oca-ocb-core/odoo-bringout-oca-ocb-purchase_requisition/purchase_requisition/i18n/fr.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase_requisition
#
# Translators:
# Martin Trigaux, 2022
# Cécile Collart <cco@odoo.com>, 2022
# Caroline Renson <car@odoo.com>, 2022
# Jolien De Paepe, 2023
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
"PO-Revision-Date: 2025-09-14 21:11+0000\n"
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
"Language-Team: French <https://translate.odoo.com/projects/odoo-19/"
"purchase_requisition/fr/>\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 5.12.2\n"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "$50"
msgstr "50 $"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "$500"
msgstr "$500"

#. module: purchase_requisition
#: model:ir.actions.report,print_report_name:purchase_requisition.action_report_purchase_requisitions
msgid "'Purchase Agreement - %s' % (object.name)"
msgstr "\"Convention d'achat - %s\" % (object.name)"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "02/16/2024"
msgstr "02/16/2024"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "12/25/2024"
msgstr "12/25/2024"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "2023-09-15"
msgstr "15-09-2023"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "<span><strong>From</strong></span>"
msgstr "<span><strong>De</strong></span>"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "<span><strong>to</strong></span>"
msgstr "<span><strong>à</strong></span>"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "<strong>Contact:</strong><br/>"
msgstr "<strong>Contact :</strong><br/>"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "<strong>Reference:</strong><br/>"
msgstr "<strong>Référence :</strong><br/>"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_needaction
msgid "Action Needed"
msgstr "Nécessite une action"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__active
msgid "Active"
msgstr "Actif"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_ids
msgid "Activities"
msgstr "Activités"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Activité exception décoration"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_state
msgid "Activity State"
msgstr "Statut de l'activité"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_type_icon
msgid "Activity Type Icon"
msgstr "Icône de type d'activité"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_product_supplierinfo__purchase_requisition_id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__requisition_id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__name
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_search_inherit
msgid "Agreement"
msgstr "Accord"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__requisition_type
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__requisition_type
msgid "Agreement Type"
msgstr "Type d'accord"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "Agreement Validity"
msgstr "Validité de l'accord"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Agreement Validity:"
msgstr "Validité de l'accord :"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__alternative_po_ids
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__alternative_po_ids
msgid "Alternative POs"
msgstr "Bons de commande alternatifs"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
msgid "Alternative Purchase Order"
msgstr "Bon de commande alternatif"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
msgid "Alternative Purchase Orders"
msgstr "Bons de commande alternatifs"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
msgid "Alternative Warning"
msgstr "Avertissement concernant l'alternative"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
msgid "Alternatives"
msgstr "Alternatives"

#. module: purchase_requisition
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
msgid "An example of a purchase agreement is a blanket order."
msgstr "Un exemple d'une convention d'achat est un contrat-cadre."

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__analytic_distribution
msgid "Analytic Distribution"
msgstr "Répartition Analytique"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__analytic_precision
msgid "Analytic Precision"
msgstr "Précision analytique"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "Archived"
msgstr "Archivé"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_attachment_count
msgid "Attachment Count"
msgstr "Nombre de pièces jointes"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "BO00004"
msgstr "BO00004"

#. module: purchase_requisition
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__requisition_type__blanket_order
msgid "Blanket Order"
msgstr "Contrat-cadre"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Blanket Orders"
msgstr "Contrats-cadres"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "Buyer"
msgstr "Acheteur"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_create_alternative_form
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "Cancel"
msgstr "Annuler"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
msgid "Cancel Alternatives"
msgstr "Annuler les alternatives"

#. module: purchase_requisition
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__cancel
msgid "Cancelled"
msgstr "Annulé"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid "Cancelled by the agreement associated to this quotation."
msgstr "Annulé par la convention associée à ce devis."

