817 lines
21 KiB
Plaintext
817 lines
21 KiB
Plaintext
# Translation of OpenERP Server.
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# This file containt the translation of the following modules:
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# * purchase
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 4.3.99\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2008-11-02 20:23:25+0000\n"
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"PO-Revision-Date: 2008-11-02 20:23:25+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: OpenERP Language Team <support@openerp.com>\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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"Plural-Forms: \n"
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#. module: purchase
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#: field:purchase.order,invoiced:0
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msgid "Invoiced & Paid"
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msgstr "Facturé & payé"
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#. module: purchase
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#: field:purchase.order,location_id:0
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msgid "Destination"
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msgstr ""
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#. module: purchase
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#: selection:purchase.order,invoice_method:0
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msgid "From Picking"
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msgstr ""
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Validated By"
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msgstr ""
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#. module: purchase
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#: field:purchase.order,partner_id:0
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msgid "Supplier"
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msgstr "Fournisseur"
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#. module: purchase
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#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
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msgid "Confirming Purchase Order"
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msgstr ""
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#. module: purchase
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#: wizard_view:purchase.order.merge,init:0
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msgid "Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit."
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msgstr "Veuillez noter que les commandes ne seront fusionnées que si elles sont destinées au même partenaire et vont à la même zone de stockage, et que les lignes ne seront fusionnées que si elles sont exactement les mêmes, sauf pour la quantité et l'unité"
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#. module: purchase
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#, python-format
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#: code:addons/purchase/purchase.py:0
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msgid "No Pricelist !"
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msgstr ""
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#. module: purchase
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#: view:purchase.order:0
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msgid "Set to Draft"
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msgstr ""
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#. module: purchase
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#: model:ir.model,name:purchase.model_purchase_order
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msgid "Purchase order"
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msgstr "Commande fournisseur"
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#. module: purchase
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#: model:product.pricelist,name:purchase.list0
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msgid "Default Purchase Pricelist"
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msgstr "Liste de prix d'achat par défaut"
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#. module: purchase
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#: model:ir.actions.wizard,name:purchase.purchase_order_merge
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msgid "Merge purchases"
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msgstr "Fusionner les achats"
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#. module: purchase
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#: help:res.partner,property_product_pricelist_purchase:0
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msgid "This pricelist will be used, instead of the default one, for purchases from the current partner"
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msgstr "Cette liste de prix sera utilisée, au lieu de celle par défaut, pour les achats du partenaire courant"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Fax :"
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msgstr "Fax :"
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#. module: purchase
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#: help:purchase.order,pricelist_id:0
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msgid "The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities."
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msgstr "La liste de prix fixe la devise utilisée pour la commande d'achat. Elle calcule également le prix fournisseur pour les quantités de produits sélectionnées."
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#. module: purchase
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#: model:process.node,name:purchase.process_node_draftpurchaseorder0
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msgid "Draft Purchase Order"
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msgstr ""
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#. module: purchase
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#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
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msgid "Invoice from Packing list"
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msgstr ""
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#. module: purchase
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#: field:purchase.order.line,price_subtotal:0
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msgid "Subtotal"
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msgstr "Sous-total"
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Approved"
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msgstr "Confirmé par fournisseur"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.purchase_form_action4
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#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
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msgid "Purchase Orders in Progress"
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msgstr "Ordres d'achat en cours"
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#. module: purchase
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#: model:process.node,note:purchase.process_node_invoiceafterpacking0
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msgid "In case you control based on delivery"
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msgstr ""
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#. module: purchase
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#: field:purchase.order.line,notes:0
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#: field:purchase.order,notes:0
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#: view:purchase.order:0
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#: view:purchase.order.line:0
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msgid "Notes"
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msgstr "Notes"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "N°"
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msgstr ""
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#. module: purchase
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#: rml:purchase.order:0
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#: field:purchase.order,amount_tax:0
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#: field:purchase.order.line,taxes_id:0
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msgid "Taxes"
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msgstr "Taxes"
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#. module: purchase
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#: model:ir.actions.report.xml,name:purchase.report_purchase_order
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#: field:stock.picking,purchase_id:0
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#: view:purchase.order:0
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#: model:process.node,name:purchase.process_node_purchaseorder0
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#: model:res.request.link,name:purchase.req_link_purchase_order
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msgid "Purchase Order"
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msgstr "Commande d'achat"
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Regards,"
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msgstr ""
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Net Total :"
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msgstr ""
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Cancelled"
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msgstr "Annulé"
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#. module: purchase
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#: help:purchase.order,state:0
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msgid "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."
