tryton/modules/purchase/locale/fr.po

#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"

msgctxt "field:account.invoice,purchase_exception_state:"
msgid "Exception State"
msgstr "État d'exception"

msgctxt "field:account.invoice,purchases:"
msgid "Purchases"
msgstr "Achats"

msgctxt "field:party.party,customer_code:"
msgid "Customer Code"
msgstr "Code client"

msgctxt "field:party.party,customer_codes:"
msgid "Customer Codes"
msgstr "Codes client"

msgctxt "field:party.party,supplier_lead_time:"
msgid "Lead Time"
msgstr "Délai de livraison"

msgctxt "field:party.party,supplier_lead_times:"
msgid "Lead Times"
msgstr "Délais de livraison"

msgctxt "field:party.party.customer_code,company:"
msgid "Company"
msgstr "Société"

msgctxt "field:party.party.customer_code,customer_code:"
msgid "Customer Code"
msgstr "Code client"

msgctxt "field:party.party.customer_code,party:"
msgid "Party"
msgstr "Tiers"

msgctxt "field:party.party.supplier_lead_time,company:"
msgid "Company"
msgstr "Société"

msgctxt "field:party.party.supplier_lead_time,party:"
msgid "Party"
msgstr "Tiers"

msgctxt "field:party.party.supplier_lead_time,supplier_lead_time:"
msgid "Lead Time"
msgstr "Délai de livraison"

msgctxt "field:product.product,product_suppliers:"
msgid "Suppliers"
msgstr "Fournisseurs"

msgctxt "field:product.product,purchasable:"
msgid "Purchasable"
msgstr "Achetable"

msgctxt "field:product.product,purchase_price_uom:"
msgid "Purchase Price"
msgstr "Prix d'achat"

msgctxt "field:product.product,purchase_uom:"
msgid "Purchase UOM"
msgstr "UDM d'achat"

msgctxt "field:product.template,product_suppliers:"
msgid "Suppliers"
msgstr "Fournisseurs"

msgctxt "field:product.template,purchasable:"
msgid "Purchasable"
msgstr "Achetable"

msgctxt "field:product.template,purchase_uom:"
msgid "Purchase UOM"
msgstr "UDM d'achat"

msgctxt "field:purchase.configuration,purchase_invoice_method:"
msgid "Invoice Method"
msgstr "Méthode de facturation"

msgctxt "field:purchase.configuration,purchase_process_after:"
msgid "Process Purchase after"
msgstr "Traiter les achats après"

msgctxt "field:purchase.configuration,purchase_sequence:"
msgid "Purchase Sequence"
msgstr "Séquence d'achat"

msgctxt ""
"field:purchase.configuration.purchase_method,purchase_invoice_method:"
msgid "Invoice Method"
msgstr "Méthode de facturation"

msgctxt "field:purchase.configuration.sequence,company:"
msgid "Company"
msgstr "Société"

msgctxt "field:purchase.configuration.sequence,purchase_sequence:"
msgid "Purchase Sequence"
msgstr "Séquence d'achat"

msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:"
msgid "Domain Invoices"
msgstr "Domaine des factures"

msgctxt "field:purchase.handle.invoice.exception.ask,recreate_invoices:"
msgid "Recreate Invoices"
msgstr "Recréer les factures"

msgctxt "field:purchase.handle.shipment.exception.ask,domain_moves:"
msgid "Domain Moves"
msgstr "Domaine des mouvements"

msgctxt "field:purchase.handle.shipment.exception.ask,recreate_moves:"
msgid "Recreate Moves"
msgstr "Recréer des mouvements"

msgctxt "field:purchase.line,actual_quantity:"
msgid "Actual Quantity"
msgstr "Quantité réelle"

msgctxt "field:purchase.line,amount:"
msgid "Amount"
msgstr "Montant"

msgctxt "field:purchase.line,company:"
msgid "Company"
msgstr "Société"

msgctxt "field:purchase.line,currency:"
msgid "Currency"
msgstr "Devise"

msgctxt "field:purchase.line,delivery_date:"
msgid "Delivery Date"
msgstr "Date de livraison"

msgctxt "field:purchase.line,delivery_date_edit:"
msgid "Edit Delivery Date"
msgstr "Date de livraison éditée"

msgctxt "field:purchase.line,delivery_date_store:"
msgid "Delivery Date"
msgstr "Date de livraison"

