1 # French translation for openobject-addons
2 # Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
11 "PO-Revision-Date: 2012-02-16 15:15+0000\n"
12 "Last-Translator: Numérigraphe <Unknown>\n"
13 "Language-Team: French <fr@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2012-08-28 06:40+0000\n"
18 "X-Generator: Launchpad (build 15864)\n"
20 #. module: purchase_requisition
21 #: sql_constraint:purchase.order:0
22 msgid "Order Reference must be unique per Company!"
25 #. module: purchase_requisition
26 #: view:purchase.requisition:0
27 #: selection:purchase.requisition,state:0
31 #. module: purchase_requisition
32 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
34 msgid "No Product in Tender"
35 msgstr "Pas de produit dans l'appel d'offres"
37 #. module: purchase_requisition
38 #: view:purchase.order:0
40 msgstr "Appel d'offres"
42 #. module: purchase_requisition
43 #: view:purchase.requisition:0
44 #: field:purchase.requisition,user_id:0
48 #. module: purchase_requisition
49 #: view:purchase.requisition.partner:0
50 msgid "Create Quotation"
51 msgstr "Céer un devis"
53 #. module: purchase_requisition
54 #: view:purchase.requisition:0
56 msgstr "Regrouper par..."
58 #. module: purchase_requisition
59 #: view:purchase.requisition:0
60 #: field:purchase.requisition,state:0
64 #. module: purchase_requisition
65 #: view:purchase.requisition:0
66 msgid "Purchase Requisition in negociation"
69 #. module: purchase_requisition
70 #: report:purchase.requisition:0
74 #. module: purchase_requisition
75 #: view:purchase.requisition:0
76 #: selection:purchase.requisition,state:0
80 #. module: purchase_requisition
81 #: report:purchase.requisition:0
82 msgid "Product Detail"
83 msgstr "Détail du produit"
85 #. module: purchase_requisition
86 #: report:purchase.requisition:0
87 #: field:purchase.requisition,date_start:0
88 msgid "Requisition Date"
89 msgstr "Date de demande"
91 #. module: purchase_requisition
92 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
93 #: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
94 #: model:ir.model,name:purchase_requisition.model_purchase_requisition
95 #: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
96 #: field:product.product,purchase_requisition:0
97 #: field:purchase.order,requisition_id:0
98 #: view:purchase.requisition:0
99 #: field:purchase.requisition.line,requisition_id:0
100 #: view:purchase.requisition.partner:0
101 msgid "Purchase Requisition"
102 msgstr "Appel d'offres"
104 #. module: purchase_requisition
105 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
106 msgid "Purchase Requisition Line"
107 msgstr "Ligne de l'appel d'offre"
109 #. module: purchase_requisition
110 #: view:purchase.order:0
111 msgid "Purchase Orders with requisition"
114 #. module: purchase_requisition
115 #: model:ir.model,name:purchase_requisition.model_product_product
116 #: field:purchase.requisition.line,product_id:0
120 #. module: purchase_requisition
121 #: view:purchase.requisition:0
125 #. module: purchase_requisition
126 #: report:purchase.requisition:0
127 #: field:purchase.requisition,description:0
131 #. module: purchase_requisition
132 #: help:product.product,purchase_requisition:0
134 "Check this box so that requisitions generates purchase requisitions instead "
135 "of directly requests for quotations."
137 "Cocher cette case pour que les demandes génèrent des appels d'offre plutôt "
138 "que directement des demandes de prix."
