documentation/locale/fr/LC_MESSAGES/purchase.po

# SOME DESCRIPTIVE TITLE.
# Copyright (C) 2015-TODAY, Odoo S.A.
# This file is distributed under the same license as the Odoo package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
# 
# Translators:
# Benjamin Frantzen, 2018
# Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2018
# Martin Trigaux, 2018
# 
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-11-07 15:38+0100\n"
"PO-Revision-Date: 2018-10-19 08:15+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"

#: ../../purchase.rst:5
msgid "Purchase"
msgstr "Achats"

#: ../../purchase/purchases.rst:3
msgid "Purchases"
msgstr "Achats"

#: ../../purchase/purchases/master.rst:3
msgid "Master Data"
msgstr "Données de base"

#: ../../purchase/purchases/master/import.rst:3
msgid "Import vendors pricelists"
msgstr ""

#: ../../purchase/purchases/master/import.rst:5
msgid ""
"It is key for companies to be able to import vendors pricelists to stay up "
"to date on products pricing."
msgstr ""

#: ../../purchase/purchases/master/import.rst:9
#: ../../purchase/purchases/master/uom.rst:22
#: ../../purchase/purchases/rfq/3_way_matching.rst:18
#: ../../purchase/purchases/rfq/analyze.rst:24
#: ../../purchase/purchases/rfq/approvals.rst:9
#: ../../purchase/purchases/rfq/bills.rst:31
#: ../../purchase/purchases/rfq/create.rst:13
#: ../../purchase/purchases/rfq/lock_orders.rst:9
#: ../../purchase/purchases/rfq/reception.rst:14
#: ../../purchase/purchases/rfq/warning.rst:14
#: ../../purchase/purchases/tender/blanket_orders.rst:10
#: ../../purchase/purchases/tender/call_for_tender.rst:9
#: ../../purchase/replenishment/flows/dropshipping.rst:13
msgid "Configuration"
msgstr "Configuration"

#: ../../purchase/purchases/master/import.rst:11
msgid ""
"For this feature to work, go to :menuselection:`Purchases --> Configuration "
"--> Settings` and tick the box in front of \"Vendor Pricelists\"."
msgstr ""

#: ../../purchase/purchases/master/import.rst:15
msgid "Don't forget to save your settings in the top left corner."
msgstr ""

#: ../../purchase/purchases/master/import.rst:21
msgid "Import a pricelist"
msgstr ""

#: ../../purchase/purchases/master/import.rst:23
msgid "To import go to :menuselection:`Purchase --> Vendor Pricelists`"
msgstr ""

#: ../../purchase/purchases/master/import.rst:25
msgid ""
"Load your file, then you can check if everything is correct before clicking "
"import."
msgstr ""

#: ../../purchase/purchases/master/import.rst:28
msgid "See below a template of the columns used."
msgstr ""

#: ../../purchase/purchases/master/import.rst:33
msgid ""
"`Template download "
"<https://docs.google.com/spreadsheets/d/1N8c_eejLV_8NhYMGCfZau_oGCnRkUIT9nwdX7n0shhY/edit#gid=964193981>`__"
msgstr ""

#: ../../purchase/purchases/master/suppliers.rst:3
msgid "Set multiple vendors on a product"
msgstr ""

#: ../../purchase/purchases/master/suppliers.rst:5
msgid ""
"If you find yourself with the need to buy from multiple vendors for one "
"product, Odoo can let you directly link them with a single product."
msgstr ""

#: ../../purchase/purchases/master/suppliers.rst:9
msgid "Add vendors in a product"
msgstr ""

#: ../../purchase/purchases/master/suppliers.rst:11
msgid ""
"To use this feature, go to :menuselection:`Purchases --> Products`, then "
"select a product."
msgstr ""

#: ../../purchase/purchases/master/suppliers.rst:14
msgid ""
"From there you can add existing vendors to your product or create a new one "
"on the fly."
msgstr ""

#: ../../purchase/purchases/master/suppliers.rst:17
msgid ""
"Note that every first time the product is purchased from a new vendor, Odoo "
"will automatically link the contact and price with the product."
msgstr ""
"Notez que chaque fois qu'un article est acheté pour la première fois auprès "
"d'un nouveau fournisseur, Odoo reliera automatiquement le fournisseur et le "
"prix à l'article."

#: ../../purchase/purchases/master/suppliers.rst:24
msgid "Add price & quantity as well as a validity period"
msgstr ""

#: ../../purchase/purchases/master/suppliers.rst:26
msgid ""
"When you're adding a vendor to a product, you're able to add the vendor "
"product name & code as well as set the minimal quantity, price and validity "
"period."
msgstr ""

#: ../../purchase/purchases/master/suppliers.rst:34
msgid ""
"This Odoo feature also works with variants of your products, such as one "
"t-shirt in different sizes!"
msgstr ""

#: ../../purchase/purchases/master/uom.rst:3
msgid "Purchase in different unit of measures than sales"
msgstr ""

#: ../../purchase/purchases/master/uom.rst:5
msgid ""
"In day-to-day business, it may happen that your supplier uses a different "
"unit of measure than you do in sales. This can cause confusion between sales"
" and purchase representative and even make you lose a lot of time converting"
" measures. Luckily in Odoo, you can handle different units of measures "
"between sales and purchase very easily."
msgstr ""
"Dans les affaires quotidiennes, il peut arriver que vos fournisseurs "
"utilisent des unités de mesure différentes des vôtres. Cela peut créer de la"
" confusion entre les ventes et les achats, et vous faire perdre beaucoup de "
"temps à convertir les mesures. Heureusement, avec Odoo, vous pouvez très "
"facilement gérer différentes unités de mesures entre les ventes et achats."

#: ../../purchase/purchases/master/uom.rst:11
msgid "Let's take the following examples:"
msgstr "Prenons l'exemple suivant :"

#: ../../purchase/purchases/master/uom.rst:13
msgid ""
"You buy water from a supplier. The supplier is american and sells his water "
"in **Gallons**. Your customers however are European. You would thus like to "
"see your purchases quantities expressed in **Gallons** and the sold "
"quantities in **Liters**."
msgstr ""
"Vous achetez de l'eau à un fournisseur. Le fournisseur est américain et vend"
" son eau en **Gallons**. Votre client, par contre, est européen. Vous "
"souhaiteriez donc avoir vos quantités achetées exprimées en **Gallons** et "
"vos quantités vendues en **Litres**."

#: ../../purchase/purchases/master/uom.rst:18
msgid ""
"You buy curtains from a supplier. The supplier sells you the curtains in the"
" unit **roll** and you sell the curtains in **square meters**."
msgstr ""
"Vous achetez des rideaux à un fournisseur. Le fournisseur vous vends les "
"rideaux en unité de **rouleau** et vous vendez les rideaux au **mètre "
"carré**."

#: ../../purchase/purchases/master/uom.rst:25
msgid "Install purchase and sales modules"
msgstr "Installez les module Gestion des ventes et Gestion des achats"

#: ../../purchase/purchases/master/uom.rst:27
msgid ""
"The first step is to make sure that the apps **Sales** and **Purchase** are "
"correctly installed."
msgstr ""
"La première étape est de s'assurer que les applications **Ventes** et "
"**Achats** sont correctement installées."

#: ../../purchase/purchases/master/uom.rst:31
msgid "|uom01|"
msgstr "|uom01|"

#: ../../purchase/purchases/master/uom.rst:31
msgid "|uom02|"
msgstr "|uom02|"

#: ../../purchase/purchases/master/uom.rst:36
msgid "Enable the Unit of Measures option"
msgstr "Activez l'option Unité de mesures."

#: ../../purchase/purchases/master/uom.rst:38
msgid ""
"Enter the purchase module, select :menuselection:`Configuration --> "
"Settings` and tick the **Some products may be sold/purchased in different "
"unit of measures (advanced)** box."
msgstr ""
"Entrez dans le module d'achats, sélectionnez :menuselection:`Configuration "
"--> Configuration` et activez l'option **Certains produits peuvent être "
"vendus/achetés dans différentes unités de mesures (avancé)**."

#: ../../purchase/purchases/master/uom.rst:46
msgid "Specify sales and purchase unit of measures"
msgstr "Définissez les unités de mesures des achats et des ventes."

#: ../../purchase/purchases/master/uom.rst:49
msgid "Standard units of measures"
msgstr "Unités de mesures standard"

#: ../../purchase/purchases/master/uom.rst:51
msgid ""
"Let's take the classic units of measures existing in Odoo as first example. "
"Please remember that differents units of measures between sales and purchase"
" necessarily need to share the same category. Categories include: **Unit**, "
"**weight**, **working time**, **volume**, etc."
msgstr ""
"Prenons les unités de mesure classiques existant déjà dans Odoo comme "
"premier exemple. Retenez que les différentes unités de mesures entre les "
"ventes et les achats doivent appartenir à la même catégorie. Les catégories "
"sont: **Unité**, **poids**, **temps de travail**, **volume**, etc."

#: ../../purchase/purchases/master/uom.rst:57
msgid ""
"It is possible to create your own category and unit of measure if it is not "
"standard in Odoo (see next chapter)."
msgstr ""
"Il est possible de créer votre propre catégorie et unité de mesure si elle "
"n'est pas standard dans Odoo (voir le chapitre suivant)."

#: ../../purchase/purchases/master/uom.rst:60
msgid ""
"Let's assume we buy water from our vendors in **Gallons** and sell to our "
"customers in **Liters**."
msgstr ""
"Partons du principe que l'on achète de l'eau à nos fournisseurs en "
"**Gallons**, et la vendons à nos clients en **Litres**."

#: ../../purchase/purchases/master/uom.rst:63
msgid ""
"We go into the purchase module select :menuselection:`Purchase --> "
"Products`."
msgstr ""
"Nous allons dans le module d'achat sélectionner :menuselection:`Achat --> "
"Articles`."

#: ../../purchase/purchases/master/uom.rst:65
msgid ""
"Create your own product or select an existing one. In the products general "
"information you have the possibility to select the **Unit of measure** (will"
" be used in sales, inventory,...) and the **Purchase Unit of Measure** (for "
"purchase)."
msgstr ""
"Créez votre produit ou sélectionnez-en un existant. Dans les informations "
"générales, vous avez la possibilité de sélectionner l'**unité de mesure** "
"(qui sera utilisée pour les ventes, l'inventaire,...) et l'**unité de mesure"
" d'achat** (pour les achats). "

#: ../../purchase/purchases/master/uom.rst:70
msgid ""
"In this case select **Liters** for **Unit of Measure** and **Gallons** for "
"**Purchase Unit of Measure**."
msgstr ""
"Dans ces champs, sélectionnez **Litres** pour **Unité de mesure** et "
"**Gallons** pour **Unité de mesure d'achat**."

#: ../../purchase/purchases/master/uom.rst:77
msgid "Create your own unit of measure and unit of measure category"
msgstr "Créez vos propres unité de mesure et catégorie d'unité de mesure"

#: ../../purchase/purchases/master/uom.rst:79
msgid ""
"Let's take now our second example (you buy curtains from a supplier, the "
"supplier sells you the curtains in the unit **roll** and you sell the "
"curtains in **square meters**)."
msgstr ""
"Prenons maintenant notre second exemple (vous achetez des rideaux à un "
"fournisseur, le fournisseur vous vend le rideau par **rouleau** et vous "
"vendez les rideaux au **mètre carré**)."

#: ../../purchase/purchases/master/uom.rst:83
msgid ""
"The two measures are part of two different categories. Remember, you cannot "
"relate an existing measure from one category with an existing measure of "
"another category. We thus first have to create a shared **Measure Category**"
" where both units have a conversion relationship."
msgstr ""
"Les deux mesures font partie de deux catégories différentes. Rappelez-vous "
"que vous ne pouvez pas relier une mesure d'une catégorie avec une mesure "
"d'une autre catégorie. Nous devons donc d'abord créer une **Catégorie "
"d'unités de mesure** où les deux unités pourrons cohabiter."

