odoo/addons/purchase/i18n/fr.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* purchase
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-11-24 02:51+0000\n"
"PO-Revision-Date: 2012-11-26 15:00+0000\n"
"Last-Translator: Numérigraphe <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-27 05:23+0000\n"
"X-Generator: Launchpad (build 16309)\n"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
#: model:process.node,name:purchase.process_node_packinglist0
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Incoming Products"
msgstr "Réceptions par articles"

#. module: purchase
#: model:res.groups,name:purchase.group_analytic_accounting
msgid "Analytic Accounting for Purchases"
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_account_config_settings
msgid "account.config.settings"
msgstr ""

#. module: purchase
#: view:board.board:0
msgid "Monthly Purchases by Category"
msgstr "Achats mensuels par catégorie"

#. module: purchase
#: help:purchase.config.settings,module_warning:0
msgid ""
"Allow to configure notification on products and trigger them when a user "
"wants to purchase a given product or a given supplier.\n"
"Example: Product: this product is deprecated, do not purchase more than 5.\n"
"                Supplier: don't forget to ask for an express delivery."
msgstr ""

#. module: purchase
#: model:email.template,body_html:purchase.email_template_edi_purchase
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"\n"
"    <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
"or ''},</p>\n"
"    \n"
"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
"</p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
"${object.pricelist_id.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.partner_ref:\n"
"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
"       % endif\n"
"       % if object.user_id:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
"       % endif\n"
"    </p>\n"
"\n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#FFF;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr ""

#. module: purchase
#: model:product.pricelist,name:purchase.list0
msgid "Default Purchase Pricelist"
msgstr "Liste de prix d'achat par défaut"

#. module: purchase
#: report:purchase.order:0
msgid "Tel :"
msgstr ""

#. module: purchase
#: help:purchase.order,pricelist_id:0
msgid ""
"The pricelist sets the currency used for this purchase order. It also "
"computes the supplier price for the selected products/quantities."
msgstr ""
"La liste de prix fixe la devise utilisée pour le bon de commande. Elle "
"calcule également le prix fournisseur pour les quantités et/ou articles "
"sélectionnés."

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,day:0
msgid "Day"
msgstr "Jour"

#. module: purchase
#: view:purchase.report:0
msgid "Order of Day"
msgstr "Commande du jour"

#. module: purchase
#: help:purchase.order,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Reference"
msgstr "Référence"

#. module: purchase
#: field:purchase.order.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Compte analytique"

#. module: purchase
#: help:purchase.order,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:956
#: code:addons/purchase/purchase.py:971
#: code:addons/purchase/purchase.py:974
#: code:addons/purchase/wizard/purchase_order_group.py:47
#, python-format
msgid "Warning!"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:556
#, python-format
msgid "You must first cancel all receptions related to this purchase order."
msgstr ""
"Vous devez d'abord annuler toutes les réceptions liées à ce bon de commande."

#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
#: field:purchase.order.line,partner_id:0
msgid "Partner"
msgstr "Partenaire"

#. module: purchase
#: field:purchase.report,negociation:0
msgid "Purchase-Standard Price"
msgstr "Prix standard d'achat"

#. module: purchase
#: report:purchase.order:0
#: field:purchase.report,validator:0
msgid "Validated By"
msgstr "Validée par"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
msgid ""
"<p>\n"
"                Here you can track all the product receptions of purchase\n"
"                orders where the invoicing is \"Based on Incoming "
"Shipments\",\n"
"                and for which you have not received a supplier invoice yet.\n"
"                You can generate a supplier invoice based on those "
"receptions.\n"
"              </p>\n"
"            "
msgstr ""

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_average:0
msgid "Average Price"
msgstr "Prix moyen"

#. module: purchase
#: code:addons/purchase/purchase.py:813
#, python-format
msgid "Invoice <b>paid</b>."
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in the exception state"
msgstr "Les bons de commande qui sont en état ​​d'exception"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
msgid "Merge Purchase orders"
msgstr "Fusionner les ordres d'achat"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_total:0
msgid "Total Price"
msgstr "Prix total"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,minimum_planned_date:0
#: report:purchase.quotation:0
#: field:purchase.report,expected_date:0
msgid "Expected Date"
msgstr "Date prévue"

#. module: purchase
#: report:purchase.order:0
msgid "Shipping address :"
msgstr "Adresse de livraison :"

#. module: purchase
#: view:purchase.order:0
msgid "Confirm Order"
msgstr ""

#. module: purchase
#: field:purchase.config.settings,module_warning:0
msgid "Alerts by products or supplier"
msgstr ""

#. module: purchase
#: field:purchase.order,name:0
#: view:purchase.order.line:0
#: field:purchase.order.line,order_id:0
msgid "Order Reference"
msgstr "Référence commande"

#. module: purchase
#: view:purchase.config.settings:0
msgid "Invoicing Process"
msgstr ""

#. module: purchase
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
msgid "Approbation"
msgstr "Approbation"

#. module: purchase
#: help:purchase.config.settings,group_uom:0
msgid ""
"Allows you to select and maintain different units of measure for products."
msgstr ""
"Permet de choisir et de gérer différentes unités de mesures pour les "
"articles."

#. module: purchase
#: help:purchase.order,minimum_planned_date:0
msgid ""
"This is computed as the minimum scheduled date of all purchase order lines' "
"products."
msgstr ""
"Elle est calculée comme la date prévue minimum de tous articles des lignes "
"de la commande d'achat."

#. module: purchase
#: code:addons/purchase/purchase.py:252
#, python-format
msgid "In order to delete a purchase order, you must cancel it first."
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_purchaseorder0
msgid "Confirmed purchase order to invoice"
msgstr "Ordres d'achat confirmés à facturer"

#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase orders"
msgstr "Bons de commande approuvés"

#. module: purchase
#: model:email.template,subject:purchase.email_template_edi_purchase
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
msgstr "${object.company_id.name} Commande (Ref ${object.name or 'n/a' })"

#. module: purchase
#: view:purchase.order:0
msgid "Total Untaxed amount"
msgstr "Montant total hors taxe"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "Unit of Measure Categories"
msgstr ""

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,category_id:0
msgid "Category"
msgstr "Catégorie"

#. module: purchase
#: view:purchase.order:0
msgid "Quotation "
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:793
#, python-format
msgid ""
"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s."
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
msgid ""
"A purchase order generates a supplier invoice, as soon as it is confirmed by "
"the buyer. Depending on the Invoicing control of the purchase order, the "
"invoice is based on received or on ordered quantities."
msgstr ""
"Un ordre d'achat génère une facture fournisseur dès qu'il est confirmé par "
"l'acheteur. En fonction de la méthode de contrôle facture de l'ordre "
"d'achat, la facture est basée sur les quantités réceptionnées ou les "
"quantités commandées."

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,state:0
#: view:purchase.order.line:0
#: field:purchase.order.line,state:0
#: view:purchase.report:0
msgid "Status"
msgstr ""

#. module: purchase
#: selection:purchase.report,month:0
msgid "August"
msgstr "Août"

#. module: purchase
#: view:product.product:0
msgid "to"
msgstr ""

#. module: purchase
#: selection:purchase.report,month:0
msgid "June"
msgstr "Juin"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchases Orders"
msgstr "Ordres d'achat"

#. module: purchase
#: help:account.config.settings,group_analytic_account_for_purchases:0
#: help:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Allows you to specify an analytic account on purchase orders."
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to create a draft invoice.\n"
"          </p><p>\n"
"            Use this menu to control the invoices to be received from your\n"
"            supplier. OpenERP generates draft invoices from your purchase\n"
"            orders or receptions, according to your settings.\n"
"          </p><p>\n"
"            Once you receive a supplier invoice, you can match it with the\n"
"            draft invoice and validate it.\n"
"          </p>\n"
"        "
msgstr ""

#. module: purchase
#: constraint:stock.move:0
msgid "You must assign a serial number for this product."
msgstr "Vous devez attribuer un numéro de série pour cet article."

#. module: purchase
#: selection:purchase.report,month:0
msgid "October"
msgstr "Octobre"

#. module: purchase
#: code:addons/purchase/purchase.py:820
#, python-format
msgid "Purchase Order for <em>%s</em> <b>cancelled</b>."
msgstr ""

#. module: purchase
#: field:purchase.order,message_summary:0
msgid "Summary"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_createpackinglist0
msgid "A pick list is generated to track the incoming products."
msgstr "Un bon de transfert est enregistré pour suivre les articles entrants"

#. module: purchase
#: sql_constraint:stock.picking:0
#: sql_constraint:stock.picking.in:0
msgid "Reference must be unique per Company!"
msgstr "La référence doit être unique par société !"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
#: view:purchase.order:0
#: view:purchase.report:0
msgid "Quotations"
msgstr "Devis"

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Do you want to generate the supplier invoices?"
msgstr ""

#. module: purchase
#: field:purchase.order.line,product_qty:0
#: view:purchase.report:0
#: field:purchase.report,quantity:0
msgid "Quantity"
msgstr "Quantité"

#. module: purchase
#: code:addons/purchase/purchase.py:802
#, python-format
msgid "Shipment <em>%s</em> <b>scheduled</b> for %s."
msgstr ""

#. module: purchase
#: field:purchase.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Position Fiscale"

#. module: purchase
#: field:purchase.config.settings,default_invoice_method:0
msgid "Default invoicing control method"
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking_in
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
#: view:purchase.order:0
msgid "Incoming Shipments"
msgstr "Livraisons entrantes"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    Click here to record a supplier invoice.\n"
"                </p><p>\n"
"                    Supplier invoices can be pre-generated based on "
"purchase\n"
"                    orders or receptions. This allows you to control "
"invoices\n"
"                    you receive from your supplier according to the draft\n"
"                    document in OpenERP.\n"
"                </p>\n"
"            "
msgstr ""

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Search Purchase Order"
msgstr "Chercher un bon de commande"

