# Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_stock # # Translators: # Martin Trigaux, 2022 # Cécile Collart , 2022 # Jolien De Paepe, 2023 # "Dylan Kiss (dyki)" , 2025. # "Manon Rondou (ronm)" , 2025, 2026. # Weblate , 2025. msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-04-10 18:38+0000\n" "PO-Revision-Date: 2026-04-14 13:02+0000\n" "Last-Translator: \"Manon Rondou (ronm)\" \n" "Language-Team: French \n" "Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : ((n != 0 && n % " "1000000 == 0) ? 1 : 2);\n" "X-Generator: Weblate 5.16.2\n" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "% On-Time Delivery" msgstr "% Fiabilité des livraisons" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order.py:0 msgid "%(otd)s %%" msgstr "%(otd)s %%" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_move.py:0 msgid "%(value)s for %(quantity)s %(unit)s from %(bills)s" msgstr "%(value)s pour %(quantity)s %(unit)s provenant de %(bills)s" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_move.py:0 msgid "%(value)s for %(quantity)s %(unit)s from %(quotation)s (not billed)" msgstr "" "%(value)s pour %(quantity)s %(unit)s provenant de %(quotation)s (non facturé)" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "+ %d day(s)" msgstr "+ %d jour(s)" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "+ %s day(s)" msgstr "+ %s jour(s)" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit msgid "On-time Rate" msgstr "Taux de livraisons dans les temps" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form msgid "Purchases" msgstr "Achats" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit msgid "%" msgstr "%" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only msgid "Suggest" msgstr "Suggérer" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only msgid "Monthly Demand:" msgstr "Demande mensuelle :" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only msgid "Forecasted" msgstr "Prévisionnel" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "No data yet" msgstr "Pas encore de données" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only msgid " / " msgstr " / " #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock msgid " days" msgstr " jours" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document msgid "Shipping address" msgstr "Adresse de livraison" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document msgid "Incoterm:" msgstr "Incoterm :" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document msgid "Requested Ship Date:" msgstr "Date d'expédition demandée :" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__is_storable msgid "A storable product is a product for which you manage stock." msgstr "Un produit stockable est un produit pour lequel vous gérez le stock." #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__qty_received_method msgid "" "According to product configuration, the received quantity can be " "automatically computed by mechanism:\n" " - Manual: the quantity is set manually on the line\n" " - Stock Moves: the quantity comes from confirmed pickings\n" msgstr "" "En fonction de la configuration du produit, la quantité reçue peut être " "calculée automatiquement par mécanisme : \n" " - Manuel : la quantité est définie manuellement sur la ligne\n" " - Mouvements de stock : la quantité provient des transferts confirmés\n" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action msgid "Action" msgstr "Action" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0 msgid "Add All" msgstr "Tout ajouter" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "After next month last year" msgstr "Après le mois suivant l’année dernière" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase msgid "" "Allow Make to Order, or automate PO, when a product is sold and get direct " "links between documents." msgstr "" "Autoriser la fabrication à la commande, ou automatiser le bon de commande " "lorsqu’un produit est vendu et obtenir des liens directs entre les documents." #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_rfq__all msgid "Always" msgstr "Toujours" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_stock_warehouse_orderpoint__available_vendor msgid "Any vendor on the product's pricelist" msgstr "N’importe quel fournisseur dans la liste de prix du produit" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__effective_date msgid "Arrival" msgstr "Arrivée" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__available_vendor msgid "Available Vendor" msgstr "Fournisseur disponible" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0 msgid "Based on" msgstr "Basé sur" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock.py:0 #: model:ir.model.fields.selection,name:purchase_stock.selection__stock_rule__action__buy #: model:stock.route,name:purchase_stock.route_warehouse0_buy #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_stock_rule msgid "Buy" msgstr "Acheter" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_pull_id msgid "Buy rule" msgstr "Règle d'achat" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_to_resupply msgid "Buy to Resupply" msgstr "Acheter pour réapprovisionner" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_res_company msgid "Companies" msgstr "Sociétés" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__effective_date msgid "Completion date of the