# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* sale
# 
# Translators:
# Christophe Ricevuto <cri@nalios.be>, 2021
# Rémi CAZENAVE, 2021
# Sebastien LANGE, 2021
# Alexandra Jubert, 2021
# Yann Papouin <ypa@decgroupe.com>, 2021
# Thomas Deleval <thd@odoo.com>, 2021
# Grégory Schreiner <gregory@mokatourisme.fr>, 2021
# Desausoi Laurent, 2022
# Camille Dantinne <cmd@odoo.com>, 2022
# Cécile Collart <cco@odoo.com>, 2022
# Martin Trigaux, 2022
# Moka Tourisme <hello@mokatourisme.fr>, 2023
# Jolien De Paepe, 2023
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 15.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-03-10 09:48+0000\n"
"PO-Revision-Date: 2021-09-14 12:26+0000\n"
"Last-Translator: Jolien De Paepe, 2023\n"
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr\n"
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/sale.js:0
#, python-format
msgid " / Month"
msgstr " / Mois"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched
msgid " Data Fetched"
msgstr "Données Récupérées"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__sale_order_count
msgid "# Sale Orders"
msgstr "# Bon de commande"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__nbr
msgid "# of Lines"
msgstr "Nb. de lignes"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr
msgid "# of Sales Orders"
msgstr "# de bons de commande"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "&amp;nbsp;"
msgstr "&amp;nbsp;"

#. module: sale
#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice
msgid "'PRO-FORMA - %s' % (object.name)"
msgstr "'PRO-FORMA - %s' % (object.name)"

#. module: sale
#: model:ir.actions.report,print_report_name:sale.action_report_saleorder
msgid ""
"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or "
"'Order - %s' % (object.name)"
msgstr ""
"(object.state in ('draft', 'sent') and 'Devis - %s' % (object.name)) or "
"'Commande - %s' % (object.name)"

#. module: sale
#: model:product.product,description_sale:sale.product_product_4e
#: model:product.product,description_sale:sale.product_product_4f
msgid "160x80cm, with large legs."
msgstr "160x80cm, avec des pieds larges."

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid ""
"<b>Send the quote</b> to yourself and check what the customer will receive."
msgstr "<b>Envoyez-vous le devis</b> et vérifiez ce que le client recevra."

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "<b>Set a price</b>."
msgstr "<b>Configurer un prix</b>."

#. module: sale
#: model:mail.template,body_html:sale.mail_template_sale_confirmation
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
"        Hello,\n"
"        <br/><br/>\n"
"        <t t-set=\"transaction\" t-value=\"object.get_portal_last_transaction()\"/>\n"
"        Your order <strong t-out=\"object.name or ''\">S00049</strong> amounting in <strong t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</strong>\n"
"        <t t-if=\"object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized'))\">\n"
"            has been confirmed.<br/>\n"
"            Thank you for your trust!\n"
"        </t>\n"
"        <t t-elif=\"transaction and transaction.state == 'pending'\">\n"
"            is pending. It will be confirmed when the payment is received.\n"
"            <t t-if=\"object.reference\">\n"
"                Your payment reference is <strong t-out=\"object.reference or ''\"/>.\n"
"            </t>\n"
"        </t>\n"
"        <br/><br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <br/><br/>\n"
"    </p>\n"
"<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
"    <div style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
"            <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
"                <td style=\"width: 150px;\"><strong>Products</strong></td>\n"
"                <td/>\n"
"                <td width=\"15%\" align=\"center\"><strong>Quantity</strong></td>\n"
"                <td width=\"20%\" align=\"right\"><strong>\n"
"                <t t-if=\"object.user_id.has_group('account.group_show_line_subtotals_tax_excluded')\">\n"
"                    VAT Excl.\n"
"                </t>\n"
"                <t t-else=\"\">\n"
"                    VAT Incl.\n"
"                </t>\n"
"                </strong></td>\n"
"            </tr>\n"
"        </table>\n"
"        <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
"            <t t-if=\"(not hasattr(line, 'is_delivery') or not line.is_delivery) and line.display_type in ['line_section', 'line_note']\">\n"
"                <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
"                    <t t-set=\"loop_cycle_number\" t-value=\"0\"/>\n"
"                    <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
"                        <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"/>\n"
"                        <td colspan=\"4\">\n"
"                            <t t-if=\"line.display_type == 'line_section'\">\n"
"                                <strong t-out=\"line.name or ''\">Taking care of Trees Course</strong>\n"
"                            </t>\n"
"                            <t t-elif=\"line.display_type == 'line_note'\">\n"
"                                <i t-out=\"line.name or ''\">Taking care of Trees Course</i>\n"
"                            </t>\n"
"                        </td>\n"
"                    </tr>\n"
"                </table>\n"
"            </t>\n"
"            <t t-elif=\"(not hasattr(line, 'is_delivery') or not line.is_delivery)\">\n"
"                <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
"                    <t t-set=\"loop_cycle_number\" t-value=\"0\"/>\n"
"                    <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
"                        <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"/>\n"
"                        <td style=\"width: 150px;\">\n"
"                            <img t-attf-src=\"/web/image/product.product/{{ line.product_id.id }}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Product image\"/>\n"
"                        </td>\n"
"                        <td align=\"left\" t-out=\"line.product_id.name or ''\">\tTaking care of Trees Course</td>\n"
"                        <td width=\"15%\" align=\"center\" t-out=\"line.product_uom_qty or ''\">1</td>\n"
"                        <td width=\"20%\" align=\"right\"><strong>\n"
"                        <t t-if=\"object.user_id.has_group('account.group_show_line_subtotals_tax_excluded')\">\n"
"                            <t t-out=\"format_amount(line.price_reduce_taxexcl, object.currency_id) or ''\">$ 10.00</t>\n"
"                        </t>\n"
"                        <t t-else=\"\">\n"
"                            <t t-out=\"format_amount(line.price_reduce_taxinc, object.currency_id) or ''\">$ 10.00</t>\n"
"                        </t>\n"
"                        </strong></td>\n"
"                    </tr>\n"
"                </table>\n"
"            </t>\n"
"        </t>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\" t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><strong>Delivery:</strong></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 0.00</td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%;\" align=\"right\"><strong>SubTotal:</strong></td>\n"
"                <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\" t-else=\"\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><strong>SubTotal:</strong></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%;\" align=\"right\"><strong>Taxes:</strong></td>\n"
"                <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_tax, object.currency_id) or ''\">$ 0.00</td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><strong>Total:</strong></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div t-if=\"object.partner_invoice_id\" style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td style=\"padding-top: 10px;\">\n"
"                    <strong>Bill to:</strong>\n"
"                    <t t-out=\"object.partner_invoice_id.street or ''\">1201 S Figueroa St</t>\n"
"                    <t t-out=\"object.partner_invoice_id.city or ''\">Los Angeles</t>\n"
"                    <t t-out=\"object.partner_invoice_id.state_id.name or ''\">California</t>\n"
"                    <t t-out=\"object.partner_invoice_id.zip or ''\">90015</t>\n"
"                    <t t-out=\"object.partner_invoice_id.country_id.name or ''\">United States</t>\n"
"                </td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td>\n"
"                    <strong>Payment Method:</strong>\n"
"                    <t t-if=\"transaction.token_id\">\n"
"                        <t t-out=\"transaction.token_id.name or ''\"/>\n"
"                    </t>\n"
"                    <t t-else=\"\">\n"
"                        <t t-out=\"transaction.acquirer_id.sudo().name or ''\"/>\n"
"                    </t>\n"
"                    (<t t-out=\"format_amount(transaction.amount, object.currency_id) or ''\">$ 10.00</t>)\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div t-if=\"object.partner_shipping_id and not object.only_services\" style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td>\n"
"                    <br/>\n"
"                    <strong>Ship to:</strong>\n"
"                    <t t-out=\"object.partner_shipping_id.street or ''\">1201 S Figueroa St</t>\n"
"                    <t t-out=\"object.partner_shipping_id.city or ''\">Los Angeles</t>\n"
"                    <t t-out=\"object.partner_shipping_id.state_id.name or ''\">California</t>\n"
"                    <t t-out=\"object.partner_shipping_id.zip or ''\">90015</t>\n"
"                    <t t-out=\"object.partner_shipping_id.country_id.name or ''\">United States</t>\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"        <table t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\" width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td>\n"
"                    <strong>Shipping Method:</strong>\n"
"                    <t t-out=\"object.carrier_id.name or ''\"/>\n"
"                    <t t-if=\"object.carrier_id.fixed_price == 0.0\">\n"
"                        (Free)\n"
"                    </t>\n"
"                    <t t-else=\"\">\n"
"                        (<t t-out=\"format_amount(object.carrier_id.fixed_price, object.currency_id) or ''\">$ 10.00</t>)\n"
"                    </t>\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"</t>\n"
"</div>"
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
"        Bonjour,\n"
"        <br/><br/>\n"
"        <t t-set=\"transaction\" t-value=\"object.get_portal_last_transaction()\"/>\n"
"        Votre commande <strong t-out=\"object.name or ''\">S00049</strong> d'un montant de <strong t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</strong>\n"
"        <t t-if=\"object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized'))\">\n"
"            est confirmée.<br/>\n"
"            Merci pour votre confiance !\n"
"        </t>\n"
"        <t t-elif=\"transaction and transaction.state == 'pending'\">\n"
"            est en attente. Elle sera confirmée une fois le paiement reçu.\n"
"            <t t-if=\"object.reference\">\n"
"                La référence de votre paiement est <strong t-out=\"object.reference or ''\"/>.\n"
"            </t>\n"
"        </t>\n"
"        <br/><br/>\n"
"        N'hésitez pas à nous contacter si vous avez des questions.\n"
"        <br/><br/>\n"
"    </p>\n"
"<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
"    <div style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
"            <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
"                <td style=\"width: 150px;\"><strong>Articles</strong></td>\n"
"                <td/>\n"
"                <td width=\"15%\" align=\"center\"><strong>Quantité</strong></td>\n"
"                <td width=\"20%\" align=\"right\"><strong>\n"
"                <t t-if=\"object.user_id.has_group('account.group_show_line_subtotals_tax_excluded')\">\n"
"                    HTVA\n"
"                </t>\n"
"                <t t-else=\"\">\n"
"                    TVAC\n"
"                </t>\n"
"                </strong></td>\n"
"            </tr>\n"
"        </table>\n"
"        <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
"            <t t-if=\"(not hasattr(line, 'is_delivery') or not line.is_delivery) and line.display_type in ['line_section', 'line_note']\">\n"
"                <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
"                    <t t-set=\"loop_cycle_number\" t-value=\"0\"/>\n"
"                    <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
"                        <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"/>\n"
"                        <td colspan=\"4\">\n"
"                            <t t-if=\"line.display_type == 'line_section'\">\n"
"                                <strong t-out=\"line.name or ''\">Taking care of Trees Course</strong>\n"
"                            </t>\n"
"                            <t t-elif=\"line.display_type == 'line_note'\">\n"
"                                <i t-out=\"line.name or ''\">Taking care of Trees Course</i>\n"
"                            </t>\n"
"                        </td>\n"
"                    </tr>\n"
"                </table>\n"
"            </t>\n"
"            <t t-elif=\"(not hasattr(line, 'is_delivery') or not line.is_delivery)\">\n"
"                <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
"                    <t t-set=\"loop_cycle_number\" t-value=\"0\"/>\n"
"                    <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
"                        <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"/>\n"
"                        <td style=\"width: 150px;\">\n"
"                            <img t-attf-src=\"/web/image/product.product/{{ line.product_id.id }}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Product image\"/>\n"
"                        </td>\n"
"                        <td align=\"left\" t-out=\"line.product_id.name or ''\">\tTaking care of Trees Course</td>\n"
"                        <td width=\"15%\" align=\"center\" t-out=\"line.product_uom_qty or ''\">1</td>\n"
"                        <td width=\"20%\" align=\"right\"><strong>\n"
"                        <t t-if=\"object.user_id.has_group('account.group_show_line_subtotals_tax_excluded')\">\n"
"                            <t t-out=\"format_amount(line.price_reduce_taxexcl, object.currency_id) or ''\">$ 10.00</t>\n"
"                        </t>\n"
"                        <t t-else=\"\">\n"
"                            <t t-out=\"format_amount(line.price_reduce_taxinc, object.currency_id) or ''\">$ 10.00</t>\n"
"                        </t>\n"
"                        </strong></td>\n"
"                    </tr>\n"
"                </table>\n"
"            </t>\n"
"        </t>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\" t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><strong>Delivery:</strong></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 0.00</td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%;\" align=\"right\"><strong>SubTotal:</strong></td>\n"
"                <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\" t-else=\"\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><strong>SubTotal:</strong></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%;\" align=\"right\"><strong>Taxes:</strong></td>\n"
"                <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_tax, object.currency_id) or ''\">$ 0.00</td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><strong>Total:</strong></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div t-if=\"object.partner_invoice_id\" style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td style=\"padding-top: 10px;\">\n"
"                    <strong>Bill to:</strong>\n"
"                    <t t-out=\"object.partner_invoice_id.street or ''\">1201 S Figueroa St</t>\n"
"                    <t t-out=\"object.partner_invoice_id.city or ''\">Los Angeles</t>\n"
"                    <t t-out=\"object.partner_invoice_id.state_id.name or ''\">California</t>\n"
"                    <t t-out=\"object.partner_invoice_id.zip or ''\">90015</t>\n"
"                    <t t-out=\"object.partner_invoice_id.country_id.name or ''\">United States</t>\n"
"                </td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td>\n"
"                    <strong>Payment Method:</strong>\n"
"                    <t t-if=\"transaction.token_id\">\n"
"                        <t t-out=\"transaction.token_id.name or ''\"/>\n"
"                    </t>\n"
"                    <t t-else=\"\">\n"
"                        <t t-out=\"transaction.acquirer_id.sudo().name or ''\"/>\n"
"                    </t>\n"
"                    (<t t-out=\"format_amount(transaction.amount, object.currency_id) or ''\">$ 10.00</t>)\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div t-if=\"object.partner_shipping_id and not object.only_services\" style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td>\n"
"                    <br/>\n"
"                    <strong>Ship to:</strong>\n"
"                    <t t-out=\"object.partner_shipping_id.street or ''\">1201 S Figueroa St</t>\n"
"                    <t t-out=\"object.partner_shipping_id.city or ''\">Los Angeles</t>\n"
"                    <t t-out=\"object.partner_shipping_id.state_id.name or ''\">California</t>\n"
"                    <t t-out=\"object.partner_shipping_id.zip or ''\">90015</t>\n"
"                    <t t-out=\"object.partner_shipping_id.country_id.name or ''\">United States</t>\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"        <table t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\" width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td>\n"
"                    <strong>Shipping Method:</strong>\n"
"                    <t t-out=\"object.carrier_id.name or ''\"/>\n"
"                    <t t-if=\"object.carrier_id.fixed_price == 0.0\">\n"
"                        (Free)\n"
"                    </t>\n"
"                    <t t-else=\"\">\n"
"                        (<t t-out=\"format_amount(object.carrier_id.fixed_price, object.currency_id) or ''\">$ 10.00</t>)\n"
"                    </t>\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"</t>\n"
"</div>"

