555 lines
18 KiB
Plaintext
555 lines
18 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * procurement
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#
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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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# Florian Hatat, 2015
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# Henri Cornuau <hcornuau@gmail.com>, 2015
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# Simon CARRIER <carrier.sim@gmail.com>, 2015
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:08+0000\n"
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"PO-Revision-Date: 2015-10-14 18:00+0000\n"
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"Last-Translator: Florian Hatat\n"
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"Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: fr\n"
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"Plural-Forms: nplurals=2; plural=(n > 1);\n"
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#. module: procurement
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#: model:ir.actions.act_window,help:procurement.procurement_exceptions
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a Procurement.\n"
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" </p>\n"
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" <p>\n"
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" <b>Procurement Orders</b> represent the need for a certain quantity of products, at a given time, in a given location.\n"
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" </p>\n"
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" <p>\n"
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" <b>Sales Orders</b> are one typical source of Procurement Orders (but these are distinct documents). \n"
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" <br/>Depending on the procurement parameters and the product configuration, the procurement engine will attempt to satisfy the need by reserving products from stock, ordering products from a supplier, or passing a manufacturing order, etc...\n"
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" </p>\n"
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" <p>\n"
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" A <b>Procurement Exception</b> occurs when the system cannot find a way to fulfill a procurement. Some exceptions will resolve themselves automatically, but others require manual intervention (those are identified by a specific error message in the chatter).\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Cliquez pour créer un approvisionnement.\n </p>\n <p>\n Les <b>ordres d'approvisionnement</b> représentent le besoin d'une certaine quantité de produits, à un moment donné, à un emplacement donné.\n </p>\n <p>\n Les <b>commandes de vente</b> sont typiquement à l'origine d'ordres d'approvisionnement (mais ce sont des document distincts). \n <br/>Suivant les paramètres d'approvisionnement et la configuration du produit, le système d'approvisionnement essaiera de satisfaire les besoins en réservant le produits à partir des stocks, en commandant les produits à un fournisseur, ou en passant un ordre de fabrication, etc.\n </p>\n <p>\n Une <b>exception d'approvisionnement</b> apparaît lorsque le système ne trouve pas de solution pour réaliser l'approvisionnement. Certaines exceptions se résoudront d'elles-mêmes automatiquement, mais d'autres nécessiteront un intervention manuelle (Celles qui sont identifiées par une erreur spécifique dans le <i>chatter</i>).\n </p>\n "
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#. module: procurement
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#: model:ir.actions.act_window,help:procurement.procurement_action
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a procurement order. \n"
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" </p>\n"
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" <p>\n"
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" A <b>procurement order</b> is used to record a need for a specific\n"
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" product at a specific location. Procurement orders are usually\n"
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" created automatically from <i>sales orders, pull logistic rules or\n"
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" minimum stock rules.</i>\n"
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" </p>\n"
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" <p>\n"
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" When the procurement order is confirmed, it automatically\n"
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" creates the necessary operations to fullfil the need: purchase\n"
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" order proposition, manufacturing order, etc.\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Cliquez pour créer un ordre d'approvisionnement.\n </p><p>\n Un <b>ordre d'approvisionnement</b> permet d'enregistrer le besoin d'un article\n précis à un emplacement précis. Les ordres d'approvisionnements sont généralement\n créés automatiquement depuis <i>les ventes, les règles de flux tirés ou\n les règles de stock minimum</i>.\n </p><p>\n Lorsqu'un ordre d'approvisionnement est confirmé, il crée\n automatiquement les opérations nécessaire pour répondre au besoin : proposition\n de commande d'achat, ordre de fabrication, etc.\n </p>\n "
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#. module: procurement
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#: field:procurement.rule,action:0
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msgid "Action"
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msgstr "Action"
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#. module: procurement
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#: field:procurement.rule,active:0
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msgid "Active"
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msgstr "Actif"
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#. module: procurement
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#: selection:procurement.group,move_type:0
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msgid "All at once"
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msgstr "Tout en une fois"
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#. module: procurement
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#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard
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msgid "Cancel"
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msgstr "Annuler"
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#. module: procurement
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#: view:procurement.order:procurement.procurement_form_view
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msgid "Cancel Procurement"
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msgstr "Annuler l'approvisionnement"
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#. module: procurement
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#: selection:procurement.order,state:0
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msgid "Cancelled"
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msgstr "Annulé"
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#. module: procurement
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#: code:addons/procurement/procurement.py:156
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#, python-format
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msgid "Cannot delete Procurement Order(s) which are in %s state."
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msgstr "Impossible de supprimer le(s) commande(s) d'approvisionnement se trouvant en état %s."