msgctxt "field:purchase.line,description:"
msgid "Description"
msgstr "Description"

msgctxt "field:purchase.line,from_location:"
msgid "From Location"
msgstr "Emplacement d'origine"

msgctxt "field:purchase.line,invoice_lines:"
msgid "Invoice Lines"
msgstr "Lignes de facture"

msgctxt "field:purchase.line,move_done:"
msgid "Moves Done"
msgstr "Mouvements effectués"

msgctxt "field:purchase.line,move_exception:"
msgid "Moves Exception"
msgstr "Mouvements en exception"

msgctxt "field:purchase.line,moves:"
msgid "Moves"
msgstr "Mouvements"

msgctxt "field:purchase.line,moves_ignored:"
msgid "Ignored Moves"
msgstr "Mouvements ignorés"

msgctxt "field:purchase.line,moves_recreated:"
msgid "Recreated Moves"
msgstr "Mouvements recréés"

msgctxt "field:purchase.line,note:"
msgid "Note"
msgstr "Note"

msgctxt "field:purchase.line,product:"
msgid "Product"
msgstr "Produit"

msgctxt "field:purchase.line,product_supplier:"
msgid "Supplier's Product"
msgstr "Produit du fournisseur"

msgctxt "field:purchase.line,product_uom_category:"
msgid "Product Uom Category"
msgstr "Catégorie d'unité de mesure"

msgctxt "field:purchase.line,purchase:"
msgid "Purchase"
msgstr "Achat"

msgctxt "field:purchase.line,purchase_state:"
msgid "Purchase State"
msgstr "État de l'achat"

msgctxt "field:purchase.line,quantity:"
msgid "Quantity"
msgstr "Quantité"

msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr "Résumé"

msgctxt "field:purchase.line,taxes:"
msgid "Taxes"
msgstr "Taxes"

msgctxt "field:purchase.line,to_location:"
msgid "To Location"
msgstr "Emplacement de destination"

msgctxt "field:purchase.line,type:"
msgid "Type"
msgstr "Type"

msgctxt "field:purchase.line,unit:"
msgid "Unit"
msgstr "Unité"

msgctxt "field:purchase.line,unit_digits:"
msgid "Unit Digits"
msgstr "Décimales de l'unité"

msgctxt "field:purchase.line,unit_price:"
msgid "Unit Price"
msgstr "Prix unitaire"

msgctxt "field:purchase.line-account.tax,line:"
msgid "Purchase Line"
msgstr "Ligne d'achat"

msgctxt "field:purchase.line-account.tax,tax:"
msgid "Tax"
msgstr "Taxe"

msgctxt "field:purchase.line-ignored-stock.move,move:"
msgid "Move"
msgstr "Mouvement"

msgctxt "field:purchase.line-ignored-stock.move,purchase_line:"
msgid "Purchase Line"
msgstr "Ligne d'achat"

msgctxt "field:purchase.line-recreated-stock.move,move:"
msgid "Move"
msgstr "Mouvement"

msgctxt "field:purchase.line-recreated-stock.move,purchase_line:"
msgid "Purchase Line"
msgstr "Ligne d'achat"

msgctxt "field:purchase.product_supplier,code:"
msgid "Code"
msgstr "Code"

msgctxt "field:purchase.product_supplier,company:"
msgid "Company"
msgstr "Société"

msgctxt "field:purchase.product_supplier,currency:"
msgid "Currency"
msgstr "Devise"

msgctxt "field:purchase.product_supplier,lead_time:"
msgid "Lead Time"
msgstr "Délai de livraison"

msgctxt "field:purchase.product_supplier,name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:purchase.product_supplier,party:"
msgid "Supplier"
msgstr "Fournisseur"

msgctxt "field:purchase.product_supplier,prices:"
msgid "Prices"
msgstr "Prix"

msgctxt "field:purchase.product_supplier,product:"
msgid "Variant"
msgstr "Variante"

msgctxt "field:purchase.product_supplier,template:"
msgid "Product"
msgstr "Produit"

msgctxt "field:purchase.product_supplier,uom:"
msgid "UOM"
msgstr "UDM"

msgctxt "field:purchase.product_supplier.price,currency:"
msgid "Currency"
msgstr "Devise"

msgctxt "field:purchase.product_supplier.price,product_supplier:"
msgid "Supplier"
msgstr "Fournisseur"