#. module: sale
#: model:mail.template,body_html:sale.email_template_edi_sale
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        <t t-set=\"doc_name\" t-value=\"'quotation' if object.state in ('draft', 'sent') else 'order'\"/>\n"
"        Hello,\n"
"        <br/><br/>\n"
"        Your\n"
"        <t t-if=\"ctx.get('proforma')\">\n"
"            Pro forma invoice for <t t-out=\"doc_name or ''\">quotation</t> <strong t-out=\"object.name or ''\">S00052</strong>\n"
"            <t t-if=\"object.origin\">\n"
"                (with reference: <t t-out=\"object.origin or ''\"/> )\n"
"            </t>\n"
"            amounting in <strong t-out=\"format_amount(object.amount_total, object.pricelist_id.currency_id) or ''\">$ 10.00</strong> is available.\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"doc_name or ''\">quotation</t> <strong t-out=\"object.name or ''\"/>\n"
"            <t t-if=\"object.origin\">\n"
"                (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
"            </t>\n"
"            amounting in <strong t-out=\"format_amount(object.amount_total, object.pricelist_id.currency_id) or ''\">$ 10.00</strong> is ready for review.\n"
"        </t>\n"
"        <br/><br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <br/>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        <t t-set=\"doc_name\" t-value=\"'devis' if object.state in ('draft', 'sent') else 'commande'\"/>\n"
"        Bonjour,\n"
"        <br/><br/>\n"
"        Votre\n"
"        <t t-if=\"ctx.get('proforma')\">\n"
"            Facture Pro forma pour <t t-out=\"doc_name or ''\">devis</t> <strong t-out=\"object.name or ''\">S00052</strong>\n"
"            <t t-if=\"object.origin\">\n"
"                (avec la référence : <t t-out=\"object.origin or ''\"/> )\n"
"            </t>\n"
"            d'un montant de <strong t-out=\"format_amount(object.amount_total, object.pricelist_id.currency_id) or ''\">$ 10.00</strong> est disponible.\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"doc_name or ''\">devis</t> <strong t-out=\"object.name or ''\"/>\n"
"            <t t-if=\"object.origin\">\n"
"                (avec la référence : <t t-out=\"object.origin or ''\">S00052</t> )\n"
"            </t>\n"
"            d'un montant de <strong t-out=\"format_amount(object.amount_total, object.pricelist_id.currency_id) or ''\">$ 10.00</strong> est prête pour validation.\n"
"        </t>\n"
"        <br/><br/>\n"
"        N'hésitez pas à nous contacter si vous avez des questions.\n"
"        <br/>\n"
"    </p>\n"
"</div>\n"
"            "

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-comment\"/> Contact us to get a new quotation."
msgstr "Contactez-nous pour un nouveau devis."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-comment\"/> Feedback"
msgstr "<i class=\"fa fa-comment\"/> Commentaires"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-comment\"/> Send message"
msgstr "<i class=\"fa fa-comment\"/> Envoyer le message"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-download\"/> Download"
msgstr "<i class=\"fa fa-download\"/> Télécharger"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" title=\"Done\"/>Done"
msgstr "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Fait\" title=\"Fait\"/>Fait"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/> <b>Paid</b>"
msgstr "<i class=\"fa fa-fw fa-check\"/> <b>Payé</b>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-clock-o\"/> <b>Waiting Payment</b>"
msgstr "<i class=\"fa fa-fw fa-clock-o\"/> <b>En attente de paiement</b>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "<i class=\"fa fa-fw fa-clock-o\"/> Expired"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-clock-o\"/> "
"Expiré</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "<i class=\"fa fa-fw fa-remove\"/> Cancelled"
msgstr "<i class=\"fa fa-fw fa-remove\"/> Annulé"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view
msgid ""
"<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
"title=\"Sales orders\"/>"
msgstr ""
"<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Bon de commande\" "
"title=\"Bon de commande\"/>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-print\"/> Print"
msgstr "<i class=\"fa fa-print\"/> Imprimer"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-times\"/> Reject"
msgstr "<i class=\"fa fa-times\"/> Rejeter "

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<small><b class=\"text-muted\">This offer expires on</b></small>"
msgstr ""
"<small><b class=\"text-muted\">Cette offre est valide jusqu'au</b></small>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<small><b class=\"text-muted\">Your advantage</b></small>"
msgstr "<small><b class=\"text-muted\">Notre offre</b></small>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid ""
"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
"'percentage')]}\" class=\"oe_inline\">%</span>"
msgstr ""
"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
"'percentage')]}\" class=\"oe_inline\">%</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid ""
"<span class=\"d-none d-md-inline\">Sales Order #</span>\n"
"                            <span class=\"d-block d-md-none\">Ref.</span>"
msgstr ""
"<span class=\"d-none d-md-inline\">Bon de commande #</span>\n"
"                            <span class=\"d-block d-md-none\">Ref.</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" aria-label=\"Values set here are company-specific.\" "
"groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Les valeurs définies ici sont"
" spécifiques à l'entreprise.\" aria-label=\"Les valeurs définies ici sont "
"spécifiques à l'entreprise.\" groups=\"base.group_multi_company\" "
"role=\"img\"/>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Les valeurs définies ici sont"
" propres à l'entreprise.\" groups=\"base.group_multi_company\"/>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "<span class=\"o_form_label\">Confirmation Email</span>"
msgstr "<span class=\"o_form_label\">Courriel de confirmation</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "<span class=\"o_form_label\">Down Payments</span>"
msgstr "<span class=\"o_form_label\">Acomptes</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"<span class=\"o_stat_text\">Customer</span>\n"
"                                <span class=\"o_stat_text\">Preview</span>"
msgstr ""
"<span class=\"o_stat_text\">Aperçu</span>\n"
"<span class=\"o_stat_text\">Client</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
msgid "<span class=\"o_stat_text\">Sold</span>"
msgstr "<span class=\"o_stat_text\">Vendu</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form
msgid "<span class=\"oe_read_only\">/ Month</span>"
msgstr "<span class=\"oe_read_only\">/ Mois</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
"                                <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
msgstr ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Montant</span>\n"
"                                <span groups=\"account.group_show_line_subtotals_tax_included\">Prix total</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
"                            <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
msgstr ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Montant</span>\n"
"                            <span groups=\"account.group_show_line_subtotals_tax_included\">Prix Total</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>Accepted on the behalf of:</span>"
msgstr "<span>Accepté au nom de :</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>By paying this proposal, I agree to the following terms:</span>"
msgstr "<span>En payant ce devis, j'accepte les termes suivants:</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>By signing this proposal, I agree to the following terms:</span>"
msgstr "En signant ce devis, vous acceptez les conditions suivantes :"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<span>Disc.%</span>"
msgstr "<span>Rem.(%)</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>For an amount of:</span>"
msgstr "<span>Pour un montant de :</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<span>Pro-Forma Invoice # </span>"
msgstr "<span>Facture pro-forma n° </span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<span>Taxes</span>"
msgstr "<span>Taxes</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>With payment terms:</span>"
msgstr "<span>Avec les conditions de paiement : </span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
msgstr "<strong class=\"d-block mb-1\">Factures</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong class=\"d-block mb-1\">Shipping Address:</strong>"
msgstr "<strong class=\"d-block mb-1\">Adresse de livraison:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong class=\"mr16\">Subtotal</strong>"
msgstr "<strong class=\"mr16\">Sous-total</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong class=\"text-muted\">Salesperson</strong>"
msgstr "<strong class=\"text-muted\">Vendeur</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong>Expiration Date:</strong>"
msgstr "<strong>Date d'Expiration:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Expiration:</strong>"
msgstr "<strong>Echéance:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Fiscal Position Remark:</strong>"
msgstr "<strong>Remarque sur le régime fiscal :</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid ""
"<strong>No suitable payment option could be found.</strong><br/>\n"
"                                        If you believe that it is an error, please contact the website administrator."
msgstr ""
"<strong>Aucune option de paiement appropriée n'a pu être trouvée.</strong><br/>\n"
"Si vous pensez qu'il s'agit d'une erreur, veuillez contacter l'administrateur du site web."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong>Order Date:</strong>"
msgstr "<strong>Date de commande :</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong>Quotation Date:</strong>"
msgstr "<strong>Date du devis :</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Salesperson:</strong>"
msgstr "<strong>Vendeur :</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Shipping Address:</strong>"
msgstr "<strong>Adresse de livraison:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Signature</strong>"
msgstr "<strong>Signature</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>Thank You!</strong><br/>"
msgstr "<strong>Merci !</strong><br/>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>This offer expired!</strong>"
msgstr "<strong>Cette proposition a expiré !</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>This quotation has been canceled.</strong>"
msgstr "<strong>Ce devis a été annulé.</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Your Reference:</strong>"
msgstr "<strong>Votre référence : </strong>"

#. module: sale
#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required
msgid "A confirmed sales order requires a confirmation date."
msgstr "Un bon de commande confirmé nécessite une date de confirmation."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method
msgid ""
"A standard invoice is issued with all the order lines ready for invoicing,"
"         according to their invoicing policy (based on ordered or delivered "
"quantity)."
msgstr ""
"Une facture standard est émise avec toutes les lignes de commande prêtes à "
"être facturées,         according to their invoicing policy (based on "
"ordered or delivered quantity)."

