odoo/addons/sale/i18n/fr.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# 	* sale
#
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 06:43+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\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: 2010-09-29 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: sale
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr "Erreur : l'UdV doit appartenir à une autre catégorie que l'UdM"

#. module: sale
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Erreur: l'UdM par défaut et l'UdM d'achat doivent appartenir à la même "
"catégorie."

#. module: sale
#: field:sale.order.line,product_uom:0
msgid "Product UoM"
msgstr "UdM du produit"

#. module: sale
#: selection:sale.order,picking_policy:0
msgid "Partial Delivery"
msgstr "Livraison partielle"

#. module: sale
#: view:sale.order:0
msgid "Recreate Procurement"
msgstr "Recréer l'approvisionnement"

#. module: sale
#: model:process.transition,name:sale.process_transition_confirmquotation0
msgid "Confirm Quotation"
msgstr "Confirmer le devis"

#. module: sale
#: model:process.node,name:sale.process_node_deliveryorder0
msgid "Delivery Order"
msgstr "Ordre de livraison"

#. module: sale
#: field:sale.order.line,address_allotment_id:0
msgid "Allotment Partner"
msgstr "Partenaire alloti"

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

#. module: sale
#: selection:sale.order,state:0
msgid "Waiting Schedule"
msgstr "Attente de planification"

#. module: sale
#: help:sale.order,picking_policy:0
msgid ""
"If you don't have enough stock available to deliver all at once, do you "
"accept partial shipments or not?"
msgstr ""
"Si vous n'avez pas suffisamment de stock pour livrer en une seule fois, "
"acceptez vous les livraisons partielles ?"

#. module: sale
#: selection:sale.order.line,type:0
msgid "from stock"
msgstr "Depuis le stock"

#. module: sale
#: field:sale.config.picking_policy,step:0
msgid "Steps To Deliver a Sale Order"
msgstr "Étapes pour livrer une commande"

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
msgid "Quantity"
msgstr "Quantité"

#. module: sale
#: wizard_view:sale.advance_payment_inv,create:0
msgid "You invoice has been successfully created !"
msgstr "Votre facture a été créée avec succès !"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Automatic Declaration"
msgstr "Déclaration automatique"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree3
msgid "Uninvoiced and Delivered Lines"
msgstr "Lignes livrées et non-facturées"

#. module: sale
#: view:sale.order:0
msgid "Set to Draft"
msgstr "Mettre en brouillon"

#. module: sale
#: selection:sale.order,state:0
msgid "Invoice Exception"
msgstr "Exception de facture"

#. module: sale
#: help:sale.order,picking_ids:0
msgid ""
"This is the list of picking list that have been generated for this invoice"
msgstr ""
"C'est la liste de liste de picking qui a été générée pour cette facture"

#. module: sale
#: model:process.node,note:sale.process_node_deliveryorder0
msgid "Delivery, from the warehouse to the customer."
msgstr "Livraison, depuis l'entrepôt vers le client"

#. module: sale
#: model:ir.model,name:sale.model_sale_config_picking_policy
msgid "sale.config.picking_policy"
msgstr "sale.config.picking_policy"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_validate0
msgid "Validate"
msgstr "Valider"

#. module: sale
#: view:sale.order:0
msgid "Make Invoice"
msgstr "Créer facture"

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

#. module: sale
#: model:process.transition,note:sale.process_transition_confirmquotation0
msgid ""
"Whenever confirm button is clicked, the draft state is moved to manual. that "
"is, quotation is moved to  sale order."
msgstr ""
"Quand le bouton \"confirmer\" est pressé, l'état passe de brouillon à "
"manuel, c'est à dire que le devis est transformé en commande."

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
#: view:sale.order:0
msgid "Cancel Order"
msgstr "Annuler la commande"

#. module: sale
#: field:sale.order.line,move_ids:0
msgid "Inventory Moves"
msgstr "Mouvements de stock"

#. module: sale
#: view:sale.order.line:0
msgid "Manual Designation"
msgstr "Désignation manuelle"

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

#. module: sale
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
msgid "Invoice after delivery"
msgstr "Facture après livraison"

#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Taxes"

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

#. module: sale
#: field:sale.order,order_policy:0
msgid "Shipping Policy"
msgstr "Politique d'expédition"

#. module: sale
#: selection:sale.order,state:0
#: selection:sale.order.line,state:0
msgid "Cancelled"
msgstr "Annuler"