msgctxt "field:purchase.product_supplier.price,quantity:"
msgid "Quantity"
msgstr "Quantité"

msgctxt "field:purchase.product_supplier.price,unit_price:"
msgid "Unit Price"
msgstr "Prix unitaire"

msgctxt "field:purchase.product_supplier.price,uom:"
msgid "UOM"
msgstr "UDM"

msgctxt "field:purchase.purchase,comment:"
msgid "Comment"
msgstr "Commentaire"

msgctxt "field:purchase.purchase,company:"
msgid "Company"
msgstr "Société"

msgctxt "field:purchase.purchase,confirmed_by:"
msgid "Confirmed By"
msgstr "Confirmé par"

msgctxt "field:purchase.purchase,contact:"
msgid "Contact"
msgstr "Contact"

msgctxt "field:purchase.purchase,currency:"
msgid "Currency"
msgstr "Devise"

msgctxt "field:purchase.purchase,currency_digits:"
msgid "Currency Digits"
msgstr "Décimales de la devise"

msgctxt "field:purchase.purchase,delivery_date:"
msgid "Delivery Date"
msgstr "Date de livraison"

msgctxt "field:purchase.purchase,description:"
msgid "Description"
msgstr "Description"

msgctxt "field:purchase.purchase,invoice_address:"
msgid "Invoice Address"
msgstr "Adresse de facturation"

msgctxt "field:purchase.purchase,invoice_method:"
msgid "Invoice Method"
msgstr "Méthode de facturation"

msgctxt "field:purchase.purchase,invoice_party:"
msgid "Invoice Party"
msgstr "Tiers de facturation"

msgctxt "field:purchase.purchase,invoice_state:"
msgid "Invoice State"
msgstr "État de la facture"

msgctxt "field:purchase.purchase,invoices:"
msgid "Invoices"
msgstr "Factures"

msgctxt "field:purchase.purchase,invoices_ignored:"
msgid "Ignored Invoices"
msgstr "Factures ignorées"

msgctxt "field:purchase.purchase,invoices_recreated:"
msgid "Recreated Invoices"
msgstr "Factures recréées"

msgctxt "field:purchase.purchase,lines:"
msgid "Lines"
msgstr "Lignes"

msgctxt "field:purchase.purchase,moves:"
msgid "Moves"
msgstr "Mouvements"

msgctxt "field:purchase.purchase,number:"
msgid "Number"
msgstr "Numéro"

msgctxt "field:purchase.purchase,origin:"
msgid "Origin"
msgstr "Origine"

msgctxt "field:purchase.purchase,party:"
msgid "Party"
msgstr "Tiers"

msgctxt "field:purchase.purchase,party_lang:"
msgid "Party Language"
msgstr "Langue du tiers"

msgctxt "field:purchase.purchase,payment_term:"
msgid "Payment Term"
msgstr "Conditions de paiement"

msgctxt "field:purchase.purchase,purchase_date:"
msgid "Purchase Date"
msgstr "Date d'achat"

msgctxt "field:purchase.purchase,quoted_by:"
msgid "Quoted By"
msgstr "Devis fait par"

msgctxt "field:purchase.purchase,reference:"
msgid "Reference"
msgstr "Référence"

msgctxt "field:purchase.purchase,shipment_returns:"
msgid "Shipment Returns"
msgstr "Retours d'expédition"

msgctxt "field:purchase.purchase,shipment_state:"
msgid "Shipment State"
msgstr "État de l'expédition"

msgctxt "field:purchase.purchase,shipments:"
msgid "Shipments"
msgstr "Expéditions"

msgctxt "field:purchase.purchase,state:"
msgid "State"
msgstr "État"

msgctxt "field:purchase.purchase,tax_amount:"
msgid "Tax"
msgstr "Taxe"

msgctxt "field:purchase.purchase,tax_amount_cache:"
msgid "Tax Cache"
msgstr "Cache des taxes"

msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr "Total"

msgctxt "field:purchase.purchase,total_amount_cache:"
msgid "Total Cache"
msgstr "Cache du total"

msgctxt "field:purchase.purchase,untaxed_amount:"
msgid "Untaxed"
msgstr "Hors taxe"

msgctxt "field:purchase.purchase,untaxed_amount_cache:"
msgid "Untaxed Cache"
msgstr "Cache hors taxe"