first receipt order." msgstr "Date d'achèvement de la première réception." #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_res_config_settings msgid "Config Settings" msgstr "Paramètres de configuration" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_res_partner msgid "Contact" msgstr "Contact" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order.py:0 msgid "Corresponding receipt not found." msgstr "Reçu correspondant non trouvé." #. module: purchase_stock #: model:ir.model,website_form_label:purchase_stock.model_res_partner msgid "Create a Customer" msgstr "Créer un client" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_move__created_purchase_line_ids msgid "Created Purchase Order Lines" msgstr "Lignes de commande créées" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__product_description_variants msgid "Custom Description" msgstr "Description personnalisée" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_rfq__day msgid "Daily" msgstr "Quotidien" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__days_to_arrive msgid "Days To Arrive" msgstr "Jours pour arriver" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock msgid "Days needed to confirm a PO" msgstr "Jours nécessaires pour confirmer un bon de commande" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_res_company__days_to_purchase #: model:ir.model.fields,help:purchase_stock.field_res_config_settings__days_to_purchase msgid "Days needed to confirm a PO, define when a PO should be validated" msgstr "" "Jours nécessaires pour confirmer un bon de commande, définir quand un bon de " "commande devrait être validé" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 #: model:ir.model.fields,field_description:purchase_stock.field_res_company__days_to_purchase #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__days_to_purchase msgid "Days to Purchase" msgstr "Jours pour acheter" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_res_partner__group_rfq #: model:ir.model.fields,help:purchase_stock.field_res_users__group_rfq msgid "" "Define if RFQ should be grouped together based on expected arrival, " "except for dropship operations.\n" " On Order: Replenishment needs will be grouped together except for " "MTO.\n" " Daily: Replenishment needs will be grouped if the expected arrival " "is the same day\n" " Weekly: Replenishment needs will be grouped if the expected arrival " "is the same week or week day\n" " Always: Replenishment needs will always be grouped." msgstr "" "Définissez si les demandes de prix doivent être regroupées en fonction de la " "date d’arrivée prévue, à l’exception des opérations en dropshipping.\n" "À la commande : les besoins de réapprovisionnement seront regroupés, sauf " "pour les produits en MTO.\n" "Quotidiennement : les besoins de réapprovisionnement seront regroupés si la " "date d’arrivée prévue est le même jour.\n" "Hebdomadairement : les besoins de réapprovisionnement seront regroupés si la " "date d’arrivée prévue est la même semaine ou le même jour de la semaine.\n" "Toujours : les besoins de réapprovisionnement seront toujours regroupés." #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__delay_pass msgid "Delay Pass" msgstr "Pass délai" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_type_id msgid "Deliver To" msgstr "Livrer à" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_supplierinfo_replenishment_tree_view msgid "Delivery Time" msgstr "Délai de livraison" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__default_location_dest_id_usage msgid "Destination Location Type" msgstr "Type d'emplacement de destination" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_account_move__display_name #: model:ir.model.fields,field_description:purchase_stock.field_account_move_line__display_name #: model:ir.model.fields,field_description:purchase_stock.field_product_product__display_name #: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__display_name #: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__display_name #: model:ir.model.fields,field_description:purchase_stock.field_product_template__display_name #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__display_name #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__display_name #: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__display_name #: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule__display_name #: model:ir.model.fields,field_description:purchase_stock.field_res_company__display_name #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__display_name #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_forecasted_product_product__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_move__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_reference__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_option__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_route__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__display_name #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__display_name msgid "Display Name" msgstr "Nom d'affichage" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_dest_ids msgid "Downstream moves alt" msgstr "Mouvements en aval alt" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__dest_address_id msgid "Dropship Address" msgstr "Adresse de dropshipping" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__module_stock_dropshipping