#. module: sale
#: selection:sale.order,state:0
msgid "Shipping Exception"
msgstr "Exception d'envoi"

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

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

#. module: sale
#: field:sale.order,partner_invoice_id:0
msgid "Invoice Address"
msgstr "Adresse de facturation"

#. module: sale
#: model:process.node,name:sale.process_node_packinglist0
msgid "Outgoing Products"
msgstr "Produits à expédier"

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

#. module: sale
#: selection:sale.config.picking_policy,picking_policy:0
msgid "All at Once"
msgstr "Tout d'un coup"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleprocurement0
msgid "Procurement is created after confirmation of sale order."
msgstr "Un approvisionnement est demandé après confirmation de commande."

#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Compte analytique"

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

#. module: sale
#: field:sale.order.line,type:0
msgid "Procure Method"
msgstr "Méthode d'approvisionnement"

#. module: sale
#: view:sale.order:0
msgid "Extra Info"
msgstr "Info supplémentaires"

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

#. module: sale
#: field:sale.order.line,price_net:0
msgid "Net Price"
msgstr "Prix net"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree9
#: model:ir.ui.menu,name:sale.menu_action_order_tree9
msgid "My sales order in progress"
msgstr "Mes commandes en cours"

#. module: sale
#: field:sale.order.line,product_uos_qty:0
msgid "Quantity (UoS)"
msgstr "Quantité (US)"

#. module: sale
#: help:sale.order,invoice_quantity:0
msgid ""
"The sale order will automatically create the invoice proposition (draft "
"invoice). Ordered and delivered quantities may not be the same. You have to "
"choose if you invoice based on ordered or shipped quantities. If the product "
"is a service, shipped quantities means hours spent on the associated tasks."
msgstr ""
"La commande créera automatiquement une proposition de facturation (facture "
"brouillon). Les quantités commandées et expédiées peuvent ne pas être les "
"mêmes. Vous devez choisir si vous facturez sur base des quantités commandées "
"ou expédiées. Si le produit est un service, les quantités expédiées "
"signifient les heures  passées aux tâches associées."

#. module: sale
#: selection:sale.order.line,state:0
msgid "Confirmed"
msgstr "Confirmée"

#. module: sale
#: field:sale.shop,payment_default_id:0
msgid "Default Payment Term"
msgstr "Condition de règlement par défaut"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree_all
#: model:ir.ui.menu,name:sale.menu_action_order_tree_all
msgid "All Sales Order"
msgstr "Toutes les commandes"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_confirm0
msgid "Confirm"
msgstr "Confirmer"

#. module: sale
#: field:sale.order,partner_shipping_id:0
msgid "Shipping Address"
msgstr "Adresse d'expédition"

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Shipped Quantities"
msgstr "Quantités livrées"

#. module: sale
#: selection:sale.config.picking_policy,order_policy:0
msgid "Invoice Based on Sales Orders"
msgstr "Facturation basée sur les commandes"

#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
msgid "Sale Shop"
msgstr "Point de vente"

#. module: sale
#: field:sale.shop,warehouse_id:0
msgid "Warehouse"
msgstr "Entrepôt"

#. module: sale
#: rml:sale.order:0
msgid "Order N°"
msgstr "N° de commande"

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

#. module: sale
#: rml:sale.order:0
msgid "Disc.(%)"
msgstr "Rem.(%)"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Lignes de facture"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
msgid "Force Assignation"
msgstr "Forcer l'assignation"

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

#. module: sale
#: model:process.transition,note:sale.process_transition_packing0
msgid ""
"Packing list is created when 'Assign' is being clicked after confirming the "
"sale order. This transaction moves the sale order to packing list."
msgstr ""
"La liste de colisages est créée quand on clique sur le bouton « Assigner » "
"après confirmation de la commande client."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree8
#: model:ir.ui.menu,name:sale.menu_action_order_tree8
msgid "My sales order waiting Invoice"
msgstr "Mes commandes en attente de facturation"

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

#. module: sale
#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
msgid ""
"When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
"will automatic create after delivery."
msgstr ""
"Quand vous sélectionnez la politique de livraison = 'Facturation automatique "
"après livraison', il la créera automatiquement après le livraison."