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#. module: procurement
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#: view:procurement.order:procurement.procurement_form_view
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msgid "Check Procurement"
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msgstr "Vérifier l'approvisionnement"
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#. module: procurement
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#: help:procurement.order,rule_id:0
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msgid ""
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"Chosen rule for the procurement resolution. Usually chosen by the system but"
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" can be manually set by the procurement manager to force an unusual "
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"behavior."
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msgstr "Règle choisie pour le réapprovisionnement. Habituellement choisie par le système, mais peut être définie manuellement par le manager des approvisionnements pour forcer un comportement inhabituel."
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#. module: procurement
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#: field:procurement.order,company_id:0 field:procurement.rule,company_id:0
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msgid "Company"
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msgstr "Société"
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#. module: procurement
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#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard
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msgid "Compute all procurements in the background."
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msgstr "Calculer tous les approvisionnement en arrière-plan."
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#. module: procurement
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#: model:ir.model,name:procurement.model_procurement_order_compute_all
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msgid "Compute all schedulers"
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msgstr "Lancer tous les planificateurs"
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#. module: procurement
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#: selection:procurement.order,state:0
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msgid "Confirmed"
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msgstr "Confirmé"
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#. module: procurement
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#: field:procurement.group,create_uid:0 field:procurement.order,create_uid:0
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#: field:procurement.order.compute.all,create_uid:0
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#: field:procurement.rule,create_uid:0
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msgid "Created by"
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msgstr "Créé par"
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#. module: procurement
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#: field:procurement.group,create_date:0 field:procurement.order,create_date:0
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#: field:procurement.order.compute.all,create_date:0
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#: field:procurement.rule,create_date:0
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msgid "Created on"
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msgstr "Créé le"
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#. module: procurement
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#: help:procurement.order,message_last_post:0
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msgid "Date of the last message posted on the record."
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msgstr "Date du dernier message enregistré sur cet enregistrement"
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#. module: procurement
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#: field:procurement.group,move_type:0
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msgid "Delivery Method"
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msgstr "Méthode de livraison"
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#. module: procurement
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#: field:procurement.order,name:0
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msgid "Description"
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msgstr "Description"
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#. module: procurement
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#: selection:procurement.order,state:0
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msgid "Done"
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msgstr "Terminé"
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#. module: procurement
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#: selection:procurement.order,state:0
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msgid "Exception"
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msgstr "Exception"
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#. module: procurement
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#: view:procurement.order:procurement.view_procurement_filter
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msgid "Exceptions"
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msgstr "Exceptions"
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#. module: procurement
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#: view:procurement.order:procurement.procurement_form_view
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msgid "External note..."
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msgstr "Note externe..."
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#. module: procurement
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#: view:procurement.order:procurement.procurement_form_view
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msgid "Extra Information"
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msgstr "Informations supplémentaires"
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#. module: procurement
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#: selection:procurement.rule,group_propagation_option:0
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msgid "Fixed"
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msgstr "Fixe"
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#. module: procurement
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#: field:procurement.rule,group_id:0
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msgid "Fixed Procurement Group"
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msgstr "Groupe d'approvisionnement fixé"
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#. module: procurement
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#: field:procurement.order,message_follower_ids:0
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msgid "Followers"
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msgstr "Abonnés"
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#. module: procurement
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#: view:procurement.rule:procurement.view_procurement_rule_form
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msgid "General Information"
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msgstr "Information générale"
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#. module: procurement
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#: view:procurement.order:procurement.view_procurement_filter
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msgid "Group By"
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msgstr "Regrouper par"
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#. module: procurement
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#: model:ir.actions.act_window,name:procurement.do_view_procurements
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#: view:procurement.order:procurement.procurement_form_view
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msgid "Group's Procurements"
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msgstr "Approvisionnements de groupes"
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#. module: procurement
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#: help:procurement.order,message_summary:0
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msgid ""
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"Holds the Chatter summary (number of messages, ...). This summary is "
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"directly in html format in order to be inserted in kanban views."
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msgstr "Contient le résumé de la discussion (nombre de messages, ...). Ce résumé est au format HTML pour permettre son utilisation dans la vue kanban."
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#. module: procurement
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#: field:procurement.group,id:0 field:procurement.order,id:0
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#: field:procurement.order.compute.all,id:0 field:procurement.rule,id:0
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msgid "ID"
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msgstr "ID"
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#. module: procurement
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#: help:procurement.order,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr "Si coché, de nouveaux messages demandent votre attention."
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#. module: procurement
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#: help:procurement.rule,active:0
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msgid "If unchecked, it will allow you to hide the rule without removing it."
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msgstr "Si décoché, cela permet de cacher la règle sans la supprimer."
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#. module: procurement
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#: code:addons/procurement/procurement.py:155
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#, python-format
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msgid "Invalid Action!"