msgid "Dropshipping" msgstr "Dropshipping" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__effective_date #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__date msgid "Effective Date" msgstr "Date effective" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter msgid "Effective Date Last Year" msgstr "Date effective de l'année passée" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__days_to_arrival msgid "Effective Days To Arrival" msgstr "Jours effectifs pour arriver" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__effective_vendor_id msgid "Effective Vendor" msgstr "Fournisseur effectif" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_stock_warehouse_orderpoint__effective_vendor_id msgid "" "Either the vendor set directly or the one computed to be used by this " "replenishment" msgstr "" "Soit le fournisseur défini directement, soit celui calculé pour être utilisé " "pour ce réapprovisionnement" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "Exception(s) occurred on the purchase order(s):" msgstr "Des exceptions sont survenues sur le(s) bon(s) de commande :" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "Exception(s):" msgstr "Exception(s) :" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__default msgid "Expected Date" msgstr "Date prévue" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "Forecast Report" msgstr "Rapport de prévision" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "Forecasted" msgstr "Prévu" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__forecasted_issue msgid "Forecasted Issue" msgstr "Problème prévu" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__5 msgid "Friday" msgstr "Vendredi" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__full msgid "Fully Received" msgstr "Entièrement reçu" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 msgid "Generate the draft vendor bill." msgstr "Générer la facture fournisseur en brouillon." #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "" "Get recommendations of products to purchase at %(vendorName)s based on stock " "on hand, incoming quantities, and expected sales volumes.\n" "\n" " Set a reference period to estimate sales, and use the percentage to take " "into account seasonality and the increase/decrease of business." msgstr "" "Obtenez des recommandations de produits à acheter chez %(vendorName)s en " "fonction du stock disponible, des quantités entrantes et des volumes de " "ventes attendus.\n" "\n" "Définissez une période de référence pour estimer les ventes et utilisez le " "pourcentage pour tenir compte de la saisonnalité et de l’augmentation/" "diminution de l’activité." #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 msgid "Go back to the purchase order to generate the vendor bill." msgstr "Retournez au bon de commande pour générer la facture fournisseur." #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/stock_valuation/stock_valuation_report.js:0 msgid "Goods Received Not Invoiced" msgstr "Marchandises reçues non facturées" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__group_rfq #: model:ir.model.fields,field_description:purchase_stock.field_res_users__group_rfq msgid "Group RFQ" msgstr "Grouper les demandes de prix" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_account_move__id #: model:ir.model.fields,field_description:purchase_stock.field_account_move_line__id #: model:ir.model.fields,field_description:purchase_stock.field_product_product__id #: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__id #: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__id #: model:ir.model.fields,field_description:purchase_stock.field_product_template__id #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__id #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__id #: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__id #: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule__id #: model:ir.model.fields,field_description:purchase_stock.field_res_company__id #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__id #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_forecasted_product_product__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_move__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_reference__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_option__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_route__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__id #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__id msgid "ID" msgstr "ID" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoming_picking_count msgid "Incoming Shipment count" msgstr "Nombre de réceptions" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "Incoming Shipments" msgstr "Réceptions" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoterm_location msgid "Incoterm Location" msgstr "Lieu Incoterm" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_route msgid "Inventory Routes" msgstr "Routes d'inventaire" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__is_shipped msgid "Is Shipped" msgstr "Est expédié" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__is_installed_sale msgid "Is the Sale Module Installed" msgstr "Le module Ventes est-il installé ?" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_account_move msgid "Journal Entry" msgstr "Écriture comptable" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_account_move_line msgid "Journal Item" msgstr "Écriture comptable" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "Last 12 months" msgstr "12 derniers mois" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "Last 3 months" msgstr "3 derniers mois" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "Last 30 days" msgstr "30 derniers jours" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "Last 7 days" msgstr "7 derniers jours" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__last_purchase_date msgid "Last Purchase" msgstr "Dernier achat" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "Last year quarter" msgstr "Dernier trimestre de l’année dernière" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__location_final_id msgid "Location from procurement" msgstr "Emplacement de l'approvisionnement" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase msgid "Logistics" msgstr "Logistique" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_lot msgid "Lot/Serial" msgstr "Lot/série" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "Manual actions may be needed." msgstr "Des actions manuelles pourraient être requises." #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_warehouse_orderpoint msgid "Minimum Inventory Rule" msgstr "Règle d'inventaire minimum" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__1 msgid "Monday" msgstr "Lundi" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_product__monthly_demand msgid "Monthly Demand" msgstr "Demande mensuelle" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "Next month last year" msgstr "Mois suivant l’année dernière" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "Next transfer(s) impacted:" msgstr "Prochain(s) transfert(s) impacté(s) :" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "No Vendor Found" msgstr "Aucun fournisseur trouvé" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_help_message_template msgid "No receipt yet! Automate them with purchase orders." msgstr "Pas encore de reçu ! Automatisez-les avec des bons de commande." #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "No supplier has been found to replenish" msgstr "Aucun fournisseur n'a été trouvé pour le réapprovisionnement" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__pending msgid "Not Received" msgstr "Non reçu" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/purchase_dashboard/purchase_dashboard.xml:0 msgid "OTD" msgstr "OTD" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit msgid "On" msgstr "Activé" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_rfq__default msgid "On Order" msgstr "Sur commande" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_view_graph msgid "On-Time Delivery" msgstr "Fiabilité des livraisons" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__on_time_rate #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__on_time_rate #: model:ir.model.fields,field_description:purchase_stock.field_res_users__on_time_rate #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__on_time_rate msgid "On-Time Delivery Rate" msgstr "Taux de livraisons dans les temps" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_on_time msgid "On-Time Quantity" msgstr "Quantité dans les temps" #. module: purchase_stock #: model:ir.actions.act_window,name:purchase_stock.action_purchase_vendor_delay_report #: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter msgid "On-time Delivery" msgstr "Livraison dans les temps" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit msgid "On-time Rate" msgstr "Taux dans les temps" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "Order Deadline" msgstr "Échéance de commande" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__orderpoint_id msgid "Orderpoint" msgstr "Point de commande" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__on_time_rate #: model:ir.model.fields,help:purchase_stock.field_res_partner__on_time_rate #: model:ir.model.fields,help:purchase_stock.field_res_users__on_time_rate msgid "" "Over the past x days; the number of products received on time divided by the " "number of ordered products.x is either the System Parameter " "purchase_stock.on_time_delivery_days or the default 365" msgstr "" "Au cours des x derniers jours, le nombre de produits reçus à temps divisé " "par le nombre de produits commandés. x est soit le paramètre système " "purchase_stock.on_time_delivery_days ou la valeur par défaut 365" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_product__purchase_order_line_ids msgid "PO Lines" msgstr "Lignes de bon de commande" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__partial msgid "Partially Received" msgstr "Partiellement reçu" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 msgid "Process all the receipt quantities." msgstr "Traiter toutes les quantités reçues." #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_product_template #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__product_id msgid "Product" msgstr "Produit" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__category_id msgid "Product Category" msgstr "Catégorie de produits" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_product_replenish msgid "Product Replenish" msgstr "Réassort de