# Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase # # Translators: # Martin Trigaux, 2018 # Eloïse Stilmant , 2018 # Laura Piraux , 2018 # Nathan Grognet , 2018 # Fabien Pinckaers , 2018 # Nathan Noël , 2018 # Marie Willemyns , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-21 13:17+0000\n" "PO-Revision-Date: 2018-09-21 13:17+0000\n" "Last-Translator: Marie Willemyns , 2018\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: fr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count #: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count msgid "# Vendor Bills" msgstr "Nb. de factures fournisseurs" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines msgid "# of Lines" msgstr "Nb. de lignes" #. module: purchase #: model:mail.template,subject:purchase.email_template_edi_purchase #: model:mail.template,subject:purchase.email_template_edi_purchase_done msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" msgstr "${object.company_id.name} Commande (Ref ${object.name or 'n/d' })" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "3-way matching" msgstr "Triple rapprochement" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match msgid "3-way matching: purchases, receptions and bills" msgstr "Triple rapprochement : achats, arrivages et factures" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "
\n" "

\n" " Dear ${object.partner_id.name}\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" "

\n" " Here is in attachment a purchase order ${object.name}\n" " % if object.partner_ref:\n" " with reference: ${object.partner_ref}\n" " % endif\n" " amounting in ${format_amount(object.amount_total, object.currency_id)}\n" " from ${object.company_id.name}.\n" "

\n" " If you have any questions, please do not hesitate to contact us.\n" "

\n" " Best regards,\n" "

\n" "
" msgstr "" "
\n" "

\n" " Cher(e) ${object.partner_id.name}\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" "

\n" " Vous trouverez ci-joint un bon de commande ${object.name}\n" " % if object.partner_ref:\n" " avec la référence: ${object.partner_ref}\n" " % endif\n" " d'un montant de ${format_amount(object.amount_total, object.currency_id)}\n" " from ${object.company_id.name}.\n" "

\n" " N'hésitez pas à nous contacter pour toutes questions.\n" "

\n" " Salutations,\n" "

\n" "
" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase msgid "" "
\n" "

\n" " Dear ${object.partner_id.name}\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" "

\n" " Here is in attachment a request for quotation ${object.name}\n" " % if object.partner_ref:\n" " with reference: ${object.partner_ref}\n" " % endif\n" " from ${object.company_id.name}.\n" "

\n" " If you have any questions, please do not hesitate to contact us.\n" "

\n" " Best regards,\n" "

\n" "
" msgstr "" "
\n" "

\n" " Cher(e) ${object.partner_id.name}\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" "

\n" " Vous trouverez en pièce jointe une demande de devis ${object.name}\n" " % if object.partner_ref:\n" " with reference: ${object.partner_ref}\n" " % endif\n" " de ${object.company_id.name}.\n" "

\n" " N'hesitez pas à nous contacter si vous avez des questions.\n" "

\n" " Salutations,\n" "

