# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* purchase
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-03 10:08+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: purchase
#: field:purchase.order,invoiced:0
msgid "Invoiced & Paid"
msgstr "Facturé & payé"

#. module: purchase
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
msgid "Supplier Invoice pre-generated on receptions for control"
msgstr "Facture Fournisseur pré-générée à la réception pour contrôle"

#. module: purchase
#: field:purchase.order,location_id:0
msgid "Destination"
msgstr "Destination"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "From Picking"
msgstr "Du Colisage"

#. module: purchase
#: rml:purchase.order:0
msgid "Validated By"
msgstr "Validée par"

#. module: purchase
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom de Modèle non valide dans la définition de l'action"

#. module: purchase
#: field:purchase.order,partner_id:0
msgid "Supplier"
msgstr "Fournisseur"

#. module: purchase
#: view:purchase.order:0
msgid "Delivery"
msgstr "Livraison"

#. module: purchase
#: field:purchase.order.line,product_qty:0
msgid "Quantity"
msgstr "Quantité"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "From Order"
msgstr "De la Commande"

#. module: purchase
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
msgid "Confirmed Purchase"
msgstr "Achat Comfirmé"

#. module: purchase
#: selection:purchase.order,state:0
#: code:addons/purchase/purchase.py:0
msgid "Invoice Exception"
msgstr "Exception facture"

#. module: purchase
#: model:product.pricelist,name:purchase.list0
msgid "Default Purchase Pricelist"
msgstr "Liste de prix d'achat par défaut"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
msgid "Create invoice"
msgstr "Créer une Facture"

#. module: purchase
#: help:res.partner,property_product_pricelist_purchase:0
msgid ""
"This pricelist will be used, instead of the default one, for purchases from "
"the current partner"
msgstr ""
"Cette liste de prix sera utilisée, au lieu de celle par défaut, pour les "
"achats du partenaire courant"

#. module: purchase
#: rml:purchase.order:0
msgid "Fax :"
msgstr "Fax :"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_productrecept0
msgid "Create invoice from product recept"
msgstr "Créer une Facture à partir du reçu du produit"

#. module: purchase
#: help:purchase.order,pricelist_id:0
msgid ""
"The pricelist sets the currency used for this purchase order. It also "
"computes the supplier price for the selected products/quantities."
msgstr ""
"La liste de prix fixe la devise utilisée pour la commande d'achat. Elle "
"calcule également le prix fournisseur pour les quantités de produits "
"sélectionnées."

#. module: purchase
#: model:process.process,name:purchase.process_process_purchaseprocess0
msgid "Purchase Process"
msgstr "Processus d'Achat"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
msgid "Invoice from Packing list"
msgstr "Facture à partir de la liste de colisage"

#. module: purchase
#: view:purchase.order:0
msgid "Approve Purchase"
msgstr "Approuver cde achat"

#. module: purchase
#: selection:purchase.order,state:0
#: code:addons/purchase/purchase.py:0
msgid "Approved"
msgstr "Confirmé par fournisseur"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action4
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
msgid "Purchase Orders in Progress"
msgstr "Ordres d'achat en cours"

#. module: purchase
#: field:purchase.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Montant hors-taxe"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,notes:0
#: view:purchase.order.line:0
#: field:purchase.order.line,notes:0
msgid "Notes"
msgstr "Notes"

#. module: purchase
#: rml:purchase.order:0
#: field:purchase.order,amount_tax:0
#: field:purchase.order.line,taxes_id:0
msgid "Taxes"
msgstr "Taxes"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
#: model:process.node,name:purchase.process_node_purchaseorder0
#: view:purchase.order:0
#: model:res.request.link,name:purchase.req_link_purchase_order
#: field:stock.picking,purchase_id:0
msgid "Purchase Order"
msgstr "Commande d'achat"

#. module: purchase
#: rml:purchase.quotation:0
msgid "Regards,"
msgstr "Bien à vous,"

#. module: purchase
#: rml:purchase.order:0
msgid "Net Total :"
msgstr "Total Net :"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Cancelled"
msgstr "Annulé"

#. module: purchase
#: help:purchase.order,state:0
msgid ""
"The state of the purchase order or the quotation request. A quotation is a "
"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
"order to change the state to 'Approved'. When the purchase order is paid and "
"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
"or in the reception of goods, the state becomes in exception."
msgstr ""
"État de la commande d'achat ou du devis. Un devis est une commande d'achat à "
"l'état 'Brouillon'. La commande doit alors être confirmée par l'utilisateur, "
"l'état deviendra 'Confirmée'. Le fournisseur devra alors confirmer la "
"commande pour changer l'état à 'Appouvée'. Lorsque la commande d'achat est "
"payée et reçue, l'état devient 'Terminé'. Si une action 'Annuler' est "
"déclenchée dans la facturation ou dans la réception de marchandises, l'état "
"de la commande se met en exception."