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
msgid "Choose"
msgstr "Choisir"

#. module: purchase_requisition
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__partner_ids
msgid "Choose a vendor for alternative PO"
msgstr "Choisissez un fournisseur pour le bon de commande alternatif"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
msgid "Clear"
msgstr "Effacer"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
msgid "Clear Selected"
msgstr "Effacer la sélection"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "Close"
msgstr "Fermer"

#. module: purchase_requisition
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__done
msgid "Closed"
msgstr "Fermé"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Code"
msgstr "Code"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__company_id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__company_id
msgid "Company"
msgstr "Société"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_line__company_currency_id
msgid "Company Currency"
msgstr "Devise de la société"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_line__price_total_cc
msgid "Company Subtotal"
msgstr "Sous-total de la société"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
msgid "Company Total"
msgstr "Total de la société"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase.py:0
msgid "Compare Order Lines"
msgstr "Comparer les lignes de commande"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
msgid "Compare Product Lines"
msgstr "Comparer les lignes de produits"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_res_config_settings
msgid "Config Settings"
msgstr "Paramètres de config"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "Confirm"
msgstr "Confirmer"

#. module: purchase_requisition
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__confirmed
msgid "Confirmed"
msgstr "Confirmé"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__copy_products
msgid "Copy Products"
msgstr "Copier les produits"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_create_alternative_form
msgid "Create Alternative"
msgstr "Créer une alternative"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
msgid ""
"Create a call for tender by adding alternative requests for quotation to "
"different vendors.                                 Make your choice by "
"selecting the best combination of lead time, OTD and/or total "
"amount.                                 By comparing product lines you can "
"also decide to order some products from one vendor and others from another "
"vendor."
msgstr ""
"Créez un appel d’offres en ajoutant des demandes de prix alternatives à "
"différents fournisseurs.                                 Faites votre choix "
"en sélectionnant la meilleure combinaison de délai de livraison, respect du "
"délai (OTD) et/ou montant total. En comparant les lignes produits, vous "
"pouvez également décider de commander certains produits auprès d’un "
"fournisseur et d’autres auprès d’un autre fournisseur."

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase.py:0
msgid "Create alternative"
msgstr "Créer une alternative"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__create_uid
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__create_uid
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__create_uid
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__create_uid
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__create_uid
msgid "Created by"
msgstr "Créé par"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__create_date
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__create_date
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__create_date
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__create_date
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__create_date
msgid "Created on"
msgstr "Créé le"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__currency_id
msgid "Currency"
msgstr "Devise"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Date"
msgstr "Date"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Demo Reference"
msgstr "Référence démo"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__description
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_description_variants
msgid "Description"
msgstr "Description"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
msgid "Discard"
msgstr "Ignorer"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_product_product__display_name
#: model:ir.model.fields,field_description:purchase_requisition.field_product_supplierinfo__display_name
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__display_name
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__display_name
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_line__display_name
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__display_name
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__display_name
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__display_name
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__display_name
#: model:ir.model.fields,field_description:purchase_requisition.field_res_config_settings__display_name
msgid "Display Name"
msgstr "Nom d'affichage"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__distribution_analytic_account_ids
msgid "Distribution Analytic Account"
msgstr "Compte analytique de répartition"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Done"
msgstr "Terminé"

#. module: purchase_requisition
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__draft
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Draft"
msgstr "Brouillon"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__date_end
msgid "End Date"
msgstr "Date de fin"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid ""
"End date cannot be earlier than start date. Please check dates for "
"agreements: %s"
msgstr ""
"La date de fin ne peut pas être antérieure à la date de début. Veuillez "
"vérifier les dates pour les accords : %s"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Expected on"
msgstr "Attendu le"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_follower_ids
msgid "Followers"
msgstr "Abonnés"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_partner_ids
msgid "Followers (Partners)"
msgstr "Abonnés (Partenaires)"

#. module: purchase_requisition
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Icône Font Awesome par ex. fa-tasks"

#. module: purchase_requisition
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
msgid ""
"For a blanket order, you can record an agreement for a specific period\n"
"            (e.g. a year) and you order products within this agreement to "
"benefit\n"
"            from the negotiated prices."
msgstr ""
"Pour un contrat-cadre, vous pouvez conclure une convention pour une période "
"spécifique\n"
"            (par ex. un an) et vous pouvez commander des produits dans le "
"cadre de cette convention pour profiter\n"
"            des prix négociés."

