# Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_stock # # Translators: # Wil Odoo, 2024 # Manon Rondou, 2024 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 18.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-09-25 08:39+0000\n" "PO-Revision-Date: 2024-09-25 09:41+0000\n" "Last-Translator: Manon Rondou, 2024\n" "Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: fr\n" "Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "% On-Time Delivery" msgstr "% Fiabilité des livraisons" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "+ %d day(s)" msgstr "+ %d jour(s)" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit msgid "On-time Rate" msgstr "Taux de livraisons dans les temps" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form msgid "Purchases" msgstr "Achats" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit msgid "%" msgstr "%" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "No On-time Delivery Data" msgstr "" "Aucune donnée sur la fiabilité des " "livraisons" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock msgid " days" msgstr " jours" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only msgid "Forecasted: " msgstr "Prévu : " #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document msgid "Incoterm:" msgstr "Incoterm :" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document msgid "Shipping address:" msgstr "Adresse d'expédition :" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__qty_received_method msgid "" "According to product configuration, the received quantity can be automatically computed by mechanism:\n" " - Manual: the quantity is set manually on the line\n" " - Stock Moves: the quantity comes from confirmed pickings\n" msgstr "" "En fonction de la configuration du produit, la quantité reçue peut être calculée automatiquement par mécanisme : \n" " - Manuel : la quantité est définie manuellement sur la ligne\n" " - Mouvements de stock : la quantité provient des transferts confirmés\n" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action msgid "Action" msgstr "Action" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__effective_date msgid "Arrival" msgstr "Arrivée" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock.py:0 #: model:ir.model.fields.selection,name:purchase_stock.selection__stock_rule__action__buy #: model:stock.route,name:purchase_stock.route_warehouse0_buy #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_stock_rule msgid "Buy" msgstr "Acheter" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_pull_id msgid "Buy rule" msgstr "Règle d'achat" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_to_resupply msgid "Buy to Resupply" msgstr "Acheter pour réapprovisionner" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_res_company msgid "Companies" msgstr "Sociétés" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__effective_date msgid "Completion date of the first receipt order." msgstr "Date d'achèvement de la première réception." #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_res_config_settings msgid "Config Settings" msgstr "Paramètres de configuration" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_res_partner msgid "Contact" msgstr "Contact" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order.py:0 msgid "Corresponding receipt not found." msgstr "Reçu correspondant non trouvé." #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_move__created_purchase_line_ids msgid "Created Purchase Order Lines" msgstr "Lignes de commande créées" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_move.py:0 msgid "Currency exchange rate difference" msgstr "Différence de taux de change" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__product_description_variants msgid "Custom Description" msgstr "Description personnalisée" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__days_to_arrive msgid "Days To Arrive" msgstr "Jours pour arriver" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock msgid "Days needed to confirm a PO" msgstr "Jours nécessaires pour confirmer un bon de commande" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_res_company__days_to_purchase #: model:ir.model.fields,help:purchase_stock.field_res_config_settings__days_to_purchase msgid "Days needed to confirm a PO, define when a PO should be validated" msgstr "" "Jours nécessaires pour confirmer un bon de commande, définir quand un bon de" " commande devrait être validé" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 #: model:ir.model.fields,field_description:purchase_stock.field_res_company__days_to_purchase #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__days_to_purchase msgid "Days to Purchase" msgstr "Jours pour acheter" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__delay_pass msgid "Delay Pass" msgstr "Pass délai" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_type_id msgid "Deliver To" msgstr "Livrer à" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_product_product__route_ids #: model:ir.model.fields,help:purchase_stock.field_product_template__route_ids msgid "" "Depending on the modules installed, this will allow you to define the route " "of the product: whether it will be bought, manufactured, replenished on " "order, etc." msgstr "" "En fonction des modules installés, cela va vous permettre de définir les " "routes sur le produit : acheter, fabriquer, réapprovisionner sur commande, " "etc." #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__default_location_dest_id_usage msgid "Destination Location Type" msgstr "Type d'emplacement de destination" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__display_name msgid "Display Name" msgstr "Nom d'affichage" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_dest_ids msgid "Downstream moves alt" msgstr "Mouvements en aval alt" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__dest_address_id msgid "Dropship Address" msgstr "Adresse de dropshipping" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__module_stock_dropshipping msgid "Dropshipping" msgstr "Dropshipping" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__effective_date #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__date msgid "Effective Date" msgstr "Date effective" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter msgid "Effective Date Last Year" msgstr "Date effective de l'année passée" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__days_to_arrival msgid "Effective Days To Arrival" msgstr "Jours effectifs pour arriver" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "Exception(s) occurred on the purchase order(s):" msgstr "Des exceptions sont survenues sur le(s) bon(s) de commande :" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "Exception(s):" msgstr "Exception(s) :" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "Forecast Report" msgstr "Rapport de prévision" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__forecasted_issue msgid "Forecasted Issue" msgstr "Problème prévu" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__full msgid "Fully Received" msgstr "Entièrement reçu" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 msgid "Generate the draft vendor bill." msgstr "Générer la facture fournisseur en brouillon." #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 msgid "Go back to the purchase order to generate the vendor bill." msgstr "Retournez au bon de commande pour générer la facture fournisseur." #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__id msgid "ID" msgstr "ID" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoming_picking_count msgid "Incoming Shipment count" msgstr "Nombre de réceptions" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "Incoming Shipments" msgstr "Réceptions" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoterm_location msgid "Incoterm Location" msgstr "Emplacement associé à l'incoterm" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__is_shipped msgid "Is Shipped" msgstr "Est expédié" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__is_installed_sale msgid "Is the Sale Module Installed" msgstr "Le module Ventes est-il installé ?" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_account_move msgid "Journal Entry" msgstr "Pièce comptable" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_account_move_line msgid "Journal Item" msgstr "Écriture comptable" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__last_purchase_date msgid "Last Purchase" msgstr "Dernier achat" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_procurement_group__purchase_line_ids msgid "Linked Purchase Order Lines" msgstr "Lignes de commande liées" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__location_final_id msgid "Location from procurement" msgstr "Emplacement de l'approvisionnement" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase msgid "Logistics" msgstr "Logistique" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_lot msgid "Lot/Serial" msgstr "Lot/série" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "Manual actions may be needed." msgstr "Des actions manuelles pourraient être requises. " #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock msgid "" "Margin of error for vendor lead times. When the system generates Purchase " "Orders for reordering products,they will be scheduled that many days earlier" " to cope with unexpected vendor delays." msgstr "" "Marge d'erreur pour les délais des fournisseurs. Lorsque le système génère " "des commandes de réapprovisionnement, ils sont programmés tant de jours à " "l'avance pour faire face aux retards imprévus des fournisseurs." #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_warehouse_orderpoint msgid "Minimum Inventory Rule" msgstr "Règle d'inventaire minimum" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock msgid "Move forward expected request creation date by" msgstr "Avancer les dates de livraison prévues de" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "Next transfer(s) impacted:" msgstr "Prochain(s) transfert(s) impacté(s) :" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit msgid "No data yet" msgstr "Pas encore de données" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_help_message_template msgid "No receipt yet! Automate them with purchase orders." msgstr "Pas encore de reçu ! Automatisez-les avec des bons de commande." #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__pending msgid "Not Received" msgstr "Non reçu" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_move.py:0 msgid "" "Odoo is not able to generate the anglo saxon entries. The total valuation of" " %s is zero." msgstr "" "Odoo n'est pas capable de générer les écritures anglo-saxonnes. La " "valorisation totale de %s est zéro" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_view_graph msgid "On-Time Delivery" msgstr "Fiabilité des livraisons" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__on_time_rate #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__on_time_rate #: model:ir.model.fields,field_description:purchase_stock.field_res_users__on_time_rate #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__on_time_rate msgid "On-Time Delivery Rate" msgstr "Taux de livraisons dans les temps" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_on_time msgid "On-Time Quantity" msgstr "Quantité dans les