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enterprise-addons/approvals_purchase/i18n/fr.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * approvals_purchase
#
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~18.2+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:44+0000\n"
"PO-Revision-Date: 2025-09-18 02:42+0000\n"
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
"Language-Team: French <https://translate.odoo.com/projects/odoo-19/"
"approvals_purchase/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 5.12.2\n"
#. module: approvals_purchase
#: model:ir.model.fields,help:approvals_purchase.field_approval_category__approval_type
msgid ""
"Allows you to define which documents you would like to create once the "
"request has been approved"
msgstr ""
"Vous permet de définir quels documents vous voulez créer lorsque la demande "
"à été approuvée"
#. module: approvals_purchase
#: model:ir.model,name:approvals_purchase.model_approval_category
msgid "Approval Category"
msgstr "Catégorie de validation"
#. module: approvals_purchase
#: model:ir.model,name:approvals_purchase.model_approval_request
msgid "Approval Request"
msgstr "Demande de validation"
#. module: approvals_purchase
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_category__approval_type
msgid "Approval Type"
msgstr "Type de validation"
#. module: approvals_purchase
#: model:ir.model,name:approvals_purchase.model_res_partner
msgid "Contact"
msgstr "Contact"
#. module: approvals_purchase
#: model:approval.category,name:approvals_purchase.approval_category_data_rfq
#: model:ir.model.fields.selection,name:approvals_purchase.selection__approval_category__approval_type__purchase
#: model_terms:ir.ui.view,arch_db:approvals_purchase.approval_purchase_request_view_form_inherit
msgid "Create RFQ's"
msgstr "Créer des demandes de prix"
#. module: approvals_purchase
#: model:ir.model,website_form_label:approvals_purchase.model_res_partner
msgid "Create a Customer"
msgstr "Créer un client"
#. module: approvals_purchase
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_category__display_name
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_product_line__display_name
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_request__display_name
#: model:ir.model.fields,field_description:approvals_purchase.field_purchase_order__display_name
#: model:ir.model.fields,field_description:approvals_purchase.field_res_partner__display_name
msgid "Display Name"
msgstr "Nom d'affichage"
#. module: approvals_purchase
#: model_terms:ir.ui.view,arch_db:approvals_purchase.exception_approval_request_canceled
msgid "Exception occurred: the Approval Request"
msgstr "Exception survenue : la demande de validation"
#. module: approvals_purchase
#: model_terms:ir.ui.view,arch_db:approvals_purchase.exception_approval_request_canceled
msgid "Exception(s):"
msgstr "Exception(s) :"
#. module: approvals_purchase
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_category__id
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_product_line__id
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_request__id
#: model:ir.model.fields,field_description:approvals_purchase.field_purchase_order__id
#: model:ir.model.fields,field_description:approvals_purchase.field_res_partner__id
msgid "ID"
msgstr "ID"
#. module: approvals_purchase
#. odoo-python
#: code:addons/approvals_purchase/models/approval_product_line.py:0
msgid "Please select a vendor on product line or set it on product(s) %s."
msgstr ""
"Veuillez sélectionner un fournisseur sur la ligne du produit ou le définir "
"sur le(s) produit(s) %s."
#. module: approvals_purchase
#: model:ir.model,name:approvals_purchase.model_approval_product_line
msgid "Product Line"
msgstr "Ligne de produit"
#. module: approvals_purchase
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_product_line__product_template_id
msgid "Product Template"
msgstr "Modèle de produit"
#. module: approvals_purchase
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_product_line__product_id
msgid "Products"
msgstr "Produits"
#. module: approvals_purchase
#. odoo-python
#: code:addons/approvals_purchase/models/purchase_order.py:0
msgid "Products: "
msgstr "Produits : "
#. module: approvals_purchase
#: model:ir.model,name:approvals_purchase.model_purchase_order
msgid "Purchase Order"
msgstr "Bon de commande fournisseur"
#. module: approvals_purchase
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_request__purchase_order_count
msgid "Purchase Order Count"
msgstr "Nombre de bons de commande"
#. module: approvals_purchase
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_product_line__purchase_order_line_id
msgid "Purchase Order Line"
msgstr "Ligne de bon de commande"
#. module: approvals_purchase
#. odoo-python
#: code:addons/approvals_purchase/models/approval_request.py:0
#: model_terms:ir.ui.view,arch_db:approvals_purchase.approval_purchase_request_view_form_inherit
msgid "Purchase Orders"
msgstr "Bons de commande fournisseur"
#. module: approvals_purchase
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_product_line__po_uom_qty
msgid "Purchase Unit Quantity"
msgstr "Quantité en unité d'achat"
#. module: approvals_purchase
#. odoo-python
#: code:addons/approvals_purchase/models/purchase_order.py:0
msgid ""
"RFQ %(rfq_name)s state has been changed: %(old_state_label)s -> %"
"(new_state_label)s"
msgstr ""
"Le statut de la demande de prix %(rfq_name)s a été modifié : %"
"(old_state_label)s -> %(new_state_label)s"
#. module: approvals_purchase
#: model:ir.model.fields,field_description:approvals_purchase.field_res_partner__category_id
#: model:ir.model.fields,field_description:approvals_purchase.field_res_users__category_id
msgid "Tags"
msgstr "Étiquettes"
#. module: approvals_purchase
#. odoo-python
#: code:addons/approvals_purchase/models/approval_request.py:0
msgid ""
"The following products couldn't be removed because the RFQs are not in draft "
"state:"
msgstr ""
"Les produits suivants n'ont pas pu être supprimés, car les demandes de prix "
"ne sont pas à l'état brouillon :"
#. module: approvals_purchase
#. odoo-python
#: code:addons/approvals_purchase/models/approval_request.py:0
msgid "The following products have been added to the RFQs:"
msgstr "Les produits suivants ont été ajoutés aux demandes de prix :"
#. module: approvals_purchase
#. odoo-python
#: code:addons/approvals_purchase/models/approval_request.py:0
msgid "The following products have been removed from the RFQs:"
msgstr "Les produits suivants ont été supprimés des demandes de prix :"
#. module: approvals_purchase
#: model:ir.model.fields,help:approvals_purchase.field_approval_product_line__po_uom_qty
msgid ""
"The quantity converted into the Unit used by the product in Purchase Order."
msgstr ""
"La quantité convertie dans l'unité utilisée par le produit dans le bon de "
"commande."
#. module: approvals_purchase
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_product_line__seller_id
msgid "Vendors"
msgstr "Fournisseurs"
#. module: approvals_purchase
#. odoo-python
#: code:addons/approvals_purchase/models/approval_request.py:0
msgid "You cannot create an empty purchase request."
msgstr "Vous ne pouvez pas créer une demande d'achat vide"
#. module: approvals_purchase
#. odoo-python
#: code:addons/approvals_purchase/models/approval_request.py:0
msgid "You must select a product for each line of requested products."
msgstr "Vous devez sélectionner un produit pour chaque ligne de la demande."
#. module: approvals_purchase
#: model_terms:ir.ui.view,arch_db:approvals_purchase.exception_approval_request_canceled
msgid "cancelled"
msgstr "annulé(s)"
#. module: approvals_purchase
#: model_terms:ir.ui.view,arch_db:approvals_purchase.exception_approval_request_canceled
msgid ""
"has been canceled.\n"
" Manual actions may be needed."
msgstr ""
"a été annulé.\n"
" Des actions manuelles pourraient être requises."
#. module: approvals_purchase
#: model_terms:ir.ui.view,arch_db:approvals_purchase.exception_approval_request_canceled
msgid "of"
msgstr "de"