#. module: sale
#: model:res.groups,name:sale.group_warning_sale
msgid "A warning can be set on a product or a customer (Sale)"
msgstr ""
"Un avertissement peut être défini sur un produit ou un client (ventes)"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Ability to select a package type in sales orders and to force a quantity "
"that is a multiple of the number of units per package."
msgstr ""
"Possibilité de sélectionner un type de paquetage dans les commandes client "
"et de forcer une quantité qui est un multiple du nombre d'unités par colis."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Accept &amp; Pay"
msgstr "Accepter &amp; Payer"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Accept &amp; Sign"
msgstr "Accepter & Signer"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning
msgid "Access warning"
msgstr "Avertissement d'accès"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method
msgid ""
"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n"
"  - Manual: the quantity is set manually on the line\n"
"  - Analytic From expenses: the quantity is the quantity sum from posted expenses\n"
"  - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n"
"  - Stock Moves: the quantity comes from confirmed pickings\n"
msgstr ""
"Selon la configuration du produit, la quantité livrée peut être automatiquement calculée par mécanisme:\n"
" - Manuel: la quantité est définie manuellement sur la ligne\n"
" - Analytique des dépenses: la quantité est la somme des dépenses enregistrées\n"
" - Feuilles de temps: la quantité est la somme des heures enregistrées sur les tâches liées à cette ligne de vente\n"
" - Mouvements de stock: la quantité provient des transferts confirmés\n"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number
msgid "Account Number"
msgstr "Numéro de compte"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id
msgid "Account used for deposits"
msgstr "Compte utilisé pour les dépôts"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry
msgid "Accrued Revenue Entry"
msgstr "Saisie du revenu couru"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids
msgid "Activities"
msgstr "Activités"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Activité d'exception de décoration"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state
msgid "Activity State"
msgstr "Status de l'activité"

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

#. module: sale
#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale
#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type
msgid "Activity Types"
msgstr "Types d'activités"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add a note"
msgstr "Ajouter une note"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add a product"
msgstr "Ajouter un produit"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add a section"
msgstr "Ajouter une section"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Add several variants to an order from a grid"
msgstr "Ajouter plusieurs variantes à un ordre à partir d'une grille"

#. module: sale
#: model:res.groups,name:sale.group_delivery_invoice_address
msgid "Addresses in Sales Orders"
msgstr "Adresses des commandes"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Allows you to send Pro-Forma Invoice to your customers"
msgstr "Vous permet d'envoyer une facture pro-forma à vos clients"

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales
msgid "Allows you to send pro-forma invoice."
msgstr "Vous permet d'envoyer une facture pro-forma."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon
msgid "Amazon Sync"
msgstr "Synchronisation Amazon"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted
msgid "Amount Before Discount"
msgstr "Montant avant remise"

#. module: sale
#: code:addons/sale/models/payment_transaction.py:0
#, python-format
msgid "Amount Mismatch (%s)"
msgstr "Anomalie de montant (%s)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount
msgid "Amount of quotations to invoice"
msgstr "Montant des devis à facturer"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"An order is to upsell when delivered quantities are above initially\n"
"                ordered quantities, and the invoicing policy is based on ordered quantities."
msgstr ""
"Une commande additionnelle est à faire quand les quantités livrées\n"
"                sont supérieurs aux quantités commandées initialement, et la politique de facturation est basée sur les quantités commandées."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id
#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id
#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id
msgid "Analytic Account"
msgstr "Compte analytique"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic
msgid "Analytic From Expenses"
msgstr "Analytique des dépenses"

#. module: sale
#: model:ir.model,name:sale.model_account_analytic_line
msgid "Analytic Line"
msgstr "Ligne analytique"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids
msgid "Analytic Tags"
msgstr "Étiquettes analytiques"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids
msgid "Analytic lines"
msgstr "Lignes analytiques"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Apply manual discounts on sales order lines or display discounts computed "
"from pricelists (option to activate in the pricelist configuration)."
msgstr ""
"Appliquer des remises manuelles sur les lignes de commande client ou "
"afficher les remises calculées à partir des listes de prix (option à activer"
" dans la configuration des listes de prix)."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"Are you sure you want to void the authorized transaction? This action can't "
"be undone."
msgstr ""
"Êtes-vous sûr de vouloir annuler la transaction autorisée ? Cette action ne "
"peut pas être annulée."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"As an example, if you sell pre-paid hours of services, Odoo recommends you\n"
"                to sell extra hours when all ordered hours have been consumed."
msgstr ""
"Par exemple, si vous vendez des heures pré-payées, Odoo recommande de\n"
"                vendre les heures supplémentaires quand toutes les heures commandées ont été réalisées."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost
msgid "At cost"
msgstr "Au cout"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count
msgid "Attachment Count"
msgstr "Compte des pièces jointes"

#. module: sale
#: model:ir.model,name:sale.model_product_attribute_value
msgid "Attribute Value"
msgstr "Valeur de la caractéristique"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Attributes"
msgstr "Caractéristiques"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids
msgid "Authorized Transactions"
msgstr "Transactions Autorisées"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice
msgid "Automatic Invoice"
msgstr "Facture automatique"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Automatic email sent after the customer has signed or paid online"
msgstr ""
"Envoi automatique d'un e-mail après que le client ait signé ou payé en ligne"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name
msgid "Bank Name"
msgstr "Nom de la banque"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner
msgid "Based on Customer ID"
msgstr "Basé sur l'ID client"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name
msgid "Based on Document Reference"
msgstr "Basé sur la référence du document"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block
msgid "Blocking Message"
msgstr "Message Bloquant"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Boost your sales with two kinds of discount programs: promotions and coupon "
"codes. Specific conditions can be set (products, customers, minimum purchase"
" amount, period). Rewards can be discounts (% or amount) or free products."
msgstr ""
"Renforcez vos ventes avec deux sortes de programmes de réduction: les "
"promotions et les coupons. Des conditions spécifiques peuvent être mises en "
"place (produits, clients, montant d'achat minimum, période...). La "
"récompense peut être une réduction (% ou montant) ou des produits gratuits."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id
#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id
#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id
msgid "Campaign"
msgstr "Campagne"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable
msgid "Can Edit Product"
msgstr "Peut modifier le produit"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Cancel"
msgstr "Annuler"

#. module: sale
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Cancel Sales Order"
msgstr "Supprimer le bon de commande"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel
msgid "Cancelled"
msgstr "Annulé"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Capture Transaction"
msgstr "Capturer la transaction"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id
msgid "Category"
msgstr "Catégorie"

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team__use_quotations
msgid ""
"Check this box if you send quotations to your customers rather than "
"confirming orders straight away."
msgstr ""
"Cochez cette case si vous envoyez des devis à vos clients plutôt que de "
"confirmer les commandes immédiatement."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
msgid "Choose between electronic signatures or online payments."
msgstr "Choisissez entre signature électronique ou paiement en ligne."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard
msgid "Choose how to confirm quotations"
msgstr "Choisissez comment confirmer vos devis"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Click here to add some products or services to your quotation."
msgstr "Cliquez ici pour ajouter des produits ou services à votre devis."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
msgid "Click to define an invoicing target"
msgstr "Cliquez ici pour définir une facturation cible"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Close"
msgstr "Fermer"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed
msgid "Closed"
msgstr "Fermé"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type
msgid "Communication"
msgstr "Communication"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id
#: model:ir.model.fields,field_description:sale.field_sale_order__company_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id
#: model:ir.model.fields,field_description:sale.field_sale_report__company_id
#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Company"
msgstr "Société"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with DHL"
msgstr "Calculer les frais d'expédition et expédier avec DHL"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Easypost"
msgstr "Calculer les frais d'expédition et expédier avec Easypost"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with FedEx"
msgstr "Calculer les frais d'expédition et expédier avec FedEx"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with UPS"
msgstr "Calculer les frais d'expédition et expédier avec UPS"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with USPS"
msgstr "Calculer les frais d'expédition et expédier avec USPS"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with bpost"
msgstr "Calculer les frais d'expédition et expédier avec bpost"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs on orders"
msgstr "Calculer les frais d'expédition des commandes"

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

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Confirm"
msgstr "Confirmer"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_mail_template_id
msgid "Confirmation Email Template"
msgstr "Modèle d'email de confirmation"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Connectors"
msgstr "Connecteurs"

#. module: sale
#: model:ir.model,name:sale.model_res_partner
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Contact"
msgstr "Contact"

#. module: sale
#: model_terms:product.product,website_description:sale.product_product_4e
#: model_terms:product.product,website_description:sale.product_product_4f
msgid "Contact Us"
msgstr "Contactez-nous"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id
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 rapports définis pour ces "
"unités."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon
msgid "Coupons & Promotions"
msgstr "Bons & Promotions"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
msgid "Create Date"
msgstr "Date de création"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Create Invoice"
msgstr "Créer une facture"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams
msgid "Create a customer invoice"
msgstr "Créer une facture client"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.product_template_action
msgid "Create a new product"
msgstr "Créer un nouvel article"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
#: model_terms:ir.actions.act_window,help:sale.action_orders
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
#: model_terms:ir.actions.act_window,help:sale.action_sale_order_form_view
msgid "Create a new quotation, the first step of a new sale!"
msgstr "Créez un nouveau devis, la première étape d'une vente !"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Create and View Invoice"
msgstr "Créer et afficher la facture"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
msgid "Create invoices"
msgstr "Créer les factures"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams
msgid ""
"Create invoices, register payments and keep track of the discussions with "
"your customers."
msgstr ""
"Créez des factures, enregistrez des paiements et gardez une trace de vos "
"discussions avec vos clients."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid
msgid "Created by"
msgstr "Créé par"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date
msgid "Created on"
msgstr "Créé le"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__create_date
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Creation Date"
msgstr "Date de création"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__date_order
msgid ""
"Creation date of draft/sent orders,\n"
"Confirmation date of confirmed orders."
msgstr ""
"Date de création des ordres d'ébauche/envoyés,\n"
"Date de confirmation des commandes confirmées."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe
msgid "Credit & Debit card (via Stripe)"
msgstr "Carte de crédit et de débit (via Stripe)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id
#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id
msgid "Currency"
msgstr "Devise"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate
msgid "Currency Rate"
msgstr "Taux de la devise"

#. module: sale
#: model:product.attribute.value,name:sale.product_attribute_value_7
#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3
msgid "Custom"
msgstr "Personnalisé"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids
msgid "Custom Values"
msgstr "Valeur non standard"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual
msgid "Custom payment instructions"
msgstr "Instructions de paiement"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id
#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Customer"
msgstr "Client"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited
msgid "Customer Account"
msgstr "Compte client"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address
msgid "Customer Addresses"
msgstr "Adresses du client"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__country_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Customer Country"
msgstr "Pays du client"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id
msgid "Customer Entity"
msgstr "Entité Client"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Customer Industry"
msgstr "Secteur d'activité du client"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__access_url
msgid "Customer Portal URL"
msgstr "URL du portail client"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref
msgid "Customer Reference"
msgstr "Référence client"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Customer Signature"
msgstr "Signature du client"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id
msgid "Customer Taxes"
msgstr "Taxes à la vente"

#. module: sale
#: model:ir.ui.menu,name:sale.res_partner_menu
msgid "Customers"
msgstr "Clients"

#. module: sale
#: model:product.product,name:sale.product_product_4e
#: model:product.product,name:sale.product_product_4f
msgid "Customizable Desk"
msgstr "Bureau personnalisable"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
msgid "Customize"
msgstr "Personnaliser"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
msgid "Customize the look of your quotations."
msgstr "Personnalisez le look de vos devis."

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Customize your quotes and orders."
msgstr "Personnalisez vos devis et commandes."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl
msgid "DHL Express Connector"
msgstr "Connecteur DHL Express"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Date"
msgstr "Date"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order
msgid "Date Order"
msgstr "Date de commande"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__signed_on
msgid "Date of the signature."
msgstr "Date de la signature."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__create_date
msgid "Date on which sales order is created."
msgstr "Date à laquelle le bon de commande a été créé."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Date:"
msgstr "Date :"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments
msgid "Deduct down payments"
msgstr "Déduire les acomptes"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Default Limit:"
msgstr "Limite par Défaut:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days
msgid "Default Quotation Validity"
msgstr "Validité par défaut du devis"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days
#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days
msgid "Default Quotation Validity (Days)"
msgstr "Validité par défaut du devis (jours)"

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id
msgid "Default product used for payment advances"
msgstr "Article par défaut utilisé pour les avances de paiements"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Deliver Content by Email"
msgstr "Envoyer le contenu par email."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Delivered"
msgstr "Livré"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual
msgid "Delivered Manually"
msgstr "Livré Manuellement"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered
msgid "Delivered Quantity"
msgstr "Qté livrée"

#. module: sale
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "Delivered Quantity: %s"
msgstr "Quantités livrées : %s"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery
msgid "Delivered quantities"
msgstr "Quantités livrées"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id
#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id
#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id
msgid "Delivery Address"
msgstr "Adresse de livraison"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Delivery Date"
msgstr "Date de livraison"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery
msgid "Delivery Methods"
msgstr "Modes de livraison"

#. module: sale
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id
#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id
#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id
msgid "Delivery address for current invoice."
msgstr "Adresse de livraison pour la facture en cours."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__expected_date
msgid ""
"Delivery date you can promise to the customer, computed from the minimum "
"lead time of the order lines in case of Service products. In case of "
"shipping, the shipping policy of the order will be taken into account to "
"either use the minimum or maximum lead time of the order lines."
msgstr ""
"Date de livraison que vous pouvez promettre au client, calculée à partir du "
"délai minimum des lignes de commande dans le cas des produits de type "
"Service. En cas d'expédition, la politique d'expédition de la commande sera "
"prise en compte pour utiliser soit le délai minimum soit le délai maximum "
"des lignes de commande."