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Future Activities"
msgstr "Activités futures"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__has_message
msgid "Has Message"
msgstr "A un message"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_product_product__id
#: model:ir.model.fields,field_description:purchase_requisition.field_product_supplierinfo__id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_line__id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__id
#: model:ir.model.fields,field_description:purchase_requisition.field_res_config_settings__id
msgid "ID"
msgstr "ID"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_exception_icon
msgid "Icon"
msgstr "Icône"

#. module: purchase_requisition
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Icône pour indiquer une activité d'exception."

#. module: purchase_requisition
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Si coché, de nouveaux messages demandent votre attention."

#. module: purchase_requisition
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_has_error
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Si coché, certains messages ont une erreur de livraison."

#. module: purchase_requisition
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__copy_products
msgid ""
"If this is checked, the product quantities of the original PO will be copied"
msgstr ""
"Si cette option est activée, les quantités de produit du bon de commande "
"original seront copiées."

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_is_follower
msgid "Is Follower"
msgstr "Est un abonné"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
msgid "Keep Alternatives"
msgstr "Conserver les alternatives"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__write_uid
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__write_uid
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__write_uid
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__write_uid
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__write_uid
msgid "Last Updated by"
msgstr "Mis à jour par"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__write_date
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__write_date
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__write_date
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__write_date
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__write_date
msgid "Last Updated on"
msgstr "Mis à jour le"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Late Activities"
msgstr "Activités en retard"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.res_config_settings_view_form_purchase_requisition
msgid "Link RFQs together and compare them"
msgstr "Connecter et comparer les demandes de prix"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
msgid "Link to Existing RfQ"
msgstr "Lier à une demande de prix existante"

#. module: purchase_requisition
#: model:res.groups,name:purchase_requisition.group_purchase_alternatives
msgid "Manage Purchase Alternatives"
msgstr "Gérer les options d'achat"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_has_error
msgid "Message Delivery error"
msgstr "Erreur d'envoi du message"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_ids
msgid "Messages"
msgstr "Messages"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Mitchell Admin"
msgstr "Mitchell Admin"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "My Activities"
msgstr "Mes activités"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Échéance de mon activité"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "My Agreements"
msgstr "Mes accords"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
msgid "Name, TIN, Email, or Reference"
msgstr "Nom, numéro de TVA, e-mail ou référence"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid "New"
msgstr "Nouveau"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "New Agreements"
msgstr "Nouveaux accords"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "New Quotation"
msgstr "Nouveau devis"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Activité suivante de l'événement du calendrier"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Date limite de l'activité à venir"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_summary
msgid "Next Activity Summary"
msgstr "Résumé de l'activité suivante"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_type_id
msgid "Next Activity Type"
msgstr "Type d'activités à venir"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase.py:0
msgid "Nothing to clear"
msgstr "Rien à effacer"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_needaction_counter
msgid "Number of Actions"
msgstr "Nombre d'actions"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__order_count
msgid "Number of Orders"
msgstr "Nombre de commandes"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_has_error_counter
msgid "Number of errors"
msgstr "Nombre d'erreurs"

#. module: purchase_requisition
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Nombre de messages nécessitant une action"

#. module: purchase_requisition
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Nombre de messages avec des erreurs d'envoi"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__order_ids
msgid "Order"
msgstr "Commander"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__qty_ordered
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Ordered"
msgstr "Commandé"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Ordering Date"
msgstr "Date de commande"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Orders"
msgstr "Commandes"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__origin_po_id
msgid "Origin Po"
msgstr "Bon de commande d'origine"

#. module: purchase_requisition
#: model:ir.model.fields,help:purchase_requisition.field_purchase_order__alternative_po_ids
msgid "Other potential purchase orders for purchasing products"
msgstr "Autres bons de commande potentiels pour l'achat de produits"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__po_ids
msgid "POs to Confirm"
msgstr "Bons de commande à confirmer"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__product_id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_id
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Product"
msgstr "Produit"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_product_product
msgid "Product Variant"
msgstr "Variante de produit"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "Products"
msgstr "Produits"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__line_ids
msgid "Products to Purchase"
msgstr "Produits à acheter"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__requisition_id
msgid "Purchase Agreement"
msgstr "Convention d'achat"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Purchase Agreement:"
msgstr "Convention d'achat :"

