|
|
1.
|
|
|
Request a Quotation
|
|
|
module: purchase_requisition
|
|
|
|
|
Demander un prix
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:purchase.requisition:0
|
|
|
2.
|
|
|
Multiple Requisitions
|
|
|
module: purchase_requisition
|
|
|
|
|
Appel d'offres (multiple)
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
selection:purchase.requisition,exclusive:0
|
|
|
3.
|
|
|
Product Unit of Measure
|
|
|
module: purchase_requisition
|
|
|
|
|
Unité de mesure d'article
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
field:purchase.requisition.line,product_uom_id:0
|
|
|
4.
|
|
|
<p class="oe_view_nocontent_create"> 
Click to start a new purchase requisition process.
</p><p>
A purchase requisition is the step before a request for quotation.
In a purchase requisition (or purchase tender), you can record the
products you need to buy and trigger the creation of RfQs to
suppliers. After the negotiation, once you have reviewed all the
supplier's offers, you can validate some and cancel others.
</p>
|
|
|
module: purchase_requisition
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
represents a space character.
Enter a space in the equivalent position in the translation.
|
|
|
|
|
<p class="oe_view_nocontent_create">
Cliquez pour démarrer un nouveau processus d'achat par appel d'offres.
</p><p>
Un appel d'offres est une étape précédent un devis.
Dans un appel d'offres (ou marché d'achat), vous pouvez enregistrer
les produits que vous souhaitez acheter et créer des demandes
de prix à vos fournisseurs. Après la négociation, une fois que vous aurez
étudié toutes les offres de vos fournisseurs, vous pourrez en valider certaines et en annuler d'autres.
</p>
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
|
|
|
5.
|
|
|
Responsible
|
|
|
module: purchase_requisition
|
|
|
|
|
Responsable
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:purchase.requisition:0
field:purchase.requisition,user_id:0
|
|
|
6.
|
|
|
Cancel Requisition
|
|
|
module: purchase_requisition
|
|
|
|
|
Annuler l'appel
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:purchase.requisition:0
|
|
|
7.
|
|
|
Status
|
|
|
module: purchase_requisition
|
|
|
|
|
Statut
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:purchase.requisition:0
field:purchase.requisition,state:0
|
|
|
8.
|
|
|
Send to Suppliers
|
|
|
module: purchase_requisition
|
|
|
|
|
Envoyer aux fournisseurs
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:purchase.requisition:0
|
|
|
9.
|
|
|
Group By...
|
|
|
module: purchase_requisition
|
|
|
|
|
Regrouper par...
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:purchase.requisition:0
|
|
|
10.
|
|
|
Purchase Done
|
|
|
module: purchase_requisition
|
|
|
|
|
Achat effectué
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:purchase.requisition:0
selection:purchase.requisition,state:0
|