#. module: purchase
#: field:purchase.order,origin:0
msgid "Origin"
msgstr "Origine"

#. module: purchase
#: model:process.node,name:purchase.process_node_packinglist0
msgid "Incoming Products"
msgstr "Produits Entrants"

#. module: purchase
#: rml:purchase.order:0
#: rml:purchase.quotation:0
msgid "Qty"
msgstr "Qté"

#. module: purchase
#: view:purchase.order:0
msgid "Manually Corrected"
msgstr "Corrigé manuellement"

#. module: purchase
#: view:purchase.order:0
msgid "Reference"
msgstr "Référence"

#. module: purchase
#: rml:purchase.order:0
msgid "TVA :"
msgstr "TVA :"

#. module: purchase
#: rml:purchase.quotation:0
msgid "Tel.:"
msgstr "Tél. :"

#. module: purchase
#: field:purchase.order.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Compte analytique"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
msgid "Purchase Order lines"
msgstr "Lignes de commande d'achat"

#. module: purchase
#: field:purchase.order,validator:0
msgid "Validated by"
msgstr "Validé par"

#. module: purchase
#: help:purchase.order,invoice_method:0
msgid ""
"From Order: a draft invoice will be pre-generated based on the purchase "
"order. The accountant will just have to validate this invoice for control.\n"
"From Picking: a draft invoice will be pre-genearted based on validated "
"receptions.\n"
"Manual: no invoice will be pre-generated. The accountant will have to encode "
"manually."
msgstr ""
"À partir de la Commande: une facture brouillon sera pré-générée basée sur "
"les commandes d'achat. Le comptable devra simplement valider cette facture "
"pour contrôle.\n"
"À partir du Colisage: une facture brouillon sera pré-générée basée sur les "
"réceptions de marchandises validées.\n"
"Manuelle: aucune facture ne sera pré-générée. Le comptable devra les encoder "
"manuellement."

#. module: purchase
#: model:process.node,note:purchase.process_node_packinginvoice0
msgid "Invoice based on deliveries"
msgstr "Facture basée sur les livraisons"

#. module: purchase
#: rml:purchase.order:0
msgid "Net Price"
msgstr "Prix net"

#. module: purchase
#: view:purchase.order.line:0
msgid "Order Line"
msgstr "Ligne de commande"

#. module: purchase
#: selection:purchase.order,state:0
#: code:addons/purchase/purchase.py:0
msgid "Confirmed"
msgstr "Visé par acheteur"

#. module: purchase
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Product Receipt"
msgstr "Reçu du Produit"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
msgid "Confirm"
msgstr "Confirmer"

#. module: purchase
#: view:purchase.order:0
msgid "Invoice Control"
msgstr "Contrôle facture"

#. module: purchase
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
msgid "RFQ"
msgstr "Demande de Devis"

#. module: purchase
#: selection:purchase.order,state:0
#: code:addons/purchase/purchase.py:0
msgid "Waiting"
msgstr "En attente"

#. module: purchase
#: field:purchase.order,picking_ids:0
msgid "Picking List"
msgstr "Liste de picking"

#. module: purchase
#: field:purchase.order,warehouse_id:0
msgid "Warehouse"
msgstr "Entrepôt"

#. module: purchase
#: field:purchase.order,order_line:0
msgid "Order Lines"
msgstr "Lignes de la commande"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirm Purchase order from Request for quotation without origin"
msgstr ""
"Confirmer la commande d'achat à partir de la demande de devis sans origine"

#. module: purchase
#: rml:purchase.quotation:0
msgid "Fax:"
msgstr "Fax :"

#. module: purchase
#: view:purchase.order:0
msgid "Untaxed amount"
msgstr "Montant hors-taxe"

#. module: purchase
#: rml:purchase.quotation:0
msgid "Expected Date"
msgstr "Date d'échéance"

#. module: purchase
#: rml:purchase.order:0
msgid "Shipping address :"
msgstr "Adresse de livraison :"

#. module: purchase
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
#: field:res.partner,property_product_pricelist_purchase:0
msgid "Purchase Pricelist"
msgstr "Liste de prix d'achat"

