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	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
4	error	purchase.line	0	It miss an "account_expense" default property!	Il manque une propriété "account_expense"	0
5	error	purchase.line	0	The supplier location is required!	L'emplacement fournisseur est requis !	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	error	stock.packing.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
8	field	account.invoice,purchase_exception_state	0	Exception State	État d'exception	0
9	field	product.template,product_suppliers	0	Suppliers	Fournisseurs	0
10	field	product.template,purchasable	0	Purchasable	Achetable	0
11	field	product.template,purchase_uom	0	Purchase UOM	UDM à l'achat	0
12	field	purchase.handle.invoice.exception.ask,domain_invoices	0	Domain Invoices	Domaine des factures	0
13	field	purchase.handle.invoice.exception.ask,recreate_invoices	0	Recreate Invoices	Recréer les factures	0
14	field	purchase.handle.packing.exception.ask,domain_moves	0	Domain Moves	Domaine des mouvements	0
15	field	purchase.handle.packing.exception.ask,recreate_moves	0	Recreate Moves	Recréer les mouvements	0
16	field	purchase.line-account.invoice.line,invoice_line	0	Invoice Line	Ligne de Facture	0
17	field	purchase.line-account.invoice.line,purchase_line	0	Purchase Line	Ligne d'achat	0
18	field	purchase.line-account.invoice.line,rec_name	0	Name	Nom	0
19	field	purchase.line-account.tax,line	0	Purchase Line	Ligne d'achat	0
20	field	purchase.line-account.tax,rec_name	0	Name	Nom	0
21	field	purchase.line-account.tax,tax	0	Tax	Taxe	0
22	field	purchase.line,amount	0	Amount	Montant	0
23	field	purchase.line,description	0	Description	Description	0
24	field	purchase.line-ignored-stock.move,move	0	Move	Mouvement	0
25	field	purchase.line-ignored-stock.move,purchase_line	0	Purchase Line	Ligne d'achat	0
26	field	purchase.line-ignored-stock.move,rec_name	0	Name	Nom	0
27	field	purchase.line,invoice_lines	0	Invoice Lines	Lignes de factures	0
28	field	purchase.line,move_done	0	Moves Done	Mouvements effectués	0
29	field	purchase.line,move_exception	0	Moves Exception	Mouvements en exception	0
30	field	purchase.line,moves	0	Moves	Mouvements	0
31	field	purchase.line,moves_ignored	0	Ignored Moves	Mouvements ignorés	0
32	field	purchase.line,moves_recreated	0	Recreated Moves	Mouvements recréés	0
33	field	purchase.line,note	0	Note	Note	0
34	field	purchase.line,product	0	Product	Produit	0
35	field	purchase.line,purchase	0	Purchase	Achat	0
36	field	purchase.line,quantity	0	Quantity	Quantité	0
37	field	purchase.line,rec_name	0	Name	Nom	0
38	field	purchase.line-recreated-stock.move,move	0	Move	Mouvement	0
39	field	purchase.line-recreated-stock.move,purchase_line	0	Purchase Line	Ligne d'achat	0
40	field	purchase.line-recreated-stock.move,rec_name	0	Name	Nom	0
41	field	purchase.line,sequence	0	Sequence	Séquence	0
42	field	purchase.line,taxes	0	Taxes	Taxes	0
43	field	purchase.line,type	0	Type	Type	0
44	field	purchase.line,unit	0	Unit	Unité	0
45	field	purchase.line,unit_digits	0	Unit Digits	Décimales de l'unité	0
46	field	purchase.line,unit_price	0	Unit Price	Prix unitaire	0
47	field	purchase.product_supplier,code	0	Code	Code	0
48	field	purchase.product_supplier,company	0	Company	Société	0
49	field	purchase.product_supplier,delivery_time	0	Delivery Time	Temps de livraison	0
50	field	purchase.product_supplier,name	0	Name	Nom	0
51	field	purchase.product_supplier,party	0	Supplier	Fournisseur	0
52	field	purchase.product_supplier.price,product_supplier	0	Supplier	Fournisseur	0