#: ../../purchase/purchases/master/uom.rst:88
msgid ""
"To do so, go into your sales module select :menuselection:`Configuration -->"
" Products --> Unit of Measure`. Create a new unit of **Measure Category** by"
" selecting the dropdown list and clicking on create and edit (see picture "
"below)."
msgstr ""
"Pour ce faire, allez dans le module ventes et sélectionnez "
":menuselection:`Configuration --> Articles --> Unités de mesure`. Créez une "
"nouvelle **Catégorie de Mesure** en sélectionnant la liste déroulante et en "
"cliquant sur Créer et modifier (voir l'illustration ci-dessous)."

#: ../../purchase/purchases/master/uom.rst:96
msgid ""
"Create a new unit of measure. In this case our category will be called "
"**Inter-Category-Computation**."
msgstr ""
"Créez une nouvelle catégorie d'unités de mesure. Dans cet exemple, notre "
"catégorie s'appellera **Inter-Category-Computation**."

#: ../../purchase/purchases/master/uom.rst:102
msgid ""
"The next step is to create the **Rolls** and **Square meter** units of "
"measure and to link them to the new category. To do so, go into your "
"purchase module select :menuselection:`Configuration --> Products --> Units "
"of Measure`."
msgstr ""
"L'étape suivante est de créer les unités de mesure **Rouleau** et **Mètre "
"carré**. Pour ce faire, allez dans le module des ventes et sélectionnez "
":menuselection:`Configuration --> Articles --> Unités de mesure`. "

#: ../../purchase/purchases/master/uom.rst:106
msgid "Create two new units:"
msgstr "Créez deux nouvelles unités :"

#: ../../purchase/purchases/master/uom.rst:108
msgid ""
"The **Roll** unit who is part of the Inter-Category-Computation category and"
" is the **Reference Unit type** (see picture below). The Reference Unit type"
" is the measure set as a reference within the category. Meaning that other "
"measures will be converted depending on this measure (ex: 1 roll = 10 square"
" meters, 2 rolls = 20 square meters, etc.)."
msgstr ""
"L'unité **Rouleau** qui appartient à la catégorie Inter-Category-Computation"
" et est de type **Unité de mesure de référence pour cette catégorie** (voir "
"illustration ci-dessous). Ce type la mesure de référence dans cette "
"catégorie. Cela signifie que les autres mesures seront converties à partir "
"de cette mesure (ex: 1 rouleau = 10 mètres carrés, 2 rouleaux = 20 mètres "
"carrés, etc...)."

#: ../../purchase/purchases/master/uom.rst:118
msgid ""
"For the **Square Meter**, we will specify that ``1 Roll = 10 square meters``"
" of curtain. It will thus be necessary to specify that as type, the square "
"meter is bigger than the reference unit. The **Bigger Ratio** is ``10`` as "
"``one Roll = 10 square meters``."
msgstr ""
"Pour le **Mètre Carré**, nous spécifions que ``1 rouleau = 10 mètres "
"carrés`` de rideau. Il faudra donc spécifier dans le type, que le mètre "
"carré est plus petit que l'unité de référence. Le **Ratio** est  ``10`` "
"puisque ``un rouleau = 10 mètres carrés``."

#: ../../purchase/purchases/master/uom.rst:126
msgid ""
"It is now possible to input **square meters** as Unit of measure and a "
"**Roll** as Purchase Unit of Measure in the product form."
msgstr ""
"Il est maintenant possible de mettre le **Mètre carré** comme unité de "
"mesure et le **Rouleau** comme unité de mesure d'achat dans la fiche de "
"l'article."

#: ../../purchase/purchases/rfq.rst:3
msgid "Request for Quotation and Purchase Orders"
msgstr ""

#: ../../purchase/purchases/rfq/3_way_matching.rst:3
msgid "Determine when to pay a vendor bill with 3-way matching"
msgstr ""

#: ../../purchase/purchases/rfq/3_way_matching.rst:5
msgid ""
"In some industries, you may receive a bill from a vendor before receiving "
"the ordered products. However, you might not want to pay it until the "
"products have been received."
msgstr ""

#: ../../purchase/purchases/rfq/3_way_matching.rst:9
msgid ""
"To define whether the vendor bill should be paid or not, you can use what we"
" call *3-way matching*. It refers to the comparaison of the information "
"appearing on the *Purchase Order*, the *Vendor Bill* and the *Receipt*."
msgstr ""

#: ../../purchase/purchases/rfq/3_way_matching.rst:14
msgid ""
"The 3-way matching helps you avoid paying incorrect or fraudulent vendor "
"bills."
msgstr ""

#: ../../purchase/purchases/rfq/3_way_matching.rst:20
msgid ""
"For this feature to work, go to :menuselection:`Purchases --> Configuration "
"--> Settings` and activate the *3-way matching* feature"
msgstr ""

#: ../../purchase/purchases/rfq/3_way_matching.rst:27
msgid "Should I pay the vendor bill?"
msgstr ""

#: ../../purchase/purchases/rfq/3_way_matching.rst:29
msgid ""
"With the feature activated you will have a new *Should be paid* line appear "
"on the vendor bill under the *Other info* tab."
msgstr ""

#: ../../purchase/purchases/rfq/3_way_matching.rst:32
msgid ""
"That way Odoo let's you easily know if you should pay the vendor bill or "
"not."
msgstr ""

#: ../../purchase/purchases/rfq/3_way_matching.rst:39
msgid ""
"The status is defined automatically by Odoo. However, if you want to define "
"this status manually, you can tick the box Force Status and then you will be"
" able to set manually whether the vendor bill should be paid or not."
msgstr ""

#: ../../purchase/purchases/rfq/analyze.rst:3
msgid "Analyze the performance of my vendors"
msgstr ""

#: ../../purchase/purchases/rfq/analyze.rst:5
msgid ""
"If your company regularly buys products from several suppliers, it would be "
"useful to get statistics on your purchases. There are several reasons to "
"track and analyze your vendor's performance :"
msgstr ""
"Si votre entreprise achète régulièrement des produits à plusieurs "
"fournisseurs, il serait utile d'obtenir des statistiques sur vos achats. Il "
"y a plusieurs raisons de suivre et d'analyser les performances de vos "
"fournisseurs :"

#: ../../purchase/purchases/rfq/analyze.rst:9
msgid "You can see how dependant from a supplier your company is;"
msgstr ""
"Vous pouvez voir combien votre entreprise est dépendante d'un fournisseur;"

#: ../../purchase/purchases/rfq/analyze.rst:11
msgid "you can negotiate discounts on prices;"
msgstr "vous pouvez négocier des remises sur les tarifs;"

#: ../../purchase/purchases/rfq/analyze.rst:13
msgid "You can check the average delivery time per supplier;"
msgstr "Vous pouvez vérifier le délai moyen de livraison par fournisseur;"

#: ../../purchase/purchases/rfq/analyze.rst:15
msgid "Etc."
msgstr "Etc."

#: ../../purchase/purchases/rfq/analyze.rst:17
msgid ""
"For example, an IT products reseller that issues dozens of purchase orders "
"to several suppliers each week may want to measure for each product the "
"total price paid for each vendor and the delivery delay. The insights "
"gathered by the company will help it to better analyze, forecast and plan "
"their future orders."
msgstr ""
"Par exemple, un revendeur de produits informatiques qui émet des dizaines de"
" bons de commande à plusieurs fournisseurs chaque semaine peut vouloir "
"mesurer pour chaque produit le prix total payé pour chaque fournisseur et le"
" délai de livraison. Les informations recueillies vont l'aider à mieux "
"analyser, prévoir et planifier les futures commandes."

#: ../../purchase/purchases/rfq/analyze.rst:27
msgid "Install the Purchase Management module"
msgstr "Installez le module Gestion des achats"

#: ../../purchase/purchases/rfq/analyze.rst:29
msgid ""
"From the **Apps** menu, search and install the **Purchase Management** "
"module."
msgstr ""
"Depuis le module **Applications**, recherchez et installez l'application de "
"**Gestion des achats**."

#: ../../purchase/purchases/rfq/analyze.rst:36
msgid "Issue some purchase orders"
msgstr "Emettez quelques bons de commande"

#: ../../purchase/purchases/rfq/analyze.rst:38
msgid ""
"Of course, in order to analyze your vendors' performance, you need to issue "
"some **Request For Quotations** (RfQ) and confirm some **Purchase Orders**."
msgstr ""

#: ../../purchase/purchases/rfq/analyze.rst:43
msgid "Analyzing your vendors"
msgstr "Analysez vos fournisseurs"

#: ../../purchase/purchases/rfq/analyze.rst:46
msgid "Generate flexible reports"
msgstr "Générer des rapports dynamiques"

#: ../../purchase/purchases/rfq/analyze.rst:48
msgid ""
"You have access to your vendors' performances on the Reports menu. By "
"default, the report groups all your purchase orders on a pivot table by "
"**total price**, **product quantity** and **average price** for the **each "
"month** and for **each supplier**. Simply by accessing this basic report, "
"you can get a quick overview of your actual performance. You can add a lot "
"of extra data to your report by clicking on the **Measures** icon."
msgstr ""
"Vous avez accès aux performances de vos fournisseurs dans le menu Rapports. "
"Par défaut, le rapport regroupe tous vos bons de commande dans un tableau "
"croisé dynamique, par **prix total**, **quantité de produit** et **prix "
"moyen** pour **chaque mois** et **chaque fournisseur**. En accédant à ce "
"rapport de base, vous pouvez déjà obtenir un aperçu rapide de leurs "
"performances actuelles. Vous pouvez ajouter un grand nombre de données "
"supplémentaires à votre rapport en cliquant sur l'icône **Mesures**."

#: ../../purchase/purchases/rfq/analyze.rst:59
msgid ""
"By clicking on the **+** and **-** icons, you can drill up and down your "
"report in order to change the way your information is displayed. For "
"example, if I want to see all the products bought for the current month, I "
"need to click on the **+** icon on the vertical axis and then on "
"\"Products\"."
msgstr ""
"En cliquant sur les icônes **+** et **-**, vous pouvez naviguer vers le haut"
" et le bas dans votre rapport afin de changer la façon dont les informations"
" sont affichées. Par exemple, si vous voulez voir tous les produits achetés "
"pour le mois en cours, vous devez cliquer sur l'icône **+** sur l'axe "
"vertical, puis sur \"Articles\"."

#: ../../purchase/purchases/rfq/analyze.rst:66
msgid ""
"Depending on the data you want to highlight, you may need to display your "
"reports in a more visual view. You can transform your report in just a click"
" in 3 graph views : a **Pie Chart**, a **Bar Chart** and a **Line Chart**: "
"These views are accessible through the icons highlighted on the screenshot "
"below."
msgstr ""
"Selon les données que vous souhaitez mettre en évidence, vous devrez peut-"
"être afficher vos rapports d'une façon plus visuelle. D'un seul clic, vous "
"pouvez transformer votre rapport en 3 vues graphiques: un **diagramme "
"circulaire**, un **graphique en barres** et un **graphique en courbes**: Ces"
" vues sont accessibles via les icônes entourés en rouge dans la capture "
"d'écran ci-dessous ."

#: ../../purchase/purchases/rfq/analyze.rst:76
msgid ""
"On the contrary to the pivot table, a graph can only be computed with one "
"dependent and one independent measure."
msgstr ""
"Contrairement à un tableau croisé dynamique, un graphique ne peut être "
"calculé qu'avec une mesure dépendante et une mesure indépendante."