#. module: purchase
#: field:purchase.order,minimum_planned_date:0
msgid "Planned Date"
msgstr "Date Planifiée"

#. module: purchase
#: view:purchase.order:0
msgid "Approved by Supplier"
msgstr "Approuvé par le fournisseur"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
msgid "Packing"
msgstr "Emballage"

#. module: purchase
#: model:ir.actions.wizard,name:purchase.purchase_order_merge
msgid "Merge purchases"
msgstr "Fusionner les achats"

#. module: purchase
#: field:purchase.order.line,move_dest_id:0
msgid "Reservation Destination"
msgstr "Destination de la réservation"

#. module: purchase
#: field:purchase.order,name:0
msgid "Order Reference"
msgstr "Référence commande"

#. module: purchase
#: selection:purchase.order,state:0
#: code:addons/purchase/purchase.py:0
msgid "Done"
msgstr "Terminé"

#. module: purchase
#: field:purchase.order,pricelist_id:0
msgid "Pricelist"
msgstr "Liste de prix"

#. module: purchase
#: model:process.node,note:purchase.process_node_purchaseorder0
msgid "When controlling invoice from orders"
msgstr "En contrôlant la facture à partir des commandes"

#. module: purchase
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML non valide pour l'architecture de la vue"

#. module: purchase
#: model:process.node,note:purchase.process_node_invoicecontrol0
msgid "Pre-generated supplier invoice to control based on order"
msgstr "Facture fournisseur pré-générée basée sur la commande"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
msgid "Invoice from Purchase"
msgstr "Facture à partir de l'achat"

#. module: purchase
#: model:process.node,note:purchase.process_node_packinglist0
msgid "Packing is created for the products reception control."
msgstr "Colis crée pour le contrôle de réception des produits"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Manual"
msgstr "Manuel"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirming Purchase"
msgstr "Confirmer l'achat"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
msgid "Approve Purchase order after Confirming"
msgstr "Approuver la commande d'achat après confirmation"

#. module: purchase
#: selection:purchase.order,state:0
#: code:addons/purchase/purchase.py:0
msgid "Shipping Exception"
msgstr "Exception livraison"

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
msgid "Encoded manually by the user."
msgstr "Encodée manuellement par l'utilisateur."

#. module: purchase
#: help:purchase.order,minimum_planned_date:0
msgid ""
"This is computed as the minimum scheduled date of all purchase order lines' "
"products."
msgstr ""
"Elle est calculée comme la date planifiée minimum de tous les lignes de "
"produit de la commande d'achat."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "Purchase orders"
msgstr "Ordres d'achat"

#. module: purchase
#: help:purchase.order,dest_address_id:0
msgid ""
"Put an address if you want to deliver directly from the supplier to the "
"customer.In this case, it will remove the warehouse link and set the "
"customer location."
msgstr ""
"Encodez une adresse si vous voulez livrer directement du fournisseur au "
"client. Dans ce cas, le lien vers l'entrepôt sera supprimé et l'emplacement "
"client sera utilisé."

#. module: purchase
#: rml:purchase.quotation:0
msgid "Request for Quotation :"
msgstr "Demande de Devis"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgid "Confirm Purchase order from Request for quotation"
msgstr "Confirmer la commande d'achat à partir de la demande de devis"

#. module: purchase
#: view:purchase.order:0
msgid "Confirm Purchase Order"
msgstr "Confirmer cde fourn."

#. module: purchase
#: help:purchase.order,picking_ids:0
msgid ""
"This is the list of picking list that have been generated for this purchase"
msgstr ""
"Ceci est la liste de la liste de picking ayant été généré pour cet achat"

#. module: purchase
#: model:ir.module.module,shortdesc:purchase.module_meta_information
#: model:ir.ui.menu,name:purchase.menu_purchase_root
msgid "Purchase Management"
msgstr "Gestion des achats"

#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Partner Ref."
msgstr "Réf. Partenaire"

#. module: purchase
#: rml:purchase.order:0
msgid "Taxes :"
msgstr "Taxes :"

#. module: purchase
#: field:purchase.order,invoiced_rate:0
msgid "Invoiced"
msgstr "Facturée"

#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Destination Address"
msgstr "Adresse de destination"

#. module: purchase
#: view:purchase.order.line:0
#: field:stock.move,purchase_line_id:0
msgid "Purchase Order Line"
msgstr "Ligne de commande"

#. module: purchase
#: view:purchase.order:0
msgid "Calendar View"
msgstr "Vue calendrier"

#. module: purchase
#: view:purchase.order:0
msgid "Set to Draft"
msgstr "Mettre en Brouillon"

#. module: purchase
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
msgid "Purchase order is approved by supplier."
msgstr "La commande d'achat est approuvée par le fournisseur"

#. module: purchase
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
#: model:process.node,name:purchase.process_node_invoicecontrol0
msgid "Draft Invoice"
msgstr "Facture brouillon"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order
msgid "Purchase order"
msgstr "Commande fournisseur"

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
msgid "Request for quotation is proposed by the system."
msgstr "Une demande de devis est proposée par le système."