#. module: sale
#: selection:sale.order,picking_policy:0
msgid "Complete Delivery"
msgstr "Livraison complète"

#. module: sale
#: view:sale.order:0
msgid "Manual Description"
msgstr "Description manuelle"

#. module: sale
#: field:sale.order.line,product_uom_qty:0
msgid "Quantity (UoM)"
msgstr "Quantité (UdM)"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree1
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree1
#: view:sale.order.line:0
msgid "Sales Order Lines"
msgstr "Lignes de ventes"

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Ordered Quantities"
msgstr "Quantités commandées"

#. module: sale
#: model:process.node,name:sale.process_node_saleorderprocurement0
msgid "Sale Order Procurement"
msgstr "Approvisionnement des commandes de ventes"

#. module: sale
#: model:process.transition,name:sale.process_transition_packing0
msgid "Packing"
msgstr "Colis"

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

#. module: sale
#: view:sale.order:0
msgid "Confirm Order"
msgstr "Confirmer la commande"

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

#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr "Terminée"

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

#. module: sale
#: model:ir.ui.menu,name:sale.menu_shop_configuration
msgid "Configuration"
msgstr "Configuration"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice on Order After Delivery"
msgstr "Facture basée sur la commande après livraison"

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

#. module: sale
#: field:sale.order,picking_ids:0
msgid "Related Packing"
msgstr "Colisage lié"

#. module: sale
#: field:sale.shop,payment_account_id:0
msgid "Payment Accounts"
msgstr "Comptes de Paiement"

#. module: sale
#: field:sale.order,client_order_ref:0
msgid "Customer Ref"
msgstr "Réf. Client"

#. module: sale
#: view:sale.order:0
msgid "Sales orders"
msgstr "Commandes"

#. module: sale
#: model:process.node,name:sale.process_node_saleprocurement0
#: field:sale.order.line,procurement_id:0
msgid "Procurement"
msgstr "Approvisionnement"

#. module: sale
#: view:sale.shop:0
msgid "Payment accounts"
msgstr "Compte de paiement"

#. module: sale
#: wizard_button:sale.advance_payment_inv,create,end:0
msgid "Close"
msgstr "Fermer"

#. module: sale
#: model:process.node,name:sale.process_node_invoice0
#: model:process.node,name:sale.process_node_invoiceafterdelivery0
msgid "Draft Invoice"
msgstr "Facture brouillon"

#. module: sale
#: wizard_field:sale.order.line.make_invoice,init,grouped:0
#: wizard_field:sale.order.make_invoice,init,grouped:0
msgid "Group the invoices"
msgstr "Grouper les factures"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree5
#: model:ir.ui.menu,name:sale.menu_action_order_tree5
msgid "All Quotations"
msgstr "Toutes les propositions"

#. module: sale
#: field:sale.order.line,discount:0
msgid "Discount (%)"
msgstr "Escompte (%)"

#. module: sale
#: model:process.node,note:sale.process_node_invoice0
msgid "Draft customer invoice, to be reviewed by accountant."
msgstr "Facture client en brouillon, doit être vérifier par le comptable"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree3
#: model:ir.ui.menu,name:sale.menu_action_order_tree3
msgid "Sales Order To Be Invoiced"
msgstr "Commandes de ventes à facturer"

#. module: sale
#: model:process.node,note:sale.process_node_saleorderprocurement0
msgid "Procurement for each line"
msgstr "Approvisionnement pour chaque ligne"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree10
#: model:ir.ui.menu,name:sale.menu_action_order_tree10
msgid "My Quotations"
msgstr "Mes devis"

#. module: sale
#: wizard_view:sale.advance_payment_inv,create:0
msgid "Invoices"
msgstr "Factures"

#. module: sale
#: view:sale.order:0
msgid "Order Line"
msgstr "Commande client"

#. module: sale
#: field:sale.config.picking_policy,picking_policy:0
msgid "Packing Default Policy"
msgstr "Politique de colisage par défaut"

#. module: sale
#: model:process.node,note:sale.process_node_saleorder0
msgid "Manages the delivery and invoicing progress"
msgstr "Gerer le suivi des livraisons et des factures"

#. module: sale
#: field:sale.config.picking_policy,order_policy:0
msgid "Shipping Default Policy"
msgstr "Politique de livraison par défaut"

#. module: sale
#: field:sale.order.line,product_packaging:0
msgid "Packaging"
msgstr "Colis"

#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
#: model:ir.ui.menu,name:sale.menu_sale_root
msgid "Sales Management"
msgstr "Gestion des ventes"

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

#. module: sale
#: view:sale.order:0
msgid "Recreate Invoice"
msgstr "Recréer la Facture"