#: ../../purchase/purchases/rfq/analyze.rst:80
msgid "Customize reports"
msgstr "Rapports personnalisés"

#: ../../purchase/purchases/rfq/analyze.rst:82
msgid ""
"You can easily customize your purchase reports depending on your needs. To "
"do so, use the **Advanced search view** located in the right hand side of "
"your screen, by clicking on the magnifying glass icon at the end of the "
"search bar button. This function allows you to highlight only selected data "
"on your report. The **filters** option is very useful in order to display "
"some categories of datas, while the **Group by** option improves the "
"readability of your reports. Note that you can filter and group by any "
"existing field, making your customization very flexible and powerful."
msgstr ""
"Vous pouvez facilement personnaliser vos rapports d'achats pour satisfaire "
"vos besoins. Pour ce faire, utilisez la **vue Recherche avancée** située "
"dans la partie droite de votre écran, en cliquant sur l'icône loupe tout à "
"droite de la barre de recherche. Cette fonction vous permet de mettre en "
"évidence certaines données sur votre rapport. L'option **Filtres** est très "
"utile pour afficher certaines catégories de données, tandis que l'option "
"**Regrouper par** améliore la lisibilité de vos rapports. Notez que vous "
"pouvez filtrer et grouper par n'importe quel champ existant, ce qui rend "
"votre personnalisation très flexible et puissante."

#: ../../purchase/purchases/rfq/analyze.rst:96
msgid ""
"You can save and reuse any customized filter by clicking on **Favorites** "
"from the **Advanced search view** and then on **Save current search**. The "
"saved filter will then be accessible from the **Favorites** menu."
msgstr ""
"Vous pouvez enregistrer et réutiliser un filtre personnalisé en cliquant sur"
" **Favoris** dans la **vue Recherche avancée**, puis sur **Enregistrer la "
"recherche actuelle**. Le filtre sera alors accessible depuis le menu "
"**Favoris**."

#: ../../purchase/purchases/rfq/approvals.rst:3
msgid "Request managers approval for expensive orders"
msgstr ""

#: ../../purchase/purchases/rfq/approvals.rst:5
msgid ""
"In case of expensive purchases you may want a manager approval to validate "
"the orders, Odoo let's you easily set that up."
msgstr ""

#: ../../purchase/purchases/rfq/approvals.rst:11
msgid ""
"For this feature to work, go to :menuselection:`Purchases --> Configuration "
"--> Settings` and activate the *Order Approval* feature. From there you can "
"also set the minimum amount required to activate this feature."
msgstr ""

#: ../../purchase/purchases/rfq/approvals.rst:20
msgid "Create a new Request for Quotation"
msgstr ""

#: ../../purchase/purchases/rfq/approvals.rst:22
msgid ""
"While working on a new RfQ, if the order is made by a user and not a manager"
" and the amount of the order is above the minimum amount you specified, a "
"new *To Approve* status will be introduced in the process."
msgstr ""

#: ../../purchase/purchases/rfq/approvals.rst:31
msgid "Approve the order"
msgstr ""

#: ../../purchase/purchases/rfq/approvals.rst:33
msgid ""
"If you are a purchase manager, you can now go to the purchase order and "
"approve the order if everything is alright with it. Giving you full control "
"of what your users can or can't do."
msgstr ""

#: ../../purchase/purchases/rfq/approvals.rst:37
msgid "Once approved, the purchase order follows the normal process."
msgstr "Une fois approuvé, le bon de commande suit le processus normal."

#: ../../purchase/purchases/rfq/bills.rst:3
msgid "Control supplier bills"
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:5
msgid ""
"The **Purchase** application allows you to manage your purchase orders, "
"incoming products, and vendor bills all seamlessly in one place."
msgstr ""
"L'application **Achats** vous permet de gérer vos commandes fournisseurs, la"
" réception des produits, et les factures fournisseurs, tout cela de façon "
"transparente et à un seul endroit."

#: ../../purchase/purchases/rfq/bills.rst:8
msgid ""
"If you want to set up a vendor bill control process, the first thing you "
"need to do is to have purchase data in Odoo. Knowing what has been purchased"
" and received is the first step towards understanding your purchase "
"management processes."
msgstr ""
"Si vous voulez mettre en place un processus de contrôle des factures "
"fournisseurs, la première chose que vous devez faire est d'avoir des données"
" d'achat dans Odoo. Savoir ce qui a été acheté et receptionné est la "
"première étape vers la compréhension de vos processus de gestion des achats."

#: ../../purchase/purchases/rfq/bills.rst:13
msgid "Here is the standard work flow in Odoo:"
msgstr "Voici le cheminement standard dans Odoo :"

#: ../../purchase/purchases/rfq/bills.rst:15
msgid ""
"You begin with a **Request for Quotation (RFQ)** to send out to your "
"vendor(s)."
msgstr ""
"Vous commencez avec une **Demande de Prix (DP)** à envoyer à vos "
"fournisseur(s)."

#: ../../purchase/purchases/rfq/bills.rst:18
msgid ""
"Once the vendor has accepted the RFQ, confirm the RFQ into a **Purchase "
"Order (PO)**."
msgstr ""
"Une fois que le vendeur a accepté la Demande de Prix, confirmez-la en **Bon "
"de Commande (BC)**."

#: ../../purchase/purchases/rfq/bills.rst:21
msgid ""
"Confirming the PO generates an **Incoming Shipment** if you purchased any "
"stockable products."
msgstr ""
"La confirmation du BC génère une **Expédition** si vous avez acheté des "
"produits stockables."

#: ../../purchase/purchases/rfq/bills.rst:24
msgid ""
"Upon receiving a **Vendor Bill** from your Vendor, validate the bill with "
"products received in the previous step to ensure accuracy."
msgstr ""
"Lors de la réception d'une **Facture Fournisseur**, validez-la avec les "
"produits reçus à l'étape précédente pour en vérifier l'exactitude."

#: ../../purchase/purchases/rfq/bills.rst:27
msgid ""
"This process may be done by three different people within the company, or "
"only one."
msgstr ""
"Ce processus peut être réalisé par trois personnes différentes au sein de "
"l'entreprise, ou une seule."

#: ../../purchase/purchases/rfq/bills.rst:34
msgid "Installing the Purchase and Inventory applications"
msgstr ""
"Installez les applications Gestion des achats et Gestion de l'inventaire"

#: ../../purchase/purchases/rfq/bills.rst:36
msgid ""
"From the **Apps** application, search for the **Purchase** module and "
"install it. Due to certain dependencies, installing purchase will "
"automatically install the **Inventory** and **Accounting** applications."
msgstr ""
"À partir du module **Applications**, recherchez le module **Gestion des "
"achats** et installez-le. En raison de certaines dépendances, cela "
"installera aussi automatiquement les applications **Gestion de "
"l'inventaire** et **Comptabilité et finance**."

#: ../../purchase/purchases/rfq/bills.rst:41
msgid "Creating products"
msgstr "Création d'articles"

#: ../../purchase/purchases/rfq/bills.rst:43
msgid ""
"Creating products in Odoo is essential for quick and efficient purchasing "
"within Odoo. Simply navigate to the **Products** submenu under **Purchase**,"
" and click **Create**."
msgstr ""
"La création d'articles dans Odoo est essentielle pour des achats rapides et "
"efficaces avec Odoo. Il suffit de naviguer vers :menuselection:`Achat --> "
"Articles`, et de cliquer sur **Créer**."

#: ../../purchase/purchases/rfq/bills.rst:50
msgid ""
"When creating the product, Pay attention to the **Product Type** field, as "
"it is important:"
msgstr ""
"Lors de la création du produit, prêtez attention au champ **Type "
"d'article**, car il est important:"

#: ../../purchase/purchases/rfq/bills.rst:53
msgid ""
"Products that are set as **Stockable** or **Consumable** will allow you to "
"keep track of their inventory levels. These options imply stock management "
"and will allow for receiving these kinds of products."
msgstr ""
"Les articles qui sont définis comme **Stockable** ou **Consommable** peuvent"
" être suivis en inventaire. Ces options impliquent la gestion des stocks et "
"la réception sur ces types d'articles."

#: ../../purchase/purchases/rfq/bills.rst:58
msgid ""
"Conversely, products that are set as a **Service** or **Digital Product** "
"will not imply stock management, simply due to the fact that there is no "
"inventory to manage. You will not be able to receive products under either "
"of these designations."
msgstr ""
"A l'inverse, les articles qui sont définis comme **Service** ou **Produit "
"numérique** n'impliquent pas la gestion des stocks, tout simplement en "
"raison du fait qu'il n'y a pas d'inventaire à gérer. Vous ne pourrez pas non"
" plus réceptionner des articles de l'un ou l'autre de ces types."

#: ../../purchase/purchases/rfq/bills.rst:64
msgid ""
"It is recommended that you create a **Miscellaneous** product for all "
"purchases that occur infrequently and do not require inventory valuation or "
"management. If you create such a product, it is recommend to set the product"
" type to **Service**."
msgstr ""
"Il est conseillé de créer un article **Divers** pour tous les achats qui se "
"produisent rarement et ne nécessitent pas de valorisation ou de gestion des "
"stocks. Si vous créez un tel article, il est recommandé de définir le type "
"d'article à **Service**."

#: ../../purchase/purchases/rfq/bills.rst:70
msgid "Managing your Vendor Bills"
msgstr "Gestion de vos Factures Fournisseurs"

#: ../../purchase/purchases/rfq/bills.rst:73
msgid "Purchasing products or services"
msgstr "Achat de marchandises ou de services"

#: ../../purchase/purchases/rfq/bills.rst:75
msgid ""
"From the purchase application, you can create a purchase order with as many "
"products as you need. If the vendor sends you a confirmation or quotation "
"for an order, you may record the order reference number in the **Vendor "
"Reference** field. This will enable you to easily match the PO with the the "
"vendor bill later (as the vendor bill will probably include the Vendor "
"Reference)"
msgstr ""
"Depuis l'application Achats, vous pouvez créer un bon de commande avec "
"autant d'articles que vous le désirez. Si le fournisseur vous envoie une "
"confirmation ou un devis pour une commande, vous pouvez enregistrer le "
"numéro de commande dans le champ **Référence Fournisseur**. Cela vous "
"permettra de faciliter le rapprochement ultérieur du bon de commande avec la"
" facture fournisseur (car la facture fournisseur contiendra probablement la "
"référence fournisseur)"

#: ../../purchase/purchases/rfq/bills.rst:85
msgid ""
"Validate the purchase order and receive the products from the **Inventory** "
"application."
msgstr ""
"Validez la commande fournisseur et réceptionnez les produits avec "
"l'application **Inventaire**."

#: ../../purchase/purchases/rfq/bills.rst:89
msgid "Receiving Products"
msgstr "Réception des Produits"

#: ../../purchase/purchases/rfq/bills.rst:91
msgid ""
"If you purchased any stockable products that you manage the inventory of, "
"you will need to receive the products from the **Inventory** application "
"after you confirm a purchase order. From the **Inventory** dashboard, you "
"should see a button linking you directly to the transfer of products. This "
"button is outlined in red below:"
msgstr ""
"Si vous avez acheté des articles stockables que vous gérez en inventaire, "
"vous aurez besoin de réceptionner les articles dans l'application "
"**Inventaire** après avoir confirmé la commande d'achat. Dans le tableau de "
"bord de l'**Inventaire**, vous trouverez un bouton vous reliant directement "
"au transfert des articles. Ce bouton est entouré en rouge dans "
"l'illustration ci-dessous :"

#: ../../purchase/purchases/rfq/bills.rst:100
msgid ""
"Navigating this route will take you to a list of all orders awaiting to be "
"received."
msgstr ""
"Cliquer sur ce bouton vous amènera à une liste de toutes les commandes en "
"attente de réception."

#: ../../purchase/purchases/rfq/bills.rst:106
msgid ""
"If you have a lot of awaiting orders, apply a filter using the search bar in"
" the upper right. With this search bar, you may filter based on the "
"**Vendor** (or **Partner**), the product, or the source document, also known"
" as the reference of your purchase order. You also have the capability to "
"group the orders by different criteria under **Group By**. Selecting an item"
" from this list will open the following screen where you then will receive "
"the products."
msgstr ""
"Si vous avez beaucoup de commandes en attente, appliquer un filtre en "
"utilisant la barre de recherche en haut à droite. Avec cette barre de "
"recherche, vous pouvez filtrer en fonction du **Fournisseur** (ou "
"**Partenaire*), de l'article ou du document source, c'est à dire la "
"référence de votre commande d'achat. Vous avez également la possibilité de "
"regrouper les commandes selon différents critères avec la fonctionnalité "
"**Grouper Par**. La sélection d'un élément de cette liste va ouvrir l'écran "
"suivant où vous effectuerez alors la réception des produits."