\n" "
" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "\n" " How to import" msgstr "" "\n" " Comment importer" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" " " "Waiting for Bill" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" " " "Cancelled" msgstr "" " " "Annulé" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "Purchased" msgstr "Achetés" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Amount" msgstr "Montant" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Date Req." msgstr "Date Demandée." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Date:" msgstr "Date :" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Description" msgstr "Description" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Expected Date" msgstr "Date prévue" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Order Date:" msgstr "Date de commande:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Our Order Reference:" msgstr "Notre Référence de Commande" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Product" msgstr "Article" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Qty" msgstr "Qté" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Quantity" msgstr "Quantité" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Shipping address:" msgstr "Adresse de livraison:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Subtotal" msgstr "Sous-total" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Taxes" msgstr "Taxes" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "The ordered quantity has been updated." msgstr "La quantité commandée a été mise à jour." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Total:" msgstr "Total :" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Total" msgstr "Total" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Unit Price" msgstr "Prix unitaire" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Your Order Reference:" msgstr "Votre référence de commande :" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type msgid "" "A storable product is a product for which you manage stock. The Inventory app has to be installed.\n" "A consumable product is a product for which stock is not managed.\n" "A service is a non-material product you provide." msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_warning_purchase msgid "A warning can be set on a product or a customer (Purchase)" msgstr "" "Un avertissement peut être défini pour un produit ou un fournisseur (achats)" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning msgid "Access warning" msgstr "Avertissement d'accès" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction msgid "Action Needed" msgstr "Nécessite une action" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids msgid "Activities" msgstr "Activités" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state msgid "Activity State" msgstr "Status de l'Activité" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_account_invoice__purchase_id msgid "Add Purchase Order" msgstr "Ajoutez un bon de commande" #. module: purchase #: code:addons/purchase/controllers/portal.py:50 #, python-format msgid "All" msgstr "Tous" #. module: purchase #: selection:res.company,po_lock:0 msgid "Allow to edit purchase orders" msgstr "Autoriser l'édition des bons de commande achat" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount msgid "Amount" msgstr "Montant" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id msgid "Analytic Account" msgstr "Compte analytique" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids msgid "Analytic Tags" msgstr "Étiquettes analytiques" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve msgid "Approval Date" msgstr "Date d'approbation" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Approve Order" msgstr "Approuver la commande" #. module: purchase #: model:ir.model.fields,help:purchase.field_account_invoice_line__purchase_id msgid "" "Associated Purchase Order. Filled in automatically when a PO is chosen on " "the vendor bill." msgstr "" "Ordre d'achat associé. Automatiquement rempli quand un ordre d'achat est " "choisi sur la note du fournisseur." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count msgid "Attachment Count" msgstr "Nombre de pièces jointes" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_account_invoice__vendor_bill_purchase_id msgid "Auto-Complete" msgstr "Complète automatiquement" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time msgid "Average Delivery Time" msgstr "Délai de livraison moyen" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average msgid "Average Price" msgstr "Prix moyen" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method msgid "Bill Control" msgstr "Contrôle de facture" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count msgid "Bill Count" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines msgid "Bill Lines" msgstr "Lignes de facturation" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced msgid "Billed Qty" msgstr "Qté Facturé" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Billed Quantity:" msgstr "Quantité facturée :" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status msgid "Billing Status" msgstr "État de facturation" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids msgid "Bills" msgstr "Factures" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Bills Received" msgstr "Factures reçues" #. module: purchase #: selection:product.template,purchase_line_warn:0 #: selection:res.partner,purchase_warn:0 msgid "Blocking Message" msgstr "Message Bloquant" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "By default, vendor prices can be set manually in the product detail form. If" " your vendors provide you with pricelist files, this option allows you to " "easily import them into the system from ‘Purchase > Vendor Pricelists’ menu." msgstr "" "Par défaut, les prix fournisseurs peuvent être définis manuellement dans le " "formulaire de détails des produits. Si vos fournisseurs vous fournissent des" " fichiers de liste de prix, cette option vous permet de les importer " "facilement dans le système à partir du menu « Achat > Prix fournisseurs »." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar msgid "Calendar View" msgstr "Vue calendrier" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "Calls for tenders are used when you want to generate requests for quotations" " to several vendors for a given set of products. You can configure per " "product if you directly do a Request for Quotation to one vendor or if you " "want a Call for Tenders to compare offers from several vendors." msgstr "" "Les appels d'offres sont utilisés lorsque vous souhaitez générer des " "demandes de devis pour un ensemble donné de produits. Vous pouvez procéder à" " une configuration par produit si vous souhaitez faire une demande de prix " "directe à un fournisseur ou si vous souhaitez faire un appel d'offres pour " "comparer les offres de plusieurs fournisseurs." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Cancel" msgstr "Annuler" #. module: purchase #: code:addons/purchase/controllers/portal.py:52 #: selection:purchase.order,state:0 selection:purchase.report,state:0 #, python-format msgid "Cancelled" msgstr "Annulé" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Cancelled Purchase Order #" msgstr "" #. module: purchase #: code:addons/purchase/models/purchase.py:509 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" "Impossible de supprimer une ligne de commande d'achat qui est dans l'état " "'%s'." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id msgid "Commercial Entity" msgstr "Entité commerciale" #. module: purchase #: model:ir.model,name:purchase.model_res_company msgid "Companies" msgstr "Sociétés" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id #: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Company" msgstr "Société" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id msgid "Company Currency" msgstr "Devise de la société" #. module: purchase #: code:addons/purchase/models/purchase.py:268 #, python-format msgid "Compose Email" msgstr "Rédiger un courriel" #. module: purchase #: model:ir.model,name:purchase.model_res_config_settings msgid "Config Settings" msgstr "Paramètres de config" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config msgid "Configuration" msgstr "Configuration" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Confirm Order" msgstr "Confirmer la commande" #. module: purchase #: selection:res.company,po_double_validation:0 msgid "Confirm purchase orders in one step" msgstr "Confirmer les commandes d'achat en une seule étape" #. module: purchase #: selection:res.company,po_lock:0 msgid "Confirmed purchase orders are not editable" msgstr "Les bons de commande achat confirmés ne sont pas modifiables" #. module: purchase #: model:ir.model,name:purchase.model_res_partner msgid "Contact" msgstr "Contact" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_control msgid "Control" msgstr "Contrôle" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method msgid "Control Policy" msgstr "Politique de contrôle" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Create Bill" msgstr "Créer une Facture" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "Create a new product" msgstr "Créer un nouvel article" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "Create a new product variant" msgstr "Créer une nouvelle variante d'article" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action msgid "Create a quotation" msgstr "Créez un devis" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq msgid "Create a request for quotation" msgstr "Créez une demande de prix" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending msgid "Create a vendor bill" msgstr "Créer une facture fournisseur" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid msgid "Created by" msgstr "Créé par" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date msgid "Created on" msgstr "Créé le" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id #: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id msgid "Currency" msgstr "Devise" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__access_url msgid "Customer Portal URL" msgstr "URL du portail client" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date msgid "Date" msgstr "Date " #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve msgid "Date Approved" msgstr "Date approbation" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report__date_order msgid "Date on which this document has been created" msgstr "Date à laquelle ce document a été créé" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass msgid "Days to Deliver" msgstr "Délai de livraison" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__delay msgid "Days to Validate" msgstr "Délai de validation" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Define your terms and conditions ..." msgstr "Définir vos conditions générales…" #. module: purchase #: selection:res.config.settings,default_purchase_method:0 msgid "Delivered quantities" msgstr "Quantités livrées" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__date_order #: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order msgid "" "Depicts the date where the Quotation should be validated and converted into " "a purchase order." msgstr "" "Représente la date où le devis devrait être validé et le converti en bon " "d'achat." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name msgid "Description" msgstr "Description" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Description for Vendors" msgstr "Description pour les fournisseurs" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name msgid "Display Name" msgstr "Nom affiché" #. module: purchase #: selection:purchase.report,state:0 msgid "Done" msgstr "Fait" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount msgid "Double validation amount" msgstr "Double validation du montant" #. module: purchase #: selection:purchase.report,state:0 msgid "Draft RFQ" msgstr "Brouillon de la demande de devis" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id msgid "Drop Ship Address" msgstr "Adresse de livraison directe" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Expected Date" msgstr "Date prévue" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Extended Filters" msgstr "Filtres étendus" #. module: purchase #: code:addons/purchase/models/purchase.py:491 #, python-format msgid "Extra line with %s " msgstr "Ligne supplémentaire avec %s " #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Fiscal Position" msgstr "Position fiscale" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids msgid "Followers" msgstr "Abonnés" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids msgid "Followers (Channels)" msgstr "Abonnés (Canaux)" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids msgid "Followers (Partners)" msgstr "Abonnés (Partenaires)" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Future Activities" msgstr "Activités futures" #. module: purchase #: selection:res.company,po_double_validation:0 msgid "Get 2 levels of approvals to confirm a purchase order" msgstr "Ayez 2 niveaux d'approbation pour confirmer un bon de commande" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Get warnings in orders for products or vendors" msgstr "" "Recevez des avertissements sur les commandes pour des produits ou vendeurs" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__weight msgid "Gross Weight" msgstr "Poids brut" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Group By" msgstr "Regrouper par" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Hide cancelled lines" msgstr "Masquer les lignes annulées" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id #: model:ir.model.fields,field_description:purchase.field_purchase_order__id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id #: model:ir.model.fields,field_description:purchase.field_purchase_report__id msgid "ID" msgstr "ID" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread msgid "If checked new messages require your attention." msgstr "Si coché, de nouveaux messages demandent votre attention." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction msgid "If checked, new messages require your attention." msgstr "Si coché, de nouveaux messages demandent votre attention." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error msgid "If checked, some messages have a delivery error." msgstr "Si actif, certains messages ont une erreur de livraison." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "If enabled, activates 3-way matching on vendor bills : the items must be " "received in order to pay the invoice." msgstr "" "Si cette option est activée, cela permet d'effectuer un triple rapprochement" " sur les factures de fournisseurs : les articles doivent être reçus pour " "payer la facture." #. module: purchase #: code:addons/purchase/models/product.py:38 #, python-format msgid "Import Template for Products" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Import vendor pricelists" msgstr "Importez les listes de prix de fournisseurs" #. module: purchase #: code:addons/purchase/models/purchase.py:165 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "Pour supprimer une commande d’achat, vous devez d'abord l'annuler." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id msgid "Incoterm" msgstr "Incoterm" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" "Les Incoterms sont une série de termes commerciaux prédéfinie utilisés dans " "les transactions internationales." #. module: purchase #: model:ir.model,name:purchase.model_account_invoice msgid "Invoice" msgstr "Facture" #. module: purchase #: model:ir.model,name:purchase.model_account_invoice_line msgid "Invoice Line" msgstr "Ligne de facture" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Invoices and Incoming Shipments" msgstr "Factures et réceptions" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Invoicing" msgstr "Facturation" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower msgid "Is Follower" msgstr "Est un abonné" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action msgid "It will be converted into a purchase order." msgstr "Il sera converti en bon de commande." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update msgid "Last Modified on" msgstr "Dernière Modification le" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid msgid "Last Updated by" msgstr "Dernière mise à jour par" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date msgid "Last Updated on" msgstr "Dernière mise à jour le" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Late Activities" msgstr "Activités en retard" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation msgid "Levels of Approvals" msgstr "Niveaux d'approbation" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation msgid "Levels of Approvals *" msgstr "Niveaux de dérogation*" #. module: purchase #: model:ir.model.fields,help:purchase.field_account_invoice__purchase_id msgid "" "Load the vendor bill based on selected purchase order. Several PO can be " "selected." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Lock" msgstr "Bloquer" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po msgid "Lock Confirmed Orders" msgstr "Verrouiller les commandes confirmées" #. module: purchase #: code:addons/purchase/controllers/portal.py:53 #: selection:purchase.order,state:0 #, python-format msgid "Locked" msgstr "Bloqué" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id msgid "Main Attachment" msgstr "Pièce jointe principale" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "Make sure you only pay bills for which you received the goods you ordered" msgstr "" "Assurez-vous de payer uniquement les factures des marchandises commandées et" " reçues" #. module: purchase #: model:res.groups,name:purchase.group_manage_vendor_price msgid "Manage Vendor Price" msgstr "Gérez les prix fournisseurs" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Manage your purchase agreements (call for tenders, blanket orders)" msgstr "Gérer vos conventions d'achat (appels d'offres, commandes ouvertes)" #. module: purchase #: model:res.groups,name:purchase.group_purchase_manager msgid "Manager" msgstr "Gestionnaire" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Managers must approve orders" msgstr "Les responsables doivent approuver les commandes" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Manual Invoices" msgstr "Factures manuelles" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_lead #: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead msgid "" "Margin of error for vendor lead times. When the system generates Purchase " "Orders for procuring products, they will be scheduled that many days earlier" " to cope with unexpected vendor delays." msgstr "" "Marge d'erreur sur le délai d'approvisionnement. Quand le système génère des" " commandes d'achat pour l'approvisionnement d'un article, elles seront " "anticipées de ce nombre de jours afin de compenser les délais inattendus du " "fournisseurs." #. module: purchase #: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead msgid "" "Margin of error for vendor lead times. When the system generates Purchase " "Orders for reordering products,they will be scheduled that many days earlier" " to cope with unexpected vendor delays." msgstr "" "Marge d'erreur pour les délais pour les fournisseurs. Lorsque le système " "génère des bons de commande pour effectuer le réapprovisionnement de " "produits, ils seront programmés autant de nombre de jours à l'avance pour " "faire face aux retards imprévus des fournisseurs." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error msgid "Message Delivery error" msgstr "Erreur d'envoi du message" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg msgid "Message for Purchase Order" msgstr "Message pour commande fournisseur" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg msgid "Message for Purchase Order Line" msgstr "Message à la ligne de commande" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids msgid "Messages" msgstr "Messages" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount msgid "Minimum Amount" msgstr "Montant minimal" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount msgid "Minimum amount for which a double validation is required" msgstr "Montant minimum pour lequel une double validation est requise" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases msgid "Monthly Purchases" msgstr "Achats Mensuels" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Activities" msgstr "Mes activités" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Purchases" msgstr "Mes Achats" #. module: purchase #: code:addons/purchase/controllers/portal.py:41 #, python-format msgid "Name" msgstr "Nom" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Name, TIN, Email, or Reference" msgstr "" #. module: purchase #: code:addons/purchase/controllers/portal.py:40 #, python-format msgid "Newest" msgstr "Le plus récent" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline msgid "Next Activity Deadline" msgstr "Date limite de l'Activité à Venir" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary msgid "Next Activity Summary" msgstr "Résumé d'activité suivant" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id msgid "Next Activity Type" msgstr "Type d'Activités à Venir" #. module: purchase #: selection:purchase.order,invoice_status:0 msgid "No Bill to Receive" msgstr "Aucune facture à recevoir" #. module: purchase #: selection:product.template,purchase_line_warn:0 #: selection:res.partner,purchase_warn:0 msgid "No Message" msgstr "Aucun Message" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "No longer edit orders once confirmed" msgstr "" "Ne plus pouvoir modifier les bons de commande dès qu'ils sont confirmés" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_line__product_image msgid "" "Non-stored related field to allow portal user to see the image of the " "product he has ordered" msgstr "" "Champ associé non stocké permettant à l'utilisateur du portail de voir " "l'image du produit qu'il a commandé" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Notes" msgstr "Notes" #. module: purchase #: selection:purchase.order,invoice_status:0 msgid "Nothing to Bill" msgstr "Rien à facturer" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter msgid "Number of Actions" msgstr "Nombre d'actions" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter msgid "Number of error" msgstr "Nombre d'erreurs" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter msgid "Number of messages which requires an action" msgstr "Nombre de messages exigeant une action" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Nombre de messages avec des erreurs d'envoi" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter msgid "Number of unread messages" msgstr "Nombre de messages non lus" #. module: purchase #: selection:product.template,purchase_method:0 msgid "On ordered quantities" msgstr "Sur les quantités commandés" #. module: purchase #: model:ir.model.fields,help:purchase.field_product_product__purchase_method #: model:ir.model.fields,help:purchase.field_product_template__purchase_method msgid "" "On ordered quantities: Control bills based on ordered quantities.\n" "On received quantities: Control bills based on received quantities." msgstr "" #. module: purchase #: selection:product.template,purchase_method:0 msgid "On received quantities" msgstr "Sur les quantités reçues" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Date" msgstr "Date de la commande" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line msgid "Order Lines" msgstr "Lignes de la commande" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Order Reference" msgstr "Référence commande" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__state msgid "Order Status" msgstr "État de la commande" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Ordered Quantity:" msgstr "Quantité commandée :" #. module: purchase #: selection:res.config.settings,default_purchase_method:0 msgid "Ordered quantities" msgstr "Quantités commandées" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Orders" msgstr "Commandes" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Other Information" msgstr "Autres informations" #. module: purchase #: selection:purchase.order,activity_state:0 msgid "Overdue" msgstr "Retard" #. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase_done msgid "PO_${(object.name or '').replace('/','_')}" msgstr "Commande_${(object.name or '').replace('/','_')}" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id msgid "Partner" msgstr "Partenaire" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id msgid "Partner Country" msgstr "Pays du partenaire" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id msgid "Payment Terms" msgstr "Conditions de paiement" #. module: purchase #: selection:purchase.order,activity_state:0 msgid "Planned" msgstr "Planifié" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url msgid "Portal Access URL" msgstr "URL d'accès au portail" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ #: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference #: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference msgid "Price Difference Account" msgstr "Compte d'écart de prix" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier msgid "Price Per Vendor" msgstr "Prix par fournisseur" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Print RFQ" msgstr "Imprimer demande de prix" #. module: purchase #: model:ir.model,name:purchase.model_product_product #: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Product" msgstr "Article" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Product Categories" msgstr "Catégories d'articles" #. module: purchase #: model:ir.model,name:purchase.model_product_category #: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product Category" msgstr "Catégorie d'article" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_image msgid "Product Image" msgstr "Image de l'article" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__unit_quantity msgid "Product Quantity" msgstr "Quantité d'articles" #. module: purchase #: model:ir.model,name:purchase.model_product_template #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id msgid "Product Template" msgstr "Modèle d'article" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type msgid "Product Type" msgstr "Type d'article" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom msgid "Product Unit of Measure" msgstr "Unité de mesure d'article" #. module: purchase #: model:ir.actions.act_window,name:purchase.product_product_action #: model:ir.ui.menu,name:purchase.product_product_menu msgid "Product Variants" msgstr "Variantes d'article" #. module: purchase #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Products" msgstr "Articles" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_standard msgid "Products Value" msgstr "Valeur des articles" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation msgid "Provide a double validation mechanism for purchases" msgstr "Fourni un méchanisme de double validation pour les achats" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management #: model:ir.ui.menu,name:purchase.menu_purchase_root #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Purchase" msgstr "Achats" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition msgid "Purchase Agreements" msgstr "Conventions d'achat" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all msgid "Purchase Analysis" msgstr "Analyse des achats" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all msgid "" "Purchase Analysis allows you to easily check and analyse your company " "purchase history and performance. From this menu you can track your " "negotiation performance, the delivery performance of your vendors, etc." msgstr "" "L'analyse des achats vous permet de facilement contrôler et analyser " "l'historique et la performance des achats de votre société. A partir de ce " "menu, vous pouvez suivre votre performance de négociation, la performance de" " livraison de vos fournisseurs, etc." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_lead #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead msgid "Purchase Lead Time" msgstr "Délai d'achat" #. module: purchase #: code:addons/purchase/controllers/portal.py:51 #: model:ir.actions.report,name:purchase.action_report_purchase_order #: model:ir.model,name:purchase.model_purchase_order #: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree #: selection:purchase.order,state:0 selection:purchase.report,state:0 #, python-format msgid "Purchase Order" msgstr "Commande fournisseur" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Purchase Order #" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval msgid "Purchase Order Approval" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Purchase Order Confirmation #" msgstr "Confirmation du Bon de commande #" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count msgid "Purchase Order Count" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Order Fiscal Position" msgstr "Position fiscale du bon de commande" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line #: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_line_id #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Purchase Order Line" msgstr "Ligne de commande d'achat" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree msgid "Purchase Order Lines" msgstr "Lignes d'ordre d'achat" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_lock msgid "Purchase Order Modification" msgstr "Modification du bon de commande achat" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock msgid "Purchase Order Modification *" msgstr "Modification du bon de commande achat*" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_lock #: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock msgid "" "Purchase Order Modification used when you want to purchase order editable " "after confirm" msgstr "" "L'option de modification de commande achat est utilisée lorsque vous " "souhaitez que les commande achat soient éditables après confirmation" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_form_action #: model:ir.actions.act_window,name:purchase.purchase_order_action_generic #: model:ir.ui.menu,name:purchase.menu_purchase_form_action #: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Orders" msgstr "Bons de commande" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "Purchase Orders #" msgstr "Nombre de bons de commande" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Orders Statistics" msgstr "Statistiques sur les bons de commandes" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchase Report" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Representative" msgstr "Responsable Achats" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase msgid "Purchase Warnings" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Purchase orders that have been invoiced." msgstr "Commandes d'achat facturées" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Purchase orders that include lines not invoiced." msgstr "Bons de commande qui possèdent des lignes non facturées" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__negociation msgid "Purchase-Standard Price" msgstr "Prix standard d'achat" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty #: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty msgid "Purchased" msgstr "Acheté" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchased Last 365 Days" msgstr "Acheté dans les 365 Derniers Jours" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "Purchased in the last 365 days" msgstr "Acheté dans les 365 derniers jours" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons msgid "Purchases" msgstr "Achats" #. module: purchase #: model:ir.model,name:purchase.model_purchase_bill_union msgid "Purchases & Bills Union" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id msgid "" "Put an address if you want to deliver directly from the vendor to the " "customer. Otherwise, keep empty to deliver to your own company." msgstr "" "Ajoutez une adresse si vous voulez livrer directement du fournisseur au " "client. Sinon, laissez vide pour vous faire livrer à votre société." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Quantities billed by vendors" msgstr "Quantités facturées par les fournisseurs" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty msgid "Quantity" msgstr "Quantité" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Quotations" msgstr "Devis" #. module: purchase #: selection:purchase.order,state:0 msgid "RFQ" msgstr "Demande de prix" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved msgid "RFQ Approved" msgstr "Demande de prix approuvée" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed msgid "RFQ Confirmed" msgstr "Demande de prix confirmée" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_done msgid "RFQ Done" msgstr "Demande de prix terminée" #. module: purchase #: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "RFQ Sent" msgstr "Demande de prix envoyée" #. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "Demande_prix_${(object.name or '').replace('/','_')}" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" msgstr "Demandes de prix et achats" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Send by Email" msgstr "Renvoyer par Email" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received msgid "Received Qty" msgstr "Qté reçue" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Received Quantity:" msgstr "Quantité reçue :" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "Record a new vendor bill" msgstr "Enregistrer une nouvelle facture fournisseur" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice msgid "Record a vendor bill related to this purchase" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Reference" msgstr "Référence" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree msgid "Reference Document" msgstr "Document de référence" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom msgid "Reference Unit of Measure" msgstr "Unité de mesure de référence" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__origin msgid "" "Reference of the document that generated this purchase order request (e.g. a" " sales order)" msgstr "" "Référence du document qui a généré cette demande de bon de commande (p. ex. " "un ordre de vente)" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref msgid "" "Reference of the sales order or bid sent by the vendor. It's used to do the " "matching when you receive the products as this reference is usually written " "on the delivery order sent by your vendor." msgstr "" "Référence du bon de commande ou offre envoyée