produits" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_replenish_mixin msgid "Product Replenish Mixin" msgstr "Mixin du réassort de produits" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_product_product msgid "Product Variant" msgstr "Variante de produit" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__propagate_cancel msgid "Propagate cancellation" msgstr "Propager l'annulation" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__purchase_line_ids #: model:ir.model.fields,field_description:purchase_stock.field_res_users__purchase_line_ids msgid "Purchase Lines" msgstr "Lignes de commande" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_purchase_order msgid "Purchase Order" msgstr "Bon de commande fournisseur" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_purchase_order_line #: model:ir.model.fields,field_description:purchase_stock.field_stock_move__purchase_line_id msgid "Purchase Order Line" msgstr "Ligne de bon de commande" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/stock_valuation/stock_valuation_report.js:0 #: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_ids #: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__purchase_id #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_help_message_template #: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form msgid "Purchase Orders" msgstr "Bons de commande fournisseur" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_purchase_report msgid "Purchase Report" msgstr "Rapport d'achat" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_count msgid "Purchase order count" msgstr "Nombre de bons de commande" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_reference__purchase_ids msgid "Purchases" msgstr "Achats" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__dest_address_id msgid "" "Put an address if you want to deliver directly from the vendor to the " "customer. Otherwise, keep empty to deliver to your own company." msgstr "" "Ajoutez une adresse si vous voulez livrer directement du fournisseur au " "client. Sinon, laissez vide pour vous faire livrer à votre société." #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "Receipt" msgstr "Réception" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "Receipt Date" msgstr "Date de réception" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__receipt_status msgid "Receipt Status" msgstr "Statut de la réception" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "Receive" msgstr "Recevoir" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 msgid "Receive the ordered products." msgstr "Recevoir les produits commandés." #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__qty_received_method msgid "Received Qty Method" msgstr "Méthode de la quantité reçue" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_ids msgid "Receptions" msgstr "Réceptions" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__receipt_status msgid "" "Red: Late\n" " Orange: To process today\n" " Green: On time" msgstr "" "Rouge : en retard\n" " Orange : À traiter aujourd'hui\n" " Vert : À temps" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_reference msgid "Reference between stock documents" msgstr "Référence entre les documents de stock" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__reference_ids msgid "References" msgstr "Références" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0 msgid "Replenish for" msgstr "Réapprovisionner pour" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase msgid "Request your vendors to deliver to your customers" msgstr "Demander à vos fournisseurs de livrer à vos clients" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/purchase_stock_forecasted/forecasted_details.xml:0 msgid "Requests for quotation :" msgstr "Demandes de prix :" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_ids msgid "Reservation" msgstr "Réservation" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_return_picking msgid "Return Picking" msgstr "Transfert de retour" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "Same month last year" msgstr "Même mois l’année dernière" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__6 msgid "Saturday" msgstr "Samedi" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_supplierinfo_replenishment_tree_view msgid "Set as Supplier" msgstr "Définir comme fournisseur" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__show_set_supplier_button msgid "Show Set Supplier Button" msgstr "Afficher le bouton Définir comme fournisseur" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__show_vendor #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__show_vendor msgid "Show Vendor" msgstr "Afficher le fournisseur" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__show_vendor_tab msgid "Show Vendor Tab" msgstr "Afficher l’onglet Fournisseur" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__show_supplier msgid "Show supplier column" msgstr "Afficher la colonne du fournisseur" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_move msgid "Stock Move" msgstr "Mouvement de stock" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order_line__qty_received_method__stock_moves #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_line_view_form_inherit msgid "Stock Moves" msgstr "Mouvements de stock" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_forecasted_product_product