53	field	purchase.product_supplier.price,quantity	0	Quantity	Quantité	0
54	field	purchase.product_supplier.price,rec_name	0	Name	Nom	0
55	field	purchase.product_supplier,prices	0	Prices	Prix	0
56	field	purchase.product_supplier.price,unit_price	0	Unit Price	Prix unitaire	0
57	field	purchase.product_supplier,product	0	Product	Produit	0
58	field	purchase.product_supplier,rec_name	0	Name	Nom	0
59	field	purchase.product_supplier,sequence	0	Sequence	Séquence	0
60	field	purchase.purchase-account.invoice,invoice	0	Invoice	Facture	0
61	field	purchase.purchase-account.invoice,purchase	0	Purchase	Achat	0
62	field	purchase.purchase-account.invoice,rec_name	0	Name	Nom	0
63	field	purchase.purchase,comment	0	Comment	Commentaire	0
64	field	purchase.purchase,company	0	Company	Société	0
65	field	purchase.purchase,currency	0	Currency	Devise	0
66	field	purchase.purchase,currency_digits	0	Currency Digits	Décimales de la devise	0
67	field	purchase.purchase,description	0	Description	Description	0
68	field	purchase.purchase-ignored-account.invoice,invoice	0	Invoice	Facture	0
69	field	purchase.purchase-ignored-account.invoice,purchase	0	Purchase	Achat	0
70	field	purchase.purchase-ignored-account.invoice,rec_name	0	Name	Nom	0
71	field	purchase.purchase,invoice_address	0	Invoice Address	Adresse de facturation	0
72	field	purchase.purchase,invoice_exception	0	Invoices Exception	Factures en exception	0
73	field	purchase.purchase,invoice_method	0	Invoice Method	Méthode de facturation	0
74	field	purchase.purchase,invoice_paid	0	Invoices Paid	Factures payées	0
75	field	purchase.purchase,invoices	0	Invoices	Factures	0
76	field	purchase.purchase,invoices_ignored	0	Ignored Invoices	Factures ignorées	0
77	field	purchase.purchase,invoices_recreated	0	Recreated Invoices	Factures recréées	0
78	field	purchase.purchase,invoice_state	0	Invoice State	État de la facture	0
79	field	purchase.purchase,lines	0	Lines	Lignes	0
80	field	purchase.purchase,moves	0	Moves	Mouvements	0
81	field	purchase.purchase,packing_done	0	Shipment Done	Expédition effectuée	0
82	field	purchase.purchase,packing_exception	0	Shipments Exception	Expéditions en exception	0
83	field	purchase.purchase,packings	0	Shipments	Expéditions	0
84	field	purchase.purchase,packing_state	0	Shipment State	État de l'expédition	0
85	field	purchase.purchase,party	0	Party	Tiers	0
86	field	purchase.purchase,party_lang	0	Party Language	Langue du tiers	0
87	field	purchase.purchase,payment_term	0	Payment Term	Conditions de paiement	0
88	field	purchase.purchase,purchase_date	0	Purchase Date	Date d'achat	0
89	field	purchase.purchase,rec_name	0	Name	Nom	0
90	field	purchase.purchase-recreated-account.invoice,invoice	0	Invoice	Facture	0
91	field	purchase.purchase-recreated-account.invoice,purchase	0	Purchase	Achat	0
92	field	purchase.purchase-recreated-account.invoice,rec_name	0	Name	Nom	0
93	field	purchase.purchase,reference	0	Reference	Référence	0
94	field	purchase.purchase,state	0	State	État	0
95	field	purchase.purchase,supplier_reference	0	Supplier Reference	Référence fournisseur	0
96	field	purchase.purchase,tax_amount	0	Tax	Taxe	0
97	field	purchase.purchase,total_amount	0	Total	Total	0
98	field	purchase.purchase,untaxed_amount	0	Untaxed	Non-taxé	0
99	field	purchase.purchase,warehouse	0	Warehouse	Entrepôt	0
100	field	stock.move,purchase	0	Purchase	Achat	0
101	field	stock.move,purchase_currency	0	Purchase Currency	Devise de l'achat	0
102	field	stock.move,purchase_exception_state	0	Exception State	État d'exception	0
103	field	stock.move,purchase_line	0		inconnu	0
104	field	stock.move,purchase_quantity	0	Purchase Quantity	Quantité d'achat	0
