266 lines
20 KiB
CSV
266 lines
20 KiB
CSV
type,name,res_id,src,value,fuzzy
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error,account.invoice,0,You can not delete invoices that come from a purchase!,Vous ne pouvez pas supprimer une facture qui provient d'un achat,0
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error,account.invoice,0,You cannot reset to draft an invoice generated by a purchase.,Vous ne pouvez pas réinitialiser une facture générée par un achat.,0
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error,product.template,0,"Purchase prices are based on the purchase uom, are you sure to change it?","Les prix d'achat sont basé sur l'UDM d'achat, êtes-vous sur de vouloir la modifier ?",0
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error,purchase.line,0,"It misses an ""Account Expense"" on product ""%s""!","Il manque un compte de charge sur le produit ""%s"" !",0
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error,purchase.line,0,"It misses an ""account expense"" default property!","il manque une propriété par défaut ""compte de charge"" !",0
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error,purchase.line,0,The supplier location is required!,L'emplacement fournisseur est requis !,0
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error,purchase.purchase,0,Invoice addresses must be defined for the quotation.,L'adresse de facturation doit être définie pour le devis.,0
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error,purchase.purchase,0,"It misses an ""Account Payable"" on the party ""%s""!","Il manque un compte à payer sur le tiers ""%s"" !",0
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error,stock.shipment.in,0,You cannot reset to draft a move generated by a purchase.,Vous ne pouvez pas réinitialiser un mouvement généré par un achat.,0
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field,"account.invoice,purchase_exception_state",0,Exception State,État d'exception,0
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field,"account.invoice,purchases",0,Purchases,Achats,1
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field,"account.invoice.line,purchase_lines",0,Purchase Lines,Lignes d'achat,1
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field,"product.template,product_suppliers",0,Suppliers,Fournisseurs,0
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field,"product.template,purchasable",0,Purchasable,Achetable,0
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field,"product.template,purchase_uom",0,Purchase UOM,UDM à l'achat,0
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field,"purchase.configuration,purchase_invoice_method",0,Invoice Method,Méthode de facturation,1
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field,"purchase.configuration,purchase_sequence",0,Purchase Reference Sequence,Séquence de référence d'achat,0
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field,"purchase.configuration,rec_name",0,Name,Nom,0
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field,"purchase.handle.invoice.exception.ask,domain_invoices",0,Domain Invoices,Domaine des factures,0
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field,"purchase.handle.invoice.exception.ask,recreate_invoices",0,Recreate Invoices,Recréer les factures,0
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field,"purchase.handle.shipment.exception.ask,domain_moves",0,Domain Moves,Domaine des mouvements,0
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field,"purchase.handle.shipment.exception.ask,recreate_moves",0,Recreate Moves,Recréer les mouvements,0
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field,"purchase.line,amount",0,Amount,Montant,0
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field,"purchase.line,description",0,Description,Description,0
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field,"purchase.line,invoice_lines",0,Invoice Lines,Lignes de factures,0
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field,"purchase.line,move_done",0,Moves Done,Mouvements effectués,0
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field,"purchase.line,move_exception",0,Moves Exception,Mouvements en exception,0
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field,"purchase.line,moves",0,Moves,Mouvements,0
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field,"purchase.line,moves_ignored",0,Ignored Moves,Mouvements ignorés,0
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field,"purchase.line,moves_recreated",0,Recreated Moves,Mouvements recréés,0
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field,"purchase.line,note",0,Note,Note,0
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field,"purchase.line,product",0,Product,Produit,0
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field,"purchase.line,purchase",0,Purchase,Achat,0
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field,"purchase.line,quantity",0,Quantity,Quantité,0
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field,"purchase.line,rec_name",0,Name,Nom,0
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field,"purchase.line,sequence",0,Sequence,Séquence,0
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field,"purchase.line,taxes",0,Taxes,Taxes,0
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field,"purchase.line,type",0,Type,Type,0