msgid "Stock Replenishment Report" msgstr "Rapport de réassorts de stock" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_rule msgid "Stock Rule" msgstr "Règle de stock" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_report_stock_report_stock_rule msgid "Stock rule report" msgstr "Rapport de règle de stock" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_replenishment_info msgid "Stock supplier replenishment information" msgstr "Informations sur le réassort des fournisseurs" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_replenishment_option msgid "Stock warehouse replenishment option" msgstr "Option de réassort du stock de l'entrepôt" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0 msgid "Suggest" msgstr "Suggérer" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__suggest_based_on #: model:ir.model.fields,field_description:purchase_stock.field_res_users__suggest_based_on msgid "Suggest Based On" msgstr "Suggérer selon" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__suggest_days #: model:ir.model.fields,field_description:purchase_stock.field_res_users__suggest_days msgid "Suggest Days" msgstr "Proposer des jours" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_product__suggest_estimated_price msgid "Suggest Estimated Price" msgstr "Proposer un prix estimé" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__suggest_percent #: model:ir.model.fields,field_description:purchase_stock.field_res_users__suggest_percent msgid "Suggest Percent" msgstr "Proposer un pourcentage" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_search_catalog msgid "Suggested" msgstr "Suggéré" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_product__suggested_qty msgid "Suggested Qty" msgstr "Quantité suggérée" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__7 msgid "Sunday" msgstr "Dimanche" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id_placeholder msgid "Supplier Id Placeholder" msgstr "Placeholder id fournisseur" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_product_supplierinfo msgid "Supplier Pricelist" msgstr "Liste de prix du fournisseur" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_ids msgid "Supplierinfo" msgstr "Information sur les fournisseurs" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__default_location_dest_id_usage msgid "Technical field used to display the Drop Ship Address" msgstr "Champ technique utilisé pour afficher l'adresse de dropshipping." #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock.py:0 msgid "The following replenishment order has been generated" msgstr "L'ordre de réassort suivant a été généré" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order.py:0 msgid "The purchase order %s this receipt is linked to was cancelled." msgstr "Le bon de commande %s auquel ce reçu est lié a été annulé." #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order_line.py:0 msgid "" "The quantities on your purchase order indicate less than billed. You should " "ask for a refund." msgstr "" "Les quantités sur votre bon de commande sont inférieures aux quantités " "facturées. Vous devriez demander un remboursement." #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order_line.py:0 msgid "" "The warehouse of operation type (%(operation_type)s) is inconsistent with " "location (%(location)s) of reordering rule (%(reordering_rule)s) for product " "%(product)s. Change the operation type or cancel the request for quotation." msgstr "" "L'entrepôt du type d'opération (%(operation_type)s) n'est pas compatible " "avec la localisation (%(location)s) de la règle de réapprovisionnement (%" "(reordering_rule)s) pour le produit %(product)s. Modifiez le type " "d'opération ou annulez la demande de prix." #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "" "There is no matching vendor price to generate the purchase order for product " "%s (no vendor defined, minimum quantity not reached, dates not valid, ...). " "Go on the product form and complete the list of vendors." msgstr "" "Il n'y a pas de prix fournisseur correspondant pour générer un bon d'achat " "pour le produit %s (aucun fournisseur défini, quantité minimale non " "atteinte, dates invalides, ...). Allez sur la fiche produit et complétez la " "liste des fournisseurs." #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase msgid "" "This adds a Replenish On Order (MTO) route to apply on products in order to " "generate on-demand replenishment linked to your sales orders (for example) " "as soon as they are confirmed, with a direct link. Purchase orders, " "manufacturing orders, etc. are triggered based on what way to replenish is " "set on the product (Buy or Manufacture route)." msgstr "" "Cela ajoute une route Réapprovisionnement sur commande (MTO) à appliquer sur " "les produits afin de générer un réapprovisionnement à la demande lié à vos " "commandes clients (par exemple) dès leur confirmation, avec un lien direct. " "Les bons de commande, ordres de fabrication, etc. sont déclenchés en " "fonction de la méthode de réapprovisionnement définie sur le produit (achat " "ou fabrication)." #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase msgid "" "This adds a dropshipping route to apply on products in order to request your " "vendors to deliver to your customers. A product to dropship will generate a " "purchase