msgctxt "field:purchase.purchase,warehouse:"
msgid "Warehouse"
msgstr "Entrepôt"

msgctxt "field:purchase.purchase-ignored-account.invoice,invoice:"
msgid "Invoice"
msgstr "Facture"

msgctxt "field:purchase.purchase-ignored-account.invoice,purchase:"
msgid "Purchase"
msgstr "Achat"

msgctxt "field:purchase.purchase-recreated-account.invoice,invoice:"
msgid "Invoice"
msgstr "Facture"

msgctxt "field:purchase.purchase-recreated-account.invoice,purchase:"
msgid "Purchase"
msgstr "Achat"

msgctxt "field:stock.location,supplier_return_location:"
msgid "Supplier Return"
msgstr "Retour fournisseur"

msgctxt "field:stock.move,purchase:"
msgid "Purchase"
msgstr "Achat"

msgctxt "field:stock.move,purchase_exception_state:"
msgid "Exception State"
msgstr "État d'exception"

msgctxt "field:stock.move,supplier:"
msgid "Supplier"
msgstr "Fournisseur"

msgctxt "help:party.party,customer_code:"
msgid ""
"The code the party as supplier has assigned to the company as customer."
msgstr ""
"Le code que le tiers en tant que fournisseur a attribué à la société en tant"
" que client."

msgctxt "help:party.party,supplier_lead_time:"
msgid ""
"The time from confirming the purchase order to receiving the goods from the party when used as a supplier.\n"
"Used if no lead time is set on the product supplier."
msgstr ""
"Le temps entre la confirmation de l'achat et la réception des biens dutiers lorsqu'il est utilisée en tant que fournisseur.\n"
"Utilisé si aucun délai de livraison n'est défini sur le fournisseur du produit."

msgctxt "help:purchase.configuration,purchase_process_after:"
msgid ""
"The grace period during which confirmed purchase can still be reset to draft.\n"
"Applied only if a worker queue is activated."
msgstr ""
"La période de grâce pendant laquelle un achat confirmé peut toujours être réinitialiser à l'état brouillon.\n"
"S'applique si une fille d'attente de travailleurs est activée."

msgctxt "help:purchase.handle.invoice.exception.ask,recreate_invoices:"
msgid ""
"The selected invoices will be recreated. The other ones will be ignored."
msgstr ""
"Les factures sélectionnées seront recréés. Les autres seront ignorées."

msgctxt "help:purchase.handle.shipment.exception.ask,recreate_moves:"
msgid "The selected moves will be recreated. The other ones will be ignored."
msgstr ""
"Les mouvements sélectionnés seront recréés. Les autres seront ignorés."

msgctxt "help:purchase.line,delivery_date_edit:"
msgid "Check to edit the delivery date."
msgstr "Cocher pour éditer la date de livraison."

msgctxt "help:purchase.product_supplier,lead_time:"
msgid ""
"The time from confirming the purchase order to receiving the products.\n"
"If empty the lead time of the supplier is used."
msgstr ""
"Le temps entre la confirmation du l'achat et la réception des produits.\n"
"S'il est vide, le délai de livraison du fournisseur est utilisé."

msgctxt "help:purchase.product_supplier.price,quantity:"
msgid "Minimal quantity."
msgstr "Quantité minimale."

msgctxt "help:purchase.product_supplier.price,uom:"
msgid "The unit in which the quantity is specified."
msgstr "L'unité dans laquelle la quantité est spécifiée."

msgctxt "help:purchase.purchase,delivery_date:"
msgid "The default delivery date for each line."
msgstr "La date de livraison par défaut pour chaque ligne."

msgctxt "help:stock.location,supplier_return_location:"
msgid "If empty the Storage location is used."
msgstr "Si vide l'emplacement magasin est utilisé."

msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr "Factures"

msgctxt "model:ir.action,name:act_open_supplier"
msgid "Parties associated to Purchases"
msgstr "Tiers associés à des achats"

msgctxt "model:ir.action,name:act_product_supplier_form"
msgid "Suppliers"
msgstr "Fournisseurs"

msgctxt "model:ir.action,name:act_product_supplier_price_form"
msgid "Prices"
msgstr "Prix"

msgctxt "model:ir.action,name:act_purchase_configuration_form"
msgid "Configuration"
msgstr "Configuration"

msgctxt "model:ir.action,name:act_purchase_form"
msgid "Purchases"
msgstr "Achats"

msgctxt "model:ir.action,name:act_purchase_form2"
msgid "Purchases"
msgstr "Achats"

msgctxt "model:ir.action,name:act_purchase_invoice_relate"
msgid "Purchases"
msgstr "Achats"

msgctxt "model:ir.action,name:act_purchase_move_relate"
msgid "Moves"
msgstr "Mouvements"

msgctxt "model:ir.action,name:act_purchase_shipment_returns_relate"
msgid "Purchases"
msgstr "Achats"

msgctxt "model:ir.action,name:act_purchase_shipments_relate"
msgid "Purchases"
msgstr "Achats"

msgctxt "model:ir.action,name:act_return_form"
msgid "Returns"
msgstr "Retours"

msgctxt "model:ir.action,name:act_shipment_form"
msgid "Shipments"
msgstr "Expéditions"

msgctxt "model:ir.action,name:report_purchase"
msgid "Purchase"
msgstr "Achat"

msgctxt "model:ir.action,name:wizard_invoice_handle_exception"
msgid "Handle Invoice Exception"
msgstr "Gérer l'exception de facture"

msgctxt "model:ir.action,name:wizard_modify_header"
msgid "Modify Header"
msgstr "Modifier l'entête"

msgctxt "model:ir.action,name:wizard_return_purchase"
msgid "Return Purchase"
msgstr "Retourner l'achat"

msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
msgid "Handle Shipment Exception"
msgstr "Gérer l'exception d'expédition"

msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_all"
msgid "All"
msgstr "Tous"

msgctxt ""
"model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed"
msgid "Confirmed"
msgstr "Confirmés"

msgctxt ""
"model:ir.action.act_window.domain,name:act_purchase_form_domain_draft"
msgid "Draft"
msgstr "Brouillons"

msgctxt ""
"model:ir.action.act_window.domain,name:act_purchase_form_domain_exception"
msgid "Exception"
msgstr "Exception"

msgctxt ""
"model:ir.action.act_window.domain,name:act_purchase_form_domain_processing"
msgid "Processing"
msgstr "En traitements"

msgctxt ""
"model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation"
msgid "Quotation"
msgstr "Devis"

msgctxt "model:ir.message,text:msg_change_purchase_uom"
msgid ""
"You are trying to change the purchase UoM on which the purchase prices are "
"based."
msgstr ""
"Vous essayez de changer l'UDM d'achat sur laquelle le prix d'achat est basé."

msgctxt "model:ir.message,text:msg_erase_party_pending_purchase"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending purchases with "
"company \"%(company)s\"."
msgstr ""
"Vous ne pouvez pas effacer le tiers « %(party)s » tant qu'il a des achats en"
" cours avec la société « %(company)s »."

msgctxt "model:ir.message,text:msg_purchase_delete_cancel"
msgid "To delete purchase \"%(purchase)s\" you must cancel it."
msgstr "Pour supprimer l'achat « %(purchase)s », vous devez l'annuler."

msgctxt "model:ir.message,text:msg_purchase_invoice_reset_draft"
msgid ""
"You cannot reset invoice \"%(invoice)s\" to draft because it was generated "
"by a purchase."
msgstr ""
"Vous ne pouvez réinitialiser la facture « %(invoice)s » à l'état brouillon "
"car elle a été générée par un achat."

msgctxt "model:ir.message,text:msg_purchase_line_delete_cancel_draft"
msgid ""
"To delete line \"%(line)s\" you must cancel or reset to draft purchase "
"\"%(purchase)s\"."
msgstr ""
"Pour supprimer la ligne « %(line)s », vous devez annuler ou réinitialiser à "
"l'état brouillon l'achat « %(purchase)s »."

msgctxt "model:ir.message,text:msg_purchase_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must configure a default account "
"expense."
msgstr ""
"Pour facturer l'achat « %(purchase)s », vous devez configurer un compte de "
"charge par défaut."

msgctxt "model:ir.message,text:msg_purchase_modify_header_draft"
msgid ""
"To modify the header of purchase \"%(purchase)s\", it must be in draft "
"state."
msgstr ""
"Pour modifier l'entête de l'achat « %(purchase)s », il doit être dans l'état"
" brouillon."