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msgstr "État de la commande d'achat ou du devis. Un devis est une commande d'achat à l'état 'Brouillon'. La commande doit alors être confirmée par l'utilisateur, l'état deviendra 'Confirmée'. Le fournisseur devra alors confirmer la commande pour changer l'état à 'Appouvée'. Lorsque la commande d'achat est payée et reçue, l'état devient 'Terminé'. Si une action 'Annuler' est déclenchée dans la facturation ou dans la réception de marchandises, l'état de la commande se met en exception."
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#. module: purchase
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#: field:purchase.order,origin:0
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msgid "Origin"
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msgstr "Origine"
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#. module: purchase
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#, python-format
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#: code:addons/purchase/purchase.py:0
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msgid "Could not cancel purchase order !"
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msgstr ""
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#. module: purchase
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#, python-format
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#: code:addons/purchase/purchase.py:0
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msgid "You must first cancel all invoices attached to this purchase order."
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msgstr ""
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#. module: purchase
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#: view:purchase.order:0
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msgid "Reference"
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msgstr ""
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#. module: purchase
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#: rml:purchase.order:0
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msgid "TVA :"
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msgstr "TVA :"
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#. module: purchase
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#: model:process.process,name:purchase.process_process_purchaseworkflow0
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msgid "Purchase Workflow"
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msgstr ""
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Tel.:"
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msgstr ""
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#. module: purchase
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#: view:purchase.order:0
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msgid "Invoice Done"
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msgstr "Facturé"
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#. module: purchase
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#: field:purchase.order.line,account_analytic_id:0
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msgid "Analytic Account"
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msgstr "Compte analytique"
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#. module: purchase
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#: model:ir.model,name:purchase.model_purchase_order_line
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msgid "Purchase Order lines"
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msgstr "Lignes de commande d'achat"
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#. module: purchase
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#: field:purchase.order,validator:0
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msgid "Validated by"
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msgstr "Validé par"
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#. module: purchase
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#: help:purchase.order,invoice_method:0
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msgid "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"
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"From Picking: a draft invoice will be pre-genearted based on validated receptions.\n"
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"Manual: no invoice will be pre-generated. The accountant will have to encode manually."
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msgstr ""
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Net Price"
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msgstr "Prix net"
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#. module: purchase
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#: view:purchase.order.line:0
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msgid "Order Line"
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msgstr "Ligne de commande"
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#. module: purchase
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#, python-format
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#: code:addons/purchase/purchase.py:0
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msgid "You have to select a pricelist in the purchase form !\nPlease set one before choosing a product."
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msgstr ""
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#. module: purchase
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#, python-format
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#: code:addons/purchase/purchase.py:0
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msgid "Wrong Product UOM !"
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msgstr ""
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Confirmed"
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msgstr "Visé par acheteur"
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#. module: purchase
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#: model:process.process,note:purchase.process_process_purchaseworkflow0
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msgid "Purchase flow for services companies."
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msgstr ""
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#. module: purchase
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#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
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msgid "Confirm"
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msgstr ""
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#. module: purchase
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#: view:purchase.order:0
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#: model:process.node,name:purchase.process_node_invoicecontrol0
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msgid "Invoice Control"
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msgstr "Contrôle facture"
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Waiting"
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msgstr "En attente"
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#. module: purchase
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#: field:purchase.order,picking_ids:0
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msgid "Picking List"
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msgstr "Liste de picking"
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#. module: purchase
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#: field:purchase.order,warehouse_id:0
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msgid "Warehouse"
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msgstr "Entrepôt"
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#. module: purchase
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#: field:purchase.order,order_line:0
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msgid "Order Lines"
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msgstr "Lignes de la commande"
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Fax:"
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msgstr ""
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#. module: purchase
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#: view:purchase.order:0
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msgid "Untaxed amount"
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msgstr "Montant détaxé"
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Expected Date"
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msgstr ""
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Shipping address :"
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msgstr "Adresse de livraison :"
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#. module: purchase
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#: field:res.partner,property_product_pricelist_purchase:0
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msgid "Purchase Pricelist"
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msgstr "Liste de prix d'achat"
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#. module: purchase
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#: field:purchase.order,minimum_planned_date:0
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msgid "Planned Date"
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msgstr ""
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#. module: purchase
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#: view:purchase.order:0
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msgid "Approved by Supplier"
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msgstr "Approuvé par le fournisseur"
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#. module: purchase
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#: selection:purchase.order,invoice_method:0
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msgid "From Order"
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msgstr ""
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Total :"
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msgstr ""
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#. module: purchase
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#: field:purchase.order.line,move_dest_id:0
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msgid "Reservation Destination"
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msgstr "Destination de la réservation"
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#. module: purchase
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#: field:purchase.order,name:0
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msgid "Order Reference"
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msgstr "Référence commande"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_invoiceafterpacking0
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msgid "Invoice after packing"
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msgstr ""
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#. module: purchase
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#: field:purchase.order,pricelist_id:0
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msgid "Pricelist"
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msgstr "Liste de prix"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_approvepurchaseorder0
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msgid "Approve Purchase Order"
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msgstr ""
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#. module: purchase
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "XML non valide pour l'architecture de la vue"
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#. module: purchase
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#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
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msgid "Invoice from Purchase"
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msgstr ""
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#. module: purchase
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#: selection:purchase.order,invoice_method:0
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msgid "Manual"
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msgstr "Manuel"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
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msgid "Approve Purchase order after Confirming"
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msgstr ""
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Shipping Exception"
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msgstr "Exception livraison"
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#. module: purchase
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#: help:purchase.order,minimum_planned_date:0
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msgid "This is computed as the minimum scheduled date of all purchase order lines' products."