#. module: purchase
#: report:purchase.order:0
msgid "Date Req."
msgstr "Date prévue"

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Purchase Order Lines"
msgstr "Lignes d'ordre d'achat"

#. module: purchase
#: help:purchase.order,dest_address_id:0
msgid ""
"Put an address if you want to deliver directly from the supplier to the "
"customer. Otherwise, keep empty to deliver to your own company."
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:807
#, python-format
msgid "Draft Invoice of %s %s is <b>waiting for validation</b>."
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
msgid ""
"<p>\n"
"                Here you can track all the lines of purchase orders where "
"the\n"
"                invoicing is \"Based on Purchase Order Lines\", and for "
"which you\n"
"                have not received a supplier invoice yet. You can generate "
"a\n"
"                draft supplier invoice based on the lines from this list.\n"
"              </p>\n"
"            "
msgstr ""

#. module: purchase
#: field:purchase.order.line,date_planned:0
msgid "Scheduled Date"
msgstr "Date prévue"

#. module: purchase
#: field:purchase.order,journal_id:0
msgid "Journal"
msgstr "Journal"

#. module: purchase
#: constraint:product.template:0
msgid ""
"Error: The default Unit of Measure and the purchase Unit of Measure must be "
"in the same category."
msgstr ""

#. module: purchase
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase.purchase_draft
msgid "Request for Quotations"
msgstr "Demandes de prix"

#. module: purchase
#: field:purchase.order.line,move_ids:0
msgid "Reservation"
msgstr "Réservation"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders that include lines not invoiced."
msgstr "Commmande d'achat qui possèdent des lignes non facturées"

#. module: purchase
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr "Le nom de la société doit être unique !"

#. module: purchase
#: view:product.product:0
#: field:product.template,purchase_ok:0
msgid "Can be Purchased"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
msgid "Incoming  Products"
msgstr ""

#. module: purchase
#: view:purchase.config.settings:0
#: view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "or"
msgstr ""

#. module: purchase
#: field:res.company,po_lead:0
msgid "Purchase Lead Time"
msgstr "Délai d'achat"

#. module: purchase
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On order'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""
"La facture est générée automatiquement si la méthode de contrôle facture du "
"bon de commande est 'à la commande'. La facture peut aussi être générée "
"manuellement par le comptable (contrôle facture = \"Manuel\")"

#. module: purchase
#: view:purchase.config.settings:0
msgid "Apply"
msgstr ""

#. module: purchase
#: field:purchase.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Montant hors-taxe"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgid ""
"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
"becomes a confirmed Purchase Order."
msgstr ""
"L'acheteur doit d'abord approuver la demande de prix avant de pouvoir "
"l'envoyer au fournisseur : la demande de prix devient alors un bon de "
"commande confirmé."

#. module: purchase
#: view:purchase.order:0
msgid "Customer Address"
msgstr ""

#. module: purchase
#: selection:purchase.order,state:0
msgid "RFQ Sent"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Not Invoiced"
msgstr "Non facturée"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,partner_id:0
#: view:purchase.order.line:0
#: view:purchase.report:0
#: field:purchase.report,partner_id:0
msgid "Supplier"
msgstr "Fournisseur"

#. module: purchase
#: code:addons/purchase/purchase.py:491
#, python-format
msgid "Define expense account for this company: \"%s\" (id:%d)."
msgstr ""

#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "From a Pick list"
msgstr "À la réception"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
#: view:purchase.report:0
msgid "Monthly Purchase by Category"
msgstr "Achats mensuels par catégorie"

#. module: purchase
#: field:purchase.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Sous-total"

#. module: purchase
#: field:purchase.order,shipped:0
#: field:purchase.order,shipped_rate:0
msgid "Received"
msgstr "Reçu"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in draft state"
msgstr "Bon de commande qui sont en état ​​de brouillon"

#. module: purchase
#: view:product.product:0
msgid "Suppliers"
msgstr ""

#. module: purchase
#: view:product.product:0
msgid "To Purchase"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation that will be converted into a "
"purchase order. \n"
"              </p><p>\n"
"                Use this menu to search within your purchase orders by\n"
"                references, supplier, products, etc. For each purchase "
"order,\n"
"                you can track the related discussion with the supplier, "
"control\n"
"                the products received and control the supplier invoices.\n"
"              </p>\n"
"            "
msgstr ""

#. module: purchase
#: view:purchase.order.line:0
msgid "Invoices and Receptions"
msgstr ""

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,nbr:0
msgid "# of Lines"
msgstr "# de lignes"

#. module: purchase
#: code:addons/purchase/wizard/purchase_line_invoice.py:110
#, python-format
msgid "Define expense account for this product: \"%s\" (id:%d)."
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "(update)"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Calendar View"
msgstr "Vue calendrier"

#. module: purchase
#: help:purchase.order,shipped:0
msgid "It indicates that a picking has been done"
msgstr "Indique qu'une réception de marchandise a été effectuée."

#. module: purchase
#: code:addons/purchase/purchase.py:548
#: code:addons/purchase/purchase.py:555
#, python-format
msgid "Unable to cancel this purchase order."
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
msgid "Invoice Control"
msgstr "Contrôle facture"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
msgid ""
"Reception Analysis allows you to easily check and analyse your company order "
"receptions and the performance of your supplier's deliveries."
msgstr ""
"L'analyse des réceptions vous permet de facilement contrôler et analyser les "
"réceptions des ordres d'achat de votre société, et les performances de "
"livraison de vos fournisseurs."

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,warehouse_id:0
msgid "Warehouse"
msgstr "Entrepôt"

#. module: purchase
#: field:purchase.order,order_line:0
msgid "Order Lines"
msgstr "Lignes de commande"

#. module: purchase
#: help:purchase.order,name:0
msgid ""
"Unique number of the purchase order, computed automatically when the "
"purchase order is created."
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
msgid "Pricelists"
msgstr "Listes de prix"

#. module: purchase
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
#: field:res.partner,property_product_pricelist_purchase:0
msgid "Purchase Pricelist"
msgstr "Liste de prix d'achat"

#. module: purchase
#: report:purchase.order:0
msgid "Total :"
msgstr "Total :"

#. module: purchase
#: field:purchase.order,pricelist_id:0
#: field:purchase.report,pricelist_id:0
msgid "Pricelist"
msgstr "Liste de prix"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Draft PO"
msgstr ""

#. module: purchase
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
msgid "RFQ"
msgstr "Demande de prix"

#. module: purchase
#: report:purchase.order:0
#: view:purchase.order:0
#: field:purchase.order,date_order:0
#: field:purchase.order.line,date_order:0
#: field:purchase.report,date:0
msgid "Order Date"
msgstr "Date de commande"

#. module: purchase
#: field:purchase.config.settings,group_uom:0
msgid "Manage different units of measure for products"
msgstr ""

#. module: purchase
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
#: model:process.node,name:purchase.process_node_invoicecontrol0
msgid "Draft Invoice"
msgstr "Facture brouillon"

#. module: purchase
#: help:purchase.order,amount_tax:0
msgid "The tax amount"
msgstr "Le montant des taxes"

#. module: purchase
#: selection:purchase.report,month:0
msgid "September"
msgstr "Septembre"

#. module: purchase
#: selection:purchase.report,state:0
msgid "Waiting Supplier Ack"
msgstr "En attente de confirmation du fournisseur"

#. module: purchase
#: report:purchase.quotation:0
msgid "Request for Quotation :"
msgstr "Demande de prix :"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
msgid "On Incoming Shipments"
msgstr ""

#. module: purchase
#: report:purchase.order:0
msgid "Taxes :"
msgstr "Taxes :"

#. module: purchase
#: view:purchase.order.line:0
msgid "Stock Moves"
msgstr "Mouvements de stock"

#. module: purchase
#: code:addons/purchase/purchase.py:1141
#, python-format
msgid "Draft Purchase Order created"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Product Categories"
msgstr "Catégories d'articles"

#. module: purchase
#: view:purchase.order:0
msgid "Send Request for Quotation"
msgstr ""

#. module: purchase
#: help:purchase.order,invoiced:0
msgid "It indicates that an invoice has been paid"
msgstr "Ceci indique qu'une facture a été payée"

#. module: purchase
#: field:purchase.order,notes:0
msgid "Terms and Conditions"
msgstr ""

#. module: purchase
#: field:purchase.order,currency_id:0
msgid "unknown"
msgstr ""

#. module: purchase
#: help:purchase.order,date_order:0
msgid "Date on which this document has been created."
msgstr "Date a laquelle ce document a été créé"

#. module: purchase
#: field:purchase.order,message_is_follower:0
msgid "Is a Follower"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
#: view:purchase.report:0
msgid "Total Qty and Amount by month"
msgstr "Quantité totale et montant total par mois"

#. module: purchase
#: view:purchase.report:0
msgid "Extended Filters..."
msgstr "Filtres étendus..."

