tryton/fr_FR.csv

type,name,res_id,src,value,fuzzy
error,account.invoice,0,You can not delete invoices that comes from a purchase!,Vous ne pouvez pas supprimer des factures provenant d'un achat !,0
error,purchase.line,0,"It miss an ""account_expense"" default property!","Il manque une propriété ""account_expense""",0
error,purchase.line,0,The supplier location is required!,L'emplacement fournisseur est requis !,0
error,purchase.purchase,0,Contact and Invoice addresses must be defined for the quotation.,Les adresses de contact et de facture doivent être définies pour le devis.,0
error,purchase.purchase,0,Invoice addresses must be defined for the quotation.,L'adresse de facturation doit être définie pour le devis.,0
field,"product.template,product_suppliers",0,Suppliers,Fournisseurs,0
field,"product.template,purchasable",0,Purchasable,Achetable,0
field,"product.template,purchase_uom",0,Purchase UOM,UDM à l'achat,0
field,"purchase.line,amount",0,Amount,Montant,0
field,"purchase.line,comment",0,Comment,Commentaire,0
field,"purchase.line,description",0,Description,Description,0
field,"purchase.line,invoice_lines",0,Invoice Lines,Lignes de factures,0
field,"purchase.line,move_done",0,Moves Done,Mouvements effectués,0
field,"purchase.line,move_exception",0,Moves Exception,Mouvements en exception,0
field,"purchase.line,moves",0,Moves,Mouvements,0
field,"purchase.line,moves_ignored",0,Moves Ignored,Mouvements ignorés,0
field,"purchase.line,product",0,Product,Produit,0
field,"purchase.line,purchase",0,Purchase,Achat,0
field,"purchase.line,quantity",0,Quantity,Quantité,0
field,"purchase.line,sequence",0,Sequence,Séquence,0
field,"purchase.line,taxes",0,Taxes,Taxes,0
field,"purchase.line,type",0,Type,Type,0
field,"purchase.line,unit",0,Unit,Unité,0
field,"purchase.line,unit_digits",0,Unit Digits,Décimales de l'unité,0
field,"purchase.line,unit_price",0,Unit Price,Prix unitaire,0
field,"purchase.product_supplier,code",0,Code,Code,0
field,"purchase.product_supplier,company",0,Company,Compagnie,0
field,"purchase.product_supplier,delivery_time",0,Delivery Time,Temps de livraison,0
field,"purchase.product_supplier,name",0,Name,Nom,0
field,"purchase.product_supplier,party",0,Supplier,Fournisseur,0
field,"purchase.product_supplier.price,product_supplier",0,Supplier,Fournisseur,0
field,"purchase.product_supplier.price,quantity",0,Quantity,Quantité,0
field,"purchase.product_supplier,prices",0,Prices,Prix,0
field,"purchase.product_supplier.price,unit_price",0,Unit Price,Prix unitaire,0
field,"purchase.product_supplier,product",0,Product,Produit,0
field,"purchase.product_supplier,sequence",0,Sequence,Séquence,0
field,"purchase.purchase,comment",0,Comment,Commentaire,0
field,"purchase.purchase,company",0,Company,Companie,0
field,"purchase.purchase,contact_address",0,Contact Address,Adresse de contact,0
field,"purchase.purchase,currency",0,Currency,Devise,0
field,"purchase.purchase,currency_digits",0,Currency Digits,Décimales de la devise,0
field,"purchase.purchase,description",0,Description,Description,0
field,"purchase.purchase,invoice_address",0,Invoice Address,Adresse de facturation,0
field,"purchase.purchase,invoice_exception",0,Invoices Exception,Factures en exception,0
field,"purchase.purchase,invoice_method",0,Invoice Method,Méthode de facturation,0
field,"purchase.purchase,invoice_paid",0,Invoices Paid,Factures payées,0
field,"purchase.purchase,invoices",0,Invoices,Factures,0
field,"purchase.purchase,invoices_ignored",0,Invoices Ignored,Factures ignorées,0
field,"purchase.purchase,invoice_state",0,Invoice State,État de la facture,0
field,"purchase.purchase,lines",0,Lines,Lignes,0
field,"purchase.purchase,moves",0,Moves,Mouvements,0
field,"purchase.purchase,packing_done",0,Packing Done,Colisage effectué,0
field,"purchase.purchase,packing_exception",0,Packings Exception,Colisages en exception,0
field,"purchase.purchase,packings",0,Packings,Colisages,0
field,"purchase.purchase,packing_state",0,Packing State,État du colisage,0
field,"purchase.purchase,party",0,Party,Tiers,0
field,"purchase.purchase,party_lang",0,Party Language,Langue du tiers,0