#: ../../purchase/purchases/rfq/bills.rst:117
msgid "Purchasing **Service** products does not trigger a delivery order."
msgstr ""
"L'achat d'articles de type **Service** ne déclenche pas de bon de livraison."

#: ../../purchase/purchases/rfq/bills.rst:120
msgid "Managing Vendor Bills"
msgstr "Gestion des factures fournisseurs"

#: ../../purchase/purchases/rfq/bills.rst:122
msgid ""
"When you receive a **Vendor Bill** for a previous purchase, be sure to "
"record it in the **Purchases** application under the **Control Menu**. You "
"need to create a new vendor bill even if you already registered a purchase "
"order."
msgstr ""
"Lorsque vous recevez une **Facture Fournisseur** d'un achat précédent, "
"assurez-vous de l'enregistrer dans l'application **Achats** par le menu "
"**Contrôle**. Vous devez créer une nouvelle facture fournisseur, même si "
"vous avez déjà enregistré un bon de commande."

#: ../../purchase/purchases/rfq/bills.rst:130
msgid ""
"The first thing you will need to do upon creating a **Vendor Bill** is to "
"select the appropriate **Vendor** as this will also pull up any associated "
"accounting or pricelist information. From there, you can choose to specify "
"any one or multiple purchase orders to populate the vendor bill with. When "
"you select a purchase order from the list, Odoo will pull any uninvoiced "
"products associated to that purchase order and automatically populate that "
"information below. If you are having a hard time finding the appropriate "
"vendor bill, you may search through the list by inputting the vendor "
"reference number or your internal purchase order number."
msgstr ""
"La première chose que vous devez faire lors de la création d'une **Facture "
"Fournisseur** est de sélectionner le **Fournisseur** concerné, car cela va "
"ainsi récupérer toutes les informations de comptabilité ou de listes de prix"
" qui lui sont associées. De là, vous pouvez choisir de spécifier un ou "
"plusieurs bons de commande pour remplir la facture. Lorsque vous "
"sélectionnez une bon de commande à partir de la liste, Odoo va récupérer "
"tous les articles non facturés associés à cette commande et va remplir "
"automatiquement les informations comme ci-dessous. Si vous avez des "
"difficultés à trouver la facture du fournisseur concerné, vous pouvez "
"effectuer une recherche dans la liste en saisissant la référence du "
"fournisseur ou votre numéro interne de commande."

#: ../../purchase/purchases/rfq/bills.rst:144
msgid ""
"While the invoice is in draft state, you can make any modifications you need"
" (i.e. remove or add product lines, modify quantities, and change prices)."
msgstr ""
"Tant que la facture est à l'état brouillon, vous pouvez faire toutes les "
"modifications que vous voulez (par ex. supprimer ou ajouter des lignes "
"d'articles, modifier les quantités et les prix)."

#: ../../purchase/purchases/rfq/bills.rst:149
msgid "Your vendor may send you several bills for the same purchase order if:"
msgstr ""
"Votre fournisseur peut vous envoyer plusieurs factures pour le même Bon de "
"Commande si :"

#: ../../purchase/purchases/rfq/bills.rst:151
msgid ""
"Your vendor is in back-order and is sending you invoices as they ship the "
"products."
msgstr ""
"Votre fournisseur est en reliquats et vous envoie les factures lorsqu'il "
"expédie les articles."

#: ../../purchase/purchases/rfq/bills.rst:154
msgid "Your vendor is sending you a partial bill or asking for a deposit."
msgstr ""
"Votre fournisseur vous envoie une facture partielle ou vous demande un "
"acompte."

#: ../../purchase/purchases/rfq/bills.rst:156
msgid ""
"Every time you record a new vendor bill, Odoo will automatically populate "
"the product quantities based on what has been received from the vendor. If "
"this value is showing a zero, this means that you have not yet received this"
" product and simply serves as a reminder that the product is not in hand and"
" you may need to inquire further into this. At any point in time, before you"
" validate the vendor bill, you may override this zero quantity."
msgstr ""
"Chaque fois que vous enregistrez une nouvelle facture fournisseur, Odoo "
"remplit automatiquement les quantités en fonction de ce qui a été "
"réceptionné. Si cette valeur affiche un zéro, cela signifie que vous n'avez "
"pas encore reçu cet article et sert simplement à vous rappeler que l'article"
" n'est pas en stock et que vous devriez vous renseigner davantage à ce "
"sujet. A tout moment, avant de valider la facture fournisseur, vous pouvez "
"modifier cette quantité qui est à zéro."

#: ../../purchase/purchases/rfq/bills.rst:165
msgid "Vendor Bill Matching"
msgstr "Rapprochement de Facture Fournisseur"

#: ../../purchase/purchases/rfq/bills.rst:168
msgid "What to do if your vendor bill does not match what you received"
msgstr ""
"Que faire si votre facture fournisseur ne correspond pas à ce que vous avez "
"reçu"

#: ../../purchase/purchases/rfq/bills.rst:170
msgid ""
"If the bill you receive from the vendor has different quantities than what "
"Odoo automatically populates as quantities, this could be due to several "
"reasons:"
msgstr ""
"Si la facture que vous recevez du fournisseur a des quantités différentes de"
" celles qu'Odoo a remplies automatiquement, cela peut être dû à plusieurs "
"raisons :"

#: ../../purchase/purchases/rfq/bills.rst:174
msgid ""
"The vendor is incorrectly charging you for products and/or services that you"
" have not ordered."
msgstr ""
"Te fournisseur vous a facturé des articles et/ou des services que vous "
"n'avez pas commandés."

#: ../../purchase/purchases/rfq/bills.rst:177
msgid ""
"The vendor is billing you for products that you might not have received yet,"
" as the invoicing control may be based on ordered or received quantities."
msgstr ""
"Te vendeur vous a facturé des articles que vous n'avez pas encore reçus, "
"alors que le contrôle de facturation est basé sur les quantités commandées "
"et reçues."

#: ../../purchase/purchases/rfq/bills.rst:181
msgid "Or the vendor did not bill you for previously purchased products."
msgstr "Ou le vendeur ne vous a pas facturé des articles déjà achetés."

#: ../../purchase/purchases/rfq/bills.rst:183
msgid ""
"In these instances it is recommended that you verify that the bill, and any "
"associated purchase order to the vendor, are accurate and that you "
"understand what you have ordered and what you have already received."
msgstr ""
"Dans ces situations, il est recommandé de vérifier que la facture, et toute "
"commande associées au vendeur, sont exactes, et que vous comprenez ce que "
"vous avez commandé et ce que vous avez déjà réceptionné."

#: ../../purchase/purchases/rfq/bills.rst:187
msgid ""
"If you are unable to find a purchase order related to a vendor bill, this "
"could be due to one of a few reasons:"
msgstr ""
"Si vous ne parvenez pas à trouver un commande relié à une facture "
"fournisseur, cela peut être dû à l'une des raisons suivantes :"

#: ../../purchase/purchases/rfq/bills.rst:190
msgid ""
"The vendor has already invoiced you for this purchase order, therefore it is"
" not going to appear anywhere in the selection."
msgstr ""
"Le fournisseur vous a déjà facturé pour cette commande, donc elle ne va "
"apparaître nulle part dans la sélection."

#: ../../purchase/purchases/rfq/bills.rst:193
msgid ""
"Someone in the company forgot to record a purchase order for this vendor."
msgstr ""
"Quelqu'un dans votre entreprise a oublié d'enregistrer une commande pour ce "
"fournisseur."

#: ../../purchase/purchases/rfq/bills.rst:196
msgid "Or the vendor is charging you for something you did not order."
msgstr ""
"Ou le fournisseur vous facture quelque chose que vous n'avez pas commandé."

#: ../../purchase/purchases/rfq/bills.rst:199
msgid "How product quantities are managed"
msgstr "Comment les quantités d'articles sont gérées"

#: ../../purchase/purchases/rfq/bills.rst:201
msgid ""
"By default, services are managed based on ordered quantities, while "
"stockables and consumables are managed based on received quantities."
msgstr ""
"Par défaut, les services sont gérés en fonction des quantités commandées, "
"alors que les articles stockables et les consommables sont gérés en fonction"
" des quantités reçues."

#: ../../purchase/purchases/rfq/bills.rst:204
msgid ""
"If you need to manage products based on ordered quantities over received "
"quantities, you will need to enable **Debug Mode** from the **About Odoo** "
"information. Once debug mode is activated, select the product(s) you wish to"
" modify, and you should see a new field appear, labeled **Control Purchase "
"Bills**."
msgstr ""
"Si vous avez besoin de gérer les produits en fonction des quantités "
"commandées plutôt qu'en fonction des quantités reçues, vous devez activer le"
" **Mode Développeur**, dans la fenêtre d'information **A propos de**. Une "
"fois le mode développeur activé, sélectionnez les article(s) que vous "
"souhaitez modifier, et vous devriez voir un nouveau champ, marqué **Contrôle"
" des factures d'achats**."

#: ../../purchase/purchases/rfq/bills.rst:213
msgid ""
"You can then change the default management method for the selected product "
"to be based on either:"
msgstr ""
"Vous pouvez alors modifier la méthode de gestion par défaut pour l'article "
"sélectionné, qui pour être basée sur :"

#: ../../purchase/purchases/rfq/bills.rst:216
msgid "Ordered quantities"
msgstr "Quantités commandées"

#: ../../purchase/purchases/rfq/bills.rst:218
msgid "Received quantities"
msgstr "Quantités reçues"

#: ../../purchase/purchases/rfq/bills.rst:221
msgid "Batch Billing"
msgstr "Facturation par lots"

#: ../../purchase/purchases/rfq/bills.rst:223
msgid ""
"When creating a vendor bill and selecting the appropriate purchase order, "
"you may continue to select additional purchase orders and Odoo will add the "
"additional line items from that purchase order. If you have not deleted the "
"previous line items from the first purchase order the bill will be linked to"
" all the appropriate purchase orders."
msgstr ""
"Lors de la création d'une facture fournisseur et après avoir sélectionné la "
"commande concernée, vous pouvez continuer à sélectionner des bons de "
"commande supplémentaires et Odoo va ajouter les lignes supplémentaires à "
"partir de ces bons de commande .. Si vous n'avez pas supprimé les lignes "
"précédentes du premier bon de commande, la facture sera liée à tous les bons"
" de commande sélectionnés."

#: ../../purchase/purchases/rfq/cancel.rst:3
msgid "Cancel a purchase order"
msgstr ""

#: ../../purchase/purchases/rfq/cancel.rst:5
msgid ""
"Due to misunderstandings, human errors or change of plans, it is sometimes "
"necessary to cancel purchase orders sent to suppliers. Odoo allows you to do"
" it, even if some or even all of the ordered goods already arrived in your "
"warehouse."
msgstr ""
"En raison de malentendus, d'erreurs humaines ou de changement de stratégies,"
" il est parfois nécessaire d'annuler les commandes envoyées aux "
"fournisseurs. Odoo vous permet de le faire, même si une partie ou même la "
"totalité de la marchandise commandée est déjà arrivée dans votre entrepôt."

#: ../../purchase/purchases/rfq/cancel.rst:10
msgid ""
"We will first take as example the case where you order **3 iPad mini** that "
"haven't arrived in your transfers yet. As the installation of the inventory "
"application is required when using the **Purchase** module, it is also "
"interesting to see the case of partially delivered goods that you want to "
"cancel."
msgstr ""
"Nous allons d'abord prendre comme exemple le cas où vous commandez **3 iPad "
"mini**, qui ne sont pas encore arrivés dans vos entrepôts. Comme "
"l'installation de l'application de Gestion de l''inventaire est requise lors"
" de l'utilisation du module **Achats**, il est également intéressant de voir"
" le cas de marchandises partiellement livrées que vous souhaitez annuler."