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:48
#, python-format
msgid "Please select multiple order to merge in the list view."
msgstr ""
"Veuillez sélectionner plusieurs bons de commandes à fusionner dans la vue "
"liste"

#. module: purchase
#: view:purchase.order:0
msgid "Exception"
msgstr "Exception"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
msgid "Address Book"
msgstr "Carnet d'adresses"

#. module: purchase
#: model:ir.model,name:purchase.model_res_company
msgid "Companies"
msgstr "Sociétés"

#. module: purchase
#: view:purchase.order.group:0
msgid "Are you sure you want to merge these orders?"
msgstr ""

#. module: purchase
#: field:account.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on orders"
msgstr ""

#. module: purchase
#: view:product.product:0
msgid "will be created in order to subcontract the job"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
#: model:ir.actions.act_window,name:purchase.open_board_purchase
#: model:ir.ui.menu,name:purchase.menu_board_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config
#: view:res.partner:0
msgid "Purchases"
msgstr "Achats"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,delay:0
msgid "Days to Validate"
msgstr "Délai de validation"

#. module: purchase
#: view:purchase.config.settings:0
msgid "Supplier Features"
msgstr ""

#. module: purchase
#: report:purchase.order:0
#: report:purchase.quotation:0
msgid "Qty"
msgstr "Qté"

#. module: purchase
#: model:res.groups,name:purchase.group_delivery_invoice_address
msgid "Addresses in Purchase Orders"
msgstr ""

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
#: view:purchase.config.settings:0
#: view:purchase.order:0
#: view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "Cancel"
msgstr "Annuler"

#. module: purchase
#: field:purchase.order,message_comment_ids:0
#: help:purchase.order,message_comment_ids:0
msgid "Comments and emails"
msgstr ""

#. module: purchase
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr "La référence de commande doit être unique par société !"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
msgid "From a purchase order"
msgstr "A partir d'un bon de commande"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: selection:purchase.report,state:0
msgid "Request for Quotation"
msgstr "Demande de prix"

#. module: purchase
#: view:purchase.report:0
msgid "Order of Month"
msgstr "Commande du mois"

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order.line,price_unit:0
msgid "Unit Price"
msgstr "Prix unitaire"

#. module: purchase
#: field:purchase.order,date_approve:0
#: field:purchase.report,date_approve:0
msgid "Date Approved"
msgstr "Date approbation"

#. module: purchase
#: code:addons/purchase/purchase.py:789
#, python-format
msgid "Request for quotation <b>created</b>."
msgstr ""

#. module: purchase
#: view:product.product:0
msgid "a draft purchase order"
msgstr ""

#. module: purchase
#: constraint:stock.move:0
msgid "You try to assign a lot which is not from the same product."
msgstr ""

#. module: purchase
#: view:purchase.report:0
msgid "Order of Year"
msgstr "Commande de l'année"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "RFQs and Purchases"
msgstr ""

#. module: purchase
#: field:account.config.settings,group_analytic_account_for_purchases:0
#: field:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Analytic accounting for purchases"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
msgid ""
"In case there is no supplier for this product, the buyer can fill the form "
"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
msgstr ""
"Dans le cas où il n'y a pas de fournisseur pour cet article, l'acheteur peut "
"remplir lui-même le formulaire et le confirmer : la demande de prix devient "
"un bon de commande confirmé."

#. module: purchase
#: help:purchase.config.settings,module_purchase_double_validation:0
msgid ""
"Provide a double validation mechanism for purchases exceeding minimum "
"amount.\n"
"                This installs the module purchase_double_validation."
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_mail_mail
msgid "Outgoing Mails"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:420
#, python-format
msgid "You cannot confirm a purchase order without any purchase order line."
msgstr ""

#. module: purchase
#: help:purchase.order,message_ids:0
msgid "Messages and communication history"
msgstr ""

#. module: purchase
#: field:purchase.order,warehouse_id:0
#: field:stock.picking.in,warehouse_id:0
msgid "Destination Warehouse"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:956
#, python-format
msgid ""
"Selected Unit of Measure does not belong to the same category as the product "
"Unit of Measure."
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
msgid "Units of Measure"
msgstr "Unités de mesure"

#. module: purchase
#: field:purchase.config.settings,group_purchase_pricelist:0
msgid "Manage pricelist per supplier"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:816
#, python-format
msgid "Purchase Order has been set to <b>draft</b>."
msgstr ""

#. module: purchase
#: view:board.board:0
msgid "Purchase Dashboard"
msgstr "Tableau de bord des achats"

#. module: purchase
#: code:addons/purchase/purchase.py:549
#, python-format
msgid "First cancel all receptions related to this purchase order."
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Approve Order"
msgstr ""

#. module: purchase
#: help:purchase.report,date:0
msgid "Date on which this document has been created"
msgstr "Date à laquelle ce document a été créé"

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
#: view:purchase.report:0
msgid "Group By..."
msgstr "Regrouper par..."

#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase order"
msgstr "Bon de commande approuvé"

#. module: purchase
#: view:purchase.report:0
msgid "Purchase Orders Statistics"
msgstr "Statistiques sur les bons de commandes"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,message_unread:0
msgid "Unread Messages"
msgstr ""

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Select an Open Sale Order"
msgstr "Sélectionnez un bon de commande ouvert"

#. module: purchase
#: view:purchase.order:0
msgid "Set to Draft"
msgstr "Mettre en brouillon"

#. module: purchase
#: field:purchase.config.settings,group_purchase_delivery_address:0
msgid "Allow a different address for incoming products and invoicing"
msgstr ""

#. module: purchase
#: view:purchase.order.line:0
msgid "Notes"
msgstr "Notes"

#. module: purchase
#: field:purchase.config.settings,module_purchase_requisition:0
msgid "Manage purchase requisitions"
msgstr ""

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order,amount_tax:0
#: field:purchase.order.line,taxes_id:0
msgid "Taxes"
msgstr "Taxes"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
msgid "Products"
msgstr "Articles"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_move
msgid "Stock Move"
msgstr "Mouvement de stock"

#. module: purchase
#: code:addons/purchase/purchase.py:252
#, python-format
msgid "Invalid Action!"
msgstr ""

#. module: purchase
#: field:purchase.order,validator:0
#: view:purchase.report:0
msgid "Validated by"
msgstr "Validé par"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_standard:0
msgid "Products Value"
msgstr "Valeur des articles"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in exception state"
msgstr "Les bons de commande qui sont en état ​​d'exception"

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
msgid "Request for Quotations."
msgstr "Demandes de prix."

#. module: purchase
#: view:purchase.order:0
msgid "Source"
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking
#: field:purchase.order,picking_ids:0
msgid "Picking List"
msgstr "Opération de manutention"

#. module: purchase
#: report:purchase.quotation:0
msgid "Fax:"
msgstr "Fax :"

#. module: purchase
#: help:purchase.order,invoice_ids:0
msgid "Invoices generated for a purchase order"
msgstr "Factures générées pour un bon de commande"

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Pre-generate draft invoices based on purchase orders"
msgstr ""

#. module: purchase
#: help:product.template,purchase_ok:0
msgid "Specify if the product can be selected in a purchase order line."
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On picking'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""
"La facture est créée automatiquement si le contrôle de facture du bon de "
"commande est basée sur la réception. La facture peut aussi être générée "
"manuellement par le comptable (contrôle de facturation = \"Manuel\")."

#. module: purchase
#: report:purchase.quotation:0
msgid "Regards,"
msgstr "Bien à vous,"

#. module: purchase
#: selection:purchase.report,month:0
msgid "July"
msgstr "Juillet"

#. module: purchase
#: model:process.node,name:purchase.process_node_packinginvoice0
msgid "Outgoing Products"
msgstr "Articles à expédier"

#. module: purchase
#: view:product.product:0
msgid ""
"to buy the required quantities to the supplier.\n"
"                        The delivery order will be ready after having "
"received the\n"
"                        products."
msgstr ""

#. module: purchase
#: view:product.product:0
msgid ""
"a draft\n"
"                        purchase order"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:307
#, python-format
msgid "Please create Invoices."
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_procurement_order
msgid "Procurement"
msgstr "Approvisionnement"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Shipping Exception"
msgstr "Exception d'envoi"

#. module: purchase
#: selection:purchase.report,month:0
msgid "March"
msgstr "Mars"

#. module: purchase
#: view:purchase.order:0
msgid "Receive Invoice"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Receive Products"
msgstr "Réception par article"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,month:0
msgid "Month"
msgstr "Mois"

#. module: purchase
#: help:res.company,po_lead:0
msgid "This is the leads/security time for each purchase order."
msgstr "C'est le délais / temps de sécurité pour chaque bon de commande."

#. module: purchase
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
#: model:process.node,note:purchase.process_node_invoicecontrol0
msgid "To be reviewed by the accountant."
msgstr "À vérifier par le comptable."

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_config_settings
msgid "purchase.config.settings"
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
msgid "State of the Purchase Order."
msgstr "Etat de l'ordre d'achat."

#. module: purchase
#: field:purchase.order.line,product_uom:0
msgid "Product Unit of Measure"
msgstr "Unité de mesure d'article"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add a pricelist version.\n"
"              </p><p>\n"
"                There can be more than one version of a pricelist, each of\n"
"                these must be valid during a certain period of time. Some\n"
"                examples of versions: Main Prices, 2010, 2011, Summer "
"Sales,\n"
"                etc.\n"
"              </p>\n"
"            "
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
msgid "Create invoices"
msgstr "Créer les factures"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
msgid "Purchase Order Line Make Invoice"
msgstr "Créer la facture des lignes de commande d'achat"

#. module: purchase
#: code:addons/purchase/purchase.py:1116
#, python-format
msgid "PO: %s"
msgstr "PO: %s"

#. module: purchase
#: model:process.node,note:purchase.process_node_packinginvoice0
msgid "Outgoing products to invoice"
msgstr "Expéditions à facturer"

#. module: purchase
#: code:addons/purchase/purchase.py:481
#, python-format
msgid "Define purchase journal for this company: \"%s\" (id:%d)."
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Purchase Order "
msgstr ""

#. module: purchase
#: view:purchase.order.line:0
msgid "Manual Invoices"
msgstr "Factures manuelles"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
#: view:purchase.config.settings:0
msgid "Configure Purchases"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Untaxed"
msgstr ""

#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
msgid "Pick list generated"
msgstr "Bon de réception"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
msgid "On Purchase Order Lines"
msgstr ""

#. module: purchase
#: report:purchase.quotation:0
msgid "TVA:"
msgstr "TVA :"

#. module: purchase
#: help:purchase.order,picking_ids:0
msgid ""
"This is the list of incoming shipments that have been generated for this "
"purchase order."
msgstr ""

#. module: purchase
#: field:purchase.config.settings,module_purchase_double_validation:0
msgid "Force two levels of approvals"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
msgid "Price Types"
msgstr ""

#. module: purchase
#: help:purchase.order,date_approve:0
msgid "Date on which purchase order has been approved"
msgstr "Date à laquelle l'ordre d'achat a été approuvé"

#. module: purchase
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
#: view:purchase.order:0
#: selection:purchase.report,state:0
msgid "Approved"
msgstr "Confirmé par fournisseur"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Done"
msgstr "Terminé"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
msgid "Invoice"
msgstr "Facture"

#. module: purchase
#: view:product.product:0
msgid "When you sell this product, OpenERP will trigger"
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_productrecept0
msgid "Incoming products to control"
msgstr "Produits entrants à contrôler"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a request for quotation.\n"
"              </p><p>\n"
"                The quotation contains the history of the "
"discussion/negociation\n"
"                you had with your supplier. Once confirmed, a request for\n"
"                quotation is converted into a purchase order.\n"
"              </p><p>\n"
"                Most propositions of purchase orders are created "
"automatically\n"
"                by OpenERP based on inventory needs.\n"
"              </p>\n"
"            "
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
msgid "The supplier approves the Purchase Order."
msgstr "Le fournisseur valide l'ordre d'achat."

