tryton/fr_FR.csv

1	type	name	res_id	src	value	fuzzy
2	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
3	error	purchase.line	0	It miss an "account_expense" default property!	Il manque une propriété "account_expense"	0
4	error	purchase.line	0	The supplier location is required!	L'emplacement fournisseur est requis !	0
5	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
6	error	purchase.purchase	0	Invoice addresses must be defined for the quotation.	L'adresse de facturation doit être définie pour le devis.	0
7	field	product.template,product_suppliers	0	Suppliers	Fournisseurs	0
8	field	product.template,purchasable	0	Purchasable	Achetable	0
9	field	product.template,purchase_uom	0	Purchase UOM	UDM à l'achat	0
10	field	purchase.line,amount	0	Amount	Montant	0
11	field	purchase.line,comment	0	Comment	Commentaire	0
12	field	purchase.line,description	0	Description	Description	0
13	field	purchase.line,invoice_lines	0	Invoice Lines	Lignes de factures	0
14	field	purchase.line,move_done	0	Moves Done	Mouvements effectués	0
15	field	purchase.line,move_exception	0	Moves Exception	Mouvements en exception	0
16	field	purchase.line,moves	0	Moves	Mouvements	0
17	field	purchase.line,moves_ignored	0	Moves Ignored	Mouvements ignorés	0
18	field	purchase.line,product	0	Product	Produit	0
19	field	purchase.line,purchase	0	Purchase	Achat	0
20	field	purchase.line,quantity	0	Quantity	Quantité	0
21	field	purchase.line,sequence	0	Sequence	Séquence	0
22	field	purchase.line,taxes	0	Taxes	Taxes	0
23	field	purchase.line,type	0	Type	Type	0
24	field	purchase.line,unit	0	Unit	Unité	0
25	field	purchase.line,unit_digits	0	Unit Digits	Décimales de l'unité	0
26	field	purchase.line,unit_price	0	Unit Price	Prix unitaire	0
27	field	purchase.product_supplier,code	0	Code	Code	0
28	field	purchase.product_supplier,company	0	Company	Compagnie	0
29	field	purchase.product_supplier,delivery_time	0	Delivery Time	Temps de livraison	0
30	field	purchase.product_supplier,name	0	Name	Nom	0
31	field	purchase.product_supplier,party	0	Supplier	Fournisseur	0
32	field	purchase.product_supplier.price,product_supplier	0	Supplier	Fournisseur	0
33	field	purchase.product_supplier.price,quantity	0	Quantity	Quantité	0
34	field	purchase.product_supplier,prices	0	Prices	Prix	0
35	field	purchase.product_supplier.price,unit_price	0	Unit Price	Prix unitaire	0
36	field	purchase.product_supplier,product	0	Product	Produit	0
37	field	purchase.product_supplier,sequence	0	Sequence	Séquence	0
38	field	purchase.purchase,comment	0	Comment	Commentaire	0
39	field	purchase.purchase,company	0	Company	Companie	0
40	field	purchase.purchase,contact_address	0	Contact Address	Adresse de contact	0
41	field	purchase.purchase,currency	0	Currency	Devise	0
42	field	purchase.purchase,currency_digits	0	Currency Digits	Décimales de la devise	0
43	field	purchase.purchase,description	0	Description	Description	0
44	field	purchase.purchase,invoice_address	0	Invoice Address	Adresse de facturation	0
45	field	purchase.purchase,invoice_exception	0	Invoices Exception	Factures en exception	0
46	field	purchase.purchase,invoice_method	0	Invoice Method	Méthode de facturation	0
47	field	purchase.purchase,invoice_paid	0	Invoices Paid	Factures payées	0
48	field	purchase.purchase,invoices	0	Invoices	Factures	0
49	field	purchase.purchase,invoices_ignored	0	Invoices Ignored	Factures ignorées	0
50	field	purchase.purchase,invoice_state	0	Invoice State	État de la facture	0
51	field	purchase.purchase,lines	0	Lines	Lignes	0
52	field	purchase.purchase,moves	0	Moves	Mouvements	0
53	field	purchase.purchase,packing_done	0	Packing Done	Colisage effectué	0
54	field	purchase.purchase,packing_exception	0	Packings Exception	Colisages en exception	0
55	field	purchase.purchase,packings	0	Packings	Colisages	0
56	field	purchase.purchase,packing_state	0	Packing State	État du colisage	0
57	field	purchase.purchase,party	0	Party	Tiers	0
58	field	purchase.purchase,party_lang	0	Party Language	Langue du tiers	0
59	field	purchase.purchase,payment_term	0	Payment Term	Conditions de paiement	0
60	field	purchase.purchase,purchase_date	0	Purchase Date	Date d'achat	0
61	field	purchase.purchase,reference	0	Reference	Référence	0