#: ../../purchase/purchases/rfq/cancel.rst:17
msgid "Create a Purchase Order"
msgstr "Créez un Bon de Commande"

#: ../../purchase/purchases/rfq/cancel.rst:19
msgid ""
"The first step to create a **Purchase Order** is to create a **Request for "
"Quotation (RFQ)** from the menu :menuselection:`Purchases --> Purchase --> "
"Requests for quotation`. Confirm your RFQ to have a confirmed purchase order"
msgstr ""
"La première étape pour créer un **Bon de Commande** est de créer une "
"**Demande de Prix (DP)** dans le menu :menuselection:`Achats --> Achat --> "
"Demande de prix`. Confirmez votre DP pour avoir un bon de commande confirmé"

#: ../../purchase/purchases/rfq/cancel.rst:25
msgid "Cancel your Purchase Order"
msgstr "Annulez votre commande"

#: ../../purchase/purchases/rfq/cancel.rst:28
msgid "Use case 1 : you didn't receive your goods yet"
msgstr "Cas 1 : vous n'avez pas encore reçu vos marchandises"

#: ../../purchase/purchases/rfq/cancel.rst:30
msgid ""
"If you confirmed your purchase order and did not received your goods yet, "
"you can simply cancel the PO it by clicking the cancel button."
msgstr ""
"Si vous avez confirmé votre commande et n'avez pas encore reçu vos "
"marchandises, vous pouvez simplement annuler la commande en cliquant sur le "
"bouton Annuler."

#: ../../purchase/purchases/rfq/cancel.rst:36
msgid ""
"Odoo will automatically cancel the outstanding shipments related to this PO "
"and the status bar will switch from **Purchase order** to **Cancelled**."
msgstr ""
"Odoo annulera automatiquement les livraisons en attente liées à cette "
"commande et la barre d'état passera de **Commande Fournisseur** à "
"**Annulé**."

#: ../../purchase/purchases/rfq/cancel.rst:43
msgid "Use case 2 : partially delivered goods"
msgstr "Cas 2 : produits partiellement livrés"

#: ../../purchase/purchases/rfq/cancel.rst:45
msgid ""
"In this case, **2** of the **3 iPad Mini** arrived before you needed to "
"cancel the PO."
msgstr ""
"Dans ce cas, **2** des **3 iPad Mini** sont arrivés avant que vous décidiez "
"d'annuler la commande."

#: ../../purchase/purchases/rfq/cancel.rst:49
msgid "Register good received and cancel backorder"
msgstr "Enregistrez la marchandise reçue et annuler les reliquats"

#: ../../purchase/purchases/rfq/cancel.rst:51
msgid ""
"The first thing to do will be to register the goods received and to cancel "
"the arrival of the **third iPad Mini** that is still supposed to be shipped."
" From the PO, click on **Receive products** and, on the **iPad Mini order "
"line**, manually change the received quantities under the Column **Done**."
msgstr ""
"La première chose à faire sera d'enregistrer les marchandises reçues et "
"d'annuler l'arrivée du **troisième iPad mini** qui doit toujours être "
"expédié. Depuis le Bon de Commande, cliquez sur **Réception par article** "
"et, sur la ligne de commande **iPad Mini**, modifiez manuellement les "
"quantités reçues dans la colonne **Fait**."

#: ../../purchase/purchases/rfq/cancel.rst:61
msgid "To learn more, see :doc:`reception`"
msgstr "Pour en savoir plus, voir :doc:`reception`"

#: ../../purchase/purchases/rfq/cancel.rst:63
msgid ""
"When clicking on **Validate**, Odoo will warn you that you have processed "
"less products than the initial demand (2 instead of 3 in our case) and will "
"ask you the permission to create a backorder."
msgstr ""
"Lorsque vous cliquerez sur **Valider**, Odoo vous avertira que vous avez "
"traité moins de produits que la demande initiale (2 au lieu de 3 dans notre "
"cas) et vous demandera la permission de créer un reliquat."

#: ../../purchase/purchases/rfq/cancel.rst:70
msgid ""
"Click on **No backorder** to cancel the supply of the remaining product. You"
" will notice than the quantity to receive has been changed accordingly and, "
"therefore, the delivery status has switched to **Done**."
msgstr ""
"Cliquez sur **Pas de reliquat** pour annuler la fourniture du produit "
"restant. Notez que la quantité à recevoir a été modifiée en conséquence, et "
"le statut de livraison est donc passé à **Fait**."

#: ../../purchase/purchases/rfq/cancel.rst:78
msgid "Create reverse transfer"
msgstr "Créez une rétrocession"

#: ../../purchase/purchases/rfq/cancel.rst:80
msgid ""
"Now, you need to return the iPad Minis that you have received to your vendor"
" location. To do so, click on the **Reverse** button from the same document."
" A reverse transfer window will pop up. Enter the quantity to return and the"
" corresponding location and click on **Return**."
msgstr ""
"Maintenant, vous devez renvoyer les iPad Minis que vous avez reçu à votre "
"fournisseur. Pour ce faire, cliquez sur le bouton **Inverser** à partir du "
"même document. Une fenêtre de retour apparaîtra. Saisissez la quantité à "
"renvoyer et l'emplacement correspondant, et cliquez sur **Retourner**."

#: ../../purchase/purchases/rfq/cancel.rst:88
msgid ""
"Process the return shipment and control that the stock move is from your "
"stock to your vendor location."
msgstr ""
"Procédez à l'expédition de retour et contrôlez que le mouvement de stock va "
"de votre entrepôt à celui de votre fournisseur."

#: ../../purchase/purchases/rfq/cancel.rst:94
msgid ""
"When the reverse transfer is done, the status of your purchase order will be"
" automatically set to done, meaning that your PO has been completely "
"cancelled."
msgstr ""
"Lorsque le retour est fait, l'état de votre commande sera automatiquement "
"mis à Terminé, ce qui signifie que votre commande a été complètement "
"annulée."

#: ../../purchase/purchases/rfq/cancel.rst:99
#: ../../purchase/purchases/rfq/reception.rst:116
msgid ":doc:`bills`"
msgstr ":doc:`bills`"

#: ../../purchase/purchases/rfq/cancel.rst:100
msgid ":doc:`reception`"
msgstr ":doc:`reception`"

#: ../../purchase/purchases/rfq/create.rst:3
msgid "Create a Request for Quotation"
msgstr ""

#: ../../purchase/purchases/rfq/create.rst:5
msgid ""
"A Request for Quotation (RfQ) is used when you plan to purchase some "
"products and you would like to receive a quote for those products. In Odoo, "
"the Request for Quotation is used to send your list of desired products to "
"your supplier. Once your supplier has answered your request, you can choose "
"to go ahead with the offer and purchase or to turn down the offer."
msgstr ""
"Une Demande de Prix (DP) est utilisée quand vous envisagez l'achat de "
"certains articles, et vous souhaitez obtenir une offre pour ces articles. "
"Dans Odoo, les demandes de prix sont utilisées quand vous envoyez la liste "
"des articles que vous désirez à votre fournisseur. Une fois que votre "
"fournisseur a donné sa réponse, vous pouvez choisir de confirmer l'offre, ou"
" de la refuser."

#: ../../purchase/purchases/rfq/create.rst:16
msgid "Creating a Request for Quotation"
msgstr "Créez une Demande de Prix"

#: ../../purchase/purchases/rfq/create.rst:18
msgid ""
"In the Purchases module, open :menuselection:`Purchase --> Requests for "
"Quotation` and click on **Create**."
msgstr ""
"Dans le module Achats, ouvrez :menuselection:`Achat --> Demande de prix` et "
"cliquez sur **Créer**."

#: ../../purchase/purchases/rfq/create.rst:24
msgid ""
"Select your supplier in the **Vendor** menu, or create it on-the-fly by "
"clicking on **Create and Edit**. In the **Order Date** field, select the "
"date to which you wish to proceed to the actual order."
msgstr ""
"Sélectionnez votre fournisseur dans le menu **Fournisseur**, ou créez-le à "
"la volée en cliquant sur **Créer et modifier...**. Dans le champ **Date de "
"commande**, sélectionnez la date à laquelle vous souhaitez passer la "
"commande."

#: ../../purchase/purchases/rfq/create.rst:0
msgid "Receipt"
msgstr "Reçu"

#: ../../purchase/purchases/rfq/create.rst:0
msgid "Incoming Shipments"
msgstr "Réceptions"

#: ../../purchase/purchases/rfq/create.rst:0
msgid "Vendor"
msgstr "Fournisseur"

#: ../../purchase/purchases/rfq/create.rst:0
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
msgstr ""

#: ../../purchase/purchases/rfq/create.rst:0
msgid "Vendor Reference"
msgstr "Référence fournisseur"

#: ../../purchase/purchases/rfq/create.rst:0
msgid ""
"Reference of the sales order or bid sent by the vendor. It's used to do the "
"matching when you receive the products as this reference is usually written "
"on the delivery order sent by your vendor."
msgstr ""
"Référence du bon de commande ou offre envoyée par le fournisseur. Utilisé "
"principalement pour faire la correspondance lors de la réception des "
"articles, puisque cette référence est généralement écrite sur le bon de "
"livraison envoyé par votre fournisseur."

#: ../../purchase/purchases/rfq/create.rst:0
msgid "Order Date"
msgstr "Date de la commande"

#: ../../purchase/purchases/rfq/create.rst:0
msgid ""
"Depicts the date where the Quotation should be validated and converted into "
"a purchase order."
msgstr ""
"Représente la date où le devis devrait être validé et le converti en bon "
"d'achat."

#: ../../purchase/purchases/rfq/create.rst:0
msgid "Source Document"
msgstr "Document d'origine"

#: ../../purchase/purchases/rfq/create.rst:0
msgid ""
"Reference of the document that generated this purchase order request (e.g. a"
" sales order)"
msgstr ""
"Référence du document qui a généré cette demande de bon de commande (p. ex. "
"un ordre de vente)"

#: ../../purchase/purchases/rfq/create.rst:0
msgid "Deliver To"
msgstr "Livrer à"

#: ../../purchase/purchases/rfq/create.rst:0
msgid "This will determine operation type of incoming shipment"
msgstr "Cela déterminera le type d'opération des réceptions"

#: ../../purchase/purchases/rfq/create.rst:0
msgid "Drop Ship Address"
msgstr "Adresse de livraison directe"

#: ../../purchase/purchases/rfq/create.rst:0
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."

#: ../../purchase/purchases/rfq/create.rst:0
msgid "Destination Location Type"
msgstr "Type d'emplacement de destination"

#: ../../purchase/purchases/rfq/create.rst:0
msgid "Technical field used to display the Drop Ship Address"
msgstr "Champ technique utilisé pour afficher l'adresse de livraison directe."

#: ../../purchase/purchases/rfq/create.rst:0
msgid "Incoterm"
msgstr "Incoterm"

#: ../../purchase/purchases/rfq/create.rst:0
msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
msgstr ""
"Les Incoterms sont une série de termes commerciaux prédéfinie utilisés dans "
"les transactions internationales."

#: ../../purchase/purchases/rfq/create.rst:32
msgid "View *Request for Quotation* in our Online Demonstration"
msgstr "Voir *Demande de Prix* dans notre Démonstration en Ligne"

#: ../../purchase/purchases/rfq/create.rst:34
msgid ""
"In **Products**, click on Add an item. Select the product you wish to order "
"in the **Product** menu. Specify the **Quantity** by inserting the number "
"and selecting the unit of measure. In the **Unit Price** field, specify the "
"price you would like to be offered (you can also leave the field blank if "
"you don't know what the price should be) , and add the expected delivery "
"date in the Scheduled Date field. Click on **Save**, then **Print Rfq** or "
"**Send Rfq by email** (make sure an email address is specified for this "
"supplier or enter a new one)."
msgstr ""
"Dans l'onglet **Articles**, cliquez sur Ajouter un élément. Sélectionnez "
"l'article que vous souhaitez commander dans le menu **Article**. Spécifiez "
"la **Quantité** en insérant le nombre et en sélectionnant l'unité de mesure."
" Dans le champ **Prix unitaire**, indiquez le prix que vous souhaitez qu'on "
"vous propose (vous pouvez également laisser le champ vide si vous ne savez "
"pas quel est le prix), et ajouter la date de livraison prévue dans le champ "
"Date prévue. Cliquez sur **Sauvegarder**, puis sur **Imprimer Demande de "
"Prix** ou ** Envoyer la Demande de Prix par Courriel** (assurez-vous qu'une "
"adresse email est définie pour ce fournisseur ou entrez-en une nouvelle)."