#. module: sale
#: model:product.product,name:sale.advance_product_0
#: model:product.template,name:sale.advance_product_0_product_template
msgid "Deposit"
msgstr "Dépôt"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id
msgid "Deposit Product"
msgstr "Article de dépôt"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__name
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Description"
msgstr "Description"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Disc.%"
msgstr "Rem.%"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__discount
msgid "Discount %"
msgstr "Remise %"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount
msgid "Discount (%)"
msgstr "Remise (%)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount
msgid "Discount Amount"
msgstr "Montant de la Réduction"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name
#: model:ir.model.fields,field_description:sale.field_sale_report__display_name
msgid "Display Name"
msgstr "Nom d'affichage"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type
msgid "Display Type"
msgstr "Type d'affichage"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/sale_order_view.js:0
#, python-format
msgid "Do you want to apply this discount to all order lines?"
msgstr "Voulez-vous appliquer cette réduction sur toutes les lignes ?"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Documentation"
msgstr "Documentation"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done
msgid "Done"
msgstr "Fait"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "Down Payment"
msgstr "Acompte"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount
msgid "Down Payment Amount"
msgstr "Montant de l'acompte"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount
msgid "Down Payment Amount (Fixed)"
msgstr "Montant de l'acompte (fixe)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id
msgid "Down Payment Product"
msgstr "Montant de l'acompte"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "Down Payment: %s"
msgstr "Acompte : %s"

#. module: sale
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Down Payments"
msgstr "Acomptes"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "Down payment"
msgstr "Acompte"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed
msgid "Down payment (fixed amount)"
msgstr "Montant de l'acompte (montant fixe)"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage
msgid "Down payment (percentage)"
msgstr "Acompte (pourcentage)"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "Down payment of %s%%"
msgstr "Acompte de %s%%"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment
msgid ""
"Down payments are made when creating invoices from a sales order. They are "
"not copied when duplicating a sales order."
msgstr ""
"Les acomptes sont effectués lors de la création de factures à partir d'un "
"bon de commande client. Ils ne sont pas copiés lors de la duplication d'un "
"bon de commande."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Download"
msgstr "Télécharger"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft
msgid "Draft Quotation"
msgstr "Devis brouillon"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
msgid "Draft invoices for this order will be cancelled."
msgstr "Les factures en état \"brouillon\" pour cette commande seront supprimées."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost
msgid "Easypost Connector"
msgstr "Connecteur Easypost"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/product_configurator_widget.js:0
#: code:addons/sale/static/src/js/product_configurator_widget.js:0
#, python-format
msgid "Edit Configuration"
msgstr "Editer la configuration"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature
msgid "Electronic signature"
msgstr "Signature électronique"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account
msgid "Email"
msgstr "Courriel"

#. module: sale
#: model:ir.model,name:sale.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Assistant de composition d'emails"

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_mail_template_id
msgid "Email sent to the customer once the order is paid."
msgstr "Email envoyé au client une fois que la commande est payée."

#. module: sale
#: model_terms:product.product,website_description:sale.product_product_4e
#: model_terms:product.product,website_description:sale.product_product_4f
msgid "Ergonomic"
msgstr "Ergonomique"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date
msgid "Expected Date"
msgstr "Date prévue"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Expected:"
msgstr "Espéré:"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__expense_policy
#: model:ir.model.fields,help:sale.field_product_template__expense_policy
msgid ""
"Expenses and vendor bills can be re-invoiced to a customer.With this option,"
" a validated expense can be re-invoice to a customer at its cost or sales "
"price."
msgstr ""
"Les dépenses et les factures des fournisseurs peuvent être refacturées à un "
"client. Avec cette option, une dépense validée peut être refacturée au "
"client à son coût ou à son prix de vente."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date
msgid "Expiration"
msgstr "Expiration"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Extended Filters"
msgstr "Filtres étendus"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/product_configurator_widget.js:0
#: code:addons/sale/static/src/js/product_configurator_widget.js:0
#, python-format
msgid "External Link"
msgstr "Lien externe"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids
msgid "Extra Values"
msgstr "Valeur supplémentaire"

#. module: sale
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "Extra line with %s"
msgstr "Ligne supplémentaire avec %s"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex
msgid "FedEx Connector"
msgstr "Connecteur FedEx"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id
msgid "Fiscal Position"
msgstr "Position fiscale"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id
msgid ""
"Fiscal positions are used to adapt taxes and accounts for particular "
"customers or sales orders/invoices.The default value comes from the "
"customer."
msgstr ""
"Les positions fiscales sont utilisées pour adapter les taxes et les comptes "
"comptables par clients ou par bons de commande/factures. La valeur par "
"défaut sera celle renseignée sur le client."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids
msgid "Followers"
msgstr "Abonnés"

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

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Icône Font Awesome e.g. fa-tasks"

#. module: sale
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields
msgid "Forbidden values on non-accountable sale order line"
msgstr "Valeurs interdites sur la ligne de commande de vente non-comptable"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c
msgid "Free sign up"
msgstr "Inscription libre"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Depuis ce rapport, vous pouvez avoir une vue générale de la somme facturée à"
" votre client. L'outil de recherche peut aussi être utilisé pour "
"personnaliser vos rapports de factures et dès lors, adapter cette analyse à "
"vos besoins."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced
msgid "Fully Invoiced"
msgstr "Entièrement facturé"

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

#. module: sale
#: model:ir.model,name:sale.model_payment_link_wizard
msgid "Generate Sales Payment Link"
msgstr "Générer le lien de paiement des ventes"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link
msgid "Generate a Payment Link"
msgstr "Générer un lien de paiement"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Generate the invoice automatically when the online payment is confirmed"
msgstr ""
"Générer la facture automatiquement lorsque le payement en ligne est "
"confirmé."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Get warnings in orders for products or customers"
msgstr ""
"Recevez des avertissements sur les commandes pour des produits ou clients"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Good job, let's continue."
msgstr "Beau travail, continuons."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Grant discounts on sales order lines"
msgstr "Accorder des remises sur les lignes de commande client."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__weight
msgid "Gross Weight"
msgstr "Poids brut"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Group By"
msgstr "Regrouper par"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist
msgid "Has Pricelist Changed"
msgstr "A une modification de Liste de Prix"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments
msgid "Has down payments"
msgstr "Comprends des acomptes"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "History"
msgstr "Historique"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id
#: model:ir.model.fields,field_description:sale.field_sale_order__id
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__id
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id
#: model:ir.model.fields,field_description:sale.field_sale_report__id
msgid "ID"
msgstr "ID"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon
msgid "Icon"
msgstr "Icône"

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

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

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error
#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Si actif, certains messages ont une erreur de livraison."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
msgid ""
"If the sale is locked, you can not modify it anymore. However, you will "
"still be able to invoice or deliver."
msgstr ""
"Si la vente est verrouillée, vous ne pouvez plus la modifier. Toutefois, "
"vous pourrez toujours facturer ou expédier."

#. module: sale
#: model:ir.model.fields,help:sale.field_product_packaging__sales
msgid "If true, the packaging can be used for sales orders"
msgstr ""
"Si true, le conditionnement peut être utilisé pour les bons de commande"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id
msgid "If you change the pricelist, only newly added lines will be affected."
msgstr ""
"Si vous modifiez la liste de prix; seules les lignes de bon de commande "
"ajoutées après cette modification seront affectées. "

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Import Amazon orders and sync deliveries"
msgstr "Importer des commandes Amazon et synchroniser les livraisons"

#. module: sale
#: code:addons/sale/models/product_template.py:0
#, python-format
msgid "Import Template for Products"
msgstr "Import du modèle pour les articles"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Incl. tax)"
msgstr "Taxes inc.)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id
msgid "Income Account"
msgstr "Compte de revenus"

#. module: sale
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Invalid order."
msgstr "Commande invalide"

#. module: sale
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Invalid signature data."
msgstr "Données de signature invalides."

#. module: sale
#: code:addons/sale/models/account_move.py:0
#, python-format
msgid "Invoice %s paid"
msgstr "Facture %s payée"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id
msgid "Invoice Address"
msgstr "Adresse de facturation"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert
msgid "Invoice Alert"
msgstr "Alerte sur la Facture"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
msgid "Invoice Confirmed"
msgstr "Facture confirmée"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count
msgid "Invoice Count"
msgstr "Nombre de factures"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
msgid "Invoice Created"
msgstr "Facture créée"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__invoice_mail_template_id
msgid "Invoice Email Template"
msgstr "Modèle d'Email de Facture"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines
msgid "Invoice Lines"
msgstr "Lignes de facture"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Invoice Sales Order"
msgstr "Facturer les lignes de commande"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status
msgid "Invoice Status"
msgstr "État de la facture"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_sale_form_view
msgid "Invoice after delivery, based on quantities delivered, not ordered."
msgstr ""
"Facturez après livraison, en fonction des quantités livrées, non commandées."

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team__invoiced
msgid ""
"Invoice revenue for the current month. This is the amount the sales channel "
"has invoiced this month. It is used to compute the progression ratio of the "
"current and target revenue on the kanban view."
msgstr ""
"Prévision de facturation pour le mois en cours. C'est le montant que "
"l'équipe de vente a facturé ce mois. Permet de calculer le ratio "
"réalisé/prévision affiché sur la vue kanban."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery
msgid "Invoice what is delivered"
msgstr "Facturer les articles livrés"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order
msgid "Invoice what is ordered"
msgstr "Facturer les articles commandés"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoiced"
msgstr "Facturé"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced
msgid "Invoiced Quantity"
msgstr "Quantité facturée"

#. module: sale
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "Invoiced Quantity: %s"
msgstr "Quantité facturée : %s"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced
msgid "Invoiced This Month"
msgstr "Facturé ce mois-ci"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoices"
msgstr "Factures"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
msgid "Invoices Analysis"
msgstr "Analyse des factures"

#. module: sale
#: model:ir.model,name:sale.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Statistiques des factures"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid ""
"Invoices will be created in draft so that you can review\n"
"                        them before validation."
msgstr ""
"Les factures seront créées en tant que brouillons de manière à ce que vous "
"puissiez les passer en revue avant validation."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoicing"
msgstr "Facturation"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Invoicing Address:"
msgstr "Adresse de facturation:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy
#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy
#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy
msgid "Invoicing Policy"
msgstr "Politique de facturation"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target
msgid "Invoicing Target"
msgstr "Objectif de facturation"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Invoicing and Shipping Address:"
msgstr "Adresse de facturation et d'expédition:"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment
msgid "Is a down payment"
msgstr "Est un acompte"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense
msgid "Is expense"
msgstr "Est une dépense"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired
msgid "Is expired"
msgstr "A expiré"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense
msgid ""
"Is true if the sales order line comes from an expense or a vendor bills"
msgstr ""
"Est vrai si la ligne de la commande de vente vient d'une note de frais ou "
"d'une facture fournisseur"

#. module: sale
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid ""
"It is forbidden to modify the following fields in a locked order:\n"
"%s"
msgstr ""
"Il est interdit de modifier les champs suivants dans une commande verrouillée :\n"
"%s"

#. module: sale
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "It is not allowed to confirm an order in the following states: %s"
msgstr ""
"Il n'est pas autorisé de confirmer une commande aux étapes suivantes : %s"

#. module: sale
#: model:ir.model,name:sale.model_account_move
msgid "Journal Entry"
msgstr "Pièce comptable"

#. module: sale
#: model:ir.model,name:sale.model_account_move_line
msgid "Journal Item"
msgstr "Écriture comptable"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done
msgid "Just done"
msgstr "Fait à l'instant"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update
#: model:ir.model.fields,field_description:sale.field_sale_order____last_update
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update
#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update
#: model:ir.model.fields,field_description:sale.field_sale_report____last_update
msgid "Last Modified on"
msgstr "Dernière modification le"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid
msgid "Last Updated by"
msgstr "Dernière mise à jour par"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date
msgid "Last Updated on"
msgstr "Dernière mise à jour le"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead
msgid "Lead Time"
msgstr "Délai"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Let your customers log in to see their documents"
msgstr ""
"Permettre à vos clients de se connecter pour consulter leurs documents"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Let's send the quote."
msgstr "Envoyons le devis."