temps" #. module: purchase_stock #: model:ir.actions.act_window,name:purchase_stock.action_purchase_vendor_delay_report #: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter msgid "On-time Delivery" msgstr "Livraison dans les temps" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit msgid "On-time Rate" msgstr "Taux dans les temps" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__orderpoint_id msgid "Orderpoint" msgstr "Point de commande" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__on_time_rate #: model:ir.model.fields,help:purchase_stock.field_res_partner__on_time_rate #: model:ir.model.fields,help:purchase_stock.field_res_users__on_time_rate msgid "" "Over the past x days; the number of products received on time divided by the" " number of ordered products.x is either the System Parameter " "purchase_stock.on_time_delivery_days or the default 365" msgstr "" "Au cours des x derniers jours, le nombre de produits reçus à temps divisé " "par le nombre de produits commandés. x est soit le paramètre système " "purchase_stock.on_time_delivery_days ou la valeur par défaut 365" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_product__purchase_order_line_ids msgid "PO Lines" msgstr "Lignes de bon de commande" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__partial msgid "Partially Received" msgstr "Partiellement reçu" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_category__property_account_creditor_price_difference_categ #: model:ir.model.fields,field_description:purchase_stock.field_product_product__property_account_creditor_price_difference #: model:ir.model.fields,field_description:purchase_stock.field_product_template__property_account_creditor_price_difference msgid "Price Difference Account" msgstr "Compte d'écart de prix" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 msgid "Process all the receipt quantities." msgstr "Traiter toutes les quantités reçues." #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_procurement_group #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__group_id msgid "Procurement Group" msgstr "Groupe d'approvisionnement" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__group_id msgid "Procurement group that generated this line" msgstr "Groupe d'approvisionnement à l'origine de cette ligne" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_product_template #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__product_id msgid "Product" msgstr "Produit" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_product_category #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__category_id msgid "Product Category" msgstr "Catégorie de produits" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_product_replenish msgid "Product Replenish" msgstr "Réassort de produits" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_replenish_mixin msgid "Product Replenish Mixin" msgstr "Mixin du réassort de produits" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__product_supplier_id #: model_terms:ir.ui.view,arch_db:purchase_stock.warehouse_orderpoint_search_inherit msgid "Product Supplier" msgstr "Fournisseur du produit" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_product_product msgid "Product Variant" msgstr "Variante de produit" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__propagate_cancel msgid "Propagate cancellation" msgstr "Propager l'annulation" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__purchase_line_ids #: model:ir.model.fields,field_description:purchase_stock.field_res_users__purchase_line_ids msgid "Purchase Lines" msgstr "Lignes de commande" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_purchase_order msgid "Purchase Order" msgstr "Bon de commande fournisseur" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_purchase_order_line #: model:ir.model.fields,field_description:purchase_stock.field_stock_move__purchase_line_id msgid "Purchase Order Line" msgstr "Ligne de bon de commande" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_ids #: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__purchase_id #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_help_message_template #: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form msgid "Purchase Orders" msgstr "Bons de commande fournisseur" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_purchase_report msgid "Purchase Report" msgstr "Rapport d'achat" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "Purchase Security Lead Time" msgstr "Délai de sécurité pour les achats" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__purchase_visibility_days msgid "Purchase Visibility Days" msgstr "Jours de visibilité des achats" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_count msgid "Purchase order count" msgstr "Nombre de bons de commande" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__dest_address_id msgid "" "Put an address if you want to deliver directly from the vendor to the " "customer. Otherwise, keep empty to deliver to your own company." msgstr "" "Ajoutez une adresse si vous voulez livrer directement du fournisseur au " "client. Sinon, laissez vide pour vous faire livrer à votre société." #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "Receipt" msgstr "Réception" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__receipt_status msgid "Receipt Status" msgstr "Statut de la réception" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "Receive Products" msgstr "Recevoir les produits" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 msgid "Receive the ordered products." msgstr "Recevoir les produits commandés." #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__qty_received_method