# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase_order_approved
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-06-10 05:30+0000\n"
"PO-Revision-Date: 2023-05-02 15:34+0000\n"
"Last-Translator: Hughes Damry <hughes@damry.org>\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/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=2; plural=n > 1;\n"
"X-Generator: Weblate 4.14.1\n"

#. module: purchase_order_approved
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""

#. module: purchase_order_approved
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
msgid ""
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
msgstr ""
"Ajoute un état aux bons de commande qui se situe avant l'état 'Bon de "
"commande'."

#. module: purchase_order_approved
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
msgid ""
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
"confirming and approving a purchase order it will go to state 'Approved'. In "
"this state the incoming shipments are not created yet and you still can go "
"back to draft. You can release the creation of the incoming shipments moving "
"the purchase order to state 'Purchase Order'."
msgstr ""
"Ajoute un état aux bons de commande antérieur à 'Bon de Commande'. Après "
"avoir confirmé et approuvé un bon de commande, il passe dans l'état "
"'Approuvé'. Dans cet état, les réceptions ne sont pas créées et il est "
"toujours possible de le remettre en brouillon. La création des réceptions "
"peut dse faire en faisant passer le bon de commande à l'état 'Bon de "
"Commande'."

#. module: purchase_order_approved
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
msgid "Always"
msgstr "Toujours"

#. module: purchase_order_approved
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
msgid "Approved"
msgstr "Approuvé"

#. module: purchase_order_approved
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
msgid "Approved Orders"
msgstr "Commandes approuvées"

#. module: purchase_order_approved
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
msgid "Based on company policy"
msgstr "Basé sur la politique d'entreprise"

#. module: purchase_order_approved
#: model:ir.model,name:purchase_order_approved.model_res_company
msgid "Companies"
msgstr "Sociétés"

#. module: purchase_order_approved
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
#, fuzzy
msgid "Company"
msgstr "Sociétés"

#. module: purchase_order_approved
#: model:ir.model,name:purchase_order_approved.model_res_partner
msgid "Contact"
msgstr ""

#. module: purchase_order_approved
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
msgid "Convert to Purchase Order"
msgstr "Convertir en bon de commande"

#. module: purchase_order_approved
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
msgid "Currency"
msgstr "Devise"

#. module: purchase_order_approved
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
msgid "Deliver To"
msgstr "Délivrer à"

#. module: purchase_order_approved
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
msgid ""
"Depicts the date within which the Quotation should be confirmed and "
"converted into a purchase order."
msgstr ""
"Représente la date pour laquelle le devis doit être confirmé et converti en "
"bon de commande."

#. module: purchase_order_approved
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
msgid "Dropship Address"
msgstr "Adresse de livraison directe"

#. module: purchase_order_approved
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
msgid "Never"
msgstr "Jamais"

#. module: purchase_order_approved
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
msgid "Order Deadline"
msgstr "Date limite de commande"

#. module: purchase_order_approved
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
msgid "Order Lines"
msgstr "Lignes de commande"

#. module: purchase_order_approved
#: model:ir.model,name:purchase_order_approved.model_res_config_settings
msgid "Procurement purchase grouping settings"
msgstr ""

#. module: purchase_order_approved
#: model:ir.model,name:purchase_order_approved.model_purchase_order
msgid "Purchase Order"
msgstr "Commande d'achat"

#. module: purchase_order_approved
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
msgid "Purchase Requires Second Approval"
msgstr "L'achat requiert une seconde approbation"

#. module: purchase_order_approved
#: model:ir.model.fields,help:purchase_order_approved.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 ""
"Indiquez un adresse si vous souhaitez une livraison directe du vendeur au "
"client. Sinon laissez vide pour une livraison à votre société."

#. module: purchase_order_approved
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
msgid ""
"Reference of the document that generated this purchase order request (e.g. a "
"sales order)"
msgstr ""
"Référence du document à l'origine de la demande de ce bon de commande (i.e. "
"commande client)"

#. module: purchase_order_approved
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
msgid "Source Document"
msgstr "Document source"

#. module: purchase_order_approved
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
msgid "State 'Approved' in Purchase Orders"
msgstr "Etat 'Approuvé' dans les bons de commande"

#. module: purchase_order_approved
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
msgid "Status"
msgstr "Statut"

#. module: purchase_order_approved
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
msgid "This will determine operation type of incoming shipment"
msgstr "Cela déterminera le type d'opération de la réception"

#. module: purchase_order_approved
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
msgid "Use State 'Approved' in Purchase Orders"
msgstr "Utiliser l'état 'Approuvé' dans les bons de commande"

#. module: purchase_order_approved
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
msgid "Vendor"
msgstr "Vendeur"

#. module: purchase_order_approved
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
msgstr ""
"Vous pouvez trouver un vendeur par son nom, son TIN, son courriel ou sa "
"référence interne."

#~ msgid "Config Settings"
#~ msgstr "Configuration"