msgctxt "model:ir.message,text:msg_purchase_move_reset_draft"
msgid ""
"You cannot reset move \"%(move)s\" to draft because it was generated by a "
"purchase."
msgstr ""
"Vous ne pouvez réinitialiser le mouvement « %(move)s » à l'état brouillon "
"car il a été généré par un achat."

msgctxt "model:ir.message,text:msg_purchase_product_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must define an account expense for "
"product \"%(product)s\"."
msgstr ""
"Pour facture l'achat « %(purchase)s », vous devez définir un compte de "
"charge sur le produit « %(product)s »."

msgctxt "model:ir.message,text:msg_purchase_supplier_location_required"
msgid ""
"To process purchase \"%(purchase)s\" you must set a supplier location on "
"party \"%(party)s\"."
msgstr ""
"Pour traiter l'achat « %(purchase)s », vous devez définir un emplacement "
"fournisseur sur le tiers « %(party)s »."

msgctxt "model:ir.message,text:msg_warehouse_required_for_quotation"
msgid ""
"To get a quote for the purchase \"%(purchase)s\" of goods or assets, you "
"must enter a warehouse."
msgstr ""
"Pour avoir un devis pour l'achat « %(purchase)s » de biens ou d'actifs, vous"
" devez entrer un entrepôt."

msgctxt "model:ir.model.button,string:purchase_cancel_button"
msgid "Cancel"
msgstr "Annuler"

msgctxt "model:ir.model.button,string:purchase_confirm_button"
msgid "Confirm"
msgstr "Confirmer"

msgctxt "model:ir.model.button,string:purchase_draft_button"
msgid "Draft"
msgstr "Brouillon"

msgctxt "model:ir.model.button,string:purchase_hande_invoice_exception_button"
msgid "Handle Invoice Exception"
msgstr "Gérer l'exception de facture"

msgctxt ""
"model:ir.model.button,string:purchase_hande_shipment_exception_button"
msgid "Handle Shipment Exception"
msgstr "Gérer l'exception d'expédition"

msgctxt "model:ir.model.button,string:purchase_modify_header_button"
msgid "Modify Header"
msgstr "Modifier l'entête"

msgctxt "model:ir.model.button,string:purchase_process_button"
msgid "Process"
msgstr "Traiter"

msgctxt "model:ir.model.button,string:purchase_quote_button"
msgid "Quote"
msgstr "Devis"

msgctxt "model:ir.rule.group,name:rule_group_product_supplier_companies"
msgid "User in companies"
msgstr "Utilisateur dans les sociétés"

msgctxt "model:ir.rule.group,name:rule_group_purchase_companies"
msgid "User in companies"
msgstr "Utilisateur dans les sociétés"

msgctxt "model:ir.sequence,name:sequence_purchase"
msgid "Purchase"
msgstr "Achat"

msgctxt "model:ir.sequence.type,name:sequence_type_purchase"
msgid "Purchase"
msgstr "Achat"

msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Configuration"
msgstr "Configuration"

msgctxt "model:ir.ui.menu,name:menu_product_supplier"
msgid "Suppliers"
msgstr "Fournisseurs"

msgctxt "model:ir.ui.menu,name:menu_purchase"
msgid "Purchases"
msgstr "Achats"

msgctxt "model:ir.ui.menu,name:menu_purchase_configuration"
msgid "Configuration"
msgstr "Configuration"

msgctxt "model:ir.ui.menu,name:menu_purchase_form"
msgid "Purchases"
msgstr "Achats"

msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr "Rapports"

msgctxt "model:ir.ui.menu,name:menu_supplier"
msgid "Associated to Purchases"
msgstr "Associés à des achats"

msgctxt "model:party.party.customer_code,name:"
msgid "Party Customer Code"
msgstr "Code client tiers"

msgctxt "model:party.party.supplier_lead_time,name:"
msgid "Supplier Lead Time"
msgstr "Délai de livraison fournisseur"

msgctxt "model:purchase.configuration,name:"
msgid "Purchase Configuration"
msgstr "Configuration des achats"

msgctxt "model:purchase.configuration.purchase_method,name:"
msgid "Purchase Configuration Purchase Method"
msgstr "Configuration d'achat Méthode d'achat"

msgctxt "model:purchase.configuration.sequence,name:"
msgid "Purchase Configuration Sequence"
msgstr "Configuration d'achat Séquence"