par le fournisseur. Utilisé " "principalement pour faire la correspondance lors de la réception des " "articles, puisque cette référence est généralement écrite sur le bon de " "livraison envoyé par votre fournisseur." #. module: purchase #: model:ir.ui.menu,name:purchase.purchase_report msgid "Reporting" msgstr "Analyse" #. module: purchase #: model:ir.actions.report,name:purchase.report_purchase_quotation #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Request for Quotation" msgstr "Demande de prix" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Request for Quotation #" msgstr "Demande pour Devis #" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq msgid "Requests for Quotation" msgstr "Demandes de prix" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id msgid "Responsible User" msgstr "Responsable" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned msgid "Scheduled Date" msgstr "Date prévue" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Search Purchase Order" msgstr "Chercher un bon de commande" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter msgid "Search Reference Document" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead msgid "Security Lead Time for Purchase" msgstr "Délai de livraison pour les achats" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token msgid "Security Token" msgstr "Jeton de sécurité" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_invoice_supplier_purchase_form msgid "Select a purchase order or an old bill" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn #: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn #: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn #: model:ir.model.fields,help:purchase.field_res_users__purchase_warn msgid "" "Selecting the \"Warning\" option will notify user with the message, " "Selecting \"Blocking Message\" will throw an exception with the message and " "block the flow. The Message has to be written in the next field." msgstr "" "Sélectionner l'option 'Avertissement' notifiera l'utilisateur avec le " "Message. Sélectionner 'Message Bloquant' lancera une exception avec le " "message et bloquera le flux. Le Message doit être encodé dans le champ " "suivant." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send PO by Email" msgstr "Envoyer la commande par courriel" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send by Email" msgstr "Envoyer par email" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence msgid "Sequence" msgstr "Séquence" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set date to all order lines" msgstr "Définir la date pour toutes les lignes de la commande" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set to Draft" msgstr "Marquer comme brouillon" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: model:ir.ui.menu,name:purchase.menu_purchase_general_settings msgid "Settings" msgstr "Configuration" #. module: purchase #: model:ir.actions.server,name:purchase.model_purchase_order_action_share msgid "Share" msgstr "Partager" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Show all records which has next action date is before today" msgstr "" "Montrez toutes les enregistrements pour lesquelles la date des prochaines " "actions est pour aujourd'hui ou avant. " #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference msgid "Source" msgstr "Source" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__origin msgid "Source Document" msgstr "Document d'origine" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__state #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Status" msgstr "Statut" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "Statut basé sur les activités\n" "En retard : la date d'échéance est déjà dépassée\n" "Aujourd'hui : la date d'activité est aujourd'hui\n" "Planifiée : activités futures" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal msgid "Subtotal" msgstr "Sous-total" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id #: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id msgid "Supplier Currency" msgstr "Devise du fournisseur" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax msgid "Tax" msgstr "Taxe" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Taxes" msgstr "Taxes" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Taxes:" msgstr "Taxes :" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__notes msgid "Terms and Conditions" msgstr "Conditions générales" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq msgid "" "The quotation contains the history of the discussion\n" " you had with your vendor." msgstr "" "Le devis contient l'historique de discussion\n" " que vous avez eue avec votre vendeur." #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "" "The request for quotation is the first step of the purchases flow. Once\n" " converted into a purchase order, you will be able to control the receipt\n" " of the products and the vendor bill." msgstr "" "La demande de devis est la première étape du flux d'achat. Dès\n" "qu'elle est convertie en ordre d'achat, vous serez capable de contrôler la réception \n" "des produits et des notes du fournisseur." #. module: purchase #: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference #: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference msgid "" "This account is used in automated inventory valuation to record the price " "difference between a purchase order and its related vendor bill when " "validating this vendor bill." msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ msgid "" "This account will be used to value price difference between purchase price " "and accounting cost." msgstr "" "Ce compte serea utilisé pour évaluer les différences de prix entre les prix " "d'achat et les coûts de comptables." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "This changes the scheduled date of all order lines to the given date" msgstr "Définit la date prévue pour toutes les lignes de la commande" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id #: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id msgid "" "This currency will be used, instead of the default one, for purchases from " "the current partner" msgstr "" "Cette devise sera utilisée, au lieu de celle par défaut, pour les achats " "depuis ce partenaire actuel." #. module: purchase #: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "This default value is applied to any new product created. This can be " "changed in the product detail form." msgstr "" "Cette valeur par défaut s'applique à tout nouveau produit créé. Elle peut " "être modifiée dans la fiche de détails de l'article." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "This note will show up on purchase orders." msgstr "Cette note s'affichera sur les bons de commande." #. module: purchase #: code:addons/purchase/models/account_invoice.py:156 #, python-format msgid "This vendor bill has been created from: %s" msgstr "La facture fournisseur a été créée depuis : %s" #. module: purchase #: code:addons/purchase/models/account_invoice.py:170 #, python-format msgid "This vendor bill has been modified from: %s" msgstr "Cette" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "This vendor has no purchase order. Create a new RfQ" msgstr "" "Ce fournisseur n'a pas de bons de commande. Créez une nouvelle demande de " "devis" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "To Approve" msgstr "À approuver" #. module: purchase #: selection:purchase.order,activity_state:0 msgid "Today" msgstr "Aujourd'hui" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Today Activities" msgstr "Activités du Jour" #. module: purchase #: code:addons/purchase/controllers/portal.py:42 #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #, python-format msgid "Total" msgstr "Total" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total msgid "Total Price" msgstr "Prix total" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty msgid "Total Quantity" msgstr "Quantité totale" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Total Untaxed amount" msgstr "Montant total hors taxe" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Total amount" msgstr "Montant total" #. module: purchase #: code:addons/purchase/models/purchase.py:324 #, python-format msgid "" "Unable to cancel this purchase order. You must first cancel the related " "vendor bills." msgstr "" "Impossible d'annuler cette commande d'achat. Vous devez d'abord annuler la " "facture fournisseur liée à cette commande." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit msgid "Unit Price" msgstr "Prix unitaire" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" msgstr "Catégories d'unités de mesure" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" msgstr "Unités de mesure" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Unlock" msgstr "Déverrouiller" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread msgid "Unread Messages" msgstr "Messages non lus" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter msgid "Unread Messages Counter" msgstr "Compteur de messages non lus" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Untaxed" msgstr "Hors taxe" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed msgid "Untaxed Amount" msgstr "Montant HT" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Untaxed Amount:" msgstr "Montant hors-taxe :" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending msgid "" "Use this menu to control the invoices to be received from your\n" " vendors. When registering a new bill, set the purchase order\n" " and Odoo will fill the bill automatically according to ordered\n" " or received quantities." msgstr "" "Utilisez ce menu pour gérer les factures fournisseur à recevoir. Lors de\n" "l'enregistrement d'une nouvelle facture, indiquez le bon de commande\n" "achat et Odoo renseignera automatiquement la facture à partir des\n" "quantités commandées ou reçues." #. module: purchase #: model:res.groups,name:purchase.group_purchase_user msgid "User" msgstr "Utilisateur" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id msgid "Utility field to express amount currency" msgstr "Champ utile pour indiquer le montant de la monnaie" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" msgstr "Fournisseur" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id msgid "Vendor Bill" msgstr "Facture fournisseur" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: model:ir.actions.act_window,name:purchase.action_invoice_pending #: model:ir.actions.act_window,name:purchase.purchase_open_invoice #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter msgid "Vendor Bills" msgstr "Factures fournisseur" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor Country" msgstr "Pays du fournisseur" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_manage_vendor_price #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase msgid "Vendor Pricelists" msgstr "Prix fournisseurs" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref msgid "Vendor Reference" msgstr "Référence fournisseur" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Vendors" msgstr "Fournisseurs" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "" "Vendors bills can be pre-generated based on purchase\n" " orders or receipts. This allows you to control bills\n" " you receive from your vendor according to the draft\n" " document in Odoo." msgstr "" "Les notes des fournisseurs peuvent être pré-générées et basées sur les ordres\n" "d'achat ou les reçus. Ceci vous permet de contrôler les notes\n" "que vous recevez de votre fournisseur en fonction du document \n" "brouillon dans Odoo." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__volume msgid "Volume" msgstr "Volume" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: selection:purchase.order,invoice_status:0 msgid "Waiting Bills" msgstr "Factures en attente" #. module: purchase #: selection:product.template,purchase_line_warn:0 #: selection:res.partner,purchase_warn:0 msgid "Warning" msgstr "Avertissement" #. module: purchase #: code:addons/purchase/models/purchase.py:227 #: code:addons/purchase/models/purchase.py:574 #, python-format msgid "Warning for %s" msgstr "Avertissement pour %s" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons msgid "Warning on the Purchase Order" msgstr "Avertissement sur les commandes d'achat" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Warning when Purchasing this Product" msgstr "Avertissement lors d'un achat de cet article" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Warnings" msgstr "Avertissements" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids msgid "Website Messages" msgstr "Messages du site web" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids msgid "Website communication history" msgstr "Historique de communication du site web" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice msgid "" "You can control the invoice from your vendor according to\n" " what you purchased (services) or received (products)." msgstr "" "Vous pouvez contrôler la facture de votre fournisseur selon\n" "ce que vous avez acheté (services) ou reçu (produits)." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__partner_id #: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id msgid "You can find a vendor by its Name, TIN, Email or Internal Reference." msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "" "You must define a product for everything you purchase,\n" " whether it's a physical product, a consumable or services." msgstr "" "Vous devez définir un article pour tout ce que vous achetez,\n" " que ce soit un article physique, un consommable ou des services." #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" "You must define a product for everything you purchase,\n" " whether it's a physical product, a consumable or services." msgstr "" "Vous devez définir un article pour tout ce que vous achetez,\n" "Que ce soit un article physique, un consommable ou un service."