#. module: sale
#: field:sale.order,user_id:0
msgid "Salesman"
msgstr "Vendeur"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleorderprocurement0
msgid ""
"In sale order , procuerement for each line and it comes into the procurement "
"order"
msgstr ""
"Dans les commandes de ventes, approvisionnement pour chaques lignes et "
"provient des ordres d'approvisionnement"

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

#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Facturé"

#. module: sale
#: model:ir.actions.wizard,name:sale.advance_payment
msgid "Advance Invoice"
msgstr "Facture Anticipée"

#. module: sale
#: field:sale.order,state:0
msgid "Order State"
msgstr "État"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree2
msgid "Uninvoiced Lines"
msgstr "Lignes non facturées"

#. module: sale
#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy
msgid ""
"This Configuration step use to set default picking policy when make sale "
"order"
msgstr ""
"Cette configuration utilise la politique de colisage par défaut quand vous "
"établissez une commande"

#. module: sale
#: model:process.process,name:sale.process_process_salesprocess0
msgid "Sales Process"
msgstr "Processus de Vente"

#. module: sale
#: wizard_view:sale.order.line.make_invoice,init:0
#: wizard_button:sale.order.line.make_invoice,init,invoice:0
#: wizard_view:sale.order.make_invoice,init:0
#: wizard_button:sale.order.make_invoice,init,invoice:0
msgid "Create invoices"
msgstr "Créer les factures"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree7
#: model:ir.ui.menu,name:sale.menu_action_order_tree7
msgid "My sales in shipping exception"
msgstr "Mes commandes en exception de livraison"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Sales Configuration"
msgstr "Configuration des ventes"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree2
#: model:ir.ui.menu,name:sale.menu_action_order_tree2
msgid "Sales in Exception"
msgstr "Commandes en Exception"

#. module: sale
#: selection:sale.order.line,type:0
msgid "on order"
msgstr "Sur commande"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Draft"
msgstr "Brouillon"

#. module: sale
#: field:sale.order,invoiced:0
msgid "Paid"
msgstr "Payé"

#. module: sale
#: view:sale.order:0
msgid "Procurement Corrected"
msgstr "Approvisionnement corrigé"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Shipping & Manual Invoice"
msgstr "Livraison et facture manuelle"

#. module: sale
#: model:process.transition,name:sale.process_transition_saleorderprocurement0
#: model:process.transition,name:sale.process_transition_saleprocurement0
msgid "Sale Procurement"
msgstr "Approvisionnement des ventes"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Configure Sale Order Logistic"
msgstr "Configurer la logistique des commandes de ventes"

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

#. module: sale
#: field:sale.order.line,state:0
msgid "Status"
msgstr "État"

#. module: sale
#: field:sale.order,picking_policy:0
msgid "Packing Policy"
msgstr "Politique de Colisage"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
msgid "Product sales"
msgstr "Ventes de produit"

#. module: sale
#: rml:sale.order:0
msgid "Our Salesman"
msgstr "Notre Vendeur"

#. module: sale
#: wizard_button:sale.advance_payment_inv,init,create:0
msgid "Create Advance Invoice"
msgstr "Créer une facture anticipée"

#. module: sale
#: model:process.node,note:sale.process_node_saleprocurement0
msgid "One procurement for each product."
msgstr "Un approvisionnement pour chaque produit"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_form
#: model:ir.ui.menu,name:sale.menu_sale_order
msgid "Sales Orders"
msgstr "Commandes de Ventes"

#. module: sale
#: field:product.product,pricelist_sale:0
msgid "Sale Pricelists"
msgstr "Liste de prix de ventes"

#. module: sale
#: selection:sale.config.picking_policy,picking_policy:0
msgid "Direct Delivery"
msgstr "Livraison directe"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "Propriétés"

#. module: sale
#: model:process.node,name:sale.process_node_quotation0
#: selection:sale.order,state:0
msgid "Quotation"
msgstr "Proposition"

#. module: sale
#: model:product.template,name:sale.advance_product_0_product_template
msgid "Advance Product"
msgstr "Produit avancé"

#. module: sale
#: model:process.transition,note:sale.process_transition_invoice0
msgid ""
"Invoice is created when 'Create Invoice' is being clicked after confirming "
"the sale order. This transaction moves the sale order to invoices."
msgstr ""
"La facture est créée quand on clique sur le bouton « Créer la facture » "
"après confirmation de la commande du client."