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:80
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: view:purchase.order:0
#: view:purchase.report:0
#: view:res.partner:0
#, python-format
msgid "Purchase Orders"
msgstr "Bons de commande"

#. module: purchase
#: field:purchase.order,origin:0
msgid "Source Document"
msgstr "Document d'origine"

#. module: purchase
#: view:purchase.order.group:0
msgid "Merge orders"
msgstr "Fusionner les commandes"

#. module: purchase
#: field:purchase.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on purchase orders"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management
#: model:process.process,name:purchase.process_process_purchaseprocess0
msgid "Purchase"
msgstr "Achats"

#. module: purchase
#: field:purchase.order,create_uid:0
#: view:purchase.report:0
#: field:purchase.report,user_id:0
msgid "Responsible"
msgstr "Responsable"

#. module: purchase
#: view:purchase.order:0
msgid "Manually Corrected"
msgstr "Corrigé manuellement"

#. module: purchase
#: field:purchase.config.settings,group_costing_method:0
msgid "Compute product cost price based on average cost"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:337
#: code:addons/purchase/wizard/purchase_line_invoice.py:141
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
#: view:res.partner:0
#, python-format
msgid "Supplier Invoices"
msgstr "Factures fournisseur"

#. module: purchase
#: field:purchase.order,product_id:0
#: view:purchase.order.line:0
#: field:purchase.order.line,product_id:0
#: view:purchase.report:0
#: field:purchase.report,product_id:0
msgid "Product"
msgstr "Article"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirmation"
msgstr "Confirmation"

#. module: purchase
#: report:purchase.order:0
msgid "TIN :"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
msgid "Products by Category"
msgstr "Articles par catégorie"

#. module: purchase
#: help:purchase.order.line,state:0
msgid ""
" * The 'Draft' status is set automatically when purchase order in draft "
"status.                                        \n"
"* The 'Confirmed' status is set automatically as confirm when purchase order "
"in confirm status.                                        \n"
"* The 'Done' status is set automatically when purchase order is set as done. "
"                                       \n"
"* The 'Cancelled' status is set automatically when user cancel purchase "
"order."
msgstr ""

#. module: purchase
#: field:purchase.order,invoiced:0
msgid "Invoice Received"
msgstr ""

#. module: purchase
#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread
msgid "Mark unread"
msgstr ""

#. module: purchase
#: field:purchase.order,invoice_method:0
msgid "Invoicing Control"
msgstr "Méthode de facturation"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
msgid "Approve"
msgstr "Approuver"

#. module: purchase
#: view:purchase.report:0
msgid "Reference UOM"
msgstr "UdM de référence"

#. module: purchase
#: selection:purchase.report,month:0
msgid "May"
msgstr "Mai"

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_manager
msgid "Manager"
msgstr "Responsable"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on Purchase Order lines"
msgstr "Basé sur les lignes de commande d'achat"

#. module: purchase
#: field:purchase.order,amount_total:0
msgid "Total"
msgstr "Total"

#. module: purchase
#: help:account.config.settings,module_purchase_analytic_plans:0
#: help:purchase.config.settings,module_purchase_analytic_plans:0
msgid ""
"Allows the user to maintain several analysis plans. These let you split "
"lines on a purchase order between several accounts and analytic plans.\n"
"                This installs the module purchase_analytic_plans."
msgstr ""

#. module: purchase
#: field:purchase.order,location_id:0
#: view:purchase.report:0
#: field:purchase.report,location_id:0
msgid "Destination"
msgstr "Destination"

#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Customer Address (Direct Delivery)"
msgstr ""

#. module: purchase
#: model:ir.actions.client,name:purchase.action_client_purchase_menu
msgid "Open Purchase Menu"
msgstr ""

#. module: purchase
#: field:purchase.order,company_id:0
#: field:purchase.order.line,company_id:0
#: view:purchase.report:0
#: field:purchase.report,company_id:0
msgid "Company"
msgstr "Société"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Invoice Exception"
msgstr "Incident de facturation"

#. module: purchase
#: help:res.partner,property_product_pricelist_purchase:0
msgid ""
"This pricelist will be used, instead of the default one, for purchases from "
"the current partner"
msgstr ""
"Cette liste de prix sera utilisée, au lieu de celle par défaut, pour les "
"achats du partenaire courant"

#. module: purchase
#: report:purchase.order:0
msgid "Fax :"
msgstr "Fax :"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_partial_picking
msgid "Partial Picking Processing Wizard"
msgstr "Assistant de livraison partielle"

#. module: purchase
#: model:product.pricelist.version,name:purchase.ver0
msgid "Default Purchase Pricelist Version"
msgstr "Version par défaut de la liste de prix d'achat"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on generated draft invoice"
msgstr "Basé sur une facture brouillon générée"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
msgid "Receptions Analysis"
msgstr "Analyses des réceptions"

#. module: purchase
#: field:purchase.order,message_ids:0
msgid "Messages"
msgstr ""

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: model:process.node,name:purchase.process_node_purchaseorder0
#: field:procurement.order,purchase_id:0
#: view:purchase.config.settings:0
#: view:purchase.order:0
#: selection:purchase.order,state:0
#: field:res.partner,purchase_order_ids:0
#: model:res.request.link,name:purchase.req_link_purchase_order
#: field:stock.picking,purchase_id:0
#: field:stock.picking.in,purchase_id:0
msgid "Purchase Order"
msgstr "Bon de commande"

#. module: purchase
#: code:addons/purchase/purchase.py:307
#: code:addons/purchase/purchase.py:420
#: code:addons/purchase/purchase.py:480
#: code:addons/purchase/purchase.py:491
#: code:addons/purchase/wizard/purchase_line_invoice.py:109
#, python-format
msgid "Error!"
msgstr ""

#. module: purchase
#: report:purchase.order:0
msgid "Net Total :"
msgstr "Total Net :"

#. module: purchase
#: help:purchase.order,state:0
msgid ""
"The status of the purchase order or the quotation request. A quotation is a "
"purchase order in a 'Draft' status. Then the order has to be confirmed by "
"the user, the status switch to 'Confirmed'. Then the supplier must confirm "
"the order to change the status to 'Approved'. When the purchase order is "
"paid and received, the status becomes 'Done'. If a cancel action occurs in "
"the invoice or in the reception of goods, the status becomes in exception."
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_packinginvoice0
msgid ""
"A Pick list generates an invoice. Depending on the Invoicing control of the "
"sale order, the invoice is based on delivered or on ordered quantities."
msgstr ""
"Une expédition génère une facture. En fonction du contrôle de facturation du "
"bon de commande, la facture est basée sur les quantités livrées ou "
"commandées."

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Cancelled"
msgstr "Annulé"

#. module: purchase
#: field:res.partner,purchase_order_count:0
msgid "# of Purchase Order"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:810
#, python-format
msgid "Shipment <b>received</b>."
msgstr ""

#. module: purchase
#: report:purchase.quotation:0
msgid "Tel.:"
msgstr "Tél. :"

#. module: purchase
#: view:purchase.order:0
msgid "Resend Purchase Order"
msgstr ""

#. module: purchase
#: help:purchase.config.settings,group_purchase_delivery_address:0
msgid ""
"Allows you to specify different delivery and invoice addresses on a purchase "
"order."
msgstr ""

#. module: purchase
#: report:purchase.order:0
msgid "Net Price"
msgstr "Prix net"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
#: view:purchase.order.line:0
#: field:stock.move,purchase_line_id:0
msgid "Purchase Order Line"
msgstr "Ligne de commande d'achat"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
#: view:purchase.order.line_invoice:0
msgid "Confirm"
msgstr "Confirmer"

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Based on receptions"
msgstr "Basé sur les réceptions"

#. module: purchase
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Erreur! Vous ne pouvez pas créer de sociétés récursives"

#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Supplier Reference"
msgstr "Référence du fournisseur"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_productrecept0
msgid ""
"A Pick list generates a supplier invoice. Depending on the Invoicing control "
"of the purchase order, the invoice is based on received or on ordered "
"quantities."
msgstr ""
"Une réception génère une facture fournisseur. En fonction du contrôle de "
"facturation de l'ordre d'achat, la facturation est basée sur les quantités "
"réceptionnés ou sur les quantités commandées."