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Lets keep electronic signature for now."
msgstr "Conservons la signature électronique pour le moment."

#. module: sale
#: model_terms:product.product,website_description:sale.product_product_4e
#: model_terms:product.product,website_description:sale.product_product_4f
msgid "Locally handmade"
msgstr "fait main localement"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
msgid "Lock"
msgstr "Bloquer"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting
#: model:res.groups,name:sale.group_auto_done_setting
msgid "Lock Confirmed Sales"
msgstr "Verrouiller les ventes confirmées"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done
msgid "Locked"
msgstr "Bloqué"

#. module: sale
#: model_terms:product.product,website_description:sale.product_product_4e
#: model_terms:product.product,website_description:sale.product_product_4f
msgid ""
"Looking for a custom bamboo stain to match existing furniture? Contact us "
"for a quote."
msgstr ""
"À la recherche d'une teinte bambou personnalisée pour correspondre aux "
"meubles existants ? Contactez-nous pour obtenir un devis."

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Looks good. Let's continue."
msgstr "Ca a l'air bien. Continuons."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
msgid "Looks great!"
msgstr "Parfait !"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id
msgid "Main Attachment"
msgstr "Pièce jointe principale"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Manage promotion &amp; coupon programs"
msgstr "Gérer les promotions et campagnes de bons de réduction"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual
msgid "Manual"
msgstr "Manuel"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual
msgid "Manual Payment"
msgstr "Paiement manuel "

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual
msgid "Manually set quantities on order"
msgstr "Mettre manuellement les quantités sur la commande"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__service_type
#: model:ir.model.fields,help:sale.field_product_template__service_type
msgid ""
"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n"
"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n"
"Create a task and track hours: Create a task on the sales order validation and track the work hours."
msgstr ""
"Définition manuelle des quantités sur la commande : facture selon les quantités saisies manuellement, sans création de compte analytique.\n"
" Feuilles de temps sur les contrats : facture selon les heures passées en fonction de la feuille de temps liée.\n"
" Créer une tâche et suivre les heures : crée une tâche à validation de la commande et effectue un suivi du temps passé."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin
msgid "Margins"
msgstr "Marges"

#. module: sale
#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent
msgid "Mark Quotation as Sent"
msgstr "Marquer le devis comme Envoyé"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
msgid "Marketing"
msgstr "Marketing"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_move__medium_id
#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id
#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id
msgid "Medium"
msgstr "Moyen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account
msgid "Merchant Account ID"
msgstr "Identifiant du compte marchand"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg
msgid "Message for Sales Order"
msgstr "Message sur les commandes de vente"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg
msgid "Message for Sales Order Line"
msgstr "Message à la ligne de commande de vente"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids
msgid "Messages"
msgstr "Messages"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name
msgid "Method"
msgstr "Méthode"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method
msgid "Method to update delivered qty"
msgstr "Méthode de mise à jour des des quantités livrées"

#. module: sale
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields
msgid "Missing required fields on accountable sale order line."
msgstr "Champs manquants sur la ligne de commande de vente comptabilisée."

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Orders"
msgstr "Mes commandes"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
msgid "My Quotations"
msgstr "Mes Devis"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "My Sales Order Lines"
msgstr "Mes lignes de bons de commande"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__signed_by
msgid "Name of the person that signed the SO."
msgstr "Nom de la personne ayant signé la commande de vente. "

#. module: sale
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "New"
msgstr "Nouveau"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_quotation_form
msgid "New Quotation"
msgstr "Nouveau devis"

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

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary
msgid "Next Activity Summary"
msgstr "Résumé d'activité suivant"

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

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no
msgid "No"
msgstr "Non"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message
msgid "No Message"
msgstr "Aucun message"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "No longer edit orders once confirmed"
msgstr ""
"Ne plus pouvoir modifier les bons de commande dès qu'ils sont confirmés"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
msgid "No orders to invoice found"
msgstr "Pas de commandes à facturer trouvées"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid "No orders to upsell found."
msgstr "Aucune commande additionnelle à réaliser."

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/variant_mixin.js:0
#, python-format
msgid "Not available with %s"
msgstr "Pas disponible avec %s"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done
msgid "Not done"
msgstr "Pas fait"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Note"
msgstr "Note"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no
msgid "Nothing to Invoice"
msgstr "Rien à facturer"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Now, we'll create a sample quote."
msgstr "Maintenant, nous allons créer un devis d'exemple."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Number"
msgstr "Numéro"

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

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead
msgid ""
"Number of days between the order confirmation and the shipping of the "
"products to the customer"
msgstr ""
"Nombre de jours entre la confirmation de la commande et l'expédition des "
"articles au client"

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

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter
msgid "Number of messages which requires an action"
msgstr "Nombre de messages exigeant une action"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count
msgid "Number of quotations to invoice"
msgstr "Nombre de devis à facturer"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count
msgid "Number of sales to invoice"
msgstr "Nombre de ventes à facturer"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter
msgid "Number of unread messages"
msgstr "Nombre de messages non lus"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b
msgid "On invitation"
msgstr "Sur invitation"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
msgid ""
"Once the quotation is confirmed by the customer, it becomes a sales "
"order.<br> You will be able to create an invoice and collect the payment."
msgstr ""
"Une fois le devis confirmé par le client, il devient une commande de vente. "
"<br>Vous pourrez créer une facture et collecter le paiement."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders
#: model_terms:ir.actions.act_window,help:sale.action_sale_order_form_view
msgid ""
"Once the quotation is confirmed, it becomes a sales order.<br> You will be "
"able to create an invoice and collect the payment."
msgstr ""
"Une fois le devis confirmé, il devient une commande de vente. <br> Vous "
"pourrez créer une facture et collecter le paiement."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay
#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment
msgid "Online Payment"
msgstr "Paiement en ligne"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign
#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature
msgid "Online Signature"
msgstr "Signature en ligne"

#. module: sale
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Only draft orders can be marked as sent directly."
msgstr ""
"Seules les commandes en Brouillon peuvent être directement marquées comme "
"\"envoyées\"."

#. module: sale
#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique
msgid ""
"Only one Custom Value is allowed per Attribute Value per Sales Order Line."
msgstr ""
"Une seule valeur personnalisée est autorisée par valeur d'attribut pour "
"chaque ligne de commande"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tours/sale.js:0
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Open Sales app to send your first quotation in a few clicks."
msgstr ""
"Ouvrer l'application Vente pour envoyer votre premier devis en quelques "
"clics."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Order"
msgstr "Commande"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__order_id
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Order #"
msgstr "Commande n°"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
msgid "Order Confirmation"
msgstr "Confirmation de la commande"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count
msgid "Order Count"
msgstr "Nombre de commandes"

#. module: sale
#: code:addons/sale/controllers/portal.py:0
#: code:addons/sale/controllers/portal.py:0
#: model:ir.model.fields,field_description:sale.field_sale_order__date_order
#: model:ir.model.fields,field_description:sale.field_sale_report__date
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#, python-format
msgid "Order Date"
msgstr "Date de la commande"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__order_line
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Order Lines"
msgstr "Lignes de la commande"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name
#: model:ir.model.fields,field_description:sale.field_sale_order__name
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id
#: model:ir.model.fields,field_description:sale.field_sale_report__name
msgid "Order Reference"
msgstr "Référence commande"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__state
msgid "Order Status"
msgstr "État de la commande"

#. module: sale
#: model:mail.activity.type,name:sale.mail_act_sale_upsell
msgid "Order Upsell"
msgstr "Commande additionnelle"

#. module: sale
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Order signed by %s"
msgstr "Ordre signé par %s"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
msgid "Order to Invoice"
msgstr "Commande à facturer"

#. module: sale
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s"
msgstr "Quantité Commandée : %(old_qty)s -> %(new_qty)s"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__invoice_policy
#: model:ir.model.fields,help:sale.field_product_template__invoice_policy
msgid ""
"Ordered Quantity: Invoice quantities ordered by the customer.\n"
"Delivered Quantity: Invoice quantities delivered to the customer."
msgstr ""
"Quantité commandée: facturez les quantités commandées par le client.\n"
"Quantité livrée: facturez les quantités livrées au client."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order
msgid "Ordered quantities"
msgstr "Quantités commandées"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_order
#: model:ir.ui.menu,name:sale.sale_order_menu
msgid "Orders"
msgstr "Commandes"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
msgid "Orders to Invoice"
msgstr "Commandes à facturer"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_upselling
#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
msgid "Orders to Upsell"
msgstr "Commandes additionnelles à réaliser"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Other Info"
msgstr "Autres informations"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other
msgid "Other payment acquirer"
msgstr "Autre intermédiaire de Paiement"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token
msgid "PDT Identity Token"
msgstr "Jeton d'Identité PDT"

#. module: sale
#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice
msgid "PRO-FORMA Invoice"
msgstr "Facture pro-forma"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_id
msgid "Packaging"
msgstr "Conditionnement"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_qty
msgid "Packaging Quantity"
msgstr "Qté de Conditionnements"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id
msgid "Partner"
msgstr "Partenaire"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id
msgid "Partner Country"
msgstr "Pays du partenaire"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Pay Now"
msgstr "Payer maintenant"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Pay with"
msgstr "Payer avec"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other
msgid "Pay with another payment acquirer"
msgstr "Payer avec un autre intermédiaire de paiement"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal
msgid "PayPal"
msgstr "PayPal"

#. module: sale
#: model:ir.model,name:sale.model_payment_acquirer
msgid "Payment Acquirer"
msgstr "Intermédiaire de Paiement"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Payment Acquirers"
msgstr "Intermédiaires de paiement"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg
msgid "Payment Instructions"
msgstr "Instructions de paiement"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method
msgid "Payment Method"
msgstr "Moyen de paiement"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__reference
msgid "Payment Ref."
msgstr "Réf. paiement"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id
msgid "Payment Terms"
msgstr "Conditions de paiement"

#. module: sale
#: model:ir.model,name:sale.model_payment_transaction
msgid "Payment Transaction"
msgstr "Transaction"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Payment terms"
msgstr "Conditions de règlement"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type
msgid "Paypal User Type"
msgstr "Type d'utilisateur Paypal"

#. module: sale
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Please define an accounting sales journal for the company %s (%s)."
msgstr ""
"Veuillez définir un journal comptable des ventes pour l'entreprise %s (%s)."