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
#: model:ir.actions.report,name:purchase_requisition.action_report_purchase_requisitions
#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_tree
msgid "Purchase Agreements"
msgstr "Conventions d'achat"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_res_config_settings__group_purchase_alternatives
msgid "Purchase Alternatives"
msgstr "Options d'achat"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__purchase_group_id
msgid "Purchase Group"
msgstr "Groupe d'achat"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_order
msgid "Purchase Order"
msgstr "Bon de commande fournisseur"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_order_line
msgid "Purchase Order Line"
msgstr "Ligne de bon de commande"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
msgid "Purchase Order Lines"
msgstr "Lignes de bon de commande"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__purchase_ids
msgid "Purchase Orders"
msgstr "Bons de commande fournisseur"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Purchase Reference"
msgstr "Référence d'achat"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__user_id
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Purchase Representative"
msgstr "Responsable des achats"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition
msgid "Purchase Requisition"
msgstr "Demande d'achat"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
#: model:ir.model.fields,field_description:purchase_requisition.field_product_supplierinfo__purchase_requisition_line_id
msgid "Purchase Requisition Line"
msgstr "Ligne de demande d'achat"

#. module: purchase_requisition
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__requisition_type__purchase_template
msgid "Purchase Template"
msgstr "Modèle d'achat"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Purchase Templates"
msgstr "Modèles d'achat"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_qty
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Quantity"
msgstr "Quantité"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "RFQ"
msgstr "Demande de prix"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "RFQs/Orders"
msgstr "Demandes de prix/Commandes"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__rating_ids
msgid "Ratings"
msgstr "Évaluations"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__reference
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Reference"
msgstr "Référence"

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_to_so
msgid "Request for Quotation"
msgstr "Demande de prix"

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_list
msgid "Request for Quotations"
msgstr "Demandes de prix"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "Reset to Draft"
msgstr "Remettre en brouillon"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_user_id
msgid "Responsible User"
msgstr "Utilisateur responsable"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Erreur d'envoi SMS"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Search Purchase Agreements"
msgstr "Rechercher une convention d'achat"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Show all records whose next activity date is past"
msgstr ""
"Afficher tous les enregistrements dont la date de la prochaine activité est "
"dépassée"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase.py:0
msgid "Some not cleared"
msgstr "Certains ne sont pas supprimés"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase.py:0
msgid ""
"Some quantities were not cleared because their status is not a RFQ status."
msgstr ""
"Certaines quantités n'ont pas été supprimées, parce qu'elles n'ont pas le "
"statut 'Demande de prix'."

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__date_start
msgid "Start Date"
msgstr "Date de début"

#. module: purchase_requisition
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
msgid "Start a new purchase agreement"
msgstr "Commencer une nouvelle convention d'achat"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__state
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Status"
msgstr "Statut"

#. module: purchase_requisition
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Statut basé sur les activités\n"
"En retard : la date d'échéance est déjà dépassée\n"
"Aujourd'hui : la date d'activité est aujourd'hui\n"
"Planifiée : activités futures"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__supplier_info_ids
msgid "Supplier Info"
msgstr "Info du fournisseur"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_product_supplierinfo
msgid "Supplier Pricelist"
msgstr "Liste de prix du fournisseur"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_order_group
msgid "Technical model to group PO for call to tenders"
msgstr ""
"Modèle technique pour regrouper les bons de commande des appels d'offres"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "Terms and Conditions"
msgstr "Conditions générales"

#. module: purchase_requisition
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__origin_po_id
msgid "The original PO that this alternative PO is being created for."
msgstr ""
"Le bon de commande original pour lequel ce bon de commande alternatif a été "
"créé."

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase.py:0
msgid "There are no quantities to clear."
msgstr "Il n'y a aucune quantité à effacer."

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid ""
"There is already an open blanket order for this supplier. We suggest you "
"complete this open blanket order, instead of creating a new one."
msgstr ""
"Il y a déjà un contrat-cadre ouvert pour ce fournisseur. Nous vous suggérons "
"de compléter ce contrat-cadre ouvert au lieu d'en créer un nouveau."