#. module: purchase
#: field:purchase.order,message_follower_ids:0
msgid "Followers"
msgstr ""

#. module: purchase
#: help:purchase.config.settings,module_purchase_requisition:0
msgid ""
"Purchase Requisitions are used when you want to request quotations from "
"several suppliers for a given set of products.\n"
"            You can configure per product if you directly do a Request for "
"Quotation\n"
"            to one supplier or if you want a purchase requisition to "
"negotiate with several suppliers."
msgstr ""

#. module: purchase
#: field:purchase.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Lignes de facture"

#. module: purchase
#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read
msgid "Mark read"
msgstr ""

#. module: purchase
#: model: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 suppliers, 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:email.template,report_name:purchase.email_template_edi_purchase
msgid "RFQ_${(object.name or '').replace('/','_')}"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:971
#, python-format
msgid "The selected supplier only sells this product by %s"
msgstr "Le fournisseur sélectionné peut seulement vendre cet article par %s"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
msgid "Create invoice"
msgstr "Créer une Facture"

#. module: purchase
#: field:purchase.order.line,move_dest_id:0
msgid "Reservation Destination"
msgstr "Destination de la réservation"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
msgid "Configuration"
msgstr "Configuration"

#. module: purchase
#: help:purchase.config.settings,group_purchase_pricelist:0
msgid ""
"Allows to manage different prices based on rules per category of Supplier.\n"
"                Example: 10% for retailers, promotion of 5 EUR on this "
"product, etc."
msgstr ""

#. module: purchase
#: code:addons/purchase/edi/purchase_order.py:132
#, python-format
msgid "EDI Pricelist (%s)"
msgstr "Liste de prix EDI (%s)"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,product_uom:0
msgid "Reference Unit of Measure"
msgstr ""

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,delay_pass:0
msgid "Days to Deliver"
msgstr "Délai de livraison"

#. module: purchase
#: selection:purchase.report,month:0
msgid "April"
msgstr "Avril"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,invoice_ids:0
msgid "Invoices"
msgstr "Factures"

#. module: purchase
#: selection:purchase.report,month:0
msgid "December"
msgstr "Décembre"

#. module: purchase
#: view:purchase.report:0
msgid "Total Orders Lines by User per month"
msgstr "Total des lignes de commandes par utilisateur par mois"

#. module: purchase
#: help:purchase.order,amount_untaxed:0
msgid "The amount without tax"
msgstr "Montant hors-taxe"

#. module: purchase
#: model:process.node,note:purchase.process_node_packinglist0
msgid "List of ordered products."
msgstr "Liste des produits commandés"

#. module: purchase
#: view:purchase.order:0
msgid "Incoming Shipments & Invoices"
msgstr ""

#. module: purchase
#: selection:purchase.order,state:0
msgid "Waiting Approval"
msgstr "En attente d'approbation"

#. module: purchase
#: help:purchase.order,amount_total:0
msgid "The total amount"
msgstr "Montant total"

#. module: purchase
#: field:purchase.order,invoiced_rate:0
#: field:purchase.order.line,invoiced:0
msgid "Invoiced"
msgstr "Facturée"

#. module: purchase
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
#: selection:purchase.order.line,state:0
msgid "Confirmed"
msgstr "Visé par acheteur"

#. module: purchase
#: selection:purchase.order.line,state:0
msgid "Draft"
msgstr "Brouillon"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_group
msgid "Purchase Order Merge"
msgstr "Fusion de bons de commandes"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_email_templates
msgid "Email Templates"
msgstr "Modèles de courriels"

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_user
msgid "User"
msgstr "Utilisateur"

#. module: purchase
#: selection:purchase.report,month:0
msgid "November"
msgstr "Novembre"

#. module: purchase
#: help:purchase.config.settings,group_costing_method:0
msgid "Allows you to compute product cost price based on average cost."
msgstr ""

#. module: purchase
#: report:purchase.order:0
msgid "Our Order Reference"
msgstr "Notre Référence de Commande"

#. module: purchase
#: selection:purchase.report,month:0
msgid "January"
msgstr "Janvier"

#. module: purchase
#: constraint:stock.move:0
msgid "You cannot move products from or to a location of the type view."
msgstr ""

#. module: purchase
#: help:purchase.order,invoice_method:0
msgid ""
"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
"Based on P.O. lines' from where you can selectively create an invoice.\n"
"Based on generated invoice: create a draft invoice you can validate later.\n"
"Bases on incoming shipments: let you create an invoice when receptions are "
"validated."
msgstr ""

#. module: purchase
#: help:purchase.order,origin:0
msgid ""
"Reference of the document that generated this purchase order request; a sale "
"order or an internal procurement request."
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
msgid "Partner Categories"
msgstr "Catégories de partenaires"

#. module: purchase
#: field:purchase.report,state:0
msgid "Order Status"
msgstr "État de la commande"

#. module: purchase
#: report:purchase.order:0
msgid "Request for Quotation N°"
msgstr "Demande de prix N°"

#. module: purchase
#: view:purchase.config.settings:0
msgid "Invoicing Settings"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
msgid "Total Orders by User per month"
msgstr "Total des commandes par utilisateur par mois"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on incoming shipments"
msgstr ""

#. module: purchase
#: help:purchase.order,partner_ref:0
msgid ""
"Reference of the sale order or quotation sent by your supplier. It's mainly "
"used to do the matching when you receive the products as this reference is "
"usually written on the delivery order sent by your supplier."
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:974
#, python-format
msgid ""
"The selected supplier has a minimal quantity set to %s %s, you should not "
"purchase less."
msgstr ""
"Le fournisseur sélectionné à une quantité minimale de %s %s, vous ne pouvez "
"pas en commander moins."

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order.line,name:0
#: report:purchase.quotation:0
msgid "Description"
msgstr "Description"

#. module: purchase
#: report:purchase.quotation:0
msgid "Expected Delivery address:"
msgstr "Adresse de Livraison Attendue :"

#. module: purchase
#: selection:purchase.report,month:0
msgid "February"
msgstr "Février"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
msgid "On Draft Invoices"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
msgid "Purchase Analysis"
msgstr "Analyse des achats"

#. module: purchase
#: report:purchase.order:0
msgid "Your Order Reference"
msgstr "Votre Référence Commande"

#. module: purchase
#: report:purchase.order:0
msgid "Purchase Order Confirmation N°"
msgstr "N° de confirmation du bon de commande"

#. module: purchase
#: view:purchase.order:0
msgid "Total amount"
msgstr "Montant total"

#. module: purchase
#: model:ir.model,name:purchase.model_product_template
msgid "Product Template"
msgstr ""

#. module: purchase
#: view:purchase.order.group:0
msgid ""
" Please note that: \n"
" \n"
" Orders will only be merged if: \n"
" * Purchase Orders are in draft \n"
" * Purchase Orders belong to the same supplier \n"
" * Purchase Orders are have same stock location, same pricelist \n"
" \n"
" Lines will only be merged if: \n"
" * Order lines are exactly the same except for the product,quantity and unit "
"\n"
" "
msgstr ""
" Veuillez noter que :\n"
"\n"
"Les commandes seront fusionnées seulement si :\n"
" * Les bons de commande sont à l'état \"Brouillon\"\n"
" * Les bons de commande sont pour le même fournisseur\n"
" * les bons de commande sont pour le même emplacement et la même liste de "
"prix \n"
"\n"
"Les lignes seront fusionnées seulement si:\n"
" * les lignes de commandes sont exactement les mêmes sauf pour l'article, la "
"quantité et l'unité. \n"
" "

#. module: purchase
#: view:product.product:0
msgid "When you sell this service to a customer,"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
msgid "Pricelist Versions"
msgstr "Versions de la liste de prix"

#. module: purchase
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in draft state"
msgstr "Bons de commande en état brouillon"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,name:0
msgid "Year"
msgstr "Année"

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Based on purchase order lines"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    This supplier has no purchase order. Click to create a "
"new RfQ.\n"
"                </p><p>\n"
"                    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 reception\n"
"                    of the products and the supplier invoice.\n"
"                </p>\n"
"            "
msgstr ""

#. module: purchase
#: view:purchase.report:0
msgid "Orders"
msgstr "Commandes"

#~ msgid "Invoiced & Paid"
#~ msgstr "Facturé & payé"

#~ msgid "Delivery"
#~ msgstr "Livraison"

#~ msgid "Purchase Orders in Progress"
#~ msgstr "Ordres d'achat en cours"

#~ msgid "Origin"
#~ msgstr "Origine"

#~ msgid "TVA :"
#~ msgstr "TVA :"

#~ msgid "Purchase Order lines"
#~ msgstr "Lignes de commande d'achat"

#~ msgid "Order Line"
#~ msgstr "Ligne de commande"

#~ msgid "Waiting"
#~ msgstr "En attente"

#~ msgid "Approved by Supplier"
#~ msgstr "Approuvé par le fournisseur"

#~ msgid "Merge purchases"
#~ msgstr "Fusionner les achats"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "XML non valide pour l'architecture de la vue"

#~ msgid "Manual"
#~ msgstr "Manuel"

#~ msgid "Purchase orders"
#~ msgstr "Ordres d'achat"

#~ msgid "Confirm Purchase Order"
#~ msgstr "Confirmer cde fourn."

#~ msgid "Purchase Management"
#~ msgstr "Gestion des achats"

#~ msgid "Partner Ref."
#~ msgstr "Réf. Partenaire"

#~ msgid "Destination Address"
#~ msgstr "Adresse de destination"

#~ msgid "Purchase order"
#~ msgstr "Commande fournisseur"

#~ msgid "Delivery & Invoices"
#~ msgstr "Livraisons & Factures"

#~ msgid "Tél. :"
#~ msgstr "Tél. :"

#~ msgid "Scheduled date"
#~ msgstr "Date prévue"

#~ msgid "Compute"
#~ msgstr "Calculer"

#~ msgid "Cancel Purchase Order"
#~ msgstr "Annuler cde fourn."

#~ msgid "Order Ref"
#~ msgstr "Réf. Commande"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
#~ "spéciaux !"