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msgstr "Action incorrecte !"
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#. module: procurement
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#: field:procurement.order,message_is_follower:0
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msgid "Is a Follower"
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msgstr "Est abonné"
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#. module: procurement
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#: field:procurement.order,message_last_post:0
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msgid "Last Message Date"
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msgstr "Date du dernier message"
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#. module: procurement
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#: field:procurement.group,write_uid:0 field:procurement.order,write_uid:0
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#: field:procurement.order.compute.all,write_uid:0
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#: field:procurement.rule,write_uid:0
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msgid "Last Updated by"
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msgstr "Dernière modification par"
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#. module: procurement
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#: field:procurement.group,write_date:0 field:procurement.order,write_date:0
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#: field:procurement.order.compute.all,write_date:0
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#: field:procurement.rule,write_date:0
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msgid "Last Updated on"
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msgstr "Dernière mise à jour le"
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#. module: procurement
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#: view:procurement.order:procurement.view_procurement_filter
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msgid "Late"
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msgstr "En retard"
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#. module: procurement
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#: selection:procurement.rule,group_propagation_option:0
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msgid "Leave Empty"
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msgstr "Laisser vide"
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#. module: procurement
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#: view:res.company:procurement.mrp_company
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msgid "Logistics"
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msgstr "Logistique"
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#. module: procurement
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#: field:procurement.order,message_ids:0
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msgid "Messages"
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msgstr "Messages"
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#. module: procurement
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#: help:procurement.order,message_ids:0
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msgid "Messages and communication history"
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msgstr "Historique des messages et communications"
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#. module: procurement
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#: field:procurement.rule,name:0
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msgid "Name"
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msgstr "Nom"
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#. module: procurement
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#: code:addons/procurement/procurement.py:212
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#, python-format
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msgid "No rule matching this procurement"
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msgstr "Pas de règle correspondant à cet approvisionnement"
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#. module: procurement
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#: selection:procurement.order,priority:0
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msgid "Normal"
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msgstr "Normal"
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#. module: procurement
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#: selection:procurement.order,priority:0
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msgid "Not urgent"
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msgstr "Non urgent"
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#. module: procurement
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#: view:procurement.order:procurement.procurement_form_view
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msgid "Notes"
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msgstr "Remarques"
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#. module: procurement
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#: selection:procurement.group,move_type:0
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msgid "Partial"
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msgstr "Partiel"
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#. module: procurement
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#: field:procurement.order,priority:0
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msgid "Priority"
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msgstr "Priorité"
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#. module: procurement
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#: model:ir.model,name:procurement.model_procurement_order
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#: view:procurement.order:procurement.procurement_form_view
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#: view:procurement.order:procurement.view_procurement_filter
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msgid "Procurement"
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msgstr "Approvisionnement"
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#. module: procurement
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#: model:ir.actions.act_window,name:procurement.procurement_action5
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#: view:procurement.order:procurement.view_procurement_filter
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msgid "Procurement Exceptions"
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msgstr "Approvisionnements en exception"
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#. module: procurement
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#: field:procurement.order,group_id:0
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msgid "Procurement Group"
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msgstr "Groupe d'approvisionnement"
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#. module: procurement
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#: view:procurement.order:procurement.procurement_tree_view
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msgid "Procurement Lines"
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msgstr "Lignes d'approvisionnement"
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#. module: procurement
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#: model:ir.actions.act_window,name:procurement.procurement_action
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msgid "Procurement Orders"
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msgstr "Ordre d'approvisionnement"
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#. module: procurement
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#: model:ir.model,name:procurement.model_procurement_group
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msgid "Procurement Requisition"
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msgstr "Demande d'approvisionnement"
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#. module: procurement
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#: model:ir.model,name:procurement.model_procurement_rule
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msgid "Procurement Rule"
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msgstr "Règle d'approvisionnement"
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#. module: procurement
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#: view:procurement.group:procurement.procurement_group_form_view
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msgid "Procurement group"
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msgstr "Groupe d'approvisionnement"
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#. module: procurement
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#: view:procurement.order:procurement.view_procurement_filter
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msgid "Procurement started late"
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msgstr "L'approvisionnement a commencé en retard"
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#. module: procurement
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#: model:ir.actions.act_window,name:procurement.procurement_exceptions
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#: view:procurement.group:procurement.procurement_group_form_view
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#: field:procurement.group,procurement_ids:0
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msgid "Procurements"
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msgstr "Approvisionnements"
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#. module: procurement
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#: view:procurement.order:procurement.view_procurement_filter
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#: field:procurement.order,product_id:0
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msgid "Product"
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msgstr "Article"
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#. module: procurement
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#: field:procurement.order,product_uom:0
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msgid "Product Unit of Measure"
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msgstr "Unité de mesure d'article"
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#. module: procurement