msgid "Received Qty Method" msgstr "Méthode de la quantité reçue" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_ids msgid "Receptions" msgstr "Réceptions" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__receipt_status msgid "" "Red: Late\n" " Orange: To process today\n" " Green: On time" msgstr "" "Rouge : en retard\n" " Orange : À traiter aujourd'hui\n" " Vert : À temps" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase msgid "Request your vendors to deliver to your customers" msgstr "Demander à vos fournisseurs de livrer à vos clients" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/purchase_stock_forecasted/forecasted_details.xml:0 msgid "Requests for quotation" msgstr "Demandes de prix" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_ids msgid "Reservation" msgstr "Réservation" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_return_picking msgid "Return Picking" msgstr "Transfert de retour" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_product__route_ids #: model:ir.model.fields,field_description:purchase_stock.field_product_template__route_ids msgid "Routes" msgstr "Routes" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock msgid "Schedule request for quotations earlier to avoid delays" msgstr "Planifier les demandes de prix plus tôt pour éviter les retards" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_supplierinfo_replenishment_tree_view msgid "Set as Supplier" msgstr "Définir comme fournisseur" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__show_set_supplier_button msgid "Show Set Supplier Button" msgstr "Afficher le bouton Définir comme fournisseur" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__show_vendor #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__show_vendor msgid "Show Vendor" msgstr "Afficher le fournisseur" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__show_supplier msgid "Show supplier column" msgstr "Afficher la colonne du fournisseur" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_move msgid "Stock Move" msgstr "Mouvement de stock" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order_line__qty_received_method__stock_moves #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_line_view_form_inherit msgid "Stock Moves" msgstr "Mouvements de stock" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_forecasted_product_product msgid "Stock Replenishment Report" msgstr "Rapport de réassorts de stock" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_rule msgid "Stock Rule" msgstr "Règle de stock" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_valuation_layer msgid "Stock Valuation Layer" msgstr "Couche de valorisation d'inventaire" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_report_stock_report_stock_rule msgid "Stock rule report" msgstr "Rapport de règle de stock" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_replenishment_info msgid "Stock supplier replenishment information" msgstr "Informations sur le réassort des fournisseurs" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_replenishment_option msgid "Stock warehouse replenishment option" msgstr "Option de réassort du stock de l'entrepôt" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_id #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id msgid "Supplier" msgstr "Fournisseur" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_product_supplierinfo msgid "Supplier Pricelist" msgstr "Liste de prix du fournisseur" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_ids msgid "Supplierinfo" msgstr "Information sur les fournisseurs" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__default_location_dest_id_usage msgid "Technical field used to display the Drop Ship Address" msgstr "Champ technique utilisé pour afficher l'adresse de dropshipping." #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock.py:0 msgid "The following replenishment order has been generated" msgstr "L'ordre de réassort suivant a été généré" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order_line.py:0 msgid "" "The quantities on your purchase order indicate less than billed. You should " "ask for a refund." msgstr "" "Les quantités sur votre bon de commande sont inférieures aux quantités " "facturées. Vous devriez demander un remboursement." #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order_line.py:0 msgid "" "The warehouse of operation type (%(operation_type)s) is inconsistent with " "location (%(location)s) of reordering rule (%(reordering_rule)s) for product" " %(product)s. Change the operation type or cancel the request for quotation." msgstr "" "L'entrepôt du type d'opération (%(operation_type)s) n'est pas compatible " "avec la localisation (%(location)s) de la règle de réapprovisionnement " "(%(reordering_rule)s) pour le produit %(product)s. Modifiez le type " "d'opération ou annulez la demande de prix." #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "" "There is no matching vendor price to generate the purchase order for product" " %s (no vendor defined, minimum quantity not reached, dates not valid, ...)