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msgstr ""
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
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msgid "Purchase orders"
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msgstr "Ordres d'achat"
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#. module: purchase
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#: help:purchase.order,dest_address_id:0
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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."
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msgstr ""
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Request for Quotation :"
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msgstr ""
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.purchase_form_action3
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#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
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msgid "Purchase Order Waiting Approval"
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msgstr "Commande d'achat en attente d'approbation"
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#. module: purchase
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#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
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msgid "Create invoice"
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msgstr ""
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#. module: purchase
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#: view:purchase.order:0
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#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
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msgid "Confirm Purchase Order"
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msgstr "Confirmer cde fourn."
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#. module: purchase
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#: help:purchase.order,picking_ids:0
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msgid "This is the list of picking list that have been generated for this purchase"
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msgstr "Ceci est la liste de la liste de picking ayant été généré pour cet achat"
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#. module: purchase
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#: field:purchase.order,partner_ref:0
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msgid "Partner Ref."
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msgstr "Réf. Partenaire"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Taxes :"
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msgstr ""
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#. module: purchase
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#: field:purchase.order,invoiced_rate:0
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msgid "Invoiced"
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msgstr "Facturée"
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#. module: purchase
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#, python-format
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#: code:addons/purchase/purchase.py:0
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msgid "You have to select a product UOM in the same category than the purchase UOM of the product"
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msgstr ""
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#. module: purchase
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#: field:purchase.order,dest_address_id:0
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msgid "Destination Address"
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msgstr "Adresse de destination"
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#. module: purchase
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#: field:stock.move,purchase_line_id:0
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#: view:purchase.order.line:0
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msgid "Purchase Order Line"
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msgstr "Ligne de commande"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Calendar View"
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msgstr "Vue calendrier"
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#. module: purchase
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#: model:process.node,note:purchase.process_node_purchaseorder0
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msgid "After confirming purchase order, it is approved by supplier."
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msgstr ""
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Invoice Exception"
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msgstr "Exception facture"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
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msgid "Creates invoice from packin list"
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msgstr ""
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#. module: purchase
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#: view:purchase.order:0
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msgid "Delivery & Invoices"
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msgstr "Livraisons & Factures"
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#. module: purchase
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#: help:purchase.order,origin:0
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msgid "Reference of the document that generated this purchase order request."
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msgstr ""
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#. module: purchase
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#, python-format
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#: code:addons/purchase/purchase.py:0
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msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
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msgstr ""
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#. module: purchase
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#: model:process.node,note:purchase.process_node_packinglist0
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msgid "Pre-generated in draft for control"
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msgstr ""
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
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msgid "After Purchase order , Create invoice."
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msgstr ""
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#. module: purchase
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#: field:purchase.order.line,date_planned:0
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msgid "Scheduled date"
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msgstr "Date prévue"
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "TVA:"
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msgstr ""
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#. module: purchase
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#: view:purchase.order:0
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msgid "Compute"
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msgstr "Calculer"
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#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Cancel Purchase Order"
|
||
msgstr "Annuler cde fourn."