#: ../../purchase/purchases/rfq/create.rst:48
msgid ""
"After having clicked on **Send**, you will notice that the RFQ's status will"
" switch from **Draft** to **RFQ Sent**."
msgstr ""
"Après avoir cliqué sur **Envoyer...**, vous constaterez que le statut de la "
"Demande de Prix est passé de **Brouillon** à **Demande de Prix Envoyée**."

#: ../../purchase/purchases/rfq/create.rst:54
msgid ""
"Once your supplier has replied with an offer, update the RfQ by clicking on "
"**Edit** to fit the quotation (prices, taxes, expected delivery lead time, "
"payment terms, etc.), then click on **Save** to issue a Purchase Order."
msgstr ""
"Une fois que votre fournisseur a répondu avec une offre, mettez à jour la "
"Demande de Prix en cliquant sur **Modifier**, pour la faire concorder à "
"l'offre (prix, taxes, délai de livraison prévu, conditions de paiement, "
"etc.), puis cliquez sur **Enregistrer** pour émettre un Bon de Commande."

#: ../../purchase/purchases/rfq/create.rst:59
msgid ""
"To proceed with the order, click on **Confirm Order** to send the order to "
"the supplier. The RfQ's status will switch to **Purchase Order**."
msgstr ""
"Pour passer la commande, cliquez sur **Confirmer la Commande** pour envoyer "
"la commande au fournisseur. Le statut de la Demande de Prix passera à "
"**Commande Fournisseur**."

#: ../../purchase/purchases/rfq/create.rst:65
msgid ""
"The status of the RfQ will change to PURCHASE ORDER. Tabs in the upper right"
" corner of the order will show 1 Shipment and 0 Invoice."
msgstr ""
"Le statut de la Demande de Prix changera pour Commande Fournisseur. Les "
"boutons dans le coin supérieur droit de la commande afficheront 1 expédition"
" et 0 facture."

#: ../../purchase/purchases/rfq/dropshipping.rst:3
msgid "Dropship products"
msgstr ""

#: ../../purchase/purchases/rfq/dropshipping.rst:5
msgid ""
"Dropshipping is a method in which the vendor does not keep products in stock"
" but instead transfers the products directly from the supplier to the "
"customer."
msgstr ""

#: ../../purchase/purchases/rfq/dropshipping.rst:10
msgid ""
"You need the *Sales*, *Inventory* and *Purchases* modules for this feature "
"to work."
msgstr ""

#: ../../purchase/purchases/rfq/dropshipping.rst:14
msgid "Activate the dropshipping feature"
msgstr ""

#: ../../purchase/purchases/rfq/dropshipping.rst:16
msgid ""
"Go to :menuselection:`Purchases --> Configuration --> Settings` and select "
"*Dropshipping*."
msgstr ""

#: ../../purchase/purchases/rfq/dropshipping.rst:22
msgid ""
"A new route *Dropshipping* has been created. You can go on a product and "
"tick the dropshipping route. You also need to define to which vendor you "
"will buy the product. Now, each time this product will be sold, it will be "
"drop shipped."
msgstr ""

#: ../../purchase/purchases/rfq/dropshipping.rst:30
msgid ""
"If you don't always dropship that product, you can go to "
":menuselection:`Sales --> Configuration --> Settings` and tick the box in "
"front of *Order-Specific Routes*."
msgstr ""

#: ../../purchase/purchases/rfq/dropshipping.rst:37
msgid ""
"When you create a quotation or sales order, you can now decide, order line "
"per order line, which products should be drop shipped by selecting the "
"dropship route on the SO line."
msgstr ""

#: ../../purchase/purchases/rfq/dropshipping.rst:45
msgid "Drop ship a product"
msgstr ""

#: ../../purchase/purchases/rfq/dropshipping.rst:47
msgid ""
"Once a sale order with products to dropship is confirmed, a request for "
"quotation is generated by Odoo to buy the product to the vendor. If you "
"confirm that request for quotation into a purchase order, it will create a "
"transfer from your vendor directly to your customer. The products doesn't go"
" through your own stock."
msgstr ""

#: ../../purchase/purchases/rfq/lock_orders.rst:3
msgid "Lock a purchase order"
msgstr ""

#: ../../purchase/purchases/rfq/lock_orders.rst:5
msgid ""
"Once an order is confirmed, you can lock it preventing any further editing."
msgstr ""

#: ../../purchase/purchases/rfq/lock_orders.rst:11
msgid ""
"For this feature to work, go to :menuselection:`Purchases --> Configuration "
"--> Settings` and activate the *Lock Confirmed Orders* feature"
msgstr ""

#: ../../purchase/purchases/rfq/lock_orders.rst:19
msgid "Lock an order"
msgstr ""

#: ../../purchase/purchases/rfq/lock_orders.rst:21
msgid ""
"While working on a purchase order, when you confirm it, you can then lock "
"the order preventing any further modification on the document."
msgstr ""

#: ../../purchase/purchases/rfq/lock_orders.rst:28
msgid "You can unlock the document if you need to make additional changes"
msgstr ""

#: ../../purchase/purchases/rfq/reception.rst:3
msgid "Control product received (entirely & partially)"
msgstr ""

#: ../../purchase/purchases/rfq/reception.rst:5
msgid ""
"The **Purchase** app allows you to manage your purchase orders, to control "
"products to receive and to control supplier bills."
msgstr ""
"L'application **Achats** vous permet de gérer vos commandes d'achat, de "
"contrôler les produits à recevoir, et de contrôler les factures "
"fournisseurs."

#: ../../purchase/purchases/rfq/reception.rst:8
msgid ""
"If you want to get product forecasts and receptions under control, the first"
" thing to do is to deploy the Odoo purchase process. Knowing what have been "
"purchased is the basis of forecasting and controlling receptions."
msgstr ""
"Si vous souhaitez obtenir des prévisions et des réceptions de produits sous "
"contrôle, la première chose à faire est de déployer le processus d'achat de "
"Odoo. Savoir ce qui a été acheté est la base des prévisions et du contrôle "
"de réceptions."

#: ../../purchase/purchases/rfq/reception.rst:17
msgid "Install the Purchase and Inventory applications"
msgstr ""
"Installez les applications Gestion des achats et Gestion de l'inventaire"

#: ../../purchase/purchases/rfq/reception.rst:19
msgid ""
"Start by installing the Purchase application from the **Apps** module. This "
"will automatically trigger the installation of the **Inventory** app (among "
"others), which is required with **Purchase**."
msgstr ""
"Commencez par installer l'application de Gestion des achats à partir du "
"module **Applications** . Cela installera automatiquement l'application "
"**Gestion de l'inventaire** (entre autres), qui est nécessaire à "
"l'application **Achats**."

#: ../../purchase/purchases/rfq/reception.rst:27
msgid "Create products"
msgstr "Créer des articles"

#: ../../purchase/purchases/rfq/reception.rst:29
msgid ""
"Then, you need to create the products you want to purchase. Go to the "
"**Purchase** app, then :menuselection:`Purchase --> Products`, and click on "
"**Create**."
msgstr ""
"Ensuite, vous devez créer les articles que vous souhaitez acheter. Allez "
"dans l'application **Achats** , puis dans : menuselection:`Achat --> "
"Articles`, et cliquez sur **Créer**."

#: ../../purchase/purchases/rfq/reception.rst:36
msgid "When creating the product, the **Product Type** field is important:"
msgstr ""
"Lors de la création du produit, le champ **Type d'article** est important :"

#: ../../purchase/purchases/rfq/reception.rst:38
msgid ""
"**Stockable & Consumable**: products need to be received in the inventory."
msgstr ""
"**Stockable & Consommable** : les produits doivent être réceptionnés dans "
"l'inventaire."

#: ../../purchase/purchases/rfq/reception.rst:41
msgid ""
"**Services & Digital Products** (only when the **eCommerce** app is "
"installed): there is no control about what you receive or not."
msgstr ""
"**Services & Produits Numériques** (seulement quand l'application "
"**eCommerce** est installée) : il n'y a aucun contrôle sur les réceptions."

#: ../../purchase/purchases/rfq/reception.rst:45
msgid ""
"It's always good to create a **Miscellaneous** product for all the products "
"you purchased rarely and for which you don't want to manage the stocks or "
"have purchase/sale statistics. If you create such a product, we recommend to"
" set his product type field as **Service**."
msgstr ""
"Il est conseillé de créer un article **Divers** pour tous les achats qui se "
"produisent rarement et ne nécessitent pas de gestion des stocks ni de "
"statistiques d'achats/ventes. Si vous créez un tel produit, il est "
"recommandé de définir le type d'article à **Service**."

#: ../../purchase/purchases/rfq/reception.rst:52
msgid "Control products receptions"
msgstr "Contrôlez les réceptions de produits"

#: ../../purchase/purchases/rfq/reception.rst:55
msgid "Purchase products"
msgstr "Articles achetés"

#: ../../purchase/purchases/rfq/reception.rst:57
msgid ""
"From the purchase application, create a purchase order with a few products. "
"If the vendor sent you a sale order or a quotation, put its reference in the"
" **Vendor Reference** field. This will allow you to easily do the matching "
"with the delivery order later on (as the delivery order will probably "
"include the **Vendor Reference** of his sale order)."
msgstr ""
"Depuis l'application Achats, créez un bon de commande avec quelques "
"articles. Si le fournisseur vous envoie une confirmation ou un devis, "
"enregistrez le numéro de commande dans le champ **Référence Fournisseur**. "
"Cela vous permettra de faciliter le rapprochement ultérieur avec le "
"bordereau de livraison (car le bordereau de livraison contiendra "
"probablement la référence fournisseur)"

#: ../../purchase/purchases/rfq/reception.rst:67
msgid "Receive Products"
msgstr "Réception par article"

#: ../../purchase/purchases/rfq/reception.rst:69
msgid ""
"If you purchased physical goods (stockable or consumable products), you can "
"receive the products from the **Inventory** application. From the "
"**Inventory** dashboard, you should see a button **X To Receive**, on the "
"receipt box of the related warehouse."
msgstr ""
"Si vous avez acheté des marchandises (produits stockables ou consommables), "
"vous pouvez les réceptionner dans l'application **Inventaire**. Dans le "
"tableau de bord de l'**Inventaire** , vous devriez voir un bouton **X à "
"recevoir**, dans la boîte de réception de l'entrepôt concerné."

#: ../../purchase/purchases/rfq/reception.rst:77
msgid ""
"Click on this button and you access a list of all awaiting orders for this "
"warehouse."
msgstr ""
"Cliquez sur ce bouton et vous accédez à une liste de toutes les commandes en"
" attente pour cet entrepôt."

#: ../../purchase/purchases/rfq/reception.rst:83
msgid ""
"If you have a lot of awaiting orders, you can use the filter bar to search "
"on the **Vendor** (also called **Partner** in Odoo), the product or the "
"source document, which is the reference of your purchase order. You can open"
" the document that matches with the received delivery order and process all "
"the lines within it."
msgstr ""
"Si vous avez beaucoup de commandes en attente, vous pouvez utiliser la barre"
" de filtre pour rechercher le **Fournisseur** (également appelé "
"**Partenaire* dans Odoo), l'article ou le document source, c'est à dire la "
"référence de votre commande d'achat. Vous pouvez ouvrir le document qui "
"correspond au bordereau de livraison et traiter toutes les lignes qu'il "
"contient."