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field,"purchase.line,unit",0,Unit,Unité,0
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field,"purchase.line,unit_digits",0,Unit Digits,Décimales de l'unité,0
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field,"purchase.line,unit_price",0,Unit Price,Prix unitaire,0
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field,"purchase.line-account.invoice.line,invoice_line",0,Invoice Line,Ligne de Facture,0
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field,"purchase.line-account.invoice.line,purchase_line",0,Purchase Line,Ligne d'achat,0
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field,"purchase.line-account.invoice.line,rec_name",0,Name,Nom,0
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field,"purchase.line-account.tax,line",0,Purchase Line,Ligne d'achat,0
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field,"purchase.line-account.tax,rec_name",0,Name,Nom,0
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field,"purchase.line-account.tax,tax",0,Tax,Taxe,0
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field,"purchase.line-ignored-stock.move,move",0,Move,Mouvement,0
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field,"purchase.line-ignored-stock.move,purchase_line",0,Purchase Line,Ligne d'achat,0
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field,"purchase.line-ignored-stock.move,rec_name",0,Name,Nom,0
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field,"purchase.line-recreated-stock.move,move",0,Move,Mouvement,0
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field,"purchase.line-recreated-stock.move,purchase_line",0,Purchase Line,Ligne d'achat,0
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field,"purchase.line-recreated-stock.move,rec_name",0,Name,Nom,0
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field,"purchase.product_supplier,code",0,Code,Code,0
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field,"purchase.product_supplier,company",0,Company,Société,0
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field,"purchase.product_supplier,delivery_time",0,Delivery Time,Temps de livraison,0
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field,"purchase.product_supplier,name",0,Name,Nom,0
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field,"purchase.product_supplier,party",0,Supplier,Fournisseur,0
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field,"purchase.product_supplier,prices",0,Prices,Prix,0
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field,"purchase.product_supplier,product",0,Product,Produit,0
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field,"purchase.product_supplier,rec_name",0,Name,Nom,0
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field,"purchase.product_supplier,sequence",0,Sequence,Séquence,0
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field,"purchase.product_supplier.price,product_supplier",0,Supplier,Fournisseur,0
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field,"purchase.product_supplier.price,quantity",0,Quantity,Quantité,0
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field,"purchase.product_supplier.price,rec_name",0,Name,Nom,0
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field,"purchase.product_supplier.price,unit_price",0,Unit Price,Prix unitaire,0
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field,"purchase.purchase,comment",0,Comment,Commentaire,0
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field,"purchase.purchase,company",0,Company,Société,0
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field,"purchase.purchase,currency",0,Currency,Devise,0
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field,"purchase.purchase,currency_digits",0,Currency Digits,Décimales de la devise,0
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field,"purchase.purchase,description",0,Description,Description,0
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field,"purchase.purchase,invoice_address",0,Invoice Address,Adresse de facturation,0
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field,"purchase.purchase,invoice_exception",0,Invoices Exception,Factures en exception,0
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field,"purchase.purchase,invoice_method",0,Invoice Method,Méthode de facturation,0
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field,"purchase.purchase,invoice_paid",0,Invoices Paid,Factures payées,0
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field,"purchase.purchase,invoice_state",0,Invoice State,État de la facture,0
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field,"purchase.purchase,invoices",0,Invoices,Factures,0
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field,"purchase.purchase,invoices_ignored",0,Ignored Invoices,Factures ignorées,0
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field,"purchase.purchase,invoices_recreated",0,Recreated Invoices,Factures recréées,0
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field,"purchase.purchase,lines",0,Lines,Lignes,0
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field,"purchase.purchase,moves",0,Moves,Mouvements,0
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field,"purchase.purchase,party",0,Party,Tiers,0