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/sale.js:0
#, python-format
msgid "Please enter an integer value"
msgstr "Veuillez entrer une valeur entière"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__access_url
msgid "Portal Access URL"
msgstr "URL d'accès au portail"

#. module: sale
#: model_terms:product.product,website_description:sale.product_product_4e
#: model_terms:product.product,website_description:sale.product_product_4f
msgid ""
"Press a button and watch your desk glide effortlessly from sitting to "
"standing height in seconds."
msgstr ""
"Appuyez sur un bouton et regardez votre bureau aller d'une position assise à"
" la position debout en quelques secondes, sans le moindre effort."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce
msgid "Price Reduce"
msgstr "Réduction de Prix"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl
msgid "Price Reduce Tax excl"
msgstr "Remise HT"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc
msgid "Price Reduce Tax inc"
msgstr "Remise TTC"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal
msgid "Price Subtotal"
msgstr "Sous-total du prix"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id
#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id
#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id
msgid "Pricelist"
msgstr "Liste de prix"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_pricelist_main
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Pricelists"
msgstr "Listes de prix"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Pricing"
msgstr "Tarif"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Print"
msgstr "Imprimer"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales
msgid "Pro-Forma Invoice"
msgstr "Facture pro forma"

#. module: sale
#: model:res.groups,name:sale.group_proforma_sales
msgid "Pro-forma Invoices"
msgstr "Factures pro-forma"

#. module: sale
#: model:ir.model,name:sale.model_product_product
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id
#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Product"
msgstr "Article"

#. module: sale
#: model:ir.model,name:sale.model_product_attribute
msgid "Product Attribute"
msgstr "Caractéristique de l'article"

#. module: sale
#: model:ir.model,name:sale.model_product_attribute_custom_value
msgid "Product Attribute Custom Value"
msgstr "Valeur caractéristique personnalisée du produit"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Product Catalog"
msgstr "Catalogue d'articles"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id
#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Product Category"
msgstr "Catégorie d'article"

#. module: sale
#: model:ir.model,name:sale.model_product_packaging
msgid "Product Packaging"
msgstr "Emballage des produits"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty
msgid "Product Quantity"
msgstr "Quantité d'articles"

#. module: sale
#: model:ir.model,name:sale.model_product_template
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id
msgid "Product Template"
msgstr "Modèle d'article"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly
msgid "Product Uom Readonly"
msgstr "UdM de l'Article en Lecture seule"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__product_id
msgid "Product Variant"
msgstr "Variante d'article"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product
#: model:ir.ui.menu,name:sale.menu_products
msgid "Product Variants"
msgstr "Variantes d'article"

#. module: sale
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Product prices have been recomputed according to pricelist <b>%s<b> "
msgstr ""
"Les prix des articles ont été recalculés sur base de la liste de vente "
"<b>%s<b> "

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Product used for down payments"
msgstr "Article utilisé pour les acomptes"

#. module: sale
#: model:ir.actions.act_window,name:sale.product_template_action
#: model:ir.ui.menu,name:sale.menu_product_template_action
#: model:ir.ui.menu,name:sale.prod_config_main
#: model:ir.ui.menu,name:sale.product_menu_catalog
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Products"
msgstr "Articles"

#. module: sale
#: model:ir.model,name:sale.model_report_sale_report_saleproforma
msgid "Proforma Report"
msgstr "Rapport pro forma"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Qty"
msgstr "Qté"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered
msgid "Qty Delivered"
msgstr "Qté livrée"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced
msgid "Qty Invoiced"
msgstr "Qté facturée"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty
msgid "Qty Ordered"
msgstr "Qté commandée"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_deliver
msgid "Qty To Deliver"
msgstr "Qté à livrer"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice
msgid "Qty To Invoice"
msgstr "Qté à facturer"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Quantities to invoice from sales orders"
msgstr "Quantités à facturer depuis les factures"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Quantity"
msgstr "Quantité"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator
#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator
msgid "Quantity visible in configurator"
msgstr "Quantité affichée dans le configurateur"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Quantity:"
msgstr "Quantité :"

#. module: sale
#: code:addons/sale/models/sale_order.py:0
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
#, python-format
msgid "Quotation"
msgstr "Devis"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Quotation #"
msgstr "Devis N°"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count
msgid "Quotation Count"
msgstr "Nombre de Devis"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Quotation Date"
msgstr "Date du devis"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
msgid "Quotation Layout"
msgstr "Layout des devis"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent
msgid "Quotation Sent"
msgstr "Devis envoyé"

#. module: sale
#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days
msgid "Quotation Validity is required and must be greater than 0."
msgstr "La validité de l'offre est requise et doit être supérieure à 0."

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_confirmed
msgid "Quotation confirmed"
msgstr "Devis confirmé"

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
msgid "Quotation sent"
msgstr "Devis envoyé"

#. module: sale
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Quotation viewed by customer %s"
msgstr "Devis vu par le client %s"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_quotations
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding
#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Quotations"
msgstr "Devis"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Quotations &amp; Orders"
msgstr "Devis et commandes"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
msgid "Quotations Analysis"
msgstr "Analyse des devis"

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
msgid "Quotations and Sales"
msgstr "Devis et ventes"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy
#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy
msgid "Re-Invoice Expenses"
msgstr "Re-facturer les dépenses"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy
#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy
msgid "Re-Invoice Policy visible"
msgstr "Politique de refacturation visible"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Recompute all prices based on this pricelist"
msgstr "Recalculer les prix à partir de cette lise de prix"

#. module: sale
#: code:addons/sale/controllers/portal.py:0
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Reference"
msgstr "Référence"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__origin
msgid "Reference of the document that generated this sales order request."
msgstr "Référence du document qui a généré cette demande de commande."

#. module: sale
#: model:ir.model,name:sale.model_account_payment_register
msgid "Register Payment"
msgstr "Enregistrer un paiement"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered
msgid "Regular invoice"
msgstr "Facture normale"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Reject This Quotation"
msgstr "Rejeter ce Devis"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_report
msgid "Reporting"
msgstr "Analyse"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__require_signature
msgid ""
"Request a online signature to the customer in order to confirm orders "
"automatically."
msgstr ""
"Demander une signature électronique au client pour confirmer les commandes "
"automatiquement."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Request an online payment to confirm orders"
msgstr "Nécessite un paiement en ligne pour confirmer la commande."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__require_payment
msgid ""
"Request an online payment to the customer in order to confirm orders "
"automatically."
msgstr ""
"Nécessite un paiement en ligne de la part du client pour confirmer la "
"commande automatiquement."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Request an online signature to confirm orders"
msgstr "Demander une signature électronique pour confirmer les commandes"

#. module: sale
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Requested date is too soon."
msgstr "La date demandée est trop proche."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id
msgid "Responsible User"
msgstr "Responsable"

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target
msgid ""
"Revenue target for the current month (untaxed total of confirmed invoices)."
msgstr ""
"Objectif de revenu pour le mois en cours (total non taxé des factures "
"confirmées)."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
msgid "Revenues"
msgstr "Revenus"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount
msgid "Revenues generated by the campaign"
msgstr "Revenus générés par la campagne"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online
msgid "Review, Accept &amp; Pay Quotation"
msgstr "Examiner, Accepter &amp; Payer le Devis"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online
msgid "Review, Accept &amp; Sign Quotation"
msgstr "Examiner, Accepter &amp; Signer le Devis"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online
msgid "Review, Sign &amp; Pay Quotation"
msgstr "Examiner, Signer &amp; Payer le Devis"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id
msgid "Sale Order"
msgstr "Bon de commande"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count
msgid "Sale Order Count"
msgstr "Nombre de commandes"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale
msgid "Sale Order Warnings"
msgstr "Avertissements sur les commandes clients"

#. module: sale
#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard
msgid "Sale Payment acquire onboarding wizard"
msgstr "Assistant de configuration d'acquéreur de paiement pour les Ventes"

#. module: sale
#: model:utm.source,name:sale.utm_source_sale_order_0
msgid "Sale Promotion 1"
msgstr "Promotion de vente 1"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sale Warnings"
msgstr "Avertissements de vente"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method
msgid "Sale onboarding selected payment method"
msgstr "Configuration de la méthode de paiement sélectionnée dans Ventes"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_packaging__sales
#: model:ir.ui.menu,name:sale.menu_report_product_all
#: model:ir.ui.menu,name:sale.sale_menu_root
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Sales"
msgstr "Ventes"

#. module: sale
#: model:ir.model,name:sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Facture de paiement d'avance"

#. module: sale
#: code:addons/sale/models/crm_team.py:0
#: model:ir.actions.act_window,name:sale.action_order_report_all
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#, python-format
msgid "Sales Analysis"
msgstr "Analyse des ventes"

#. module: sale
#: model:ir.model,name:sale.model_sale_report
msgid "Sales Analysis Report"
msgstr "Rapport d'analyse des ventes"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done
msgid "Sales Done"
msgstr "Ventes effectuées"

#. module: sale
#: code:addons/sale/models/sale_order.py:0
#: model:ir.actions.act_window,name:sale.action_sale_order_form_view
#: model:ir.model,name:sale.model_sale_order
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#, python-format
msgid "Sales Order"
msgstr "Bon de commande"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_cancel
msgid "Sales Order Cancel"
msgstr "Annulation Bon de commande"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_order_confirmed
#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
msgid "Sales Order Confirmed"
msgstr "Commande de vente confirmée"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly
msgid "Sales Order Item"
msgstr "Ligne de vente"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn
msgid "Sales Order Line"
msgstr "Ligne de bons de commande"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Sales Order Lines"
msgstr "Lignes de bons de commande"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Sales Order Lines ready to be invoiced"
msgstr "Lignes de commande à facturer"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Sales Order Lines related to a Sales Order of mine"
msgstr "Lignes de commande liées à une de mes commandes"

#. module: sale
#: code:addons/sale/models/payment_transaction.py:0
#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale
#, python-format
msgid "Sales Order(s)"
msgstr "Bon(s) de commande"

#. module: sale
#: model:mail.template,name:sale.mail_template_sale_confirmation
msgid "Sales Order: Confirmation Email"
msgstr "Bon de commande : Email de confirmation"

#. module: sale
#: model:mail.template,name:sale.email_template_edi_sale
msgid "Sales Order: Send by email"
msgstr "Bon de commande : Envoyer par email"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids
#: model:ir.ui.menu,name:sale.menu_sales_config
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot
msgid "Sales Orders"
msgstr "Bons de commandes"

#. module: sale
#: model:ir.model,name:sale.model_crm_team
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id
#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id
#: model:ir.model.fields,field_description:sale.field_account_move__team_id
#: model:ir.model.fields,field_description:sale.field_account_payment__team_id
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id
#: model:ir.model.fields,field_description:sale.field_sale_order__team_id
#: model:ir.model.fields,field_description:sale.field_sale_report__team_id
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Sales Team"
msgstr "Équipe commerciale"

#. module: sale
#: model:ir.ui.menu,name:sale.report_sales_team
#: model:ir.ui.menu,name:sale.sales_team_config
msgid "Sales Teams"
msgstr "Équipes commerciales"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn
msgid "Sales Warnings"
msgstr "Avertissements de vente"

#. module: sale
#: model:ir.model,name:sale.model_report_all_channels_sales
msgid "Sales by Channel (All in One)"
msgstr "Ventes par canal (Tout en un)"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price
msgid "Sales price"
msgstr "Prix de vente"

#. module: sale
#: code:addons/sale/models/crm_team.py:0
#, python-format
msgid "Sales: Untaxed Total"
msgstr "Ventes : total HT"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id
#: model:ir.model.fields,field_description:sale.field_sale_order__user_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id
#: model:ir.model.fields,field_description:sale.field_sale_report__user_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Salesperson"
msgstr "Vendeur"

#. module: sale
#: code:addons/sale/models/res_company.py:0
#, python-format
msgid "Sample Order Line"
msgstr "Modèle de ligne de commande"

#. module: sale
#: code:addons/sale/models/res_company.py:0
#, python-format
msgid "Sample Product"
msgstr "Modèle d'article"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
msgid "Sample Quotation"
msgstr "Modèle de devis"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Search Sales Order"
msgstr "Recherche de commandes de ventes"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section
msgid "Section"
msgstr "Section"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Section Name (eg. Products, Services)"
msgstr "Nom de section (e.g. Articles, Services)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__access_token
msgid "Security Token"
msgstr "Jeton de sécurité"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Select a product, or create a new one on the fly."
msgstr "Sélectionnez un produit, ou créez-en un au vol."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Select product attributes and optional products from the sales order"
msgstr ""
"Sélectionner les caractéristiques de l'article et les produits facultatifs "
"dans la commande client."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Select specific invoice and delivery addresses"
msgstr "Sélectionner des adresses de facturation et de livraison spécifiques"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn
#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn
#: model:ir.model.fields,help:sale.field_res_partner__sale_warn
#: model:ir.model.fields,help:sale.field_res_users__sale_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
"Sélectionner l'option 'Avertissement' notifiera l'utilisateur avec le "
"Message. Sélectionner 'Message Bloquant' lancera une exception avec le "
"message et bloquera le flux. Le Message doit être encodé dans le champ "
"suivant."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell and purchase products in different units of measure"
msgstr "Acheter et vendre dans des unités de mesure différentes"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell products by multiple of unit # per package"
msgstr "Vendre les articles par multiple d'unité # par paquet"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell variants of a product using attributes (size, color, etc.)"
msgstr ""
"Vendre les variantes d'un article en utilisant les caractéristiques (taille,"
" couleur, ect.)"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Send PRO-FORMA Invoice"
msgstr "Envoyer la facture PRO FORMA"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Send a product-specific email once the invoice is validated"
msgstr "Envoyer un email spécifique quand la facture est payée"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
msgid "Send a quotation to test the customer portal."
msgstr "Envoyer un devis pour tester le portail client."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Send by Email"
msgstr "Envoyer par email"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
msgid "Send sample"
msgstr "Envoyer exemple"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Sending an email is useful if you need to share specific information or "
"content about a product (instructions, rules, links, media, etc.). Create "
"and set the email template from the product detail form (in Sales tab)."
msgstr ""
"L'envoi d'un e-mail est utile lorsque vous avez besoin de partager du "
"contenu ou des informations concrets concernant un article (instructions, "
"règles, liens, supports, etc.). Créez et définissez le modèle d'e-mail à "
"partir du formulaire des détails de l'article (onglet Ventes)."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence
msgid "Sequence"
msgstr "Séquence"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Set a default validity on your quotations"
msgstr "Définissez une validité par défaut pour vos devis"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/sale.js:0
#, python-format
msgid "Set an invoicing target: "
msgstr "Paramétrez une facturation cible :"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Set multiple prices per product, automated discounts, etc."
msgstr "Un article peut avoir plusieurs prix, réductions automatiques, etc."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
msgid "Set payments"
msgstr "Configurer"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Set to Quotation"
msgstr "Mettre en Devis"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_config_settings
#: model:ir.ui.menu,name:sale.menu_sale_general_settings
msgid "Settings"
msgstr "Paramètres"