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
|
||
msgid "Approving Purchase Order"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_createpackinglist0
|
||
msgid "Create Packing list"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,product_qty:0
|
||
msgid "Quantity"
|
||
msgstr "Quantité"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,state:0
|
||
msgid "Order Status"
|
||
msgstr "État de la commande"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_invoicecontrol0
|
||
msgid "Draft invoices are pre-generated for control."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Approve Purchase"
|
||
msgstr "Approuver cde achat"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
|
||
msgid "Proposed by the system or manually"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
|
||
msgid "The supplier confirms he can deliver"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
#: rml:purchase.quotation:0
|
||
msgid "Qty"
|
||
msgstr "Qté"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
#: field:purchase.order.line,price_unit:0
|
||
msgid "Unit Price"
|
||
msgstr "Prix"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0
|
||
msgid "Done"
|
||
msgstr "Terminé"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,invoice_id:0
|
||
msgid "Invoice"
|
||
msgstr "Facture"
|
||
|
||
#. module: purchase
|
||
#: wizard_button:purchase.order.merge,init,end:0
|
||
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
|
||
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
|
||
msgid "Cancel"
|
||
msgstr "Annuler"
|
||
|
||
#. module: purchase
|
||
#: view:res.partner:0
|
||
msgid "Purchases Properties"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,order_id:0
|
||
msgid "Order Ref"
|
||
msgstr "Réf. Commande"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
||
msgid "Purchase Orders"
|
||
msgstr "Commandes fournisseurs"
|
||
|
||
#. module: purchase
|
||
#: wizard_view:purchase.order.merge,init:0
|
||
#: wizard_button:purchase.order.merge,init,merge:0
|
||
msgid "Merge orders"
|
||
msgstr "Fusionner les commandes"
|
||
|
||
#. module: purchase
|
||
#: constraint:ir.model:0
|
||
msgid "The Object name must start with x_ and not contain any special character !"
|
||
msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action_new
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
|
||
msgid "New Purchase Order"
|
||
msgstr "Nouvelle commande fournisseur"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,shipped:0
|
||
#: field:purchase.order,shipped_rate:0
|
||
msgid "Received"
|
||
msgstr "Reçu"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
|
||
#: selection:purchase.order,state:0
|
||
msgid "Request for Quotation"
|
||
msgstr "Demande de devis"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Tél. :"
|
||
msgstr "Tél. :"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Date Req."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,date_approve:0
|
||
msgid "Date Approved"
|
||
msgstr "Date approbation"
|
||
|
||
#. module: purchase
|
||
#, python-format
|
||
#: code:addons/purchase/purchase.py:0
|
||
msgid "Could not cancel this purchase order !"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,product_id:0
|
||
msgid "Product"
|
||
msgstr "Produit"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
#: rml:purchase.quotation:0
|
||
#: field:purchase.order.line,name:0
|
||
msgid "Description"
|
||
msgstr "Description"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.quotation:0
|
||
msgid "Expected Delivery address:"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
|
||
msgid "Confirm Purchase order from Request for quotation"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Delivery"
|
||
msgstr "Livraison"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,product_uom:0
|
||
msgid "Product UOM"
|
||
msgstr "UDM produit"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,partner_address_id:0
|
||
msgid "Address"
|
||
msgstr "Adresse"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,move_id:0
|
||
msgid "Reservation"
|
||
msgstr "Réservation"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_createpackinglist0
|
||
msgid "When purchase order is approved , it creates its packing list."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
|
||
msgid "Purchase Invoice"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#, python-format
|
||
#: code:addons/purchase/purchase.py:0
|
||
msgid "You must first cancel all packings attached to this purchase order."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Your Order Reference"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Shipping Done"
|
||
msgstr "Livré"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Total amount"
|
||
msgstr "Montant total"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
#: field:purchase.order,date_order:0
|
||
msgid "Date Ordered"
|
||
msgstr "Date de Commande"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Purchase Control"
|
||
msgstr "Contrôle d'achat"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action2
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
|
||
msgid "Request For Quotations"
|
||
msgstr "Demande de Devis"
|
||
|
||
#. module: purchase
|
||
#, python-format
|
||
#: code:addons/purchase/purchase.py:0
|
||
msgid "Error !"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,invoice_method:0
|
||
msgid "Invoicing Control"
|
||
msgstr "Contrôle de facturation"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_packinglist0
|
||
msgid "Packing list"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
|
||
msgid "Approve"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_root
|
||
msgid "Purchase Management"
|
||
msgstr "Gestion des achats"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,amount_total:0
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: purchase
|
||
#: constraint:product.pricelist.version:0
|
||
msgid "You can not have 2 pricelist version that overlaps!"
|
||
msgstr "Vous en pouvez pas avoir 2 listes de prix avec des dates qui se chevauchent"
|
||
|
||
#. module: purchase
|
||
#: wizard_view:purchase.order.merge,init:0
|
||
msgid "Are you sure you want to merge these orders ?"
|
||
msgstr "Êtes-vous sûr de vouloir fusionner ces commandes ?"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
|
||
msgid "The user confirm he wants to purchase"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
|
||
msgid "After approved purchase order , it comes into the supplier invoice"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,amount_untaxed:0
|
||
msgid "Untaxed Amount"
|
||
msgstr "Montant HT"
|
||
|