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid ""
"To close this purchase requisition, cancel related Requests for Quotation.\n"
"\n"
"Imagine the mess if someone confirms these duplicates: double the order, "
"double the trouble :)"
msgstr ""
"Pour fermer cette demande d'achat, annulez les demandes de prix liées.\n"
"\n"
"Imaginez-vous le fiasco si quelqu'un confirme ces doublons : c'est comme ça "
"que les ennuis commencent :)"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Today Activities"
msgstr "Activités du jour"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Total"
msgstr "Total"

#. module: purchase_requisition
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Type d'activité d'exception enregistrée."

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_uom_id
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Unit"
msgstr "Unité"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__price_unit
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Unit Price"
msgstr "Prix unitaire"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__vendor_id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__partner_ids
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
msgid "Vendor"
msgstr "Fournisseur"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__purchase_warn_msg
msgid "Warning Messages"
msgstr "Messages d'avertissement"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
msgid ""
"Warning for %(partner)s:\n"
"%(warning_message)s\n"
msgstr ""
"Avertissement pour %(partner)s:\n"
"%(warning_message)s\n"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
msgid ""
"Warning for %(product)s:\n"
"%(warning_message)s\n"
msgstr ""
"Avertissement pour %(product)s :\n"
"%(warning_message)s\n"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid "Warning for %s"
msgstr "Avertissement pour %s"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__website_message_ids
msgid "Website Messages"
msgstr "Messages du site web"

#. module: purchase_requisition
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__website_message_ids
msgid "Website communication history"
msgstr "Historique de communication du site web"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase.py:0
msgid "What about the alternative Requests for Quotations?"
msgstr "Qu'en est-il des demandes de prix alternatives ?"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_alternative_warning
msgid "Wizard in case PO still has open alternative requests for quotation"
msgstr ""
"Assistant si le bon de commande contient toujours des demandes de prix "
"alternatives ouvertes"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_create_alternative
msgid "Wizard to preset values for alternative PO"
msgstr ""
"Assistant pour prédéfinir des valeurs pour les bons de commande alternatifs"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid "You can only delete draft or cancelled requisitions."
msgstr "Vous pouvez uniquement supprimer les demandes brouillon ou annulées."

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid ""
"You cannot change the Agreement Type or Company of a not draft purchase "
"agreement."
msgstr ""
"Vous ne pouvez pas modifier le type d'accord ou la société d'une convention "
"d'achat non provisoire."

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid "You cannot confirm a blanket order with lines missing a price."
msgstr ""
"Le contrat-cadre ne peut pas être confirmé si certaines lignes n'ont pas de "
"prix."

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid "You cannot confirm a blanket order with lines missing a quantity."
msgstr ""
"Le contrat-cadre ne peut pas être confirmé si certaines lignes n'ont pas de "
"quantité."

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid ""
"You cannot confirm agreement '%(agreement)s' because it does not contain any "
"product lines."
msgstr ""
"Vous ne pouvez confirmer l'accord '%(agreement)s' car il ne contient aucune "
"ligne de produit."

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid ""
"You cannot have a negative or unit price of 0 for an already confirmed "
"blanket order."
msgstr ""
"Un contrat-cadre confirmé ne peut pas avoir un prix négatif ou un prix "
"unitaire égal à 0."

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "e.g. PO0025"
msgstr "par ex. PO0025"

#~ msgid "<strong>Agreement Deadline:</strong><br/>"
#~ msgstr "<strong>Échéance de la convention :</strong><br/>"

#~ msgid "<strong>Date</strong>"
#~ msgstr "<strong>Date</strong>"

#~ msgid "<strong>Description</strong>"
#~ msgstr "<strong>Description</strong>"

#~ msgid "<strong>Product UoM</strong>"
#~ msgstr "<strong>UdM du produit</strong>"

#~ msgid "<strong>Qty</strong>"
#~ msgstr "<strong>Qté</strong>"

#~ msgid "<strong>Reference </strong>"
#~ msgstr "<strong>Référence </strong>"

#~ msgid "<strong>Scheduled Date</strong>"
#~ msgstr "<strong>Date planifiée</strong>"

#~ msgid "<strong>Scheduled Ordering Date:</strong><br/>"
#~ msgstr "<strong>Date de commande planifiée :</strong><br/>"

#~ msgid "<strong>Source:</strong><br/>"
#~ msgstr "<strong>Origine :</strong><br/>"

#~ msgid "<strong>Vendor </strong>"
#~ msgstr "<strong>Fournisseur </strong>"

