# 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 "<span class=\"o_stat_text\">On-time Rate</span>"
msgstr "<span class=\"o_stat_text\">Taux de livraisons dans les temps</span>"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
msgid "<span class=\"o_stat_text\">Purchases</span>"
msgstr "<span class=\"o_stat_text\">Achats</span>"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "<span class=\"o_stat_value\">%</span>"
msgstr "<span class=\"o_stat_value\">%</span>"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "<span invisible=\"on_time_rate &gt;= 0\">No On-time Delivery Data</span>"
msgstr ""
"<span invisible=\"on_time_rate &gt;= 0\">Aucune donnée sur la fiabilité des "
"livraisons</span>"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "<span> days</span>"
msgstr "<span> jours</span>"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
msgid "<span>Forecasted: </span>"
msgstr "<span>Prévu : </span>"

#. 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 "<strong>Incoterm:</strong>"
msgstr "<strong>Incoterm :</strong>"

#. 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 "<strong>Shipping address:</strong>"
msgstr "<strong>Adresse d'expédition :</strong>"

#. 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 <b>%s</b>, <br/> a request for quotation is "
"created to fulfill the need.<br/>Note: This rule will be used in combination"
" with the rules<br/>of the reception route(s)"
msgstr ""
"Lorsque des produits sont nécessaires dans <b>%s</b>, <br/> une demande de "
"prix est créée pour répondre au besoin.<br/>Remarque : Cette règle sera "
"utilisée en combinaison avec les règles<br/>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"