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field,"purchase.purchase,party_lang",0,Party Language,Langue du tiers,0
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field,"purchase.purchase,payment_term",0,Payment Term,Conditions de paiement,0
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field,"purchase.purchase,purchase_date",0,Purchase Date,Date d'achat,0
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field,"purchase.purchase,rec_name",0,Name,Nom,0
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field,"purchase.purchase,reference",0,Reference,Référence,0
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field,"purchase.purchase,shipment_done",0,Shipment Done,Expédition effectuée,0
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field,"purchase.purchase,shipment_exception",0,Shipments Exception,Expéditions en exception,0
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field,"purchase.purchase,shipment_state",0,Shipment State,État de l'expédition,0
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field,"purchase.purchase,shipments",0,Shipments,Expéditions,0
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field,"purchase.purchase,state",0,State,État,0
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field,"purchase.purchase,supplier_reference",0,Supplier Reference,Référence fournisseur,0
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field,"purchase.purchase,tax_amount",0,Tax,Taxe,0
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field,"purchase.purchase,total_amount",0,Total,Total,0
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field,"purchase.purchase,untaxed_amount",0,Untaxed,Non-taxé,0
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field,"purchase.purchase,warehouse",0,Warehouse,Entrepôt,0
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field,"purchase.purchase-account.invoice,invoice",0,Invoice,Facture,0
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field,"purchase.purchase-account.invoice,purchase",0,Purchase,Achat,0
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field,"purchase.purchase-account.invoice,rec_name",0,Name,Nom,0
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field,"purchase.purchase-ignored-account.invoice,invoice",0,Invoice,Facture,0
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field,"purchase.purchase-ignored-account.invoice,purchase",0,Purchase,Achat,0
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field,"purchase.purchase-ignored-account.invoice,rec_name",0,Name,Nom,0
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field,"purchase.purchase-recreated-account.invoice,invoice",0,Invoice,Facture,0
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field,"purchase.purchase-recreated-account.invoice,purchase",0,Purchase,Achat,0
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field,"purchase.purchase-recreated-account.invoice,rec_name",0,Name,Nom,0
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field,"stock.move,purchase",0,Purchase,Achat,0
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field,"stock.move,purchase_currency",0,Purchase Currency,Devise de l'achat,0
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field,"stock.move,purchase_exception_state",0,Exception State,État d'exception,0
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field,"stock.move,purchase_line",0,Purchase Line,Ligne d'achat,0
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field,"stock.move,purchase_quantity",0,Purchase Quantity,Quantité d'achat,0
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field,"stock.move,purchase_unit",0,Purchase Unit,Unité d'achat,0
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field,"stock.move,purchase_unit_digits",0,Purchase Unit Digits,Décimales de l'unité d'achat,0
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field,"stock.move,purchase_unit_price",0,Purchase Unit Price,Prix unitaire d'achat,0
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field,"stock.move,purchase_visible",0,Purchase Visible,Achat visible,0
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field,"stock.move,supplier",0,Supplier,Fournisseur,0
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help,"purchase.handle.invoice.exception.ask,recreate_invoices",0,The selected invoices will be recreated. The other ones will be ignored.,Les factures sélectionnées seront recréés. Les autres seront ignorées.,0
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help,"purchase.handle.shipment.exception.ask,recreate_moves",0,The selected moves will be recreated. The other ones will be ignored.,Les mouvements sélectionnés seront recréés. Les autres seront ignorés.,0
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help,"purchase.product_supplier,delivery_time",0,In number of days,En nombre de jours,0
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help,"purchase.product_supplier.price,quantity",0,Minimal quantity,Quantité minimale,0
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model,"ir.action,name",act_invoice_form,Invoices,Factures,0
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model,"ir.action,name",act_open_supplier,Parties associated to Purchases,Tiers associés à des achats,0