105	field	stock.move,purchase_unit	0	Purchase Unit	Unité d'achat	0
106	field	stock.move,purchase_unit_digits	0	Purchase Unit Digits	Décimales de l'unité d'achat	0
107	field	stock.move,purchase_unit_price	0	Purchase Unit Price	Prix unitaire d'achat	0
108	field	stock.move,supplier	0	Supplier	Fournisseur	0
109	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
110	help	purchase.handle.packing.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
111	help	purchase.product_supplier,delivery_time	0	In number of days	En nombre de jours	0
112	help	purchase.product_supplier.price,quantity	0	Minimal quantity	Quantité minimale	0
113	model	ir.action,name	act_purchase_form_confirmed	Confirmed Purchases	Achats confirmés	0
114	model	ir.action,name	act_purchase_form_draft	Draft Purchases	Achats brouillons	0
115	model	ir.action,name	wizard_invoice_handle_exception	Handle Invoice Exception	Gérer l'exception de facture	0
116	model	ir.action,name	wizard_packing_handle_exception	Handle Shipment Exception	Gérer l'exception d'expédition	0
117	model	ir.action,name	act_purchase_form_new	New Purchase	Nouvel achat	0
118	model	ir.action,name	report_purchase	Purchase	Achat	0
119	model	ir.action,name	act_purchase_form	Purchases	Achats	0
120	model	ir.action,name	act_purchase_form_quotation	Purchases in Quotation	Devis	0
121	model	ir.action,name	act_open_supplier	Suppliers	Fournisseurs	0
122	model	ir.sequence,name	sequence_purchase	Purchase	Achat	0
123	model	ir.sequence.type,name	sequence_type_purchase	Purchase	Achat	0
124	model	ir.ui.menu,name	menu_configuration	Configuration	Configuration	0
125	model	ir.ui.menu,name	menu_purchase_form_confirmed	Confirmed Purchases	Achats confirmé	0
126	model	ir.ui.menu,name	menu_purchase_form_draft	Draft Purchases	Achats brouillons	0
127	model	ir.ui.menu,name	menu_purchase_form_new	New Purchase	Nouvel achat	0
128	model	ir.ui.menu,name	menu_purchase	Purchase Management	Gestion des achats	0
129	model	ir.ui.menu,name	menu_purchase_form	Purchases	Achats	0
130	model	ir.ui.menu,name	menu_purchase_form_quotation	Purchases in Quotation	Devis	0
131	model	ir.ui.menu,name	menu_reporting	Reporting	Rapport	0
132	model	ir.ui.menu,name	menu_supplier	Suppliers	Fournisseurs	0
133	model	purchase.handle.invoice.exception.ask,name	0	Invoice Exception Ask	Exception de facture - Demande	0
134	model	purchase.handle.packing.exception.ask,name	0	Shipment Exception Ask	Exception d'expédition - Demande	0
135	model	purchase.line-account.invoice.line,name	0	Purchase Line - Invoice Line	Ligne d'achat - Ligne de facture	0
136	model	purchase.line-account.tax,name	0	Purchase Line - Tax	Ligne d'achat - Taxe	0
137	model	purchase.line-ignored-stock.move,name	0	Purchase Line - Ignored Move	Ligne d'achat - Mouvement ignoré	0
138	model	purchase.line,name	0	Purchase Line	Ligne d'achat	0
139	model	purchase.line-recreated-stock.move,name	0	Purchase Line - Ignored Move	Ligne d'achat - Mouvement ignoré	0
140	model	purchase.product_supplier,name	0	Product Supplier	Produit Fournisseur	0
141	model	purchase.product_supplier.price,name	0	Product Supplier Price	Produit Prix Fournisseur	0
142	model	purchase.purchase-account.invoice,name	0	Purchase - Invoice	Achat - Facture	0
143	model	purchase.purchase-ignored-account.invoice,name	0	Purchase - Ignored Invoice	Achat - Facture ignorée	0
144	model	purchase.purchase,name	0	Purchase	Achat	0
145	model	purchase.purchase-recreated-account.invoice,name	0	Purchase - Recreated Invoice	Achat - Facture recréée	0
146	model	res.group,name	group_purchase	Purchase	Achat	0