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_shop_form
#: model:ir.ui.menu,name:sale.menu_action_shop_form
#: field:sale.order,shop_id:0
msgid "Shop"
msgstr "Magasin"

#. module: sale
#: rml:sale.order:0
msgid "VAT"
msgstr "TVA"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree4
#: model:ir.ui.menu,name:sale.menu_action_order_tree4
msgid "Sales Order in Progress"
msgstr "Commandes de Ventes en cours"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_assign0
msgid "Assign"
msgstr "Assigner"

#. module: sale
#: view:sale.order:0
msgid "History"
msgstr "Historique"

#. module: sale
#: help:sale.order,order_policy:0
msgid ""
"The Shipping Policy is used to synchronise invoice and delivery operations.\n"
"  - The 'Pay before delivery' choice will first generate the invoice and "
"then generate the packing order after the payment of this invoice.\n"
"  - The 'Shipping & Manual Invoice' will create the packing order directly "
"and wait for the user to manually click on the 'Invoice' button to generate "
"the draft invoice.\n"
"  - The 'Invoice on Order After Delivery' choice will generate the draft "
"invoice based on sale order after all packing lists have been finished.\n"
"  - The 'Invoice from the packing' choice is used to create an invoice "
"during the packing process."
msgstr ""

#. module: sale
#: rml:sale.order:0
msgid "Your Reference"
msgstr "Votre Référence"

#. module: sale
#: selection:sale.config.picking_policy,step:0
msgid "Delivery Order Only"
msgstr "Ordre de livraison seulement"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Sales order lines"
msgstr "Ligne de commande"

#. module: sale
#: field:sale.order.line,sequence:0
msgid "Sequence"
msgstr "Séquence"

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
msgid "Sales"
msgstr "Ventes"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Qty"
msgstr "Qté"

#. module: sale
#: model:process.node,note:sale.process_node_packinglist0
msgid "Packing OUT is created for stockable products."
msgstr "La livraison est créée pour les produits stockables."

#. module: sale
#: view:sale.order:0
msgid "Other data"
msgstr "Autres informations"

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Prix unitaire"

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

#. module: sale
#: rml:sale.order:0
msgid "Invoice address :"
msgstr "Adresse de facturation :"

#. module: sale
#: model:process.transition,name:sale.process_transition_invoice0
#: field:sale.order,invoice_ids:0
msgid "Invoice"
msgstr "Facture"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancel0
#: model:process.transition.action,name:sale.process_transition_action_cancel1
#: model:process.transition.action,name:sale.process_transition_action_cancel2
#: wizard_button:sale.advance_payment_inv,init,end:0
#: view:sale.config.picking_policy:0
#: view:sale.order.line:0
#: wizard_button:sale.order.line.make_invoice,init,end:0
#: wizard_button:sale.order.make_invoice,init,end:0
msgid "Cancel"
msgstr "Annuler"

#. module: sale
#: help:sale.order,state:0
msgid ""
"Gives the state of the quotation or sale order. The exception state is "
"automatically set when a cancel operation occurs in the invoice validation "
"(Invoice Exception) or in the packing list process (Shipping Exception). The "
"'Waiting Schedule' state is set when the invoice is confirmed but waiting "
"for the scheduler to run on the date 'Date Ordered'."
msgstr ""
"Donne l'état du devis ou de la commande de vente. L'état 'en Exception' est "
"automatiquement placé lorsqu'une opération d'annulation apparaît dans la "
"validation de la facture (Exception de Facturation) ou dans le processus de "
"colisage (Exception de Livraison). L'état 'en Attente d'exécution' est placé "
"lorsque la facture est confirmée mais attend que le Planificateur soit lancé "
"à la Date de la Commande."

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "UoM"
msgstr "UdM"

#. module: sale
#: field:sale.order.line,number_packages:0
msgid "Number Packages"
msgstr "Nombre de colis"

#. module: sale
#: model:process.transition,note:sale.process_transition_deliver0
msgid ""
"Confirming the packing list moves them to delivery order. This can be done "
"by clicking on 'Validate' button."
msgstr ""
"Confirmer les mouvements des lignes de colisages des ordres de livraison. "
"Ceci peut être fait en cliquant sur le bouton 'Valider'."