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model,"ir.action,name",act_purchase_configuration_form,Purchase Configuration,Configuration des achats,0
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model,"ir.action,name",act_purchase_form,Purchases,Achats,0
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model,"ir.action,name",act_purchase_form2,Purchases,Achats,0
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model,"ir.action,name",act_purchase_form_confirmed,Confirmed Purchases,Achats confirmés,0
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model,"ir.action,name",act_purchase_form_draft,Draft Purchases,Achats brouillons,0
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model,"ir.action,name",act_purchase_form_new,New Purchase,Nouvel achat,0
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model,"ir.action,name",act_purchase_form_quotation,Purchases in Quotation,Devis,0
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model,"ir.action,name",act_shipment_form,Shipments,Expéditions,0
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model,"ir.action,name",report_purchase,Purchase,Achat,0
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model,"ir.action,name",wizard_invoice_handle_exception,Handle Invoice Exception,Gérer l'exception de facture,0
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model,"ir.action,name",wizard_shipment_handle_exception,Handle Shipment Exception,Gérer l'exception d'expédition,0
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model,"ir.sequence,name",sequence_purchase,Purchase,Achat,0
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model,"ir.sequence.type,name",sequence_type_purchase,Purchase,Achat,0
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model,"ir.ui.menu,name",menu_configuration,Configuration,Configuration,0
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model,"ir.ui.menu,name",menu_purchase,Purchase Management,Gestion des achats,0
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model,"ir.ui.menu,name",menu_purchase_configuration,Purchase Configuration,Configuration des achats,0
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model,"ir.ui.menu,name",menu_purchase_form,Purchases,Achats,0
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model,"ir.ui.menu,name",menu_purchase_form_confirmed,Confirmed Purchases,Achats confirmé,0
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model,"ir.ui.menu,name",menu_purchase_form_draft,Draft Purchases,Achats brouillons,0
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model,"ir.ui.menu,name",menu_purchase_form_new,New Purchase,Nouvel achat,0
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model,"ir.ui.menu,name",menu_purchase_form_quotation,Purchases in Quotation,Devis,0
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model,"ir.ui.menu,name",menu_reporting,Reporting,Rapport,0
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model,"ir.ui.menu,name",menu_supplier,Parties associated to Purchases,Tiers associés à des achats,0
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model,"purchase.configuration,name",0,Purchase Configuration,Configuration des achats,0
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model,"purchase.handle.invoice.exception.ask,name",0,Invoice Exception Ask,Exception de facture - Demande,0
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model,"purchase.handle.shipment.exception.ask,name",0,Shipment Exception Ask,Exception d'expédition - Demande,0
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model,"purchase.line,name",0,Purchase Line,Ligne d'achat,0
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model,"purchase.line-account.invoice.line,name",0,Purchase Line - Invoice Line,Ligne d'achat - Ligne de facture,0
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model,"purchase.line-account.tax,name",0,Purchase Line - Tax,Ligne d'achat - Taxe,0
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model,"purchase.line-ignored-stock.move,name",0,Purchase Line - Ignored Move,Ligne d'achat - Mouvement ignoré,0
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model,"purchase.line-recreated-stock.move,name",0,Purchase Line - Ignored Move,Ligne d'achat - Mouvement ignoré,0
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model,"purchase.product_supplier,name",0,Product Supplier,Produit Fournisseur,0
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model,"purchase.product_supplier.price,name",0,Product Supplier Price,Produit Prix Fournisseur,0
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model,"purchase.purchase,name",0,Purchase,Achat,0
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model,"purchase.purchase-account.invoice,name",0,Purchase - Invoice,Achat - Facture,0
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model,"purchase.purchase-ignored-account.invoice,name",0,Purchase - Ignored Invoice,Achat - Facture ignorée,0
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model,"purchase.purchase-recreated-account.invoice,name",0,Purchase - Recreated Invoice,Achat - Facture recréée,0
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model,"res.group,name",group_purchase,Purchase,Achat,0
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model,"res.group,name",group_purchase_admin,Purchase Administrator,Administrateur des achats,0