#~ msgid "Agreement Deadline"
#~ msgstr "Date limite de la convention"

#~ msgid "Agreement Selection Type"
#~ msgstr "Type de sélection de la convention"

#~ msgid "Alternative Po Count"
#~ msgstr "Nombre de bons de commande alternatifs"

#~ msgid "Bid Selection"
#~ msgstr "Sélection des offres"

#~ msgid "Category"
#~ msgstr "Catégorie"

#~ msgid ""
#~ "Conversion between Units of Measure can only occur if they belong to the "
#~ "same category. The conversion will be made based on the ratios."
#~ msgstr ""
#~ "Il est possible de convertir deux unités de mesures si elles "
#~ "appartiennent à la même catégorie. Cette conversion utilise les facteurs "
#~ "définis pour ces unités."

#~ msgid ""
#~ "Create a call for tender by adding alternative request for quotations to "
#~ "different vendors.\n"
#~ "                            Make your choice by selecting the best "
#~ "combination of lead time, OTD and/or total amount.\n"
#~ "                            By comparing product lines you can also "
#~ "decide to order some products from one vendor and others from another "
#~ "vendor."
#~ msgstr ""
#~ "Créez un appel d'offres en ajoutant des demandes de prix alternatifs à "
#~ "différents fournisseurs.\n"
#~ "                            Faites votre choix en combinant le mieux les "
#~ "délais, l'OTD et/ou le montant total.\n"
#~ "                            En comparant les lignes de produit, vous "
#~ "pouvez également décider de commander certains produits auprès d'un "
#~ "fournisseur et d'autres produits auprès d'un autre."

#~ msgid "Creation Blocked"
#~ msgstr "Création bloquée"

#~ msgid "Custom Description"
#~ msgstr "Description personnalisée"

#~ msgid "Data for new quotations"
#~ msgstr "Données pour nouveaux devis"

#~ msgid "Delivery Date"
#~ msgstr "Date de livraison"

#~ msgid "Do not create RfQ lines automatically"
#~ msgstr "Ne pas créer de lignes de demande de prix automatiquement"

#~ msgid "Group By"
#~ msgstr "Regrouper par"

#~ msgid "Has Alternatives"
#~ msgstr "A des alternatives"

#~ msgid ""
#~ "If the chosen vendor or if any of the products in the original PO have a "
#~ "blocking warning then we prevent creation of alternative PO. This is "
#~ "because normally these fields are cleared w/warning message within form "
#~ "view, but we cannot recreate that in this case."
#~ msgstr ""
#~ "Si le fournisseur choisi ou si un des produits dans le bon de commande "
#~ "original fait l'objet d'un avertissement de blocage, nous empêchons la "
#~ "création d'un bon de commande alternatif. Ces champs sont normalement "
#~ "supprimés sans un message d'avertissement dans la vue formulaire, mais "
#~ "nous ne pouvons le recréer dans ce cas."

#~ msgid "In negotiation"
#~ msgstr "En cours de négociation"

#~ msgid "Lines"
#~ msgstr "Lignes"

#~ msgid "Number of messages which requires an action"
#~ msgstr "Nombre de messages exigeant une action"

#~ msgid "Ongoing"
#~ msgstr "En cours"

#~ msgid "Ordered Quantities"
#~ msgstr "Quantités commandées"

#~ msgid "Price Unit"
#~ msgstr "Prix unitaire"

#~ msgid "Product Unit of Measure"
#~ msgstr "Unité de mesure du produit"

#~ msgid "Purchase Agreement Types"
#~ msgstr "Type de conventions d'achat"

#~ msgid "Purchase Orders with requisition"
#~ msgstr "Bons de commande avec demande"

#~ msgid "Purchase Requisition Type"
#~ msgstr "Type de demande d'achat"

#~ msgid "Quantities"
#~ msgstr "Quantités"

#~ msgid "Reference:"
#~ msgstr "Référence :"

#~ msgid "Requests for Quotation Details"
#~ msgstr "Détails des demandes de prix"

#~ msgid "Requisition"
#~ msgstr "Demande"

#~ msgid "Scheduled Date"
#~ msgstr "Date prévue"