147	model	res.group,name	group_purchase_admin	Purchase Administrator	Administrateur d'achat	0
148	model	workflow.activity,name	purchase_activity_cancel	Canceled	Annulé	0
149	model	workflow.activity,name	purchase_activity_confirmed	Confirmed	Confirmé	0
150	model	workflow.activity,name	purchase_activity_done	Done	Fait	0
151	model	workflow.activity,name	purchase_activity_draft	Draft	Brouillon	0
152	model	workflow.activity,name	purchase_activity_invoice_done	Invoice Done	Facture faite	0
153	model	workflow.activity,name	purchase_activity_invoice_purchase_exception	Invoice Exception	Facture en exception	0
154	model	workflow.activity,name	purchase_activity_invoice_method	Invoice Method	Méthode de facturation	0
155	model	workflow.activity,name	purchase_activity_invoice_method_done	Invoice Method Done	Méthode de facturation faite	0
156	model	workflow.activity,name	purchase_activity_invoice_packing	Invoice Shipment	Facture d'expédition	0
157	model	workflow.activity,name	purchase_activity_invoice_packing_done	Invoice Shipment Done	Facture expédition faite	0
158	model	workflow.activity,name	purchase_activity_invoice_packing_exception	Invoice Shipment Exception	Facture expédition en exception	0
159	model	workflow.activity,name	purchase_activity_invoice_packing_method	Invoice Shipment Method	Méthode facture expédition	0
160	model	workflow.activity,name	purchase_activity_invoice_packing_method_done	Invoice Shipment Method Done	Méthode facture expédition faite	0
161	model	workflow.activity,name	purchase_activity_packing_exception	Shipment Exception	Expédition en exception	0
162	model	workflow.activity,name	purchase_activity_quotation	Quotation	Devis	0
163	model	workflow.activity,name	purchase_activity_waiting_invoice_purchase	Waiting Invoice	Facture en attente	0
164	model	workflow.activity,name	purchase_activity_waiting_invoice_packing	Waiting Invoice Shipment	Facture expédition en attente	0
165	model	workflow.activity,name	purchase_activity_waiting_packing	Waiting Shipment	Expédition en attente	0
166	model	workflow,name	purchase_workflow	Purchase workflow	Workflow d'achat	0
167	odt	purchase.purchase	0	Amount	Montant	0
168	odt	purchase.purchase	0	Date:	Date:	0
169	odt	purchase.purchase	0	Description	Description	0
170	odt	purchase.purchase	0	Description:	Description:	0
171	odt	purchase.purchase	0	Draft Purchase Order	Commande d'achat	0
172	odt	purchase.purchase	0	E-Mail:	E-Mail:	0
173	odt	purchase.purchase	0	Phone:	Téléphone	0
174	odt	purchase.purchase	0	Purchase Order N°:	Commande d'achat n° :	0
175	odt	purchase.purchase	0	Quantity	Quantité	0
176	odt	purchase.purchase	0	Request for Quotation N°:	Demande pour le devis n°	0
177	odt	purchase.purchase	0	Taxes	Taxes	0
178	odt	purchase.purchase	0	Taxes:	Taxes:	0
179	odt	purchase.purchase	0	Total:	Total:	0
180	odt	purchase.purchase	0	Total (excl. taxes):	Total (htva)	0
181	odt	purchase.purchase	0	Unit Price	Prix unitaire	0
182	odt	purchase.purchase	0	VAT:	TVA:	0
183	selection	account.invoice,purchase_exception_state	0			0
184	selection	account.invoice,purchase_exception_state	0	Ignored	Ignoré	0
185	selection	account.invoice,purchase_exception_state	0	Recreated	Recréé	0
186	selection	purchase.line,type	0	Comment	Commentaire	0
187	selection	purchase.line,type	0	Line	Ligne	0
188	selection	purchase.line,type	0	Subtotal	Sous-total	0
189	selection	purchase.line,type	0	Title	Titre	0
190	selection	purchase.purchase,invoice_method	0	Based On Order	A la commande	0
191	selection	purchase.purchase,invoice_method	0	Based On Shipment	A la livraison	0
192	selection	purchase.purchase,invoice_method	0	Manual	Manuel	0