140 #. module: purchase_requisition
141 #: code:addons/purchase_requisition/purchase_requisition.py:136
146 #. module: purchase_requisition
147 #: report:purchase.requisition:0
151 #. module: purchase_requisition
152 #: field:purchase.requisition,company_id:0
153 #: field:purchase.requisition.line,company_id:0
157 #. module: purchase_requisition
158 #: view:purchase.requisition:0
159 msgid "Request a Quotation"
160 msgstr "Demander un prix"
162 #. module: purchase_requisition
163 #: selection:purchase.requisition,exclusive:0
164 msgid "Multiple Requisitions"
165 msgstr "Appel d'offres (multiple)"
167 #. module: purchase_requisition
168 #: report:purchase.requisition:0
169 #: field:purchase.requisition.line,product_uom_id:0
171 msgstr "UdM du produit"
173 #. module: purchase_requisition
174 #: view:purchase.requisition:0
175 msgid "Approved by Supplier"
176 msgstr "Approuvée par le fournisseur"
178 #. module: purchase_requisition
179 #: view:purchase.requisition:0
180 msgid "Reset to Draft"
181 msgstr "Revenir à l'état \"Brouillon\""
183 #. module: purchase_requisition
184 #: view:purchase.requisition:0
185 msgid "Current Purchase Requisition"
188 #. module: purchase_requisition
189 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
193 #. module: purchase_requisition
194 #: field:purchase.requisition.partner,partner_address_id:0
198 #. module: purchase_requisition
199 #: report:purchase.requisition:0
200 msgid "Order Reference"
201 msgstr "Référence de la commande"
203 #. module: purchase_requisition
204 #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
206 "A purchase requisition is the step before a request for quotation. In a "
207 "purchase requisition (or purchase tender), you can record the products you "
208 "need to buy and trigger the creation of RfQs to suppliers. After the "
209 "negotiation, once you have reviewed all the supplier's offers, you can "
210 "validate some and cancel others."
212 "L'appel d'offres précède la demande de prix. L'appel d'offres répertorie "
213 "les produits dont on a besoin et déclenche les demandes de prix auprès des "
214 "fournisseurs. Après la négociation, lorsque toutes les offres des "
215 "fournisseurs ont été examinées, vous pouvez valider certaines offres et "
216 "éliminer les autres."
218 #. module: purchase_requisition
219 #: field:purchase.requisition.line,product_qty:0
223 #. module: purchase_requisition
224 #: view:purchase.requisition:0
225 msgid "Unassigned Requisition"
228 #. module: purchase_requisition
229 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
230 #: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
231 msgid "Purchase Requisitions"
232 msgstr "Appels d'offres"
234 #. module: purchase_requisition
235 #: code:addons/purchase_requisition/purchase_requisition.py:136
238 "You have already one %s purchase order for this partner, you must cancel "
239 "this purchase order to create a new quotation."
241 "Il existe déjà une commande %s pour ce partenaire, vous devez annuler cette "
242 "commande avant de faire un nouveau devis."
244 #. module: purchase_requisition
245 #: view:purchase.requisition:0
249 #. module: purchase_requisition
250 #: report:purchase.requisition:0
251 #: field:purchase.requisition,name:0
252 msgid "Requisition Reference"
253 msgstr "Référence de l'appel d'offres"
255 #. module: purchase_requisition
256 #: field:purchase.requisition,line_ids:0
257 msgid "Products to Purchase"
258 msgstr "Produits à acheter"
260 #. module: purchase_requisition
261 #: field:purchase.requisition,date_end:0
262 msgid "Requisition Deadline"
263 msgstr "Date d'échéance de l'appel d'offres"
265 #. module: purchase_requisition
266 #: view:purchase.requisition:0
267 msgid "Search Purchase Requisition"
268 msgstr "Chercher un appel d'offres"
270 #. module: purchase_requisition
271 #: view:purchase.requisition:0
275 #. module: purchase_requisition
276 #: report:purchase.requisition:0
278 msgstr "Date de commande"
280 #. module: purchase_requisition
281 #: help:purchase.requisition,exclusive:0
283 "Purchase Requisition (exclusive): On the confirmation of a purchase order, "
284 "it cancels the remaining purchase order.\n"
285 "Purchase Requisition(Multiple): It allows to have multiple purchase "
286 "orders.On confirmation of a purchase order it does not cancel the remaining "
289 "Appel d'offres (exclusif) : au moment de la confirmation d'un bon de "
290 "commande, les autres seront annulés.\n"
291 "Appel d'offres (multiple) : cela permet d'avoir plusieurs bons de "
292 "commandes. Au moment de la confirmation d'un bon, les autres ne seront pas "