#. module: sale
#: model:ir.actions.server,name:sale.model_sale_order_action_share
msgid "Share"
msgstr "Partager"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Shipping"
msgstr "Expédition"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Show all records which has next action date is before today"
msgstr ""
"Montrez toutes les enregistrements pour lesquelles la date des prochaines "
"actions est pour aujourd'hui ou avant"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Show margins on orders"
msgstr "Afficher les marges sur les commandes"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Sign &amp; Pay"
msgstr "Signer &amp; Payer"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature
msgid "Sign online"
msgstr "Signer en ligne"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__signature
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Signature"
msgstr "Signature"

#. module: sale
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Signature is missing."
msgstr "La signature est manquante."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__signature
msgid "Signature received through the portal."
msgstr "Signature reçue via le portail."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by
msgid "Signed By"
msgstr "Signé par"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on
msgid "Signed On"
msgstr "Signé le"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__sales_count
#: model:ir.model.fields,field_description:sale.field_product_template__sales_count
msgid "Sold"
msgstr "Vendu"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
msgid "Sold in the last 365 days"
msgstr "Vendu dans les 365 derniers jours"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_move__source_id
#: model:ir.model.fields,field_description:sale.field_sale_order__source_id
#: model:ir.model.fields,field_description:sale.field_sale_report__source_id
msgid "Source"
msgstr "Source"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__origin
msgid "Source Document"
msgstr "Document d'origine"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template
msgid "Specific Email"
msgstr "Courriels spécifiques"

#. module: sale
#: code:addons/sale/controllers/portal.py:0
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Stage"
msgstr "Étape"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Start by checking your company's data."
msgstr "Commençons par vérifier les données de votre entreprise."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state
msgid "State of the onboarding confirmation order step"
msgstr ""
"État de l'étape de confirmation de la commande dans la barre de "
"configuration"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state
msgid "State of the onboarding sample quotation step"
msgstr "État de l'étape d'example de devis dans la barre de configuration"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state
msgid "State of the sale onboarding panel"
msgstr "État de la barre de configuration des Ventes"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__state
#: model:ir.model.fields,field_description:sale.field_sale_report__state
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Status"
msgstr "État"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__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: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe
msgid "Stripe"
msgstr "Stripe"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key
msgid "Stripe Publishable Key"
msgstr "Clé publique Stripe"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key
msgid "Stripe Secret Key"
msgstr "Clé secrète Stripe"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal
msgid "Subtotal"
msgstr "Sous-total"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Sum of Total"
msgstr "Total"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Sum of Untaxed Total"
msgstr "Total Hors Taxes"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids
#: model:ir.ui.menu,name:sale.menu_tag_config
msgid "Tags"
msgstr "Étiquettes"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_country_id
msgid "Tax Country"
msgstr "Pays de la taxe"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Tax Total"
msgstr "Taxes totales"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_totals_json
msgid "Tax Totals Json"
msgstr "Tax Totals Json"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Taxes"
msgstr "Taxes"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id
msgid "Taxes used for deposits"
msgstr "Taxes utilisées pour les dépôts"

#. module: sale
#: code:addons/sale/models/crm_team.py:0
#, python-format
msgid ""
"Team %(team_name)s has %(sale_order_count)s active sale orders. Consider "
"canceling them or archiving the team instead."
msgstr ""
"L'équipe %(team_name)s a %(sale_order_count)s bons de commande actifs. "
"Envisagez de les annuler ou d'archiver l'équipe à la place."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist
msgid ""
"Technical Field, True if the pricelist was changed;\n"
" this will then display a recomputation button"
msgstr ""
"Champ Technique, Vrai si la liste de prix est modifiée;\n"
"dans ce cas un bouton pour recalculer sera affiché"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__display_type
msgid "Technical field for UX purpose."
msgstr "Champ technique utilisé à des fins ergonomiques"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__tax_country_id
msgid ""
"Technical field to filter the available taxes depending on the fiscal "
"country and fiscal position."
msgstr ""
"Champ technique pour filtrer les taxes disponibles en fonction du pays "
"fiscal et de la position fiscale."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid ""
"Tell us why you are refusing this quotation, this will help us improve our "
"services."
msgstr ""
"Dites nous pourquoi vous refusez ce devis afin de nous aider à améliorer nos"
" services."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__terms_type
msgid "Terms & Conditions format"
msgstr "Format des conditions générales"

#. module: sale
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Terms & Conditions: %s"
msgstr "Conditions générales : %s "

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Terms &amp; Conditions"
msgstr "Conditions générales"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Terms &amp; Conditions:"
msgstr "Conditions générales :"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__note
msgid "Terms and conditions"
msgstr "Conditions générales"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Terms and conditions..."
msgstr "Conditions générales..."

#. module: sale
#: code:addons/sale/models/account_move_line.py:0
#, python-format
msgid ""
"The Sales Order %s linked to the Analytic Account %s is cancelled. You "
"cannot register an expense on a cancelled Sales Order."
msgstr ""
"Le bon de commande %s lié au compte analytique %s est annulé. Vous ne pouvez"
" pas enregistrer une dépense sur un bon de commande annulé."

#. module: sale
#: code:addons/sale/models/account_move_line.py:0
#, python-format
msgid ""
"The Sales Order %s linked to the Analytic Account %s is currently locked. "
"You cannot register an expense on a locked Sales Order. Please create a new "
"SO linked to this Analytic Account."
msgstr ""
"Le bon de commande %s lié au compte analytique %s est actuellement bloqué. "
"Vous ne pouvez pas enregistrer de frais sur une commande client bloquée. "
"Veuillez créer un nouveu bon de commande lié à ce compte analytique."

#. module: sale
#: code:addons/sale/models/account_move_line.py:0
#, python-format
msgid ""
"The Sales Order %s linked to the Analytic Account %s must be validated "
"before registering expenses."
msgstr ""
"Le bon de commande %s lié au compte analytique %s doit être validé avant "
"d'enregistrer les dépenses."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id
msgid "The analytic account related to a sales order."
msgstr "Le compte analytique lié au bon de commandes."

#. module: sale
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid ""
"The delivery date is sooner than the expected date.You may be unable to "
"honor the delivery date."
msgstr ""
"La date de livraison est antérieure à la date prévue. Vous risquez de ne pas"
" pouvoir honorer la livraison dans les temps demandés."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount
msgid "The fixed amount to be invoiced in advance, taxes excluded."
msgstr "Montant fixe à facturer taxes exclues"

#. module: sale
#: code:addons/sale/models/product_template.py:0
#, python-format
msgid ""
"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n"
"%s\n"
"You can archive these products and recreate them with your company restriction instead, or leave them as shared product."
msgstr ""
"Les produits suivants ne peuvent pas être limités à la société %scar ils ont déjà été utilisés dans des devis ou des commandes client dans une autre société:\n"
"%s\n"
"Vous pouvez archiver ces produits et les recréer avec la restriction de votre société à la place, ou les laisser en tant que produit partagé."

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice
msgid ""
"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n"
"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n"
"This mode is advised if you issue the final invoice at the order and not after the delivery."
msgstr ""
"La facture est générée automatiquement et est disponible sur le portail du client quand la transaction est confirmée par l'intermédiaire de paiement.\n"
"La facture est marquée comme payée et le paiement est enregistré dans le journal des paiements défini dans la configuration de l'intermédiaire de paiement.\n"
"Ce mode est suggéré si vous générez la facture finale à la commande et non après la livraison."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"The margin is computed as the sum of product sales prices minus the cost set"
" in their detail form."
msgstr ""
"La marge est calculée comme la somme des prix de ventes des articles moins "
"le coût défini dans leur fiche de détails."

#. module: sale
#: model_terms:product.product,website_description:sale.product_product_4e
#: model_terms:product.product,website_description:sale.product_product_4f
msgid ""
"The minimum height is 65 cm, and for standing work the maximum height "
"position is 125 cm."
msgstr ""
"La hauteur minimale est de 65 cm et pour le travail debout, la hauteur "
"maximale est de 125 cm."

#. module: sale
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "The order is not in a state requiring customer signature."
msgstr ""
"L'état de la commande ne requiert pas de signature de la part du client."

#. module: sale
#: code:addons/sale/models/payment_transaction.py:0
#, python-format
msgid ""
"The order was not confirmed despite response from the acquirer (%s): order "
"total is %r but acquirer replied with %r."
msgstr ""
"La commande n'a pas été confirmée en dépit de la réponse de l'acquéreur "
"(%s): le montant de la commande est de %r mais l'acquéreur a répondu %r."

#. module: sale
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "The ordered quantity has been updated."
msgstr "La quantité commandée a été mise à jour"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__reference
msgid "The payment communication of this sale order."
msgstr "La communication de paiement de ce bon de commande."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount
msgid "The percentage of amount to be invoiced in advance, taxes excluded."
msgstr "Pourcentage du montant total à facturer taxes exclues."

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid ""
"The product used to invoice a down payment should be of type 'Service'. "
"Please use another product or update this product."
msgstr ""
"Le produit utilisé pour facturer une avance doit être de type 'service'. "
"Veuillez utiliser un autre produit pour modifier ce produit."

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid ""
"The product used to invoice a down payment should have an invoice policy set"
" to \"Ordered quantities\". Please update your deposit product to be able to"
" create a deposit invoice."
msgstr ""
"Le produit utilisé pour facturer un acompte doit avoir une politique de "
"facturation configurée sous \"Quantités commandées\". Veuillez mettre à jour"
" votre produit de dépôt pour pouvoir créer une facture d'acompte."

#. module: sale
#: code:addons/sale/controllers/portal.py:0
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "The provided parameters are invalid."
msgstr "Les paramètres fournis ne sont pas valides."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__currency_rate
msgid ""
"The rate of the currency to the currency of rate 1 applicable at the date of"
" the order"
msgstr ""
"Le taux de conversion de la devise vers la devise de taux 1 applicable à la "
"date de la commande"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "The value of the down payment amount must be positive."
msgstr "La valeur du montant de l'avance doit être positif."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "There are currently no orders for your account."
msgstr "Il n'y a actuellement pas de commandes pour votre compte."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "There are currently no quotations for your account."
msgstr "Il n'y a actuellement pas de devis pour votre compte."

#. module: sale
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid ""
"There is nothing to invoice!\n"
"\n"
"Reason(s) of this behavior could be:\n"
"- You should deliver your products before invoicing them.\n"
"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales\" tab and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\". For Services, you should modify the Service Invoicing Policy to 'Prepaid'."
msgstr ""
"Il n'y a rien à facturer !\n"
"\n"
"Les raisons de ce comportement peuvent être :\n"
"- Vous devez livrer vos produits avant de les facturer.\n"
"- Vous devez modifier la politique de facturation de votre produit : Ouvrez le produit, allez à l'onglet \"Ventes\" et changez la politique de facturation de \"quantités livrées\" en \"quantités commandées\". Pour les services, vous devez changer la politique de facturation du service en 'Prépayé'."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"This default value is applied to any new product created. This can be "
"changed in the product detail form."
msgstr ""
"Cette valeur par défaut s'applique à tout nouveau produit créé. Elle peut "
"être modifiée dans la fiche de détails de l'article."