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#: field:procurement.order,product_uos:0
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msgid "Product UoS"
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msgstr "UdV de l'article"
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#. module: procurement
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#: selection:procurement.rule,group_propagation_option:0
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msgid "Propagate"
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msgstr "Déployer"
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#. module: procurement
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#: view:procurement.rule:procurement.view_procurement_rule_form
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msgid "Propagation Options"
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msgstr "Option de déploiement"
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#. module: procurement
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#: field:procurement.rule,group_propagation_option:0
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msgid "Propagation of Procurement Group"
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msgstr "Déploiement du groupe d'approvisionnement"
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#. module: procurement
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#: view:procurement.rule:procurement.view_procurement_rule_form
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msgid "Pull Rule"
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msgstr "Règle de flux tiré"
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#. module: procurement
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#: view:procurement.rule:procurement.view_procurement_rule_tree
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msgid "Pull Rules"
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msgstr "Règles de flux tirés"
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#. module: procurement
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#: field:procurement.order,product_qty:0
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msgid "Quantity"
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msgstr "Quantité"
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#. module: procurement
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#: view:procurement.order:procurement.procurement_form_view
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msgid "Reconfirm Procurement"
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msgstr "Reconfirmer l'approvisionnement"
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#. module: procurement
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#: field:procurement.group,name:0
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msgid "Reference"
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msgstr "Référence"
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#. module: procurement
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#: help:procurement.order,origin:0
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msgid ""
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"Reference of the document that created this Procurement.\n"
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"This is automatically completed by Odoo."
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msgstr "Référence du document qui est à l'origine de la création de cet approvisionnement.\nCe champ est alimenté automatiquement par Odoo."
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#. module: procurement
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#: field:procurement.order,rule_id:0
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msgid "Rule"
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msgstr "Règle"
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#. module: procurement
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#: view:procurement.order:procurement.procurement_form_view
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msgid "Run Procurement"
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msgstr "Lancer l'approvisionnement"
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#. module: procurement
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#: model:ir.actions.act_window,name:procurement.action_compute_schedulers
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#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard
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msgid "Run Schedulers"
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msgstr "Lancer les planificateurs"
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#. module: procurement
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#: selection:procurement.order,state:0
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msgid "Running"
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msgstr "En cours d'exécution"
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#. module: procurement
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#: field:procurement.order,date_planned:0
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msgid "Scheduled Date"
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msgstr "Date planifiée"
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#. module: procurement
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#: view:procurement.order:procurement.view_procurement_filter
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msgid "Scheduled Month"
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msgstr "Mois planifié"
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#. module: procurement
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#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard
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msgid "Scheduler Parameters"
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msgstr "Paramètres de la plannification"
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#. module: procurement
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#: view:procurement.order:procurement.procurement_form_view
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msgid "Scheduling"
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msgstr "Ordonnancement"
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#. module: procurement
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#: view:procurement.order:procurement.view_procurement_filter
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msgid "Search Procurement"
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msgstr "Rechercher dans les approvisionnements"
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#. module: procurement
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#: field:procurement.rule,sequence:0
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msgid "Sequence"
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msgstr "Séquence"
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#. module: procurement
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#: field:procurement.order,origin:0
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msgid "Source Document"
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msgstr "Document d'origine"
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#. module: procurement
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#: view:procurement.order:procurement.view_procurement_filter
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#: field:procurement.order,state:0
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msgid "Status"
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msgstr "Statut"
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#. module: procurement
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#: field:procurement.order,message_summary:0
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msgid "Summary"
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msgstr "Résumé"
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#. module: procurement
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#: help:procurement.rule,name:0
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msgid "This field will fill the packing origin and the name of its moves"
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msgstr "Ce champ remplira l'origine du colisage et le nom de ses mouvements"
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#. module: procurement
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#: view:procurement.order:procurement.procurement_tree_view
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msgid "Unit of Measure"
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msgstr "Unité de mesure"
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#. module: procurement
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#: field:procurement.order,message_unread:0
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msgid "Unread Messages"
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msgstr "Messages non lus"
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#. module: procurement
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#: field:procurement.order,product_uos_qty:0
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msgid "UoS Quantity"
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msgstr "Quantité en UdV"
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#. module: procurement
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#: selection:procurement.order,priority:0
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msgid "Urgent"
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msgstr "Urgent"
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#. module: procurement
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#: selection:procurement.order,priority:0
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msgid "Very Urgent"
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msgstr "Très urgent"
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#. module: procurement
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#: view:procurement.order:procurement.procurement_form_view
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msgid "e.g. SO005"
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msgstr "ex: SO005"
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#. module: procurement
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#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard
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msgid "or"
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msgstr "ou"
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