field,"purchase.purchase,payment_term",0,Payment Term,Conditions de paiement,0
field,"purchase.purchase,purchase_date",0,Purchase Date,Date d'achat,0
field,"purchase.purchase,reference",0,Reference,Référence,0
field,"purchase.purchase,state",0,State,État,0
field,"purchase.purchase,supplier_reference",0,Supplier Reference,Référence Fournisseur,0
field,"purchase.purchase,tax_amount",0,Tax,Taxe,0
field,"purchase.purchase,total_amount",0,Total,Total,0
field,"purchase.purchase,untaxed_amount",0,Untaxed,Non-taxé,0
field,"purchase.purchase,warehouse",0,Warehouse,Entrepôt,0
field,"stock.move,purchase",0,Purchase,Achats,0
field,"stock.move,purchase_currency",0,Purchase Currency,Devise de l'achat,0
field,"stock.move,purchase_line",0,unknown,inconnu,0
field,"stock.move,purchase_quantity",0,Purchase Quantity,Quantité d'achat,0
field,"stock.move,purchase_unit",0,Purchase Unit,Unité d'achat,0
field,"stock.move,purchase_unit_digits",0,Purchase Unit Digits,Décimales de l'unité d'achat,0
field,"stock.move,purchase_unit_price",0,Purchase Unit Price,Prix unitaire d'achat,0
field,"stock.move,supplier",0,Supplier,Fournisseur,0
help,"purchase.product_supplier,delivery_time",0,In number of days,En nombre de jours,0
help,"purchase.product_supplier.price,quantity",0,Minimal quantity,Quantité minimale,0
model,"ir.action,name",act_purchase_form_confirmed,Confirmed Purchases,Achats confirmés,0
model,"ir.action,name",act_purchase_form_draft,Draft Purchases,Achats brouillons,0
model,"ir.action,name",act_purchase_form_new,New Purchase,Nouvel Achat,0
model,"ir.action,name",report_purchase,Purchase,Achat,0
model,"ir.action,name",act_purchase_form,Purchases,Achats,0
model,"ir.action,name",act_purchase_form_quotation,Purchases in Quotation,Devis,0
model,"ir.action,name",act_open_supplier,Suppliers,Fournisseurs,0
model,"ir.sequence,name",sequence_purchase,Purchase,Achat,0
model,"ir.sequence.type,name",sequence_type_purchase,Purchase,Achat,0
model,"ir.ui.menu,name",menu_purchase_form_confirmed,Confirmed Purchases,Achats confirmé,0
model,"ir.ui.menu,name",menu_purchase_form_draft,Draft Purchases,Achats brouillons,0
model,"ir.ui.menu,name",menu_purchase_form_new,New Purchase,Nouvel Achat,0
model,"ir.ui.menu,name",menu_purchase,Purchase Management,Gestion des achats,0
model,"ir.ui.menu,name",menu_purchase_form,Purchases,Achats,0
model,"ir.ui.menu,name",menu_purchase_form_quotation,Purchases in Quotation,Devis,0
model,"ir.ui.menu,name",menu_reporting,Reporting,Rapport,0
model,"ir.ui.menu,name",menu_supplier,Suppliers,Fournisseurs,0
model,"purchase.line,name",0,Purchase Line,Ligne d'Achat,0
model,"purchase.product_supplier,name",0,Product Supplier,Produit Fournisseur,0
model,"purchase.product_supplier.price,name",0,Product Supplier Price,Produit Prix Fournisseur,0
model,"purchase.purchase,name",0,Purchase,Achat,0
model,"res.group,name",group_purchase,Purchase,Achat,0
model,"workflow.activity,name",purchase_activity_cancel,Cancel,Annulé,0
model,"workflow.activity,name",purchase_activity_confirmed,Confirmed,Confirmé,0
model,"workflow.activity,name",purchase_activity_done,Done,Fait,0
model,"workflow.activity,name",purchase_activity_draft,Draft,Brouillon,0
model,"workflow.activity,name",purchase_activity_invoice_purchase,Invoice,Facture,0
model,"workflow.activity,name",purchase_activity_invoice_done,Invoice Done,Facture faite,0
model,"workflow.activity,name",purchase_activity_invoice_purchase_exception,Invoice Exception,Facture en exception,0
model,"workflow.activity,name",purchase_activity_invoice_method,Invoice Method,Méthode de facturation,0
model,"workflow.activity,name",purchase_activity_invoice_method_done,Invoice Method Done,Méthode de facturation faite,0
model,"workflow.activity,name",purchase_activity_invoice_packing,Invoice Packing,Facture colisage,0
model,"workflow.activity,name",purchase_activity_invoice_packing_done,Invoice Packing Done,Facture Colisage fait,0
model,"workflow.activity,name",purchase_activity_invoice_packing_exception,Invoice Packing Exception,Facture colisage en exception,0
model,"workflow.activity,name",purchase_activity_invoice_packing_method,Invoice Packing Method,Méthode facture colisage,0