." " Go on the product form and complete the list of vendors." msgstr "" "Il n'y a pas de prix fournisseur correspondant pour générer un bon d'achat " "pour le produit %s (aucun fournisseur défini, quantité minimale non " "atteinte, dates invalides, ...). Allez sur la fiche produit et complétez la " "liste des fournisseurs." #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_product_product__property_account_creditor_price_difference #: model:ir.model.fields,help:purchase_stock.field_product_template__property_account_creditor_price_difference msgid "" "This account is used in automated inventory valuation to record the price " "difference between a purchase order and its related vendor bill when " "validating this vendor bill." msgstr "" "Ce compte est utilisé dans la valorisation automatique des stocks pour " "enregistrer la différence de prix entre un bon de commande et sa facture " "fournisseur quand celle-ci est validée." #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_product_category__property_account_creditor_price_difference_categ msgid "" "This account will be used to value price difference between purchase price " "and accounting cost." msgstr "" "Ce compte sera utilisé pour évaluer les différences de prix entre les prix " "d'achat et les coûts comptables." #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase msgid "" "This adds a dropshipping route to apply on products in order to request your" " vendors to deliver to your customers. A product to dropship will generate a" " purchase request for quotation once the sales order confirmed. This is a " "on-demand flow. The requested delivery address will be the customer delivery" " address and not your warehouse." msgstr "" "Cela permet d'ajouter une route de dropshipping à appliquer aux produits " "afin de demander à vos fournisseurs de livrer à vos clients. Un produit en " "dropshipping génère une demande de prix d'achat une fois la commande client " "confirmée. Il s'agit d'un flux à la demande. L'adresse de livraison demandée" " est celle de votre client, et non de votre entrepôt." #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__picking_type_id msgid "This will determine operation type of incoming shipment" msgstr "Cela déterminera le type d'opération des réceptions" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order.py:0 msgid "" "Those dates couldn’t be modified accordingly on the receipt %s which had " "already been validated." msgstr "" "Ces dates ne peuvent être modifiées sur la réception %s qui a déjà été " "validée" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order.py:0 msgid "Those dates have been updated accordingly on the receipt %s." msgstr "Ces dates ont été mise à jour en rapport avec la réception %s." #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_total msgid "Total Quantity" msgstr "Quantité totale" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_picking msgid "Transfer" msgstr "Transfert" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order.py:0 msgid "" "Unable to cancel purchase order(s): %s since they have receipts that are " "already done." msgstr "" "Impossible d'annuler le(s) bon(s) de commande : %s car des réceptions ont " "déjà été effectuées." #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 msgid "Validate the receipt of all ordered products." msgstr "Valider la réception pour tous les produits commandés." #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__supplier_id #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__supplier_id #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__vendor_id #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__partner_id #: model_terms:ir.ui.view,arch_db:purchase_stock.view_warehouse_orderpoint_tree_editable_inherited_mrp msgid "Vendor" msgstr "Fournisseur" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_vendor_delay_report msgid "Vendor Delay Report" msgstr "Rapport sur les retards des fournisseurs" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "Vendor Lead Time" msgstr "Délai fournisseur" #. module: purchase_stock #: model_terms:ir.actions.act_window,help:purchase_stock.action_purchase_vendor_delay_report msgid "Vendor On-time Delivery analysis" msgstr "Analyse de la fiabilité des livraisons des fournisseurs" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.view_stock_replenishment_info_stock_purchase_inherit msgid "Vendors" msgstr "Fournisseurs" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_stock_warehouse_orderpoint__purchase_visibility_days msgid "Visibility Days applied on the purchase routes." msgstr "Jours de visibilité appliqués aux routes d'achat." #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_warehouse #: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__picking_type_id msgid "Warehouse" msgstr "Entrepôt" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_stock_warehouse__buy_to_resupply msgid "When products are bought, they can be delivered to this warehouse" msgstr "Quand on achète des produits, ils peuvent être livrés à cet entrepôt" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "" "When products are needed in %s,
a request for quotation is " "created to fulfill the need.
Note: This rule will be used in combination" " with the rules
of the reception route(s)" msgstr "" "Lorsque des produits sont nécessaires dans %s,
une demande de " "prix est créée pour répondre au besoin.
Remarque : Cette règle sera " "utilisée en combinaison avec les règles
de la ou des routes de réception" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order_line.py:0 msgid "" "You cannot decrease the ordered quantity below the received quantity.\n" "Create a return first." msgstr "" "La quantité commandée ne peut pas être inférieure à la quantité reçue.\n" "Créez d'abord un retour." #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order.py:0 msgid "You must set a Vendor Location for this partner %s" msgstr "" "Vous devez définir un emplacement fournisseur adresse pour ce partenaire %s." #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock msgid "days" msgstr "jours" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "of" msgstr "de" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "ordered instead of" msgstr "commandés au lieu de"