cancel this purchase order!"
#~ msgstr "Impossible d'annuler ce bon de commande!"
#~ msgid "Purchase orders which are not approved yet."
#~ msgstr "Bons de commande qui ne sont pas encore approuvés."
#~ msgid "Set the Default Invoicing Control Method"
#~ msgstr "Sélectionner la méthode de contrôle de facturation par défaut"
#~ msgid "Order in current year"
#~ msgstr "Commande de l'année en cours"
#~ 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."
#~ msgid "Available"
#~ msgstr "Disponible"
#~ 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\"."
#~ msgid "Is a Back Order"
#~ msgstr "Est un reliquat"
#~ msgid "Month-1"
#~ msgstr "Mois -1"
#~ msgid "Incoming Shipments Available"
#~ msgstr "Réception disponible"
#~ msgid "UoM Categories"
#~ msgstr "Catégories d'unité"
#~ msgid "res_config_contents"
#~ msgstr "res_config_contents"
#~ msgid "Default Invoicing Control Method"
#~ msgstr "Méthode du contrôle facture par défaut"
#~ msgid "Purchase orders which are in done state."
#~ msgstr "Commande d'achat qui sont en état terminé"
#~ msgid "Back Orders"
#~ msgstr "Reliquats"
View Git Blame Copy Permalink