#: ../../purchase/purchases/rfq/reception.rst:92
msgid ""
"You may validate the whole document at once by clicking on the **Validate** "
"button or you can control all products, one by one, by manually change the "
"**Done** quantity (what has actually been received). When a line is green, "
"it means the quantity received matches to what have been expected."
msgstr ""
"Vous pouvez valider l'ensemble du document en une seule fois en cliquant sur"
" le bouton **Valider**, ou vous pouvez contrôler tous les produits, un par "
"un, en changeant manuellement la quantité dans le champ **Fait** (ce qui a "
"été effectivement reçu). Quand une ligne est verte, cela signifie que la "
"quantité reçue correspond à ce qui était attendu."

#: ../../purchase/purchases/rfq/reception.rst:99
msgid ""
"If you work with lots or serial numbers, you can not set the processed "
"quantity, but you have to provide all the lots or serial numbers to record "
"the quantity received."
msgstr ""
"Si vous travaillez avec des numéros de lots ou des numéros de série, vous ne"
" pouvez pas saisir la quantité traitée, mais vous devez fournir tous les "
"numéros de lots ou numéros de série pour enregistrer la quantité reçue."

#: ../../purchase/purchases/rfq/reception.rst:103
msgid ""
"When you validate the reception, if you have received less products than the"
" initial demand, Odoo will ask youthe permission to create a backorder."
msgstr ""
"Lorsque vous validez la réception, si vous avez reçu moins de produits que "
"la demande initiale, Odoo vous demandera l'autorisation de créer un "
"reliquat."

#: ../../purchase/purchases/rfq/reception.rst:110
msgid ""
"If you plan to receive the remaining product in the future, select **Create "
"Backorder**. Odoo will create a new documents for the awaiting products. If "
"you choose **No Backorder**, the order is considered as fulfilled."
msgstr ""
"Si vous pensez recevoir les produit restants dans l'avenir, sélectionnez "
"**Créer un reliquat**. Odoo va créer un nouveau document pour les produits "
"en attente. Si vous choisissez **Pas de reliquat**, la commande est "
"considérée comme complète."

#: ../../purchase/purchases/rfq/reception.rst:117
msgid ":doc:`cancel`"
msgstr ":doc:`cancel`"

#: ../../purchase/purchases/rfq/warning.rst:3
msgid "Raise warnings on purchase orders"
msgstr ""

#: ../../purchase/purchases/rfq/warning.rst:5
msgid ""
"The *Warnings* feature allows you to raise warnings or blocking messages on "
"purchase orders based on a vendor or a product."
msgstr ""

#: ../../purchase/purchases/rfq/warning.rst:8
msgid ""
"For example, if you often have a problem with a vendor, you might want to "
"raise a warning when purchasing from that vendor. If a product is about to "
"be discontinued, you may want to raise a blocking message on the purchase "
"order."
msgstr ""

#: ../../purchase/purchases/rfq/warning.rst:16
msgid ""
"For this feature to work, go to :menuselection:`Purchases --> Configuration "
"--> Settings` and activate the *Warnings* feature."
msgstr ""

#: ../../purchase/purchases/rfq/warning.rst:24
msgid "Add a warning on a vendor"
msgstr ""

#: ../../purchase/purchases/rfq/warning.rst:26
msgid ""
"When you activate the feature, you get a new option under the *Internal "
"Notes* tab on vendors. You can decide to write a simple warning or a "
"blocking message."
msgstr ""

#: ../../purchase/purchases/rfq/warning.rst:34
msgid "Add a warning on a product"
msgstr ""

#: ../../purchase/purchases/rfq/warning.rst:36
msgid ""
"When you activate the feature, you get a new option under the *Purchase* tab"
" on the product page where you can add a warning or a blocking message."
msgstr ""

#: ../../purchase/purchases/rfq/warning.rst:44
msgid "Trying to buy with warnings or blocking messages"
msgstr ""

#: ../../purchase/purchases/rfq/warning.rst:46
msgid ""
"If you try to validate a *Purchase Order* from a vendor or with a product "
"with a warning, a message will be raised. You can ignore it by clicking ok."
msgstr ""

#: ../../purchase/purchases/rfq/warning.rst:53
msgid "However, if it is a blocking message, you can not ignore it."
msgstr ""

#: ../../purchase/purchases/tender.rst:3
msgid "Purchase Agreements"
msgstr "Conventions d'achat"

#: ../../purchase/purchases/tender/blanket_orders.rst:3
msgid "Manage Blanket Orders"
msgstr ""

#: ../../purchase/purchases/tender/blanket_orders.rst:5
msgid ""
"A Blanket Order is a purchase order which a customer places with its "
"supplier to allow multiple delivery dates over a period of time, often "
"negotiated to take advantage of predetermined pricing."
msgstr ""

#: ../../purchase/purchases/tender/blanket_orders.rst:12
msgid ""
"For this feature to work, go to :menuselection:`Purchases --> Configuration "
"--> Settings` and activate the *Purchase Agreements* feature"
msgstr ""

#: ../../purchase/purchases/tender/blanket_orders.rst:20
msgid "Start a Blanket Order"
msgstr ""

#: ../../purchase/purchases/tender/blanket_orders.rst:22
#: ../../purchase/purchases/tender/call_for_tender.rst:21
msgid ""
"To use this feature go to :menuselection:`Purchases --> Purchase "
"Agreements`."
msgstr ""

#: ../../purchase/purchases/tender/blanket_orders.rst:24
msgid ""
"Once you are creating the purchase agreement, access the *Agreement Type* "
"drop down menu and select *Blanket Order*."
msgstr ""

#: ../../purchase/purchases/tender/blanket_orders.rst:30
msgid ""
"You can then create your new blanket order, select your vendor, the "
"product(s), agreement deadline, ordering date and delivery date."
msgstr ""

#: ../../purchase/purchases/tender/blanket_orders.rst:33
msgid ""
"When you are satisfied with your purchase agreement, confirm it. Its status "
"will change from*Draft* to *Ongoing* and a new *RFQs/Orders* will appear in "
"the top right corner of the document."
msgstr ""

#: ../../purchase/purchases/tender/blanket_orders.rst:41
msgid "RFQ from the Blanket Order"
msgstr ""

#: ../../purchase/purchases/tender/blanket_orders.rst:43
msgid ""
"From your blanket order you can create a new quotation, Odoo will auto-fill "
"the document with the product(s) from your blanket order, you only have to "
"choose the quantity and confirm the order."
msgstr ""

#: ../../purchase/purchases/tender/blanket_orders.rst:47
msgid ""
"When you will go back on the blanket order, you will see how many quantities"
" you have already ordered from your blanket order."
msgstr ""

#: ../../purchase/purchases/tender/blanket_orders.rst:51
msgid "Vendors prices on your product"
msgstr ""

#: ../../purchase/purchases/tender/blanket_orders.rst:53
msgid ""
"When a blanket order is validated, a new vendor line is added in your "
"product. You can see which one are linked to a blanket order and give "
"priority to the ones you want with the arrows on the left of the vendor "
"name."
msgstr ""

#: ../../purchase/purchases/tender/blanket_orders.rst:58
msgid ""
"Thanks to this, a blanket order can be used for automated replenishment "
"(using *reordering rules* or *made to order* configuration)."
msgstr ""

#: ../../purchase/purchases/tender/blanket_orders.rst:65
msgid ""
"You can also create a *Request for Quotation* from the classic RFQ Menu and "
"link them with an existing *Blanket Order*"
msgstr ""

#: ../../purchase/purchases/tender/call_for_tender.rst:3
msgid "Manage Call for Tender"
msgstr ""

#: ../../purchase/purchases/tender/call_for_tender.rst:5
msgid ""
"A Call for Tender is a special procedure to request offers from multiple "
"vendors to obtain the most interesting price."
msgstr ""

#: ../../purchase/purchases/tender/call_for_tender.rst:11
msgid ""
"For this feature to work, go to :menuselection:`Purchases --> Configuration "
"--> Settings` and activate the *Purchase Agreements* feature."
msgstr ""

#: ../../purchase/purchases/tender/call_for_tender.rst:19
msgid "Create a Call for Tender"
msgstr ""

#: ../../purchase/purchases/tender/call_for_tender.rst:23
msgid ""
"Create a new purchase agreement, access the *Agreement Type* drop down menu "
"and select *Call for Tender*."
msgstr ""

#: ../../purchase/purchases/tender/call_for_tender.rst:26
msgid ""
"When you are satisfied with your purchase agreement, confirm it will move "
"from *Draft* to *Confirmed* and a new *RFQs/Orders* appeared in the top "
"right corner of the document."
msgstr ""

#: ../../purchase/purchases/tender/call_for_tender.rst:34
msgid "Request new quotations from the Call for Tender"
msgstr ""

#: ../../purchase/purchases/tender/call_for_tender.rst:36
msgid ""
"From the Call for Tender, Odoo will auto-fill the RFQ with the product(s) "
"from your Call for Tender."
msgstr ""

#: ../../purchase/purchases/tender/call_for_tender.rst:40
msgid "Select the best offer"
msgstr ""

#: ../../purchase/purchases/tender/call_for_tender.rst:42
msgid ""
"The various RFQs and orders linked to the Call for Tenders will be under the"
" *RFQs/Orders* button where you can select and confirm the best offer."
msgstr ""

#: ../../purchase/purchases/tender/call_for_tender.rst:50
msgid "Close the Call for Tender"
msgstr ""

#: ../../purchase/purchases/tender/call_for_tender.rst:52
msgid "Once you're done with your *Call for Tender* don't forget to close it."
msgstr ""

#: ../../purchase/replenishment.rst:3
msgid "Replenishment"
msgstr "Réapprovisionnement"

#: ../../purchase/replenishment/flows.rst:3
msgid "Replenishment Flows"
msgstr "Règles de Réapprovisionnement"

#: ../../purchase/replenishment/flows/compute_date.rst:3
msgid "Schedule your receipts and deliveries"
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:5
msgid ""
"To manage your supply chain scheduling, you will need to use Odoo *Lead "
"Times*."
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:8
msgid ""
"*Lead Times* are the expected times needed to receive, deliver or "
"manufacture products."
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:12
msgid "Configure Lead Times"
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:15
msgid "Vendor Lead Time"
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:17
msgid ""
"The vendor lead time is the time needed by your vendor to deliver the "
"product to you."
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:20
msgid ""
"To configure your vendor lead times, go to a product page, under the "
"purchase tab, click on a *Vendor* once there you can change the delivery "
"lead time for that Vendor & Product."
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:28
msgid "Customer Lead Time"
msgstr "Délai de livraison au client"

#: ../../purchase/replenishment/flows/compute_date.rst:30
msgid ""
"The customer lead time, on the other hand, is the time you need to deliver "
"the product to your customer."
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:33
msgid ""
"To configure your customer lead time open a product and go under the "
"*Inventory* tab. You can then add how many days you need."
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:40
msgid "Manufacturing lead time"
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:42
msgid ""
"The manufacturing lead time is the time you need to manufacture the product."
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:45
msgid ""
"To configure your manufacturing lead time open a product and go under the "
"*Inventory* tab. You can then add how many days you need."
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:52
msgid "Configure Security Lead Times"
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:54
msgid ""
"Odoo also lets you configure *Security Days* allowing you to cope with "
"potential delays along the supply chain and make sure you meet your "
"engagements."
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:58
msgid ""
"The easiest way is to go to *Settings* from any module and type **Lead "
"Time** in the search bar. From there, tick each box and configure your "
"various *Security Lead Time* for your needs."
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:65
msgid ""
"Alternatively, you can go in the settings of the *Inventory* module and "
"*Manufacturing* module to configure those settings."
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:69
msgid "Lead & security times in a use case"
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:71
msgid ""
"For example you sell a car today (January 1st), that is purchased on order, "
"and you promise to deliver your customer within 20 days (January 20). Here "
"is your product’s configuration:"
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:75
msgid "Security lead time for sales : 1 day"
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:77
msgid "Security lead time for purchase : 1 day"
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:79
msgid "Vendor delivery lead time : 9 days"
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:81
msgid ""
"In such a scenario, the scheduler will trigger the following events based on"
" your configuration."
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:84
msgid ""
"January 19: scheduled delivery date (20th January - 1 day of security lead "
"time for Sales)"
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:87
msgid ""
"January 18: scheduled receipt date (19th January - 1 day of security lead "
"time for Purchase)"
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:90
msgid ""
"January 10: order date = deadline to order from your vendor (19th January - "
"9 days of vendor lead time)"
msgstr ""

#: ../../purchase/replenishment/flows/dropshipping.rst:3
msgid "Setup drop-shipping"
msgstr ""

#: ../../purchase/replenishment/flows/dropshipping.rst:6
#: ../../purchase/replenishment/multicompany/setup.rst:6
msgid "Overview"
msgstr "Vue d'ensemble"

#: ../../purchase/replenishment/flows/dropshipping.rst:8
msgid ""
"Drop shipping allows to deliver the goods directly from the supplier to the "
"customer. It means that the products does not transit through your stock."
msgstr ""
"La livraison directe permet de livrer les marchandises directement du "
"fournisseur au client. Cela signifie que les produits ne transitent pas par "
"votre stock."