msgctxt "model:purchase.handle.invoice.exception.ask,name:"
msgid "Handle Invoice Exception"
msgstr "Exception de facture - Demande"

msgctxt "model:purchase.handle.shipment.exception.ask,name:"
msgid "Handle Shipment Exception"
msgstr "Exception d'expédition - Demande"

msgctxt "model:purchase.line,name:"
msgid "Purchase Line"
msgstr "Ligne d'achat"

msgctxt "model:purchase.line-account.tax,name:"
msgid "Purchase Line - Tax"
msgstr "Ligne d'achat - Taxe"

msgctxt "model:purchase.line-ignored-stock.move,name:"
msgid "Purchase Line - Ignored Move"
msgstr "Ligne d'achat - Mouvement ignoré"

msgctxt "model:purchase.line-recreated-stock.move,name:"
msgid "Purchase Line - Ignored Move"
msgstr "Ligne d'achat - Mouvement ignoré"

msgctxt "model:purchase.product_supplier,name:"
msgid "Product Supplier"
msgstr "Produit Fournisseur"

msgctxt "model:purchase.product_supplier.price,name:"
msgid "Product Supplier Price"
msgstr "Produit Prix Fournisseur"

msgctxt "model:purchase.purchase,name:"
msgid "Purchase"
msgstr "Achat"

msgctxt "model:purchase.purchase-ignored-account.invoice,name:"
msgid "Purchase - Ignored Invoice"
msgstr "Achat - Facture ignorée"

msgctxt "model:purchase.purchase-recreated-account.invoice,name:"
msgid "Purchase - Recreated Invoice"
msgstr "Achat - Facture recréée"

msgctxt "model:purchase.return_purchase.start,name:"
msgid "Return Purchase"
msgstr "Retourner l'achat"

msgctxt "model:res.group,name:group_purchase"
msgid "Purchase"
msgstr "Achats"

msgctxt "model:res.group,name:group_purchase_admin"
msgid "Purchase Administrator"
msgstr "Administrateur des achats"

msgctxt "report:purchase.purchase:"
msgid ":"
msgstr ":"

msgctxt "report:purchase.purchase:"
msgid "Amount"
msgstr "Montant"

msgctxt "report:purchase.purchase:"
msgid "Customer Code:"
msgstr "Code client :"

msgctxt "report:purchase.purchase:"
msgid "Date:"
msgstr "Date :"

msgctxt "report:purchase.purchase:"
msgid "Delivery Address:"
msgstr "Adresse de livraison :"

msgctxt "report:purchase.purchase:"
msgid "Description"
msgstr "Description"

msgctxt "report:purchase.purchase:"
msgid "Description:"
msgstr "Description :"

msgctxt "report:purchase.purchase:"
msgid "Draft Purchase Order"
msgstr "Commande d'achat"

msgctxt "report:purchase.purchase:"
msgid "Purchase Order N°:"
msgstr "Commande d'achat n° :"

msgctxt "report:purchase.purchase:"
msgid "Quantity"
msgstr "Quantité"

msgctxt "report:purchase.purchase:"
msgid "Reference:"
msgstr "Référence :"

msgctxt "report:purchase.purchase:"
msgid "Request for Quotation N°:"
msgstr "Demande pour le devis n° :"

msgctxt "report:purchase.purchase:"
msgid "Taxes"
msgstr "Taxes"

msgctxt "report:purchase.purchase:"
msgid "Taxes:"
msgstr "Taxes :"

msgctxt "report:purchase.purchase:"
msgid "Total (excl. taxes):"
msgstr "Total (hors taxes) :"

msgctxt "report:purchase.purchase:"
msgid "Total:"
msgstr "Total :"

msgctxt "report:purchase.purchase:"
msgid "Unit Price"
msgstr "Prix unitaire"

msgctxt "selection:account.invoice,purchase_exception_state:"
msgid "Ignored"
msgstr "Ignoré"

msgctxt "selection:account.invoice,purchase_exception_state:"
msgid "Recreated"
msgstr "Recréé"

msgctxt "selection:purchase.line,type:"
msgid "Comment"
msgstr "Commentaire"

msgctxt "selection:purchase.line,type:"
msgid "Line"
msgstr "Ligne"

msgctxt "selection:purchase.line,type:"
msgid "Subtotal"
msgstr "Sous-total"