model,"workflow.activity,name",purchase_activity_invoice_packing_method_done,Invoice Packing Method Done,Méthode facture colisage fait,0
model,"workflow.activity,name",purchase_activity_packing,Packing,Colisage,0
model,"workflow.activity,name",purchase_activity_packing_exception,Packing Exception,Colisage en exception,0
model,"workflow.activity,name",purchase_activity_quotation,Quotation,Devis,0
model,"workflow.activity,name",purchase_activity_waiting_invoice_purchase,Waiting Invoice,Facture en attente,0
model,"workflow.activity,name",purchase_activity_waiting_invoice_packing,Waiting Invoice Packing,Facture colisage en attente,0
model,"workflow.activity,name",purchase_activity_waiting_packing,Waiting Packing,Colisage en attente,0
model,"workflow,name",purchase_workflow,Purchase workflow,Workflow d'achat,0
odt,purchase.purchase,0,Amount,Montant,0
odt,purchase.purchase,0,Date:,Date:,0
odt,purchase.purchase,0,Description,Description,0
odt,purchase.purchase,0,Description:,Description:,0
odt,purchase.purchase,0,Draft Purchase Order,Commande d'achat,0
odt,purchase.purchase,0,E-Mail:,E-Mail:,0
odt,purchase.purchase,0,Phone:,Téléphone,0
odt,purchase.purchase,0,Purchase Order N°:,Commande d'achat n° :,0
odt,purchase.purchase,0,Quantity,Quantité,0
odt,purchase.purchase,0,Request for Quotation N°:,Demande pour le devis n°,0
odt,purchase.purchase,0,Taxes,Taxes,0
odt,purchase.purchase,0,Taxes:,Taxes:,0
odt,purchase.purchase,0,Total:,Total:,0
odt,purchase.purchase,0,Total (excl. taxes):,Total (htva),0
odt,purchase.purchase,0,Unit Price,Prix unitaire,0
odt,purchase.purchase,0,VAT:,TVA:,0
selection,"purchase.line,type",0,Line,Ligne,0
selection,"purchase.line,type",0,Subtotal,Sous-total,0
selection,"purchase.line,type",0,Title,Titre,0
selection,"purchase.purchase,invoice_method",0,Based On Order,A la commande,0
selection,"purchase.purchase,invoice_method",0,Based On Packing,A la livraison,0
selection,"purchase.purchase,invoice_method",0,Manual,Manuel,0
selection,"purchase.purchase,invoice_state",0,Exception,Exception,0
selection,"purchase.purchase,invoice_state",0,None,Aucun,0
selection,"purchase.purchase,invoice_state",0,Paid,Payé,0
selection,"purchase.purchase,invoice_state",0,Waiting,En attente,0
selection,"purchase.purchase,packing_state",0,Exception,Exception,0
selection,"purchase.purchase,packing_state",0,None,Aucun,0
selection,"purchase.purchase,packing_state",0,Received,Reçu,0
selection,"purchase.purchase,packing_state",0,Waiting,En attente,0
selection,"purchase.purchase,state",0,Cancel,Annulé,0
selection,"purchase.purchase,state",0,Confirmed,Confirmé,0
selection,"purchase.purchase,state",0,Done,Fait,0
selection,"purchase.purchase,state",0,Draft,Brouillon,0
selection,"purchase.purchase,state",0,Quotation,Devis,0
view,product.product,0,Product Suppliers,Fournisseurs,0
view,product.product,0,Suppliers,Fournisseurs,0
view,product.template,0,Product Suppliers,Produit Fournisseur,0
view,product.template,0,Suppliers,Fournisseurs,0
view,purchase.line,0,Products,Produits,0
view,purchase.line,0,Purchase Line,Ligne d'achat,0
view,purchase.line,0,Purchase Lines,Lignes d'achat,0
view,purchase.product_supplier,0,Product Supplier,Fournisseur du produit,0
view,purchase.product_supplier,0,Product Suppliers,Fournisseurs du produit,0
view,purchase.product_supplier.price,0,Product Supplier Price,Prix du fournisseur du produit,0
view,purchase.product_supplier.price,0,Product Supplier Prices,Prix du fournisseur du produit,0
view,purchase.purchase,0,Cancel,Annuler,0
view,purchase.purchase,0,Confirm,Confirmer,0
view,purchase.purchase,0,Draft,Brouillon,0
view,purchase.purchase,0,Ignore Invoice Exception,Ignorer l'exception de facturation,0
view,purchase.purchase,0,Ignore Packing Exception,Ignorer l'exception de colisage,0
view,purchase.purchase,0,Invoices,Factures,0
view,purchase.purchase,0,Lines,Lignes,0
view,purchase.purchase,0,Other Info,Autre informations,0
view,purchase.purchase,0,Packings,Colisages,0
view,purchase.purchase,0,Purchase,Achat,0
view,purchase.purchase,0,Purchases,Achats,0
view,purchase.purchase,0,Quotation,Devis,0