#~ msgid "New Purchase Order"
#~ msgstr "Nouvelles commandes d'achats"

#~ msgid "Date Ordered"
#~ msgstr "Date de Commande"

#~ msgid "Purchase Control"
#~ msgstr "Contrôle d'achat"

#~ msgid "Request For Quotations"
#~ msgstr "Demande de Devis"

#~ msgid "Are you sure you want to merge these orders ?"
#~ msgstr "Êtes-vous sûr de vouloir fusionner ces commandes ?"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nom de Modèle non valide dans la définition de l'action"

#~ msgid "Create invoice from product recept"
#~ msgstr "Créer une Facture à partir du reçu du produit"

#~ msgid "Packing"
#~ msgstr "Emballage"

#~ msgid "Confirmed Purchase"
#~ msgstr "Achat Comfirmé"

#~ msgid "Purchase Process"
#~ msgstr "Processus d'Achat"

#~ msgid "Purchase order is confirmed by the user."
#~ msgstr "La commande d'achat est confirmée par l'utilisateur."

#~ msgid "Product Receipt"
#~ msgstr "Reçu du Produit"

#, python-format
#~ msgid ""
#~ "You have to select a pricelist in the purchase form !\n"
#~ "Please set one before choosing a product."
#~ msgstr ""
#~ "Vous devez sélectionner une liste de prix dans le formulaire d'achat !\n"
#~ "Veuillez en sélectionner une avant d'acheter un produit."

#, python-format
#~ msgid "Error !"
#~ msgstr "Erreur !"

#~ msgid "Planned Date"
#~ msgstr "Date Planifiée"

#~ msgid "Invoice based on deliveries"
#~ msgstr "Facture basée sur les livraisons"

#~ msgid "Approve Purchase order after Confirming"
#~ msgstr "Approuver la commande d'achat après confirmation"

#, python-format
#~ msgid "Invalid action !"
#~ msgstr "Action non valide !"

#~ msgid "Confirming Purchase"
#~ msgstr "Confirmer l'achat"

#~ msgid "Invoice from Purchase"
#~ msgstr "Facture à partir de l'achat"

#~ msgid "Packing is created for the products reception control."
#~ msgstr "Colis crée pour le contrôle de réception des produits"

#~ msgid ""
#~ "Put an address if you want to deliver directly from the supplier to the "
#~ "customer.In this case, it will remove the warehouse link and set the "
#~ "customer location."
#~ msgstr ""
#~ "Encodez une adresse si vous voulez livrer directement du fournisseur au "
#~ "client. Dans ce cas, le lien vers l'entrepôt sera supprimé et l'emplacement "
#~ "client sera utilisé."

#~ msgid "Confirm Purchase order from Request for quotation"
#~ msgstr "Confirmer la commande d'achat à partir de la demande de devis"

#~ msgid "Request for quotation is proposed by the system."
#~ msgstr "Une demande de devis est proposée par le système."

#~ msgid "Purchase order is approved by supplier."
#~ msgstr "La commande d'achat est approuvée par le fournisseur"

#~ msgid "Packing Invoice"
#~ msgstr "Facture de Colisage"

#, python-format
#~ msgid ""
#~ "You have to select a partner in the purchase form !\n"
#~ "Please set one partner before choosing a product."
#~ msgstr ""
#~ "Vous devez sélectionner un partenaire dans le formulaire d'achat !\n"
#~ "Veuillez sélectionner un partenaire avant de choisir un produit."

#~ msgid "After Purchase order , Create invoice."
#~ msgstr "Après la commande d'achat, créer la facture"

#~ msgid "Creates invoice from packin list"
#~ msgstr "Créer la facture à partir de la liste de colisage"

#~ msgid "You cannot have 2 pricelist versions that overlap!"
#~ msgstr ""
#~ "Vous ne pouvez pas avoir 2 versions de liste de prix qui se chevauchent !"

#~ msgid "Create Packing list"
#~ msgstr "Créer la liste de colisage"

#~ msgid "When purchase order is approved , it creates its packing list."
#~ msgstr ""
#~ "Lorsque la commande d'achat est approuvée, la liste de colisage est créée."

#, python-format
#~ msgid "No Partner!"
#~ msgstr "Pas de Partenaire !"

#~ msgid "Purchases Properties"
#~ msgstr "Propriétés d'Achat"

#, python-format
#~ msgid "Could not cancel this purchase order !"
#~ msgstr "Impossible d'annuler cette commande d'achat !"

#~ msgid "Out Packing"
#~ msgstr "Colisage Sortant"

#~ msgid "Control invoices on receptions"
#~ msgstr "Contrôle des factures à la réception"

#~ msgid "Invoice from Packing list"
#~ msgstr "Facture à partir de la liste de colisage"

#~ msgid ""
#~ "Module for purchase management\n"
#~ "    Request for quotation, Create Supplier Invoice, Print Order..."
#~ msgstr ""
#~ "Module de gestion des achat\n"
#~ "  Demande de Devis, Factures Fournisseurs, Impression des Commandes, ..."

#~ msgid "Approved Purchase"
#~ msgstr "Achat approuvé"

#~ msgid "Confirming Purchase Order"
#~ msgstr "Confirmer la Commande d'Achat"

#~ msgid "Purchase Invoice"
#~ msgstr "Facture d'Achat"

#, python-format
#~ msgid "You must first cancel all packing attached to this purchase order."
#~ msgstr ""
#~ "Vous devez, avant tout, annuler tous les colisages attachés à cette commande "
#~ "d'achat."

#~ msgid "After approved purchase order , it comes into the supplier invoice"
#~ msgstr ""
#~ "Après que la commande d'achat ait été approuvée, elle se retrouve dans la "
#~ "facture fournisseur"

#~ msgid "Approving Purchase Order"
#~ msgstr "Approuver la Commande d'Achat"

#~ msgid "From Packing list, Create invoice."
#~ msgstr "De la liste de colisage, créer la facture."

#~ msgid "Encoded manually by the user."
#~ msgstr "Encodée manuellement par l'utilisateur."

#~ msgid "Confirm Purchase order from Request for quotation without origin"
#~ msgstr ""
#~ "Confirmer la commande d'achat à partir de la demande de devis sans origine"

#~ msgid "Product UOM"
#~ msgstr "UdM du produit"

#~ msgid "Untaxed amount"
#~ msgstr "Montant hors-taxe"

#, python-format
#~ msgid ""
#~ "You have to select a product UOM in the same category than the purchase UOM "
#~ "of the product"
#~ msgstr ""
#~ "Vous devez sélectionner une UdM de produit appartenant à la même catégorie "
#~ "que l'UdM d'achat du produit."

#, python-format
#~ msgid "Wrong Product UOM !"
#~ msgstr "UdM Produit incorrecte !"

#~ msgid "Supplier Invoice pre-generated on receptions for control"
#~ msgstr "Facture Fournisseur pré-générée à la réception pour contrôle"

#~ msgid ""
#~ "From Order: a draft invoice will be pre-generated based on the purchase "
#~ "order. The accountant will just have to validate this invoice for control.\n"
#~ "From Picking: a draft invoice will be pre-genearted based on validated "
#~ "receptions.\n"
#~ "Manual: no invoice will be pre-generated. The accountant will have to encode "
#~ "manually."
#~ msgstr ""
#~ "À partir de la Commande: une facture brouillon sera pré-générée basée sur "
#~ "les commandes d'achat. Le comptable devra simplement valider cette facture "
#~ "pour contrôle.\n"
#~ "À partir du Colisage: une facture brouillon sera pré-générée basée sur les "
#~ "réceptions de marchandises validées.\n"
#~ "Manuelle: aucune facture ne sera pré-générée. Le comptable devra les encoder "
#~ "manuellement."

#~ msgid "When controlling invoice from orders"
#~ msgstr "En contrôlant la facture à partir des commandes"

#~ msgid "Pre-generated supplier invoice to control based on order"
#~ msgstr "Facture fournisseur pré-générée basée sur la commande"

#~ msgid "Product recept invoice"
#~ msgstr "Facture de Réception du Produit"

#~ msgid "Date"
#~ msgstr "Date"

#~ msgid "History"
#~ msgstr "Historique"

#, python-format
#~ msgid "Cannot delete Purchase Order(s) which are in %s State!"
#~ msgstr "Impossible de supprimer des bons de commande dans l'état %s !"

#~ msgid "Partial Picking"
#~ msgstr "Traitement partiel"

#~ msgid ""
#~ "This is the list of picking list that have been generated for this purchase"
#~ msgstr ""
#~ "Ceci est la liste des listes de réception de marchandises générée pour cet "
#~ "achat"

#, python-format
#~ msgid "Purchase amount over the limit"
#~ msgstr "Montant d'achat supérieur à la limite"

#, python-format
#~ msgid ""
#~ "You have to select a pricelist or a supplier in the purchase form !\n"
#~ "Please set one before choosing a product."
#~ msgstr ""
#~ "Vous devez sélectionner une liste de prix ou un fournisseur dans le "
#~ "formulaire d'achat !\n"
#~ "Veuillez en sélectionner un avant de choisir un produit."

#, python-format
#~ msgid "Purchase order '%s' is confirmed."
#~ msgstr "L'ordre d'achat '%s' est confirmé."

#, python-format
#~ msgid "Warning"
#~ msgstr "Attention"

#, python-format
#~ msgid "Purchase order '%s' has been set in draft state."
#~ msgstr "L'ordre d'achat '%s' a été passé au statut 'Brouillon'."