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model,"workflow,name",purchase_workflow,Purchase workflow,Workflow d'achat,0
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model,"workflow.activity,name",purchase_activity_cancel,Canceled,Annulé,0
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model,"workflow.activity,name",purchase_activity_confirmed,Confirmed,Confirmé,0
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model,"workflow.activity,name",purchase_activity_done,Done,Fait,0
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model,"workflow.activity,name",purchase_activity_draft,Draft,Brouillon,0
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model,"workflow.activity,name",purchase_activity_invoice_done,Invoice Done,Facture faite,0
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model,"workflow.activity,name",purchase_activity_invoice_method,Invoice Method,Méthode de facturation,0
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model,"workflow.activity,name",purchase_activity_invoice_method_done,Invoice Method Done,Méthode de facturation faite,0
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model,"workflow.activity,name",purchase_activity_invoice_purchase_exception,Invoice Exception,Facture en exception,0
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model,"workflow.activity,name",purchase_activity_invoice_shipment,Invoice Shipment,Facture d'expédition,0
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model,"workflow.activity,name",purchase_activity_invoice_shipment_done,Invoice Shipment Done,Facture expédition faite,0
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model,"workflow.activity,name",purchase_activity_invoice_shipment_exception,Invoice Shipment Exception,Facture expédition en exception,0
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model,"workflow.activity,name",purchase_activity_invoice_shipment_method,Invoice Shipment Method,Méthode facture expédition,0
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model,"workflow.activity,name",purchase_activity_invoice_shipment_method_done,Invoice Shipment Method Done,Méthode facture expédition faite,0
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model,"workflow.activity,name",purchase_activity_quotation,Quotation,Devis,0
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model,"workflow.activity,name",purchase_activity_shipment_exception,Shipment Exception,Expédition en exception,0
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model,"workflow.activity,name",purchase_activity_waiting_invoice_purchase,Waiting Invoice,Facture en attente,0
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model,"workflow.activity,name",purchase_activity_waiting_invoice_shipment,Waiting Invoice Shipment,Facture expédition en attente,0
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model,"workflow.activity,name",purchase_activity_waiting_shipment,Waiting Shipment,Expédition en attente,0
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odt,purchase.purchase,0,Amount,Montant,0
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odt,purchase.purchase,0,Date:,Date:,0
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odt,purchase.purchase,0,Description,Description,0
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odt,purchase.purchase,0,Description:,Description:,0
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odt,purchase.purchase,0,Draft Purchase Order,Commande d'achat,0
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odt,purchase.purchase,0,E-Mail:,E-Mail:,0
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odt,purchase.purchase,0,Phone:,Téléphone,0
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odt,purchase.purchase,0,Purchase Order N°:,Commande d'achat n° :,0
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odt,purchase.purchase,0,Quantity,Quantité,0
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odt,purchase.purchase,0,Request for Quotation N°:,Demande pour le devis n°,0
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odt,purchase.purchase,0,Taxes,Taxes,0
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odt,purchase.purchase,0,Taxes:,Taxes:,0
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odt,purchase.purchase,0,Total (excl. taxes):,Total (htva),0
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odt,purchase.purchase,0,Total:,Total:,0
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odt,purchase.purchase,0,Unit Price,Prix unitaire,0
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odt,purchase.purchase,0,VAT Number:,Numéro TVA:,0
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odt,purchase.purchase,0,VAT:,TVA:,0
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selection,"account.invoice,purchase_exception_state",0,,,0
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selection,"account.invoice,purchase_exception_state",0,Ignored,Ignoré,0
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selection,"account.invoice,purchase_exception_state",0,Recreated,Recréé,0
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selection,"purchase.configuration,purchase_invoice_method",0,Based On Order,À la commande,1
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selection,"purchase.configuration,purchase_invoice_method",0,Based On Shipment,À la livraison,1