#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
msgid "Packing Invoice"
msgstr "Facture de Colisage"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
msgid "Creates invoice from packin list"
msgstr "Créer la facture à partir de la liste de colisage"

#. module: purchase
#: help:purchase.order,date_order:0
msgid "Date on which this document has been created."
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Delivery & Invoices"
msgstr "Livraisons & Factures"

#. module: purchase
#: field:purchase.order,date_order:0
msgid "Date"
msgstr ""

#. module: purchase
#: help:purchase.order,origin:0
msgid "Reference of the document that generated this purchase order request."
msgstr "Référence du document qui a généré la demande de commande d'achat."

#. module: purchase
#: rml:purchase.order:0
msgid "Tél. :"
msgstr "Tél. :"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
msgid "After Purchase order , Create invoice."
msgstr "Après la commande d'achat, créer la facture"

#. module: purchase
#: field:purchase.order.line,date_planned:0
msgid "Scheduled date"
msgstr "Date prévue"

#. module: purchase
#: rml:purchase.order:0
msgid "Our Order Reference"
msgstr "Notre Référence de Commande"

#. module: purchase
#: rml:purchase.quotation:0
msgid "TVA:"
msgstr "TVA :"

#. module: purchase
#: view:purchase.order:0
msgid "Compute"
msgstr "Calculer"

#. module: purchase
#: constraint:product.pricelist.version:0
msgid "You cannot have 2 pricelist versions that overlap!"
msgstr ""
"Vous ne pouvez pas avoir 2 versions de liste de prix qui se chevauchent !"

#. module: purchase
#: view:purchase.order:0
msgid "Cancel Purchase Order"
msgstr "Annuler cde fourn."

#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
msgid "Create Packing list"
msgstr "Créer la liste de colisage"

#. module: purchase
#: rml:purchase.order:0
msgid "Total :"
msgstr "Total :"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_createpackinglist0
msgid "When purchase order is approved , it creates its packing list."
msgstr ""
"Lorsque la commande d'achat est approuvée, la liste de colisage est créée."

#. module: purchase
#: view:purchase.order.line:0
msgid "History"
msgstr ""

#. module: purchase
#: field:purchase.order,state:0
msgid "Order Status"
msgstr "État de la commande"

#. module: purchase
#: field:purchase.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Sous-total"

#. module: purchase
#: model:product.pricelist.version,name:purchase.ver0
msgid "Default Purchase Pricelist Version"
msgstr "Version par Défaut de la liste de Prix d'Achat"

#. module: purchase
#: rml:purchase.order:0
#: field:purchase.order.line,price_unit:0
msgid "Unit Price"
msgstr "Prix"

#. module: purchase
#: field:purchase.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Position Fiscale"

#. module: purchase
#: rml:purchase.order:0
msgid "Request for Quotation N°"
msgstr ""

#. module: purchase
#: field:purchase.order,invoice_id:0
msgid "Invoice"
msgstr "Facture"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
#: wizard_button:purchase.order.merge,init,end:0
msgid "Cancel"
msgstr "Annuler"

#. module: purchase
#: view:res.partner:0
msgid "Purchases Properties"
msgstr "Propriétés d'Achat"

#. module: purchase
#: field:purchase.order.line,order_id:0
msgid "Order Ref"
msgstr "Réf. Commande"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
msgid "Purchase Orders"
msgstr "Commandes d'achats"

#. module: purchase
#: wizard_view:purchase.order.merge,init:0
#: wizard_button:purchase.order.merge,init,merge:0
msgid "Merge orders"
msgstr "Fusionner les commandes"

#. module: purchase
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
"spéciaux !"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action_new
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
msgid "New Purchase Order"
msgstr "Nouvelles commandes d'achats"

#. module: purchase
#: field:purchase.order,shipped:0
#: field:purchase.order,shipped_rate:0
msgid "Received"
msgstr "Reçu"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: selection:purchase.order,state:0
msgid "Request for Quotation"
msgstr "Demande de devis"