#~ msgid "   Month   "
#~ msgstr "   Mois   "

#~ msgid "State"
#~ msgstr "État"

#~ msgid "Print"
#~ msgstr "Imprimer"

#~ msgid "Address Contact Name"
#~ msgstr "Adresse du nom du contact"

#~ msgid "My Board"
#~ msgstr "Mon tableau de bord"

#~ msgid "Purchase by supplier"
#~ msgstr "Achats par fournisseur"

#~ msgid "    Month-1    "
#~ msgstr "    Mois -1    "

#~ msgid "Receptions"
#~ msgstr "Réceptions"

#~ msgid "Supplier Invoices to Receive"
#~ msgstr "Factures fournisseurs à recevoir"

#~ msgid "Image"
#~ msgstr "Image"

#~ msgid "  Year  "
#~ msgstr "  Année  "

#~ msgid "Purchase Lines Not Invoiced"
#~ msgstr "Lignes d'achat non facturées"

#~ msgid "Order State"
#~ msgstr "État de l'ordre d'achat"

#~ msgid "Qty. per product"
#~ msgstr "Qté par produit"

#~ msgid "Purchase order per month"
#~ msgstr "Ordres d'achat par mois"

#~ msgid "Dashboard"
#~ msgstr "Tableau de bord"

#~ msgid "General Information"
#~ msgstr "Informations générales"

#~ msgid "Delivery & Invoicing"
#~ msgstr "Livraison et facturation"

#~ msgid "Address"
#~ msgstr "Adresse"

#~ msgid "To Approve"
#~ msgstr "À approuver"

#, python-format
#~ msgid "Purchase order '%s' is cancelled."
#~ msgstr "L'ordre d'achat '%s' est annulé."

#~ msgid "Invoicing"
#~ msgstr "Facturation"

#~ msgid "Addresses"
#~ msgstr "Adresses"

#~ msgid "title"
#~ msgstr "Titre"

#~ msgid "Current purchases"
#~ msgstr "Achats en cours"

#~ msgid "Purchase Analytic Plans"
#~ msgstr "Plans de comptes analytiques des achats"

#, python-format
#~ msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
#~ msgstr ""
#~ "Il n'y a pas de journal d'achats défini pour cette société: \"%s\" (id. : "
#~ "%id)"

#~ msgid "Negotiation by Supplier"
#~ msgstr "Négociation par fournisseur"

#~ msgid "Total price by product by state"
#~ msgstr "Prix total par produit et par état"

#, python-format
#~ msgid "You can not confirm purchase order without Purchase Order Lines."
#~ msgstr ""
#~ "Vous ne pouvez pas confirmer un ordre d'achat qui ne possède pas de ligne de "
#~ "commande."

#~ msgid "Dest. Address Contact Name"
#~ msgstr "Adresse de destination du contact"

#~ msgid "Approve Purchase"
#~ msgstr "Approuver l'achat"

#~ msgid "Do you want to generate the supplier invoices ?"
#~ msgstr "Voulez-vous générer les factures fournisseurs ?"

#~ msgid ""
#~ "Manages your Purchase Requisition and allows you to easily keep track and "
#~ "manage all your purchase orders."
#~ msgstr ""
#~ "Gère vos appels d'offre, et vous permet de suivre et gérer facilement tous "
#~ "vos bons de commandes."

#~ msgid "Manages analytic distribution and purchase orders."
#~ msgstr "Gère la distribution analytique et les bon de commandes."

#~ msgid "Purchase Order Waiting Approval"
#~ msgstr "Bon de commandes en attente d'approbation"

#, python-format
#~ msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
#~ msgstr ""
#~ "Il n'y a pas de compte de charge définit pour ce produit : \"%s\" (id. : %d)"

#, python-format
#~ msgid ""
#~ "Somebody has just confirmed a purchase with an amount over the defined limit"
#~ msgstr ""
#~ "Quelqu'un vient de confirmer un bond ecommande avec un montant supérieur à "
#~ "la limite définie."

#, python-format
#~ msgid "You must first cancel all invoices attached to this purchase order."
#~ msgstr ""
#~ "Vous devez avant tout annuler les factures attachées à ce bon de commande."

#~ msgid "Purchases Application Configuration"
#~ msgstr "Configuration de l'application achats"

#~ msgid "Reference of the document that generated this purchase order request."
#~ msgstr "Référence du document qui a généré cette demande d'achat"

#, python-format
#~ msgid "Could not cancel purchase order !"
#~ msgstr "Impossible d'annuler le bon de commande !"

#~ msgid ""
#~ " * The 'Draft' state is set automatically when purchase order in draft "
#~ "state.                                        \n"
#~ "* The 'Confirmed' state is set automatically as confirm when purchase order "
#~ "in confirm state.                                        \n"
#~ "* The 'Done' state is set automatically when purchase order is set as done.  "
#~ "                                      \n"
#~ "* The 'Cancelled' state is set automatically when user cancel purchase order."
#~ msgstr ""
#~ " * L'état 'Brouillon' est affecté automatiquement quand le bon de commande "
#~ "est à l'état de brouillon.                                        \n"
#~ "* L'état 'Confirmé' est affecté automatiquement lors de la confirmation du "
#~ "bon de commande.                                        \n"
#~ "* L'état 'Terminé' est affecté automatiquement lorsque le bon de commande "
#~ "est terminé.                                        \n"
#~ "* L'état 'Annulé' est affecté automatiquement quand un utilisateur annule un "
#~ "bon de commande."

#~ msgid "Order Reference must be unique !"
#~ msgstr "La référence de la commande doit être unique !"

#~ msgid "Reference UoM"
#~ msgstr "UdM de référence"

#~ msgid "Configure Your Purchases Management Application"
#~ msgstr "Configurez votre application de gestion des achats"

#~ msgid "Purchase Requisition"
#~ msgstr "Appel d'offres"

#~ msgid "purchase.installer"
#~ msgstr "purchase.installer"

#~ msgid ""
#~ "If you set the invoicing control on a purchase order as \"Manual\", you can "
#~ "track here all the purchase order lines for which you have not received the "
#~ "supplier invoice yet. Once you are ready to receive a supplier invoice, you "
#~ "can generate a draft supplier invoice based on the lines from this menu."
#~ msgstr ""
#~ "Si vous positionnez le contrôle facture de la commande d'achat comme "
#~ "\"Manuel\", vous pourrez suivre toutes les lignes de la commande pour "
#~ "lesquelles vous n'avez pas encore reçu de facture du fournisseur. Lorsque "
#~ "vous recevez une facture fournisseur, vous pouvez générer une facture "
#~ "d'achat brouillon basée sur les lignes de ce menu."

#~ msgid ""
#~ "\n"
#~ "    Purchase module is for generating a purchase order for purchase of goods "
#~ "from a supplier.\n"
#~ "    A supplier invoice is created for the particular order placed\n"
#~ "    Dashboard for purchase management that includes:\n"
#~ "    * Current Purchase Orders\n"
#~ "    * Draft Purchase Orders\n"
#~ "    * Graph for quantity and amount per month    \n"
#~ "\n"
#~ "    "
#~ msgstr ""
#~ "\n"
#~ "    Le module des achats gère les achats de produits aux fournisseurs.\n"
#~ "    Une facture fournisseur est générée à partir des ordres d'achat "
#~ "introduits.\n"
#~ "    Le tableau de bord du gestionnaire des achats comprend :\n"
#~ "    * les achats en cours\n"
#~ "    * les demandes d'achats en cours\n"
#~ "    * un graphe des quantités et montants par moi    \n"
#~ "\n"
#~ "    "

#~ msgid ""
#~ "Extend your Purchases Management Application with additional functionalities."
#~ msgstr ""
#~ "Ajoute des fonctionnalités additionnelles à votre application de gestion des "
#~ "achats."

#~ msgid ""
#~ "unique number of the purchase order,computed automatically when the purchase "
#~ "order is created"
#~ msgstr ""
#~ "Numéro unique de la commande d'achat, généré automatiquement à la création "
#~ "de l'ordre d'achat"

#~ msgid ""
#~ "Access your supplier records and maintain a good relationship with your "
#~ "suppliers. You can track all your interactions with them through the History "
#~ "tab: emails, orders, meetings, etc."
#~ msgstr ""
#~ "Accédez aux informations sur vos achats et maintenez une bonne relation avec "
#~ "vos fournisseurs. Vous pouvez suivre tous les évènements via l'onglet "
#~ "Historique : courriels, commandes, rendez-vous et réunions, etc."

#~ msgid "Units of Measure Categories"
#~ msgstr "Catégories des unités de mesure"

#~ msgid "Error ! You can not create recursive associated members."
#~ msgstr "Erreur ! Vous ne pouvez pas créer de membres associés récursifs."

#~ msgid "Purchase Properties"
#~ msgstr "Propriétés d'achat"

#~ msgid "Configure"
#~ msgstr "Configurer"

#~ msgid "Pricelists Types"
#~ msgstr "Types de listes de prix"

#~ msgid "You try to assign a lot which is not from the same product"
#~ msgstr ""
#~ "Vous essayez d'attribuer un lot qui ne correspond pas au même produit"

#, python-format
#~ msgid ""
#~ "The selected supplier has a minimal quantity set to %s, you cannot purchase "
#~ "less."
#~ msgstr ""
#~ "Le fournisseur choisi prévoit une quantité minimale de %s, vous ne pouvez "
#~ "pas commandez moins."

#~ msgid "Sales & Purchases"
#~ msgstr "Ventes et achats"

#~ msgid "You must assign a production lot for this product"
#~ msgstr "Vous devez affecter un lot de fabrication à ce produit."

#~ msgid "Products Categories"
#~ msgstr "Catégories de produits"

#~ msgid "Partial Move"
#~ msgstr "Mouvement partiel"

#~ msgid "Configuration Progress"
#~ msgstr "Progression de la Configuration"

#~ msgid "Requests for Quotation"
#~ msgstr "Demande de prix"

#~ msgid "Convert to Purchase Order"
#~ msgstr "Convertir en bon de commande"

#~ msgid ""
#~ "Use this menu to search within your purchase orders by references, supplier, "
#~ "products, etc. For each purchase order, you can track the products received, "
#~ "and control the supplier invoices."
#~ msgstr ""
#~ "Utiliser ce menu pour rechercher les bons de commandes par référence, par "
#~ "fournisseur, par produit, etc. Pour chaque bon de commande, vous pouvez "
#~ "suivre les produits reçus et contrôler les factures du fournisseur."