#. module: sale
#: selection:sale.order,state:0
msgid "In Progress"
msgstr "En cours"

#. module: sale
#: wizard_view:sale.advance_payment_inv,init:0
msgid "Advance Payment"
msgstr "Avance sur paiement"

#. module: sale
#: 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: sale
#: model:process.transition,note:sale.process_transition_saleinvoice0
msgid "Confirm sale order and Create invoice."
msgstr "Confirmer la commande de vente et créer la facture"

#. module: sale
#: selection:sale.config.picking_policy,step:0
msgid "Packing List & Delivery Order"
msgstr "Liste de colisage & Ordre de livraison"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Exception"
msgstr "Exception"

#. module: sale
#: view:sale.order:0
msgid "Sale Order Lines"
msgstr "Lignes de commande"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
#: view:sale.order:0
msgid "Create Invoice"
msgstr "Créer facture"

#. module: sale
#: wizard_view:sale.order.line.make_invoice,init:0
#: wizard_view:sale.order.make_invoice,init:0
msgid "Do you really want to create the invoices ?"
msgstr "Voulez-vous vraiment créer les factures ?"

#. module: sale
#: model:process.node,note:sale.process_node_invoiceafterdelivery0
msgid "Invoice based on packing lists"
msgstr "Facture basée sur les colisages"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Set Default"
msgstr "Définir comme valeur par défaut"

#. module: sale
#: view:sale.order:0
msgid "Sales order"
msgstr "Commandes"

#. module: sale
#: model:process.node,note:sale.process_node_quotation0
msgid "Quotation (A sale order in draft state)"
msgstr "Devis (une commande en brouillon)"

#. module: sale
#: model:process.transition,name:sale.process_transition_saleinvoice0
msgid "Sale Invoice"
msgstr "Facture de vente"

#. module: sale
#: field:sale.order,incoterm:0
msgid "Incoterm"
msgstr "Incoterm"

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,product_id:0
#: field:sale.order.line,product_id:0
msgid "Product"
msgstr "Produit"

#. module: sale
#: wizard_button:sale.advance_payment_inv,create,open:0
msgid "Open Advance Invoice"
msgstr "Ouvrir les acomptes"

#. module: sale
#: field:sale.order,partner_order_id:0
msgid "Ordering Contact"
msgstr "Adresse de commande"

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

#. module: sale
#: rml:sale.order:0
msgid "Price"
msgstr "Prix"

#. module: sale
#: model:process.transition,name:sale.process_transition_deliver0
msgid "Deliver"
msgstr "Livraison"

#. module: sale
#: model:ir.actions.report.xml,name:sale.report_sale_order
msgid "Quotation / Order"
msgstr "Devis / Commande"

#. module: sale
#: rml:sale.order:0
msgid "Tel. :"
msgstr "Tél. :"

#. module: sale
#: rml:sale.order:0
msgid "Quotation N°"
msgstr "Devis N°"

#. module: sale
#: field:stock.move,sale_line_id:0
msgid "Sale Order Line"
msgstr "Ligne de commande"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
msgid "Cancel Assignation"
msgstr "Annuler l'assignation"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice from the Packing"
msgstr "Facture basée sur le Colisage"

#. module: sale
#: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice
#: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice
msgid "Make invoices"
msgstr "Créer les factures"

#. module: sale
#: help:sale.order,partner_order_id:0
msgid ""
"The name and address of the contact that requested the order or quotation."
msgstr "Le nom et l'adresse du contacte ayant demandé le devis."

#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Client"

#. module: sale
#: field:product.product,pricelist_purchase:0
msgid "Purchase Pricelists"
msgstr "Liste de prix d'achats"

#. module: sale
#: model:ir.model,name:sale.model_sale_order
#: model:process.node,name:sale.process_node_saleorder0
#: model:res.request.link,name:sale.req_link_sale_order
#: view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr "Commande client"

#. module: sale
#: field:sale.config.picking_policy,name:0
msgid "Name"
msgstr "Nom"

#. module: sale
#: field:sale.order,invoice_quantity:0
msgid "Invoice on"
msgstr "Facture sur"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree_new
#: model:ir.ui.menu,name:sale.menu_action_order_tree_new
msgid "New Quotation"
msgstr "Nouveau devis"

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

#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
msgid "Date Ordered"
msgstr "Date de commande"

#. module: sale
#: field:sale.order.line,product_uos:0
msgid "Product UoS"
msgstr "US produit"

#. module: sale
#: selection:sale.order,state:0
msgid "Manual In Progress"
msgstr "Manuelle en cours"