#~ msgid "Select multiple RFQ (non-exclusive)"
#~ msgstr "Sélectionner plusieurs demandes de prix (non exclusif)"

#~ msgid "Select only one RFQ (exclusive)"
#~ msgstr "Sélectionner une seule demande de prix (exclusif)"

#~ msgid ""
#~ "Select only one RFQ (exclusive):  when a purchase order is confirmed, "
#~ "cancel the remaining purchase order.\n"
#~ "\n"
#~ "                    Select multiple RFQ (non-exclusive): allows multiple "
#~ "purchase orders. On confirmation of a purchase order it does not cancel "
#~ "the remaining orders"
#~ msgstr ""
#~ "Sélectionner une seule demande de prix (exclusif) : lorsqu'un bon de "
#~ "commande est confirmé, annuler les autres bons de commande.\n"
#~ "\n"
#~ " Sélectionner plusieurs demandes de prix (non exclusif) : autoriser les "
#~ "demandes de prix multiples. Lorsqu'un bon de commande est confirmé, les "
#~ "autres bons ne sont pas annulés."

#~ msgid "Sequence"
#~ msgstr "Séquence"

#~ msgid ""
#~ "Set active to false to hide the Purchase Agreement Types without removing "
#~ "it."
#~ msgstr ""
#~ "Définir actif à faux pour masquer les types de convention d'achat sans "
#~ "les supprimer."

#~ msgid "Set quantities manually"
#~ msgstr "Définir les quantités manuellement"

#~ msgid "Show all records which has next action date is before today"
#~ msgstr ""
#~ "Montrez tous les enregistrements pour lesquels la date des prochaines "
#~ "actions est pour aujourd'hui ou avant"

#~ msgid "Source Document"
#~ msgstr "Document d'origine"

#~ msgid "State Blanket Order"
#~ msgstr "État du contrat-cadre"

#~ msgid ""
#~ "The expected and scheduled delivery date where all the products are "
#~ "received"
#~ msgstr ""
#~ "La date de livraison prévue et planifiée où tous les produits sont reçus"

#~ msgid ""
#~ "The vendor you have selected or at least one of the products you are "
#~ "copying from the original order has a blocking warning on it and cannot "
#~ "be selected to create an alternative."
#~ msgstr ""
#~ "Le fournisseur que vous avez sélectionné ou au moins l'un des produits "
#~ "que vous copiez à partir de la commande d'origine comporte un "
#~ "avertissement de blocage et ne peut pas être sélectionné pour créer une "
#~ "alternative."

#~ msgid "This is a blocking warning!\n"
#~ msgstr "Ceci est un avertissement bloquant !\n"

#~ msgid "UoM"
#~ msgstr "UdM"

#~ msgid "Use lines of agreement"
#~ msgstr "Utiliser les lignes de la convention"

#~ msgid "Use quantities of agreement"
#~ msgstr "Utiliser les quantités de la convention"

#~ msgid "Validate"
#~ msgstr "Valider"

#~ msgid ""
#~ "Whether or not this purchase order is linked to another purchase order as "
#~ "an alternative."
#~ msgstr ""
#~ "Si oui ou non ce bon de commande est lié à un autre bon de commande comme "
#~ "alternative."

#~ msgid "You cannot confirm agreement '%s' because there is no product line."
#~ msgstr ""
#~ "Vous ne pouvez confirmer la convention '%s' parce qu'il n'y a pas de "
#~ "ligne de produit."

#~ msgid "You cannot confirm the blanket order without price."
#~ msgstr "Vous ne pouvez pas confirmer le contrat-cadre sans prix."

#~ msgid "You cannot confirm the blanket order without quantity."
#~ msgstr "Vous ne pouvez pas confirmer le contrat-cadre sans quantité."

#~ msgid ""
#~ "You have to cancel or validate every RfQ before closing the purchase "
#~ "requisition."
#~ msgstr ""
#~ "Vous devez annuler ou valider chaque demande de prix avant de clôturer la "
#~ "demande d'achat."

#~ msgid ""
#~ "alternative request for quotations are still open, do you want to cancel "
#~ "them?"
#~ msgstr ""
#~ "demandes de prix alternatives sont toujours ouvertes. Voulez-vous les "
#~ "annuler ?"