#. module: sale
#: model:ir.model.fields,help:sale.field_account_move__campaign_id
#: model:ir.model.fields,help:sale.field_sale_order__campaign_id
msgid ""
"This is a name that helps you keep track of your different campaign efforts,"
" e.g. Fall_Drive, Christmas_Special"
msgstr ""
"Ce nom vous aidera à suivre vos différentes campagnes marketing, p. ex. "
"Campagne_automnale ou Spécial_Noël"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__commitment_date
msgid ""
"This is the delivery date promised to the customer. If set, the delivery "
"order will be scheduled based on this date rather than product lead times."
msgstr ""
"C'est la date de livraison promise au client. Si elle est définie, le bon de"
" livraison se basera sur cette date plutôt que celle définié grâce au délai "
"indiqué sur l'article. "

#. module: sale
#: model:ir.model.fields,help:sale.field_account_move__medium_id
#: model:ir.model.fields,help:sale.field_sale_order__medium_id
msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad"
msgstr ""
"Le mode de livraison, p. ex. carte postale, e-mail ou bannière publicitaire"

#. module: sale
#: model:ir.model.fields,help:sale.field_account_move__source_id
#: model:ir.model.fields,help:sale.field_sale_order__source_id
msgid ""
"This is the source of the link, e.g. Search Engine, another domain, or name "
"of email list"
msgstr ""
"La source du lien, p. ex. moteur de recherche, domaine externe ou nom de la "
"liste d'adresses e-mail"

#. module: sale
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid ""
"This product is packaged by %(pack_size).2f %(pack_name)s. You should sell "
"%(quantity).2f %(unit)s."
msgstr ""
"Le produit est emballé par %(pack_size).2f%(pack_name)s. Vous devriez vendre"
" %(quantity).2f%(unit)s."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_order_report_all
msgid ""
"This report performs analysis on your quotations and sales orders. Analysis "
"check your sales revenues and sort it by different group criteria (salesman,"
" partner, product, etc.) Use this report to perform analysis on sales not "
"having invoiced yet. If you want to analyse your turnover, you should use "
"the Invoice Analysis report in the Accounting application."
msgstr ""
"Ce rapport analyse vos devis et commandes clients. Il vérifie les revenus "
"liés aux ventes et les classifie selon différents critères (vendeur, "
"partenaire, article, etc.). Vous pouvez utiliser ce rapport pour analyser "
"vos ventes non encore facturées. Si vous souhaitez analyser votre chiffre "
"d'affaires, vous devriez utiliser le rapport \"Analyse des factures "
"clients\" dans l'application comptabilité."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
msgid ""
"This report performs analysis on your quotations. Analysis check your sales "
"revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."
msgstr ""
"Ce rapport effectue des analyses sur vos devis. Contrôle vos revenus de "
"ventes et les trie selon divers critères (vendeur, partenaire, produit, "
"etc.) Utilisez ce rapport pour effectuer des analyses sur des ventes non "
"facturées. Si vous voulez analyser la rotation de vos stocks, vous devriez "
"utiliser le rapport Analyses des Factures dans l'application Comptabilité."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam
msgid ""
"This report performs analysis on your sales orders. Analysis check your "
"sales revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."
msgstr ""
"Ce rapport effectue des analyses sur vos bons de commande de vente. Contrôle"
" vos revenus de ventes et les trie selon divers critères (vendeur, "
"partenaire, produit, etc.) Utilisez ce rapport pour effectuer des analyses "
"sur des ventes non facturées. Si vous voulez analyser la rotation de vos "
"stocks, vous devriez utiliser le rapport Analyses des Factures dans "
"l'application Comptabilité."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "This will update all unit prices based on the currently set pricelist."
msgstr ""
"Cela mettre à jour tous les prix unitaires à partir de la liste de prix "
"sélectionnée."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "To Invoice"
msgstr "À facturer"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice
msgid "To Invoice Quantity"
msgstr "Quantitée à facturer"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
msgid "To Upsell"
msgstr "Commande additionnelle à faire"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"To send invitations in B2B mode, open a contact or select several ones in "
"list view and click on 'Portal Access Management' option in the dropdown "
"menu *Action*."
msgstr ""
"Pour envoyer des invitations en mode B2B, ouvrez un contact ou sélectionnez-"
"en plusieurs dans la liste et cliquez sur l'option 'Portal Access "
"Management' dans le menu déroulant * Action *."

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid ""
"To speed up order confirmation, we can activate electronic signatures or "
"payments."
msgstr ""
"Pour accélérer la confirmation des bons de commande, nous pouvons activer "
"les signatures électroniques ou les paiements."

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total
#: model:ir.model.fields,field_description:sale.field_sale_report__price_total
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Total"
msgstr "Total"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax
msgid "Total Tax"
msgstr "Total des taxes"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Total Tax Excluded"
msgstr "Total taxes exclues"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Total Tax Included"
msgstr "Total taxes incluses"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__service_type
#: model:ir.model.fields,field_description:sale.field_product_template__service_type
msgid "Track Service"
msgstr "Service de suivi"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Tracking"
msgstr "Suivi"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids
msgid "Transactions"
msgstr "Transactions"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__type_name
msgid "Type Name"
msgstr "Nom du Type"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups
msgid "UPS Connector"
msgstr "Connecteur UPS"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps
msgid "USPS Connector"
msgstr "Connecteur USPSConnecteur USPS"

#. module: sale
#: model:ir.model,name:sale.model_utm_campaign
msgid "UTM Campaign"
msgstr "Campagne UTM"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Unit Price"
msgstr "Prix unitaire"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Unit Price:"
msgstr "Prix unitaire :"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Unit of Measure"
msgstr "Unité de mesure"

#. module: sale
#: model:product.product,uom_name:sale.advance_product_0
#: model:product.product,uom_name:sale.product_product_4e
#: model:product.product,uom_name:sale.product_product_4f
#: model:product.template,uom_name:sale.advance_product_0_product_template
msgid "Units"
msgstr "Unité(s)"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_uom_form_action
#: model:ir.ui.menu,name:sale.next_id_16
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Units of Measure"
msgstr "Unités de mesure"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action
msgid "Units of Measure Categories"
msgstr "Catégories d'unités de mesure"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
msgid "Unlock"
msgstr "Déverrouiller"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread
msgid "Unread Messages"
msgstr "Messages non lus"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter
msgid "Unread Messages Counter"
msgstr "Compteur de messages non lus"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed
msgid "Untaxed Amount"
msgstr "Montant HT"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced
msgid "Untaxed Amount Invoiced"
msgstr "Montant hors-taxe facturé"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice
msgid "Untaxed Amount To Invoice"
msgstr "Montant hors-taxe à facturer"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced
msgid "Untaxed Invoiced Amount"
msgstr "Montant facturé non-taxé"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal
msgid "Untaxed Total"
msgstr "Total HT"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "UoM"
msgstr "UdM"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Update Prices"
msgstr "Mettre à jour les prix"

#. module: sale
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Upsell %(order)s for customer %(customer)s"
msgstr "Commande additionnelle %(order)s pour le client %(customer)s"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling
msgid "Upselling Opportunity"
msgstr "Opportunité de vente additionnelle"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "Valid Until"
msgstr "Valide jusqu'au"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Validate Order"
msgstr "Confirmer la commande"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Variant Grid Entry"
msgstr "Grille d'entrée des variantes"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online
msgid "View Quotation"
msgstr "Visualiser le devis"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Void Transaction"
msgstr "Annuler la transaction"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__volume
msgid "Volume"
msgstr "Volume"

#. module: sale
#: code:addons/sale/models/sale_order_line.py:0
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning
#, python-format
msgid "Warning"
msgstr "Avertissement"

#. module: sale
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "Warning for %s"
msgstr "Avertissement pour %s"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
msgid "Warning on the Sales Order"
msgstr "Avertissement sur les commandes de vente"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
msgid "Warning when Selling this Product"
msgstr "Avertissement lorsque vous vendez cet article"

#. module: sale
#: model_terms:product.product,website_description:sale.product_product_4e
#: model_terms:product.product,website_description:sale.product_product_4f
msgid ""
"We pay special attention to detail, which is why our desks are of a superior"
" quality."
msgstr ""
"Nous accorder une attention particulière aux détails et c'est pourquoi nos "
"bureaux sont d'une qualité supérieure."

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

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

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Write a company name to create one, or see suggestions."
msgstr ""
"Saisissez un nom de société pour en créer une à la volée ou regarder les "
"suggestions."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_sale_form_view
msgid "You can invoice them before they are delivered."
msgstr "Vous pouvez les facturer avant qu'ils ne soient livrés."

#. module: sale
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid ""
"You can not delete a sent quotation or a confirmed sales order. You must "
"first cancel it."
msgstr ""
"Vous ne pouvez pas supprimer un devis envoyé ou un bon de commande confirmé."
" Vous devez l'annuler au préalable."

#. module: sale
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid ""
"You can not remove an order line once the sales order is confirmed.\n"
"You should rather set the quantity to 0."
msgstr ""
"Vous ne pouvez pas enlever une ligne du bon de commande lorsque celui-ci est confirmé.\n"
"Essayez plutôt de modifier les quantités à 0."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
msgid ""
"You can select all orders and invoice them in batch,<br>\n"
"                or check every order and invoice them one by one."
msgstr ""
"Vous pouvez sélectionner toutes les commandes et les facturer en groupe,<br>\n"
"ou vérifiez chaque commande et les facturer une par une."

#. module: sale
#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type
msgid ""
"You can set here the communication type that will appear on sales orders.The"
" communication will be given to the customer when they choose the payment "
"method."
msgstr ""
"Vous pouvez définir le type de communication qui apparaitra sur les bons de "
"commande. La communication sera donnée au client quand il choisira la "
"méthode de paiement."

#. module: sale
#: code:addons/sale/models/product_product.py:0
#: code:addons/sale/models/product_template.py:0
#, python-format
msgid ""
"You cannot change the product's type because it is already used in sales "
"orders."
msgstr ""
"Vous ne pouvez pas modifier le type de produit car il est déjà utilisé dans "
"les commandes client."

#. module: sale
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid ""
"You cannot change the type of a sale order line. Instead you should delete "
"the current line and create a new line of the proper type."
msgstr ""
"Vous ne pouvez pas changer le status de cette ligne de commande. Nous vous "
"invitons à supprimer cette ligne et à en créer une nouvelle."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.product_template_action
msgid ""
"You must define a product for everything you sell or purchase,\n"
"                    whether it's a storable product, a consumable or a service."
msgstr ""
"Vous devez définir un produit pour toutes ventes ou achats.\n"
"Que ce soit un produit de type consommable, stockable ou service."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your feedback..."
msgstr "Votre avis"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order has been confirmed."
msgstr "Votre commande a été confirmée."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order has been signed but still needs to be paid to be confirmed."
msgstr ""
"Votre commande a été signée mais doit toujours être payée afin de pouvoir "
"être validée."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order has been signed."
msgstr "Votre commande a été signée."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order is not in a state to be rejected."
msgstr "Votre commande n'est pas en état d'être rejetée."

#. module: sale
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid ""
"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
msgstr ""
"Votre devis contient des articles de la société %(product_company)s malgré que votre devis est lié à la socité %(quote_company)s.\n"
"Veuillez changer la société de votre devis ou retirer les produits d'autres sociétés (%(bad_products)s)."

#. module: sale
#: model:ir.actions.server,name:sale.send_invoice_cron_ir_actions_server
#: model:ir.cron,cron_name:sale.send_invoice_cron
#: model:ir.cron,name:sale.send_invoice_cron
msgid "automatic invoicing: send ready invoice"
msgstr "facturation automatique : envoyer la facture prête"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost
msgid "bpost Connector"
msgstr "Connecteur Bpost"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "close"
msgstr "fermer"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "days"
msgstr "jours"

#. module: sale
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "sale order"
msgstr "bon de commande"

#. module: sale
#: model:mail.template,report_name:sale.email_template_edi_sale
#: model:mail.template,report_name:sale.mail_template_sale_confirmation
msgid "{{ (object.name or '').replace('/','_') }}"
msgstr "{{ (object.name or '').replace('/','_') }}"

#. module: sale
#: model:mail.template,subject:sale.mail_template_sale_confirmation
msgid ""
"{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state "
"== 'pending') and 'Pending Order' or 'Order' }} (Ref {{ object.name or 'n/a'"
" }})"
msgstr ""
"{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state "
"== 'pending') and 'Commande en attente' or 'Commande' }} (Ref {{ object.name"
" or 'n/a' }})"

#. module: sale
#: model:mail.template,subject:sale.email_template_edi_sale
msgid ""
"{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order' }} (Ref {{ "
"object.name or 'n/a' }})"
msgstr ""
"{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
"(ctx.get('proforma') and 'Pro forma' or 'Devis') or 'Commande' }} (Ref {{ "
"object.name or 'n/a' }})"