#~ msgid ""
#~ "Use this menu to control the invoices to be received from your supplier. "
#~ "OpenERP pregenerates draft invoices from your purchase orders or receptions, "
#~ "according to your settings. Once you receive a supplier invoice, you can "
#~ "match it with the draft invoice and validate it."
#~ msgstr ""
#~ "Utilisez ce menu pour contrôler les factures à recevoir des fournisseurs. "
#~ "OpenERP génère par avance des factures à l'état 'Brouillon' depuis les bons "
#~ "de commande ou les réceptions, en fonction de vos paramètres. Une fois que "
#~ "vous avez reçu la facture du fournisseur, vous pouvez faire la "
#~ "correspondance avec la facture à l'état 'Brouillon' et la valider."

#, python-format
#~ msgid "No Pricelist !"
#~ msgstr "Pas de liste de prix !"

#~ msgid ""
#~ "You can create a request for quotation when you want to buy products to a "
#~ "supplier but the purchase is not confirmed yet. Use also this menu to review "
#~ "requests for quotation created automatically based on your logistic rules "
#~ "(minimum stock, MTO, etc). You can convert the request for quotation into a "
#~ "purchase order once the order is confirmed. If you use the extended "
#~ "interface (from user's preferences), you can select the way to control your "
#~ "supplier invoices: based on the order, based on the receptions or manual "
#~ "encoding."
#~ msgstr ""
#~ "Vous pouvez créer une demande de prix lorsque vous voulez acheter des "
#~ "produits à un fournisseur mais que l'achat n'est pas encore confirmé. "
#~ "Utilisez aussi ce menu pour passer en revue les demandes de prix créées "
#~ "automatiquement et basées sur vos règles logistiques (stock minimum, "
#~ "production à la demande, etc). Vous pouvez convertir une demande de prix en "
#~ "bon de commande une fois que la commande est confirmée. Si vous utilisez "
#~ "l'interface étendue (dans les préférences utilisateurs), vous pouvez "
#~ "sélectionner comment contrôler vos factures fournisseur : sur les commandes, "
#~ "sur les réceptions ou par saisie manuelle."

#~ msgid ""
#~ "The state of the purchase order or the quotation request. A quotation is a "
#~ "purchase order in a 'Draft' state. Then the order has to be confirmed by the "
#~ "user, the state switch to 'Confirmed'. Then the supplier must confirm the "
#~ "order to change the state to 'Approved'. When the purchase order is paid and "
#~ "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
#~ "or in the reception of goods, the state becomes in exception."
#~ msgstr ""
#~ "État de la commande d'achat ou de la demande de prix. Un devis est une "
#~ "commande d'achat à l'état \"Brouillon\". La commande doit alors être "
#~ "confirmée par l'utilisateur : elle passera à l'état \"Confirmée\". Le "
#~ "fournisseur devra alors confirmer la commande pour qu'elle passe à l'état "
#~ "\"Approuvée\". Lorsque la commande d'achat est payée et reçue, elle passe à "
#~ "l'état \"Terminé\". Si une action \"Annuler\" est déclenchée dans la "
#~ "facturation ou dans la réception de marchandises, la commande passe à l'état "
#~ "\"Incident\""

#, python-format
#~ msgid "You must first cancel all picking attached to this purchase order."
#~ msgstr ""
#~ "Vous devez d'abord annuler toutes les réceptions associées à ce bon de "
#~ "commande."

#~ msgid ""
#~ "From Order: a draft invoice will be pre-generated based on the purchase "
#~ "order. The accountant will just have to validate this invoice for control.\n"
#~ "From Picking: a draft invoice will be pre-generated based on validated "
#~ "receptions.\n"
#~ "Manual: allows you to generate suppliers invoices by chosing in the "
#~ "uninvoiced lines of all manual purchase orders."
#~ msgstr ""
#~ "Sur commande, une facture brouillon sera pré-enregistrée en se basant sur le "
#~ "bon de commande. Le comptable n'aura qu'à valider la facture pour contrôle.\n"
#~ "Sur bon de réception : une facture brouillon sera pré-enregistrée en se "
#~ "basant sur le bon de réception validé.\n"
#~ "Manuel : vous permet d'enregistrer les factures fournisseurs en choisissant "
#~ "les lignes non facturées de tous les bons de commandes manuels."

#~ msgid "To Invoice"
#~ msgstr "À facturer"

#~ msgid "purchase.config.wizard"
#~ msgstr "purchase.config.wizard"

#~ msgid "From Order"
#~ msgstr "À partir de la commande"

#~ msgid "From Picking"
#~ msgstr "À partir du colisage"

#~ msgid "Miscellaneous"
#~ msgstr "Divers"

#, python-format
#~ msgid "In order to delete a purchase order, it must be cancelled first!"
#~ msgstr ""
#~ "Afin de supprimer un bon de commande, celui-ci doit d'abord être annulé!"

#~ msgid "Based on Receptions"
#~ msgstr "Basé sur les réceptions"

#, python-format
#~ msgid "You must first cancel all invoices related to this purchase order."
#~ msgstr ""
#~ "Vous devez d'abord annuler toutes les factures liées à ce bon de commande."

#~ msgid "Order in last month"
#~ msgstr "Commandes du mois dernier"

#~ msgid "Create or Import Suppliers"
#~ msgstr "Créer ou importer des fournisseurs"

#~ msgid "Incoming Shipments already processed"
#~ msgstr "Réceptions déjà traitées"

#, python-format
#~ msgid "You cannot confirm a purchase order without any lines."
#~ msgstr "Vous ne pouvez pas confirmer un bon de commande sans ligne."

#~ msgid "Pre-Generate Draft Invoices based on Purchase Orders"
#~ msgstr "Factures brouillon pré-générée basée sur les bons de commande"

#~ msgid "Order in  current month"
#~ msgstr "Commande du mois en cours"

#~ msgid "Invoicing Control on Purchases"
#~ msgstr "Contrôle de factures sur les achats"

#~ msgid ""
#~ "Create or Import Suppliers and their contacts manually from this form or you "
#~ "can import your existing partners by CSV spreadsheet from \"Import Data\" "
#~ "wizard"
#~ msgstr ""
#~ "Créer ou importer des fournisseurs et leurs contacts à partir de ce "
#~ "formulaire ou vous pouvez importer vos partenaires existants grâce à un "
#~ "fichier CSV à partir de l'assistant \"Importer\""

#~ msgid "Based on Purchase Order Lines"
#~ msgstr "Basé sur les lignes du bon de commande"

#, python-format
#~ msgid "Selected UOM does not belong to the same category as the product UOM"
#~ msgstr ""
#~ "UdM sélectionnée n'appartient pas à la même catégorie que l'UdM du produit."

#~ msgid "Based on draft invoices"
#~ msgstr "Basé sur des factures brouillon"

#~ msgid "Not invoiced"
#~ msgstr "Non facturé"

#~ msgid "Picking to Invoice"
#~ msgstr "Livraisons à facturer"

#~ msgid ""
#~ "If you set the Invoicing Control on a purchase order as \"Based on Purchase "
#~ "Order lines\", you can track here all the purchase order lines for which you "
#~ "have not yet received the supplier invoice. Once you are ready to receive a "
#~ "supplier invoice, you can generate a draft supplier invoice based on the "
#~ "lines from this menu."
#~ msgstr ""
#~ "Si vous définissez le contrôle de facturation sur un ordre d'achat comme "
#~ "«Basé sur les lignes de commande\", vous pouvez suivre ici toutes les lignes "
#~ "de commandes d'achat pour lequel vous n'avez pas encore reçu la facture du "
#~ "fournisseur. Une fois que vous êtes prêt à recevoir une facture fournisseur, "
#~ "vous pouvez générer une facture fournisseur en brouillon basée sur les "
#~ "lignes de ce menu."

#~ msgid "Auto-email confirmed purchase orders"
#~ msgstr "Envoyer automatiquement par courriel les bons de commande confirmés"

#, python-format
#~ msgid "Unable to cancel this purchase order!"
#~ msgstr "Impossible d'annuler ce bon de commande!"

#~ msgid "Purchase orders which are not approved yet."
#~ msgstr "Bons de commande qui ne sont pas encore approuvés."

#~ msgid "Set the Default Invoicing Control Method"
#~ msgstr "Sélectionner la méthode de contrôle de facturation par défaut"

#~ msgid "Order in current year"
#~ msgstr "Commande de l'année en cours"

#~ msgid ""
#~ "If you set the Invoicing Control on a purchase order as \"Based on "
#~ "receptions\", you can track here all the product receptions and create "
#~ "invoices for those receptions."
#~ msgstr ""
#~ "Si vous définissez le contrôle de facturation sur une commande d'achat comme "
#~ "«Basé sur les réceptions\", vous pouvez suivre ici toutes les réceptions de "
#~ "produits et créer des factures pour les réceptions."

#~ msgid "Available"
#~ msgstr "Disponible"

#~ msgid "You can not move products from or to a location of the type view."
#~ msgstr ""
#~ "Vous ne pouvez pas déplacer de produits depuis ou vers un emplacement de "
#~ "type \"vue\"."

#~ msgid "Is a Back Order"
#~ msgstr "Est un reliquat"

#~ msgid "Month-1"
#~ msgstr "Mois -1"

#~ msgid "Incoming Shipments Available"
#~ msgstr "Réception disponible"

#~ msgid "UoM Categories"
#~ msgstr "Catégories d'unité"

#~ msgid "res_config_contents"
#~ msgstr "res_config_contents"

#~ msgid "Default Invoicing Control Method"
#~ msgstr "Méthode du contrôle facture par défaut"

#~ msgid "Purchase orders which are in done state."
#~ msgstr "Commande d'achat qui sont en état terminé"

#~ msgid "Back Orders"
#~ msgstr "Reliquats"