msgctxt "selection:purchase.line,type:"
msgid "Title"
msgstr "Titre"

msgctxt "selection:purchase.purchase,invoice_method:"
msgid "Based On Order"
msgstr "Basé sur la commande"

msgctxt "selection:purchase.purchase,invoice_method:"
msgid "Based On Shipment"
msgstr "Basé sur l'expédition"

msgctxt "selection:purchase.purchase,invoice_method:"
msgid "Manual"
msgstr "Manuel"

msgctxt "selection:purchase.purchase,invoice_state:"
msgid "Exception"
msgstr "Exception"

msgctxt "selection:purchase.purchase,invoice_state:"
msgid "None"
msgstr "Aucun"

msgctxt "selection:purchase.purchase,invoice_state:"
msgid "Paid"
msgstr "Payé"

msgctxt "selection:purchase.purchase,invoice_state:"
msgid "Waiting"
msgstr "En attente"

msgctxt "selection:purchase.purchase,shipment_state:"
msgid "Exception"
msgstr "Exception"

msgctxt "selection:purchase.purchase,shipment_state:"
msgid "None"
msgstr "Aucun"

msgctxt "selection:purchase.purchase,shipment_state:"
msgid "Received"
msgstr "Reçu"

msgctxt "selection:purchase.purchase,shipment_state:"
msgid "Waiting"
msgstr "En attente"

msgctxt "selection:purchase.purchase,state:"
msgid "Cancelled"
msgstr "Annulé"

msgctxt "selection:purchase.purchase,state:"
msgid "Confirmed"
msgstr "Confirmé"

msgctxt "selection:purchase.purchase,state:"
msgid "Done"
msgstr "Terminé"

msgctxt "selection:purchase.purchase,state:"
msgid "Draft"
msgstr "Brouillon"

msgctxt "selection:purchase.purchase,state:"
msgid "Processing"
msgstr "En traitement"

msgctxt "selection:purchase.purchase,state:"
msgid "Quotation"
msgstr "Devis"

msgctxt "selection:stock.move,purchase_exception_state:"
msgid "Ignored"
msgstr "Ignoré"

msgctxt "selection:stock.move,purchase_exception_state:"
msgid "Recreated"
msgstr "Recréé"

msgctxt "view:party.party:"
msgid "Supplier"
msgstr "Fournisseur"

msgctxt "view:product.template:"
msgid "Suppliers"
msgstr "Fournisseurs"

msgctxt "view:purchase.handle.invoice.exception.ask:"
msgid "Choose invoices to recreate:"
msgstr "Choisissez les factures à recréer :"

msgctxt "view:purchase.handle.shipment.exception.ask:"
msgid "Choose move to recreate:"
msgstr "Choisissez les mouvements à recréer :"

msgctxt "view:purchase.line:"
msgid "Delivery Date:"
msgstr "Date de livraison :"

msgctxt "view:purchase.line:"
msgid "General"
msgstr "Général"

msgctxt "view:purchase.line:"
msgid "Notes"
msgstr "Notes"

msgctxt "view:purchase.line:"
msgid "Taxes"
msgstr "Taxes"

msgctxt "view:purchase.purchase:"
msgid "Other Info"
msgstr "Autre information"

msgctxt "view:purchase.purchase:"
msgid "Purchase"
msgstr "Achat"

msgctxt "view:purchase.return_purchase.start:"
msgid "Are you sure to return these/this purchase(s)?"
msgstr "Êtes-vous sûr de retourner ces/cet achat(s) ?"

msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:"
msgid "Cancel"
msgstr "Annuler"

msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:"
msgid "OK"
msgstr "OK"

msgctxt "wizard_button:purchase.handle.shipment.exception,ask,end:"
msgid "Cancel"
msgstr "Annuler"

msgctxt "wizard_button:purchase.handle.shipment.exception,ask,handle:"
msgid "OK"
msgstr "OK"

msgctxt "wizard_button:purchase.modify_header,start,end:"
msgid "Cancel"
msgstr "Annuler"

msgctxt "wizard_button:purchase.modify_header,start,modify:"
msgid "Modify"
msgstr "Modifier"

msgctxt "wizard_button:purchase.return_purchase,start,end:"
msgid "Cancel"
msgstr "Annuler"

msgctxt "wizard_button:purchase.return_purchase,start,return_:"
msgid "Return"
msgstr "Retourner"