request for quotation once the sales order confirmed. This is a on-" "demand flow. The requested delivery address will be the customer delivery " "address and not your warehouse." msgstr "" "Cela permet d'ajouter une route de dropshipping à appliquer aux produits " "afin de demander à vos fournisseurs de livrer à vos clients. Un produit en " "dropshipping génère une demande de prix d'achat une fois la commande client " "confirmée. Il s'agit d'un flux à la demande. L'adresse de livraison demandée " "est celle de votre client, et non de votre entrepôt." #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/product.py:0 msgid "This product has the \"Buy\" route checked but is not purchasable." msgstr "" "Ce produit a l’itinéraire \"Acheter\" coché, mais il n’est pas achetable." #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__picking_type_id msgid "This will determine operation type of incoming shipment" msgstr "Cela déterminera le type d'opération des réceptions" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order.py:0 msgid "" "Those dates couldn’t be modified accordingly on the receipt %s which had " "already been validated." msgstr "" "Ces dates ne peuvent être modifiées sur la réception %s qui a déjà été " "validée" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order.py:0 msgid "Those dates have been updated accordingly on the receipt %s." msgstr "Ces dates ont été mise à jour en rapport avec la réception %s." #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__4 msgid "Thursday" msgstr "Jeudi" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/time_period_selection_fields.js:0 msgid "Time Perdiod Selection" msgstr "Sélection de la période" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_search_catalog msgid "To Order" msgstr "À commander" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_total msgid "Total Quantity" msgstr "Quantité totale" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__is_storable msgid "Track Inventory" msgstr "Suivre l'inventaire" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_picking msgid "Transfer" msgstr "Transfert" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__2 msgid "Tuesday" msgstr "Mardi" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only msgid "Units" msgstr "Unité(s)" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 msgid "Validate the receipt of all ordered products." msgstr "Valider la réception pour tous les produits commandés." #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__supplier_id #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__supplier_id #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__partner_id #: model_terms:ir.ui.view,arch_db:purchase_stock.view_warehouse_orderpoint_tree_editable_inherited_mrp #: model_terms:ir.ui.view,arch_db:purchase_stock.warehouse_orderpoint_search_inherit msgid "Vendor" msgstr "Fournisseur" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_vendor_delay_report msgid "Vendor Delay Report" msgstr "Rapport sur les retards des fournisseurs" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "Vendor Lead Time" msgstr "Délai fournisseur" #. module: purchase_stock #: model_terms:ir.actions.act_window,help:purchase_stock.action_purchase_vendor_delay_report msgid "Vendor On-time Delivery analysis" msgstr "Analyse de la fiabilité des livraisons des fournisseurs" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_id #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id msgid "Vendor Pricelist" msgstr "Liste de prix fournisseur" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__vendor_ids #: model_terms:ir.ui.view,arch_db:purchase_stock.view_stock_replenishment_info_stock_purchase_inherit msgid "Vendors" msgstr "Fournisseurs" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_warehouse #: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__picking_type_id msgid "Warehouse" msgstr "Entrepôt" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/product.py:0 msgid "Warning!" msgstr "Avertissement !" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__3 msgid "Wednesday" msgstr "Mercredi" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__group_on #: model:ir.model.fields,field_description:purchase_stock.field_res_users__group_on msgid "Week Day" msgstr "Jour de semaine" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_rfq__week msgid "Weekly" msgstr "Hebdomadaire" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_stock_warehouse__buy_to_resupply msgid "When products are bought, they can be delivered to this warehouse" msgstr "Quand on achète des produits, ils peuvent être livrés à cet entrepôt" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "" "When products are needed in %s,
a request for quotation is " "created to fulfill the need.
Note: This rule will be used in combination " "with the rules
of the reception route(s)" msgstr "" "Lorsque des produits sont nécessaires dans %s,
une demande de " "prix est créée pour répondre au besoin.
Remarque : Cette règle sera " "utilisée en combinaison avec les règles