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selection,"purchase.configuration,purchase_invoice_method",0,Manual,Manuel,1
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selection,"purchase.line,type",0,Comment,Commentaire,0
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selection,"purchase.line,type",0,Line,Ligne,0
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selection,"purchase.line,type",0,Subtotal,Sous-total,0
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selection,"purchase.line,type",0,Title,Titre,0
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selection,"purchase.purchase,invoice_method",0,Based On Order,À la commande,0
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selection,"purchase.purchase,invoice_method",0,Based On Shipment,À la livraison,0
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selection,"purchase.purchase,invoice_method",0,Manual,Manuel,0
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selection,"purchase.purchase,invoice_state",0,Exception,Exception,0
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selection,"purchase.purchase,invoice_state",0,None,Aucun,0
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selection,"purchase.purchase,invoice_state",0,Paid,Payé,0
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selection,"purchase.purchase,invoice_state",0,Waiting,En attente,0
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selection,"purchase.purchase,shipment_state",0,Exception,Exception,0
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selection,"purchase.purchase,shipment_state",0,None,Aucun,0
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selection,"purchase.purchase,shipment_state",0,Received,Reçu,0
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selection,"purchase.purchase,shipment_state",0,Waiting,En attente,0
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selection,"purchase.purchase,state",0,Canceled,Annulé,0
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selection,"purchase.purchase,state",0,Confirmed,Confirmé,0
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selection,"purchase.purchase,state",0,Done,Fait,0
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selection,"purchase.purchase,state",0,Draft,Brouillon,0
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selection,"purchase.purchase,state",0,Quotation,Devis,0
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selection,"stock.move,purchase_exception_state",0,,,0
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selection,"stock.move,purchase_exception_state",0,Ignored,Ignoré,0
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selection,"stock.move,purchase_exception_state",0,Recreated,Recréé,0
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view,product.product,0,Product Suppliers,Fournisseurs,0
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view,product.product,0,Suppliers,Fournisseurs,0
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view,product.template,0,Product Suppliers,Produit Fournisseur,0
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view,product.template,0,Suppliers,Fournisseurs,0
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view,purchase.configuration,0,Purchase Configuration,Configuration des achats,0
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view,purchase.handle.invoice.exception.ask,0,Choose invoices to recreate,Choisir les factures à recréer,0
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view,purchase.handle.invoice.exception.ask,0,Handle Invoice Exception,Gérer l'exception de facture,0
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view,purchase.handle.shipment.exception.ask,0,Choose moves to recreate,Choisir les mouvements à recréer,0
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view,purchase.handle.shipment.exception.ask,0,Handle shipment Exception,Gérer l'exception d'expédition,0
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view,purchase.handle.shipment.exception.ask,0,Recreated Moves,Mouvements recréés,0
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view,purchase.line,0,General,Général,0
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view,purchase.line,0,Notes,Notes,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,Handle Invoice Exception,Gérer l'exception de facture,0
|
|
view,purchase.purchase,0,Handle Shipment Exception,Gérer l'exception d'expédition,0
|
|
view,purchase.purchase,0,Ignore Invoice Exception,Ignorer l'exception de facturation,0
|
|
view,purchase.purchase,0,Ignore Shipment Exception,Ignorer l'exception d'expédition,0
|
|
view,purchase.purchase,0,Invoices,Factures,0
|
|
view,purchase.purchase,0,Lines,Lignes,0
|
|
view,purchase.purchase,0,Moves,Mouvements,0
|
|
view,purchase.purchase,0,Other Info,Autre informations,0
|
|
view,purchase.purchase,0,Purchase,Achat,0
|
|
view,purchase.purchase,0,Purchases,Achats,0
|
|
view,purchase.purchase,0,Quotation,Devis,0
|
|
view,purchase.purchase,0,Shipments,Expéditions,0
|
|
wizard_button,"purchase.handle.invoice.exception,init,end",0,Cancel,Annuler,0
|
|
wizard_button,"purchase.handle.invoice.exception,init,ok",0,Ok,Ok,0
|
|
wizard_button,"purchase.handle.shipment.exception,init,end",0,Cancel,Annuler,0
|
|
wizard_button,"purchase.handle.shipment.exception,init,ok",0,Ok,Ok,0
|