62	field	purchase.purchase,state	0	State	État	0
63	field	purchase.purchase,supplier_reference	0	Supplier Reference	Référence Fournisseur	0
64	field	purchase.purchase,tax_amount	0	Tax	Taxe	0
65	field	purchase.purchase,total_amount	0	Total	Total	0
66	field	purchase.purchase,untaxed_amount	0	Untaxed	Non-taxé	0
67	field	purchase.purchase,warehouse	0	Warehouse	Entrepôt	0
68	field	stock.move,purchase	0	Purchase	Achats	0
69	field	stock.move,purchase_currency	0	Purchase Currency	Devise de l'achat	0
70	field	stock.move,purchase_line	0	unknown	inconnu	0
71	field	stock.move,purchase_quantity	0	Purchase Quantity	Quantité d'achat	0
72	field	stock.move,purchase_unit	0	Purchase Unit	Unité d'achat	0
73	field	stock.move,purchase_unit_digits	0	Purchase Unit Digits	Décimales de l'unité d'achat	0
74	field	stock.move,purchase_unit_price	0	Purchase Unit Price	Prix unitaire d'achat	0
75	field	stock.move,supplier	0	Supplier	Fournisseur	0
76	help	purchase.product_supplier,delivery_time	0	In number of days	En nombre de jours	0
77	help	purchase.product_supplier.price,quantity	0	Minimal quantity	Quantité minimale	0
78	model	ir.action,name	act_purchase_form_confirmed	Confirmed Purchases	Achats confirmés	0
79	model	ir.action,name	act_purchase_form_draft	Draft Purchases	Achats brouillons	0
80	model	ir.action,name	act_purchase_form_new	New Purchase	Nouvel Achat	0
81	model	ir.action,name	report_purchase	Purchase	Achat	0
82	model	ir.action,name	act_purchase_form	Purchases	Achats	0
83	model	ir.action,name	act_purchase_form_quotation	Purchases in Quotation	Devis	0
84	model	ir.action,name	act_open_supplier	Suppliers	Fournisseurs	0
85	model	ir.sequence,name	sequence_purchase	Purchase	Achat	0
86	model	ir.sequence.type,name	sequence_type_purchase	Purchase	Achat	0
87	model	ir.ui.menu,name	menu_purchase_form_confirmed	Confirmed Purchases	Achats confirmé	0
88	model	ir.ui.menu,name	menu_purchase_form_draft	Draft Purchases	Achats brouillons	0
89	model	ir.ui.menu,name	menu_purchase_form_new	New Purchase	Nouvel Achat	0
90	model	ir.ui.menu,name	menu_purchase	Purchase Management	Gestion des achats	0
91	model	ir.ui.menu,name	menu_purchase_form	Purchases	Achats	0
92	model	ir.ui.menu,name	menu_purchase_form_quotation	Purchases in Quotation	Devis	0
93	model	ir.ui.menu,name	menu_reporting	Reporting	Rapport	0
94	model	ir.ui.menu,name	menu_supplier	Suppliers	Fournisseurs	0
95	model	purchase.line,name	0	Purchase Line	Ligne d'Achat	0
96	model	purchase.product_supplier,name	0	Product Supplier	Produit Fournisseur	0
97	model	purchase.product_supplier.price,name	0	Product Supplier Price	Produit Prix Fournisseur	0
98	model	purchase.purchase,name	0	Purchase	Achat	0
99	model	res.group,name	group_purchase	Purchase	Achat	0
100	model	workflow.activity,name	purchase_activity_cancel	Cancel	Annulé	0
101	model	workflow.activity,name	purchase_activity_confirmed	Confirmed	Confirmé	0
102	model	workflow.activity,name	purchase_activity_done	Done	Fait	0
103	model	workflow.activity,name	purchase_activity_draft	Draft	Brouillon	0
104	model	workflow.activity,name	purchase_activity_invoice_purchase	Invoice	Facture	0
105	model	workflow.activity,name	purchase_activity_invoice_done	Invoice Done	Facture faite	0
106	model	workflow.activity,name	purchase_activity_invoice_purchase_exception	Invoice Exception	Facture en exception	0
107	model	workflow.activity,name	purchase_activity_invoice_method	Invoice Method	Méthode de facturation	0
108	model	workflow.activity,name	purchase_activity_invoice_method_done	Invoice Method Done	Méthode de facturation faite	0
109	model	workflow.activity,name	purchase_activity_invoice_packing	Invoice Packing	Facture colisage	0
110	model	workflow.activity,name	purchase_activity_invoice_packing_done	Invoice Packing Done	Facture Colisage fait	0
111	model	workflow.activity,name	purchase_activity_invoice_packing_exception	Invoice Packing Exception	Facture colisage en exception	0
112	model	workflow.activity,name	purchase_activity_invoice_packing_method	Invoice Packing Method	Méthode facture colisage	0
113	model	workflow.activity,name	purchase_activity_invoice_packing_method_done	Invoice Packing Method Done	Méthode facture colisage fait	0