#. module: sale
#: help:sale.config.picking_policy,step:0
msgid ""
"By default, Open ERP is able to manage complex routing and paths of products "
"in your warehouse and partner locations. This will configure the most common "
"and simple methods to deliver products to the customer in one or two "
"operations by the worker."
msgstr ""
"Par défaut, OpenERP est en mesure de gérer les chemins complexes de routage "
"et de produits dans votre entrepôt et ceux des partenaires. Cela permettra "
"de configurer les méthodes plus courantes et les simples pour offrir des "
"produits au client en une ou deux opérations par le travailleur."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
msgid "Configure Picking Policy for Sale Order"
msgstr "Configurez la Politique de Colisage pour la Commande"

#. module: sale
#: model:process.node,name:sale.process_node_order0
msgid "Order"
msgstr "Commande"

#. module: sale
#: rml:sale.order:0
msgid "Payment Terms"
msgstr "Conditions de règlement"

#. module: sale
#: view:sale.order:0
msgid "Invoice Corrected"
msgstr "Facture corrigée"

#. module: sale
#: field:sale.order.line,delay:0
msgid "Delivery Delay"
msgstr "Délai de livraison"

#. module: sale
#: view:sale.order:0
msgid "Related invoices"
msgstr "Factures associées"

#. module: sale
#: field:sale.shop,name:0
msgid "Shop Name"
msgstr "Nom du Magasin"

#. module: sale
#: field:sale.order,payment_term:0
msgid "Payment Term"
msgstr "Condition de règlement"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Payment Before Delivery"
msgstr "Règlement avant livraison"

#. module: sale
#: help:sale.order,invoice_ids:0
msgid ""
"This is the list of invoices that have been generated for this sale order. "
"The same sale order may have been invoiced in several times (by line for "
"example)."
msgstr ""
"C'est la liste des factures qui ont été générées pour cette commande. La "
"même commande peut avoir été facturée en plusieurs fois (par lignes par "
"exemple)."

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "States"
msgstr "États"

#. module: sale
#: field:sale.order.line,th_weight:0
msgid "Weight"
msgstr "Poids brut"

#. module: sale
#: model:process.node,note:sale.process_node_order0
msgid "After confirming order, Create the invoice."
msgstr "Après la confirmation de commande, créer une facture."

#. module: sale
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr "Erreur: code EAN invalide"

#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
msgid "Picked"
msgstr "Réceptionné"

#. module: sale
#: view:sale.shop:0
msgid "Accounting"
msgstr "Comptabilité"

#. module: sale
#: selection:sale.config.picking_policy,order_policy:0
msgid "Invoice Based on Deliveries"
msgstr "Facture basé sur les livraisons"

#. module: sale
#: view:sale.order:0
msgid "Stock Moves"
msgstr "Mouvements de stock"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree
#: model:ir.ui.menu,name:sale.menu_action_order_tree
msgid "My Sales Order"
msgstr "Mes commandes"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr "Ligne de commande"

#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr "Tableau de Bord des Ventes"

#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr "Tableau de Bord des Ventes"

#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr "Ventes du Mois"

#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr "Tableau de Bord du Gestionnaire des Ventes"

#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr "Cas du Mois"

#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr "Mes Devis Ouverts"

#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr "Statistiques des Cas"

#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr "10 meilleures Ventes du Mois"

#. module: sale
#: field:report.sale.order.category,price_average:0
#: field:report.sale.order.product,price_average:0
msgid "Average Price"
msgstr "Prix moyen"

#. module: sale
#: model:ir.model,name:sale.model_report_sale_order_created
msgid "Report of Created Sale Order"
msgstr "Rapport sur les commandes crées"

#. module: sale
#: view:report.sale.order.category:0
msgid "Sales Orders by category"
msgstr "Commandes de vente par catégorie"

#. module: sale
#: model:ir.report.custom,name:sale.ir_report_custom_6
#: model:ir.report.custom,title:sale.ir_report_custom_6
msgid "Monthly cumulated sales turnover over one year"
msgstr "Chiffres d'affaires cumulés mensuels des ventes sur un an"

#. module: sale
#: model:ir.model,name:sale.model_report_sale_order_product
msgid "Sales Orders by Products"
msgstr "Commandes de vente par produit"

#. module: sale
#: model:ir.ui.menu,name:sale.ir_ui_menu1
msgid "Monthly Sales Turnover Over One Year"
msgstr "Chiffres d'affaires mensuels sur un an"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_turnover_product_tree
#: model:ir.model,name:sale.model_report_turnover_per_product
#: view:report.turnover.per.product:0
msgid "Turnover Per Product"
msgstr "Chiffres d'affaires par produit"