295 #. module: purchase_requisition
296 #: view:purchase.requisition:0
297 msgid "Cancel Purchase Order"
298 msgstr "Annuler le bon de commande"
300 #. module: purchase_requisition
301 #: model:ir.model,name:purchase_requisition.model_purchase_order
302 #: view:purchase.requisition:0
303 msgid "Purchase Order"
304 msgstr "Bon de commande"
306 #. module: purchase_requisition
307 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
312 #. module: purchase_requisition
313 #: field:purchase.requisition,exclusive:0
314 msgid "Requisition Type"
315 msgstr "Type d'appel d'offres"
317 #. module: purchase_requisition
318 #: view:purchase.requisition:0
319 msgid "New Purchase Requisition"
322 #. module: purchase_requisition
323 #: view:purchase.requisition:0
327 #. module: purchase_requisition
328 #: view:purchase.requisition:0
330 msgstr "Date de commande"
332 #. module: purchase_requisition
333 #: report:purchase.requisition:0
337 #. module: purchase_requisition
338 #: selection:purchase.requisition,state:0
342 #. module: purchase_requisition
343 #: report:purchase.requisition:0
347 #. module: purchase_requisition
348 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
349 msgid "Purchase Requisition Partner"
350 msgstr "Partenaires associés à l'appel d'offres"
352 #. module: purchase_requisition
353 #: view:purchase.requisition:0
357 #. module: purchase_requisition
358 #: report:purchase.requisition:0
359 msgid "Quotation Detail"
360 msgstr "Détail du devis"
362 #. module: purchase_requisition
363 #: report:purchase.requisition:0
364 msgid "Purchase for Requisitions"
365 msgstr "Appels d'offre"
367 #. module: purchase_requisition
368 #: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
369 msgid "Purchase orders"
370 msgstr "Bons de commande"
372 #. module: purchase_requisition
373 #: report:purchase.requisition:0
374 #: view:purchase.requisition:0
375 #: field:purchase.requisition,origin:0
379 #. module: purchase_requisition
380 #: view:purchase.requisition:0
384 #. module: purchase_requisition
385 #: model:ir.model,name:purchase_requisition.model_procurement_order
387 msgstr "Approvisionnement"
389 #. module: purchase_requisition
390 #: field:purchase.requisition,warehouse_id:0
394 #. module: purchase_requisition
395 #: field:procurement.order,requisition_id:0
396 msgid "Latest Requisition"
397 msgstr "Dernièr appel d'offres"
399 #. module: purchase_requisition
400 #: report:purchase.requisition:0
404 #. module: purchase_requisition
405 #: selection:purchase.requisition,exclusive:0
406 msgid "Purchase Requisition (exclusive)"
407 msgstr "Appel d'offres (exclusif)"
409 #. module: purchase_requisition
410 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
414 #. module: purchase_requisition
415 #: constraint:product.product:0
416 msgid "Error: Invalid ean code"
417 msgstr "Erreur: Code EAN invalide"
419 #. module: purchase_requisition
420 #: view:purchase.requisition:0
421 #: selection:purchase.requisition,state:0
425 #. module: purchase_requisition
426 #: view:purchase.requisition.partner:0
430 #. module: purchase_requisition
431 #: view:purchase.requisition:0
432 msgid "Confirm Purchase Order"
433 msgstr "Confirmer le bon de commande"
435 #. module: purchase_requisition
436 #: view:purchase.requisition:0
440 #. module: purchase_requisition
441 #: field:purchase.requisition.partner,partner_id:0
445 #. module: purchase_requisition
446 #: view:purchase.requisition:0
448 msgstr "Date de début"
450 #. module: purchase_requisition
451 #: view:purchase.requisition:0
455 #. module: purchase_requisition
456 #: field:purchase.requisition,purchase_ids:0
457 msgid "Purchase Orders"
458 msgstr "Bon de commande"
461 #~ msgstr "Brouillon"
463 #~ msgid "Purchase - Purchase Requisition"
464 #~ msgstr "Achats - Appel d'offres"
467 #~ msgstr "Confirmer"
469 #~ msgid "Order Reference must be unique !"
470 #~ msgstr "La référence de la commande doit être unique !"
474 #~ " This module allows you to manage your Purchase Requisition.\n"
475 #~ " When a purchase order is created, you now have the opportunity to save "
476 #~ "the related requisition.\n"
477 #~ " This new object will regroup and will allow you to easily keep track and "
478 #~ "order all your purchase orders.\n"
481 #~ " Ce module vous permet de gérer les demandes d'achat.\n"
482 #~ " Quand un bon de commande est créé, vous avez maintenant l'opportunité de "
483 #~ "sauvegarder la demande associée.\n"
484 #~ " Ce nouvel objet va regrouper et va vous permettre de garder facilement "
485 #~ "une trace et effectuer toutes vos bons de commande.\n"