114	model	workflow.activity,name	purchase_activity_packing	Packing	Colisage	0
115	model	workflow.activity,name	purchase_activity_packing_exception	Packing Exception	Colisage en exception	0
116	model	workflow.activity,name	purchase_activity_quotation	Quotation	Devis	0
117	model	workflow.activity,name	purchase_activity_waiting_invoice_purchase	Waiting Invoice	Facture en attente	0
118	model	workflow.activity,name	purchase_activity_waiting_invoice_packing	Waiting Invoice Packing	Facture colisage en attente	0
119	model	workflow.activity,name	purchase_activity_waiting_packing	Waiting Packing	Colisage en attente	0
120	model	workflow,name	purchase_workflow	Purchase workflow	Workflow d'achat	0
121	odt	purchase.purchase	0	Amount	Montant	0
122	odt	purchase.purchase	0	Date:	Date:	0
123	odt	purchase.purchase	0	Description	Description	0
124	odt	purchase.purchase	0	Description:	Description:	0
125	odt	purchase.purchase	0	Draft Purchase Order	Commande d'achat	0
126	odt	purchase.purchase	0	E-Mail:	E-Mail:	0
127	odt	purchase.purchase	0	Phone:	Téléphone	0
128	odt	purchase.purchase	0	Purchase Order N°:	Commande d'achat n° :	0
129	odt	purchase.purchase	0	Quantity	Quantité	0
130	odt	purchase.purchase	0	Request for Quotation N°:	Demande pour le devis n°	0
131	odt	purchase.purchase	0	Taxes	Taxes	0
132	odt	purchase.purchase	0	Taxes:	Taxes:	0
133	odt	purchase.purchase	0	Total:	Total:	0
134	odt	purchase.purchase	0	Total (excl. taxes):	Total (htva)	0
135	odt	purchase.purchase	0	Unit Price	Prix unitaire	0
136	odt	purchase.purchase	0	VAT:	TVA:	0
137	selection	purchase.line,type	0	Line	Ligne	0
138	selection	purchase.line,type	0	Subtotal	Sous-total	0
139	selection	purchase.line,type	0	Title	Titre	0
140	selection	purchase.purchase,invoice_method	0	Based On Order	A la commande	0
141	selection	purchase.purchase,invoice_method	0	Based On Packing	A la livraison	0
142	selection	purchase.purchase,invoice_method	0	Manual	Manuel	0
143	selection	purchase.purchase,invoice_state	0	Exception	Exception	0
144	selection	purchase.purchase,invoice_state	0	None	Aucun	0
145	selection	purchase.purchase,invoice_state	0	Paid	Payé	0
146	selection	purchase.purchase,invoice_state	0	Waiting	En attente	0
147	selection	purchase.purchase,packing_state	0	Exception	Exception	0
148	selection	purchase.purchase,packing_state	0	None	Aucun	0
149	selection	purchase.purchase,packing_state	0	Received	Reçu	0
150	selection	purchase.purchase,packing_state	0	Waiting	En attente	0
151	selection	purchase.purchase,state	0	Cancel	Annulé	0
152	selection	purchase.purchase,state	0	Confirmed	Confirmé	0
153	selection	purchase.purchase,state	0	Done	Fait	0
154	selection	purchase.purchase,state	0	Draft	Brouillon	0
155	selection	purchase.purchase,state	0	Quotation	Devis	0
156	view	product.product	0	Product Suppliers	Fournisseurs	0
157	view	product.product	0	Suppliers	Fournisseurs	0
158	view	product.template	0	Product Suppliers	Produit Fournisseur	0
159	view	product.template	0	Suppliers	Fournisseurs	0
160	view	purchase.line	0	Products	Produits	0
161	view	purchase.line	0	Purchase Line	Ligne d'achat	0
162	view	purchase.line	0	Purchase Lines	Lignes d'achat	0
163	view	purchase.product_supplier	0	Product Supplier	Fournisseur du produit	0
164	view	purchase.product_supplier	0	Product Suppliers	Fournisseurs du produit	0
165	view	purchase.product_supplier.price	0	Product Supplier Price	Prix du fournisseur du produit	0
166	view	purchase.product_supplier.price	0	Product Supplier Prices	Prix du fournisseur du produit	0
167	view	purchase.purchase	0	Cancel	Annuler	0
168	view	purchase.purchase	0	Confirm	Confirmer	0
169	view	purchase.purchase	0	Draft	Brouillon	0
170	view	purchase.purchase	0	Ignore Invoice Exception	Ignorer l'exception de facturation	0
171	view	purchase.purchase	0	Ignore Packing Exception	Ignorer l'exception de colisage	0
172	view	purchase.purchase	0	Invoices	Factures	0
173	view	purchase.purchase	0	Lines	Lignes	0
174	view	purchase.purchase	0	Other Info	Autre informations	0
175	view	purchase.purchase	0	Packings	Colisages	0
176	view	purchase.purchase	0	Purchase	Achat	0
177	view	purchase.purchase	0	Purchases	Achats	0
178	view	purchase.purchase	0	Quotation	Devis	0