#. module: purchase
#: model:process.node,name:purchase.process_node_packinginvoice0
msgid "Out Packing"
msgstr "Colisage Sortant"

#. module: purchase
#: model:process.node,note:purchase.process_node_productrecept0
msgid "Control invoices on receptions"
msgstr "Contrôle des factures à la réception"

#. module: purchase
#: rml:purchase.order:0
msgid "Date Req."
msgstr "Date prévue"

#. module: purchase
#: field:purchase.order,date_approve:0
msgid "Date Approved"
msgstr "Date approbation"

#. module: purchase
#: model:ir.module.module,description:purchase.module_meta_information
msgid ""
"Module for purchase management\n"
"    Request for quotation, Create Supplier Invoice, Print Order..."
msgstr ""
"Module de gestion des achat\n"
"  Demande de Devis, Factures Fournisseurs, Impression des Commandes, ..."

#. module: purchase
#: field:purchase.order.line,product_id:0
msgid "Product"
msgstr "Produit"

#. module: purchase
#: rml:purchase.order:0
#: field:purchase.order.line,name:0
#: rml:purchase.quotation:0
msgid "Description"
msgstr "Description"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "Product recept invoice"
msgstr "Facture de Réception du Produit"

#. module: purchase
#: rml:purchase.quotation:0
msgid "Expected Delivery address:"
msgstr "Adresse de Livraison Attendue :"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action3
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
msgid "Purchase Order Waiting Approval"
msgstr "Commande d'achat en attente d'approbation"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
msgid "Confirming Purchase Order"
msgstr "Confirmer la Commande d'Achat"

#. module: purchase
#: field:purchase.order.line,product_uom:0
msgid "Product UOM"
msgstr "UdM produit"

#. module: purchase
#: field:purchase.order.line,move_ids:0
msgid "Reservation"
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
msgid "Purchase order is confirmed by the user."
msgstr "La commande d'achat est confirmée par l'utilisateur."

#. module: purchase
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
msgid "Purchase Invoice"
msgstr "Facture d'Achat"

#. module: purchase
#: rml:purchase.order:0
msgid "Your Order Reference"
msgstr "Votre Référence Commande"

#. module: purchase
#: rml:purchase.order:0
msgid "Purchase Order Confirmation N°"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Total amount"
msgstr "Montant total"

#. module: purchase
#: rml:purchase.order:0
msgid "Date Ordered"
msgstr "Date de Commande"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase Control"
msgstr "Contrôle d'achat"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
msgid "Request For Quotations"
msgstr "Demande de Devis"

#. module: purchase
#: field:purchase.order,invoice_method:0
msgid "Invoicing Control"
msgstr "Méthode de facturation"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
msgid "Approve"
msgstr "Approuver"

#. module: purchase
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
msgid "Approved Purchase"
msgstr "Achat approuvé"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_packinginvoice0
msgid "From Packing list, Create invoice."
msgstr "De la liste de colisage, créer la facture."

#. module: purchase
#: field:purchase.order,amount_total:0
msgid "Total"
msgstr "Total"

#. module: purchase
#: wizard_view:purchase.order.merge,init:0
msgid "Are you sure you want to merge these orders ?"
msgstr "Êtes-vous sûr de vouloir fusionner ces commandes ?"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
msgid "Approving Purchase Order"
msgstr "Approuver la Commande d'Achat"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
msgid "After approved purchase order , it comes into the supplier invoice"
msgstr ""
"Après que la commande d'achat ait été approuvée, elle se retrouve dans la "
"facture fournisseur"

#. module: purchase
#: view:purchase.order.line:0
msgid "Stock Moves"
msgstr ""

#. module: purchase
#: selection:report.purchase.order.category,state:0
#: selection:report.purchase.order.product,state:0
msgid "Waiting Schedule"
msgstr ""

#. module: purchase
#: field:report.purchase.order.category,price_total:0
#: field:report.purchase.order.product,price_total:0
msgid "Total Price"
msgstr ""

#. module: purchase
#: selection:report.purchase.order.category,state:0
#: selection:report.purchase.order.product,state:0
msgid "Quotation"
msgstr ""

#. module: purchase
#: selection:report.purchase.order.category,state:0
#: selection:report.purchase.order.product,state:0
msgid "Manual in progress"
msgstr ""

#. module: purchase
#: selection:report.purchase.order.category,state:0
#: selection:report.purchase.order.product,state:0
msgid "In progress"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Cannot delete Purchase Order(s) which are in %s State!"
msgstr ""