#. module: sale
#: model:ir.ui.menu,name:sale.next_id_82
msgid "All Months"
msgstr "Tous les mois"

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

#. module: sale
#: model:ir.model,name:sale.model_report_sale_order_category
msgid "Sales Orders by Categories"
msgstr "Commandes de vente par catégorie"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_sale_list
#: model:ir.ui.menu,name:sale.menu_report_order_sale_list
msgid "Sales of the Month"
msgstr "Ventes du mois"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_product_tree
#: model:ir.ui.menu,name:sale.menu_report_order_product
msgid "Sales by Product (this month)"
msgstr "Ventes par produit (ce mois)"

#. module: sale
#: model:ir.report.custom,name:sale.ir_report_custom_4
#: model:ir.report.custom,title:sale.ir_report_custom_4
msgid "Monthly sales turnover over one year"
msgstr "Chiffres d'affaires mensuels sur un an"

#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Sales Management - Reporting"
msgstr "Gestion des ventes - Rapports"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_category_tree_all
#: model:ir.ui.menu,name:sale.menu_report_order_category_all
#: view:report.sale.order.category:0
msgid "Sales by Category of Products"
msgstr "Ventes par catégorie de produits"

#. module: sale
#: model:ir.ui.menu,name:sale.ir_ui_menu3
msgid "Monthly Cumulated Sales Turnover Over One Year"
msgstr "Chiffres d'affaires mensuel des ventes cumulés depuis un an"

#. module: sale
#: field:report.sale.order.category,quantity:0
#: field:report.sale.order.product,quantity:0
msgid "# of Products"
msgstr "# de Produits"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_product_tree_all
#: model:ir.ui.menu,name:sale.menu_report_order_product_all
#: view:report.sale.order.product:0
msgid "Sales by Product"
msgstr "Ventes par produit"

#. module: sale
#: model:ir.ui.menu,name:sale.next_id_81
msgid "This Month"
msgstr "Ce mois"

#. module: sale
#: field:report.sale.order.category,category_id:0
msgid "Categories"
msgstr "Catégories"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard
msgid "Created Sale Orders"
msgstr "Commandes crées"

#. module: sale
#: model:ir.ui.menu,name:sale.next_id_80
msgid "Reporting"
msgstr "Rapports"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_turnover_month_tree
#: model:ir.model,name:sale.model_report_turnover_per_month
#: view:report.turnover.per.month:0
msgid "Turnover Per Month"
msgstr ""

#. module: sale
#: model:ir.ui.menu,name:sale.ir_ui_menu2
msgid "Daily Sales Turnover Over One Year"
msgstr "Chiffres d'affaires journalier depuis un an"

#. module: sale
#: model:ir.ui.menu,name:sale.next_id_83
msgid "Graphs"
msgstr "Graphiques"

#. module: sale
#: selection:report.sale.order.category,state:0
#: selection:report.sale.order.product,state:0
msgid "Manual in progress"
msgstr "Manuelle en cours"

#. module: sale
#: field:report.turnover.per.month,turnover:0
#: field:report.turnover.per.product,turnover:0
msgid "Total Turnover"
msgstr "Chiffre d'affaire total"

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_category_tree
#: model:ir.ui.menu,name:sale.menu_report_order_category
msgid "Sales by Category of Product (this month)"
msgstr "Ventes par catégorie de produits (ce mois)"

#. module: sale
#: model:ir.report.custom,name:sale.ir_report_custom_5
#: model:ir.report.custom,title:sale.ir_report_custom_5
msgid "Daily sales turnover over one year"
msgstr "Chiffres d'affaires journalier sur un an"

#. module: sale
#: field:report.sale.order.category,name:0
#: field:report.sale.order.product,name:0
#: field:report.turnover.per.month,name:0
msgid "Month"
msgstr "Mois"

#. module: sale
#: field:report.sale.order.category,count:0
#: field:report.sale.order.product,count:0
msgid "# of Lines"
msgstr "Nb. de lignes"

#. module: sale
#: field:report.sale.order.created,create_date:0
msgid "Create Date"
msgstr "Date de création"

#. module: sale
#: view:report.sale.order.created:0
msgid "Created Sales orders"
msgstr "Commandes de vente créées"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_so_pipeline
#: view:sale.order:0
msgid "Sales by State"
msgstr "Ventes par état"