#: ../../purchase/replenishment/flows/dropshipping.rst:15
msgid ""
"First, configure the **Routes** and **Dropshipping**. Go to "
":menuselection:`Inventory --> Configuration --> Settings`. Check **Advanced "
"routing of products using rules** in the **Routes** section and **Allow "
"suppliers to deliver directly to your customers** in the **Drop Shipping** "
"section."
msgstr ""
"Tout d'abord, configurer les **Routes** et la **Livraison directe**. Aller à"
" :menuselection:`Inventaire --> Configuration --> Configuration`. Cochez "
"**Routage avancé des articles utilisant des règles** dans la section "
"**Routes**, et **Permettre aux fournisseurs de livrer directement à vos "
"clients** dans la section **Livraison directe**."

#: ../../purchase/replenishment/flows/dropshipping.rst:24
msgid ""
"You have to allow the choice of the route on the sale order. Go to the "
"**Sales** application, :menuselection:`Configuration --> Settings` and tick "
"**Choose specific routes on sales order lines (advanced)**."
msgstr ""
"Vous devez autoriser le choix de l'itinéraire sur la commande client. Aller "
"dans l'application de **Ventes**, :menuselection:`Configuration --> "
"Settings` et cochez **Choisir des routes spécifiques à chaque ligne de "
"commande (avancé)**."

#: ../../purchase/replenishment/flows/dropshipping.rst:32
msgid "How to use drop-shipping?"
msgstr "Comment utiliser la livraison directe ?"

#: ../../purchase/replenishment/flows/dropshipping.rst:34
msgid ""
"Create the sale order and select the route as **Dropshipping** on the "
"concerned order lines."
msgstr ""
"Créer la commande client et sélectionnez la route **Du fournisseur au client"
" - drop shipping** sur la ligne de commande concernée."

#: ../../purchase/replenishment/flows/dropshipping.rst:40
msgid ""
"Once the order has been confirmed, no move will be created from your stock. "
"The goods will be delivered directly from your vendor to your customer."
msgstr ""
"Une fois la commande confirmée, aucun mouvement ne sera créé dans votre "
"stock. Les marchandises seront livrées directement à partir de votre "
"fournisseur vers votre client."

#: ../../purchase/replenishment/flows/dropshipping.rst:45
msgid ""
"In order to be able to invoice the delivery, you must set the invoice policy"
" of your product on **Ordered quantities**."
msgstr ""
"Afin d'être en mesure de facturer la livraison, vous devez définir la "
"politique de facturation de votre produit sur **Quantités commandées**."

#: ../../purchase/replenishment/flows/purchase_triggering.rst:3
msgid "Trigger purchase of products based on sales (Make to Order)"
msgstr ""

#: ../../purchase/replenishment/flows/purchase_triggering.rst:5
msgid ""
"If you don't keep stock of your products, you may need to trigger purchase "
"orders on each sale you make."
msgstr ""

#: ../../purchase/replenishment/flows/purchase_triggering.rst:8
msgid ""
"Thanks to being a fully integrated solution, Odoo lets you do that easily in"
" just one step."
msgstr ""

#: ../../purchase/replenishment/flows/purchase_triggering.rst:12
msgid "Configure the product"
msgstr ""

#: ../../purchase/replenishment/flows/purchase_triggering.rst:14
msgid ""
"Open a product form and, under the inventory tab, tick the routes *Buy* and "
"*Make To Order*."
msgstr ""

#: ../../purchase/replenishment/flows/purchase_triggering.rst:20
msgid "Don't forget to also set a vendor under the *Purchase* tab."
msgstr ""

#: ../../purchase/replenishment/flows/purchase_triggering.rst:23
msgid ""
"The *Inventory*, *Sales* and *Purchases* modules have to be installed in "
"Odoo for this feature to work."
msgstr ""

#: ../../purchase/replenishment/flows/purchase_triggering.rst:27
msgid "Create a sales order using Buy & MTO"
msgstr ""

#: ../../purchase/replenishment/flows/purchase_triggering.rst:29
msgid ""
"Create a new sales order with your product. When you confirm the order, a "
"delivery order is created with the status *Waiting for another operation*."
msgstr ""

#: ../../purchase/replenishment/flows/purchase_triggering.rst:33
msgid ""
"A new RfQ will automatically be created in your *Purchases* module. Note "
"that you can see for which SO this RfQ has been created thanks to the "
"*Source Document* field, visible on the RfQ."
msgstr ""

#: ../../purchase/replenishment/flows/purchase_triggering.rst:40
msgid ""
"When you confirm the RfQ into a purchase order, a receipt is automatically "
"created and directly accessible from your purchase order with the use of the"
" *Shipment* button."
msgstr ""

#: ../../purchase/replenishment/flows/purchase_triggering.rst:47
msgid ""
"You can validate the receipt of your products. When you will go back to the "
"delivery order, you will see that the products are now ready to be shipped."
msgstr ""

#: ../../purchase/replenishment/flows/purchase_triggering.rst:52
msgid ""
"As long as your RfQ is not confirmed, Odoo will keep adding PO Lines "
"automatically under it."
msgstr ""

#: ../../purchase/replenishment/flows/purchase_triggering.rst:57
msgid ":doc:`../../../purchase/replenishment/flows/setup_stock_rule`"
msgstr ""

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:3
msgid "Don’t run out of stock thanks to Reordering Rules"
msgstr ""

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:5
msgid ""
"To make sure you never run out of stock, you might want to define "
"*Reordering Rules* on products. Thanks to reordering rules, Odoo will help "
"you to replenish your stock when it reaches a minimum stock level."
msgstr ""

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:10
msgid "Set a reordering rule"
msgstr ""

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:12
msgid "Open a stockable product, you'll find the *Reordering Rules* tab."
msgstr ""

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:15
msgid ""
"You can also access all your reordering rules from :menuselection:`Inventory"
" --> Master Data --> Reordering Rules`."
msgstr ""

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:21
msgid ""
"Once in the next menu, you can create the reordering rules linked to your "
"product. From now on, every time this product reaches the minimum quantity "
"it will replenish your stock to your **maximum quantity**."
msgstr ""

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:29
msgid ""
"The replenishments will take place when the scheduler in the *Inventory* "
"module runs. By default in Odoo, the schedulers will run every night at "
"12:00PM."
msgstr ""

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:33
msgid "See also: :doc:`../../../inventory/management/misc/schedulers`"
msgstr ""

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:35
msgid ""
"From now on, every time a product with a reordering rule reaches the minimum"
" stock, the system will automatically see how to fulfill that need based on "
"the product configuration (e.g create an RfQ, create an MO, etc.)."
msgstr ""

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:41
msgid "Troubleshooting"
msgstr "Dépannage"

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:43
msgid ""
"For your reordering rules to work, your product needs to be correctly "
"configured. If you are using *Buy* route, you need a vendor on the product. "
"If you are using *Manufacturing* route you will been a BoM on the product. "
"If the product is not fully configured or there is a mistake in your routes,"
" a next activity will be logged on the product informing you there is an "
"issue with the configuration."
msgstr ""

#: ../../purchase/replenishment/multicompany.rst:3
msgid "Multi-Companies"
msgstr "Multi-Sociétés"

#: ../../purchase/replenishment/multicompany/setup.rst:3
msgid "How to setup a multi-company sale/purchase flow?"
msgstr ""
"Comment configurer un flux de vente d'achat en environnement multi-sociétés "
"?"

#: ../../purchase/replenishment/multicompany/setup.rst:8
msgid ""
"Odoo is an outstanding solution to help small companies growing their "
"business. But it also perfectly meets the needs of multinational "
"companies.The inter-company feature helps you to buy and/or sell products "
"and services between different branches within your conglomerate."
msgstr ""
"Odoo est une solution exceptionnelle pour aider les petites entreprises à "
"développer leur activité. Mais il répond aussi parfaitement aux besoins des "
"multinationales.Les fonctionnalités inter-entreprise vous aident à acheter "
"et/ou vendre des produits et des services entre les différentes divisions de"
" votre conglomérat."

#: ../../purchase/replenishment/multicompany/setup.rst:17
msgid ""
"Purchase orders and sales orders can be related. If a company within your "
"group creates a purchase or a sales order, the corresponding document is "
"automatically created for your company. All you have to do is check that "
"everything is correct and confirm the sale. You can automate the validation "
"on your sales and purchase orders."
msgstr ""
"Les ordres d'achat et les ordres de vente peuvent être liés. Si une "
"entreprise au sein de votre groupe crée une commande d'achat ou de vente, le"
" document correspondant est automatiquement créé pour votre entreprise. Tout"
" ce que vous avez à faire est de vérifier que tout est correct et confirmer "
"la vente. Vous pouvez automatiser la validation sur vos commandes de ventes "
"et d'achats."

#: ../../purchase/replenishment/multicompany/setup.rst:24
msgid "It is also possible to only handle invoices and refunds."
msgstr ""
"Il est également possible de ne traiter que les factures et les avoirs."

#: ../../purchase/replenishment/multicompany/setup.rst:27
msgid "Manage intercompany rules"
msgstr "Gérez les règles intersociétés"

#: ../../purchase/replenishment/multicompany/setup.rst:29
msgid ""
"Go to :menuselection:`Settings --> General Settings`. Flag **Manage multiple"
" companies** and then **Manage Inter Company**."
msgstr ""
"Allez à :menuselection:`Configuration --> General Settings`. Cochez **Manage"
" multiple companies** et **gestion inter-compagnies**."

#: ../../purchase/replenishment/multicompany/setup.rst:32
msgid "Click on **Apply**."
msgstr "Cliquez sur **Appliquer**."

#: ../../purchase/replenishment/multicompany/setup.rst:37
msgid "New options will appear."
msgstr "De nouvelles options apparaîtront."

#: ../../purchase/replenishment/multicompany/setup.rst:42
msgid ""
"In the drop-down list, choose the company on which you want to add rules."
msgstr ""
"Dans la liste déroulante, choisissez la société sur laquelle vous souhaitez "
"ajouter des règles."

#: ../../purchase/replenishment/multicompany/setup.rst:45
msgid ""
"If you click on **SO and PO setting for inter company**, you will get extra "
"options."
msgstr ""
"Si vous cliquez sur **Paramétrage des commandes d'achats et de ventes pour "
"les relations inter-sociétés**, vous obtiendrez des options supplémentaires."

#: ../../purchase/replenishment/multicompany/setup.rst:51
msgid ""
"When you are done, click on **Apply**, then you can repeat the same steps "
"for the other companies."
msgstr ""
"Lorsque vous avez terminé, cliquez sur **Appliquer**, puis vous pouvez "
"répéter les mêmes étapes pour les autres entreprises."

#: ../../purchase/replenishment/multicompany/setup.rst:55
msgid ""
"In order to be able to manage the inter-company rules, be sure that your "
"user has the rights to manage the companies."
msgstr ""
"Afin d'être en mesure de gérer les règles intersociétés, assurez-vous que "
"votre utilisateur a le droit de gérer les entreprises."