193	selection	purchase.purchase,invoice_state	0	Exception	Exception	0
194	selection	purchase.purchase,invoice_state	0	None	Aucun	0
195	selection	purchase.purchase,invoice_state	0	Paid	Payé	0
196	selection	purchase.purchase,invoice_state	0	Waiting	En attente	0
197	selection	purchase.purchase,packing_state	0	Exception	Exception	0
198	selection	purchase.purchase,packing_state	0	None	Aucun	0
199	selection	purchase.purchase,packing_state	0	Received	Reçu	0
200	selection	purchase.purchase,packing_state	0	Waiting	En attente	0
201	selection	purchase.purchase,state	0	Canceled	Annulé	0
202	selection	purchase.purchase,state	0	Confirmed	Confirmé	0
203	selection	purchase.purchase,state	0	Done	Fait	0
204	selection	purchase.purchase,state	0	Draft	Brouillon	0
205	selection	purchase.purchase,state	0	Quotation	Devis	0
206	selection	stock.move,purchase_exception_state	0			0
207	selection	stock.move,purchase_exception_state	0	Ignored	Ignoré	0
208	selection	stock.move,purchase_exception_state	0	Recreated	Recréé	0
209	view	product.product	0	Product Suppliers	Fournisseurs	0
210	view	product.product	0	Suppliers	Fournisseurs	0
211	view	product.template	0	Product Suppliers	Produit Fournisseur	0
212	view	product.template	0	Suppliers	Fournisseurs	0
213	view	purchase.handle.invoice.exception.ask	0	Choose invoices to recreate	Choisir les factures à recréer	0
214	view	purchase.handle.invoice.exception.ask	0	Handle Invoice Exception	Gérer l'exception de facture	0
215	view	purchase.handle.packing.exception.ask	0	Choose moves to recreate	Choisir les mouvements à recréer	0
216	view	purchase.handle.packing.exception.ask	0	Handle packing Exception	Gérer l'exception d'expédition	0
217	view	purchase.handle.packing.exception.ask	0	Recreated Moves	Mouvements recréés	0
218	view	purchase.line	0	General	Général	0
219	view	purchase.line	0	Notes	Notes	0
220	view	purchase.line	0	Products	Produits	0
221	view	purchase.line	0	Purchase Line	Ligne d'achat	0
222	view	purchase.line	0	Purchase Lines	Lignes d'achat	0
223	view	purchase.product_supplier	0	Product Supplier	Fournisseur du produit	0
224	view	purchase.product_supplier	0	Product Suppliers	Fournisseurs du produit	0
225	view	purchase.product_supplier.price	0	Product Supplier Price	Prix du fournisseur du produit	0
226	view	purchase.product_supplier.price	0	Product Supplier Prices	Prix du fournisseur du produit	0
227	view	purchase.purchase	0	Cancel	Annuler	0
228	view	purchase.purchase	0	Confirm	Confirmer	0
229	view	purchase.purchase	0	Draft	Brouillon	0
230	view	purchase.purchase	0	Handle Invoice Exception	Gérer l'exception de facture	0
231	view	purchase.purchase	0	Handle Shipment Exception	Gérer l'exception d'expédition	0
232	view	purchase.purchase	0	Ignore Invoice Exception	Ignorer l'exception de facturation	0
233	view	purchase.purchase	0	Ignore Shipment Exception	Ignorer l'exception d'expédition	0
234	view	purchase.purchase	0	Invoices	Factures	0
235	view	purchase.purchase	0	Lines	Lignes	0
236	view	purchase.purchase	0	Moves	Mouvements	0
237	view	purchase.purchase	0	Other Info	Autre informations	0
238	view	purchase.purchase	0	Shipments	Expéditions	0
239	view	purchase.purchase	0	Purchase	Achat	0
240	view	purchase.purchase	0	Purchases	Achats	0
241	view	purchase.purchase	0	Quotation	Devis	0
242	wizard_button	purchase.handle.invoice.exception,init,end	0	Cancel	Annuler	0
243	wizard_button	purchase.handle.invoice.exception,init,ok	0	Ok	Ok	0
244	wizard_button	purchase.handle.packing.exception,init,end	0	Cancel	Annuler	0
245	wizard_button	purchase.handle.packing.exception,init,ok	0	Ok	Ok	0