de la ou des routes de réception" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order.py:0 msgid "You must set a Vendor Location for this partner %s" msgstr "" "Vous devez définir un emplacement fournisseur adresse pour ce partenaire %s." #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0 msgid "day(s)" msgstr "jour(s)" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "of" msgstr "de" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "ordered instead of" msgstr "commandés au lieu de" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "this product should be manually replenished." msgstr "Ce produit doit être réapprovisionné manuellement." #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0 msgid "x" msgstr "x" #~ msgid "" #~ "Units" #~ msgstr "" #~ "Unités" #~ msgid "" #~ "Units" #~ msgstr "" #~ "Unités" #~ msgid "Stock Valuation" #~ msgstr "Valorisation de stock" #~ msgid "" #~ "Define if RFQ should be grouped together based on expected " #~ "arrival.\n" #~ " On Order: Replenishment needs will be grouped together except " #~ "for MTO.\n" #~ " Daily: Replenishment needs will be grouped if the expected " #~ "arrival is the same day\n" #~ " Weekly: Replenishment needs will be grouped if the expected " #~ "arrival is the same week or week day\n" #~ " Always: Replenishment needs will always be grouped." #~ msgstr "" #~ "Définissez si les demandes de prix doivent être regroupées en fonction de " #~ "la date d’arrivée prévue.\n" #~ "Sur commande : Les besoins de réapprovisionnement seront regroupés, sauf " #~ "pour les besoins en MTO.\n" #~ "Quotidien : Les besoins de réapprovisionnement seront regroupés si la " #~ "date d’arrivée prévue est le même jour.\n" #~ "Hebdomadaire : Les besoins de réapprovisionnement seront regroupés si la " #~ "date d’arrivée prévue tombe la même semaine ou le même jour de la " #~ "semaine.\n" #~ "Toujours : Les besoins de réapprovisionnement seront toujours regroupés." #~ msgid "units" #~ msgstr "unités" #~ msgid " Forecasted" #~ msgstr "Prévu" #~ msgid "Monthly Demand: " #~ msgstr "Demande mensuelle : " #~ msgid "Requests for quotation" #~ msgstr "Demandes de prix" #~ msgid "" #~ "" #~ msgid "Currency exchange rate difference" #~ msgstr "Différence de taux de change" #~ msgid "" #~ "Depending on the modules installed, this will allow you to define the " #~ "route of the product: whether it will be bought, manufactured, " #~ "replenished on order, etc." #~ msgstr "" #~ "En fonction des modules installés, cela va vous permettre de définir les " #~ "routes sur le produit : acheter, fabriquer, réapprovisionner sur " #~ "commande, etc." #~ msgid "" #~ "For the product %s, the warehouse of the operation type (%s) is " #~ "inconsistent with the location (%s) of the reordering rule (%s). Change " #~ "the operation type or cancel the request for quotation." #~ msgstr "" #~ "Pour le produit %s, l'entrepôt du type d'opération (%s) est incompatible " #~ "avec l'emplacement (%s) de la règle de réapprovisionnement (%s). Changez " #~ "le type d'opération ou annulez la commande." #~ msgid "Incoterm" #~ msgstr "Incoterm" #~ msgid "" #~ "International Commercial Terms are a series of predefined commercial " #~ "terms used in international transactions." #~ msgstr "" #~ "Les Incoterms sont une série de normes commerciales prédéfinies utilisées " #~ "dans les transactions internationales." #~ msgid "" #~ "Margin of error for vendor lead times. When the system generates Purchase " #~ "Orders for reordering products,they will be scheduled that many days " #~ "earlier to cope with unexpected vendor delays." #~ msgstr "" #~ "Marge d'erreur pour les délais des fournisseurs. Lorsque le système " #~ "génère des bons de commande de réapprovisionnement, ils sont programmés " #~ "tant de jours à l'avance pour faire face aux retards imprévus des " #~ "fournisseurs." #~ msgid "Move forward expected request creation date by" #~ msgstr "Avancer les dates de livraison prévues de" #~ msgid "No data yet" #~ msgstr "Pas encore de données" #~ msgid "" #~ "Odoo is not able to generate the anglo saxon entries. The total valuation " #~ "of %s is zero." #~ msgstr "" #~ "Odoo n'est pas capable de générer les écritures anglo-saxonnes. La " #~ "valorisation totale de %s est zéro" #~ msgid "" #~ "Over the past 12 months; the number of products received on time divided " #~ "by the number of ordered products." #~ msgstr "" #~ "Au cours des 12 derniers mois; le nombre de produits reçus dans les temps " #~ "divisé par le nombre de produits commandés." #~ msgid "Procurement Group" #~ msgstr "Groupe d'approvisionnement" #~ msgid "Product Supplier" #~ msgstr "Fournisseur du produit" #~ msgid "Purchase Security Lead Time" #~ msgstr "Délai de sécurité pour les achats" #~ msgid "Purchase Visibility Days" #~ msgstr "Jours de visibilité des achats" #~ msgid "Receive Products" #~ msgstr "Recevoir les produits" #~ msgid "Routes" #~ msgstr "Routes" #~ msgid "Schedule request for quotations earlier to avoid delays" #~ msgstr "Planifier les demandes de prix plus tôt pour éviter les retards" #~ msgid "" #~ "Unable to cancel purchase order %s as some receptions have already been " #~ "done." #~ msgstr "" #~ "Impossibilité d'annuler le bon de commande %s car des réceptions ont déjà " #~ "été effectuées. " #~ msgid "Visibility Days applied on the purchase routes." #~ msgstr "Jours de visibilité appliqués aux routes d'achat." #~ msgid "" #~ "You cannot decrease the ordered quantity below the received quantity.\n" #~ "Create a return first." #~ msgstr "" #~ "La quantité commandée ne peut pas être inférieure à la quantité reçue.\n" #~ "Créez d'abord un retour." #~ msgid "days" #~ msgstr "jours"