# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sale
# 
# Translators:
# Martin Trigaux, 2018
# Eloïse Stilmant <est@odoo.com>, 2018
# fr rev <e2ffr02@hotmail.com>, 2018
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2018
# Florian Hatat, 2018
# Fabri Yohann <psn@fabri.pw>, 2018
# f5f0a0dac17dde787a1d812a6989680e, 2018
# Lucas Deliege <lud@odoo.com>, 2018
# Melanie Bernard <mbe@odoo.com>, 2018
# e2f <projects@e2f.com>, 2018
# fr trans <e2ffr05@hotmail.com>, 2018
# Laura Piraux <lap@odoo.com>, 2018
# Marie Willemyns <mwi@odoo.com>, 2018
# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2018
# Nathan Noël <nathan070@me.com>, 2018
# Nathan Grognet <ngr@odoo.com>, 2018
# Fred Gilson <fgi@odoo.com>, 2018
# fr rev <e2ffr04@hotmail.com>, 2018
# Frédéric LIETART <stuff@tifred.fr>, 2018
# Richard Mathot <rim@odoo.com>, 2018
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2018
# Nancy Bolognesi <nb@microcom.ca>, 2018
# Alain van de Werve <avw@openerp.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-10-08 06:49+0000\n"
"PO-Revision-Date: 2018-10-08 06:49+0000\n"
"Last-Translator: Alain van de Werve <avw@openerp.com>, 2018\n"
"Language-Team: French (https://www.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=2; plural=(n > 1);\n"

#. 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:mail.template,report_name:sale.email_template_edi_sale
msgid ""
"${(object.name or '').replace('/','_')}${object.state == 'draft' and "
"'_draft' or ''}"
msgstr ""
"${(object.name or '').replace('/','_')}${object.state == 'draft' and "
"'_brouillon' or ''}"

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "% discount"
msgstr "% de remise"

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

#. 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 "&amp;nbsp;<span>on</span>&amp;nbsp;"
msgstr "&amp;nbsp;<span>sur</span>&amp;nbsp;"

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.brand_promotion
msgid ""
",\n"
"                an awesome"
msgstr "un magnifique"

#. module: sale
#: model:product.product,description_sale:sale.product_product_4e
#: model:product.product,description_sale:sale.product_product_4f
#: model:product.template,description_sale:sale.product_product_4e_product_template
msgid "160x80cm, with large legs."
msgstr ""

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tour.js:70
#, python-format
msgid "<b>Print this quotation to preview it.</b>"
msgstr "<b>Imprimez ce devis pour un aperçu.</b>"

#. 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"
"        % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n"
"        Dear ${object.partner_id.name}\n"
"        % if object.partner_id.parent_id:\n"
"            (${object.partner_id.parent_id.name})\n"
"        % endif\n"
"        <br/><br/>\n"
"        Here is\n"
"        % if ctx.get('proforma')\n"
"            in attachment your pro-forma invoice\n"
"        % else\n"
"            the ${doc_name} <strong>${object.name}</strong>\n"
"        % endif\n"
"        % if object.origin:\n"
"            (with reference: ${object.origin} )\n"
"        % endif\n"
"        amounting in <strong>${format_amount(object.amount_total, object.pricelist_id.currency_id)}</strong>\n"
"        from ${object.company_id.name}.\n"
"        <br/><br/>\n"
"        Do not hesitate to contact us if you have any question.\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-check\"/> Accept &amp; Sign"
msgstr ""

#. 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 ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-comment\"/> Contact us to get the final version."
msgstr ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

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

#. 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 in</b></small>"
msgstr ""

#. 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 ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid ""
"<span class=\"badge badge-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Waiting Payment</span>"
msgstr ""
"<span class=\"badge badge-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Paiement en attente</span>"

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.optional_product_items
msgid ""
"<span class=\"js_item add_qty\">1 </span><span class=\"js_items d-none\">5 "
"</span>"
msgstr ""

#. 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 ""

#. 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.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 ""

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

#. 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 ""

#. 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 ""

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

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

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

#. 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_template
msgid "<span>With payment terms:</span>"
msgstr ""

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

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

#. 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 ""

#. 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_content
msgid "<strong class=\"text-muted d-block mb-1\">Invoices</strong>"
msgstr ""

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

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong>Date:</strong>"
msgstr "<strong>Date :</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>Expiration Date:</strong>"
msgstr "<strong>Date d'Expiration:</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.report_saleorder_document
msgid "<strong>Payment Terms:</strong>"
msgstr "<strong>Conditions de paiement:</strong>"

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

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>This is a draft quotation.</strong>"
msgstr ""

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

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

#. 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>Total</strong>"
msgstr "<strong>Total</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
#: code:addons/sale/models/sale.py:811
#, python-format
msgid "A journal must be specified of the acquirer %s."
msgstr "Un journal doit être spécifié pour l'intermédiaire %s."

#. module: sale
#: code:addons/sale/models/sale.py:804
#, python-format
msgid "A payment acquirer is required to create a transaction."
msgstr ""
"Un intermédiaire de paiement est nécessaire pour exécuter une transaction"

#. module: sale
#: selection:res.config.settings,sale_pricelist_setting:0
msgid "A single sales price per product"
msgstr "Un seul prix de vente par article"

#. module: sale
#: code:addons/sale/models/sale.py:775
#, python-format
msgid ""
"A transaction can't be linked to sales orders having different currencies."
msgstr ""
"Une transaction ne peut être liée à des bons de commandes aux devises "
"différentes."

#. module: sale
#: code:addons/sale/models/sale.py:780
#, python-format
msgid ""
"A transaction can't be linked to sales orders having different partners."
msgstr ""

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"A typical example is the pre-paid hours of service,\n"
"                where you want to sell extra hours to the customer\n"
"                because the initial hours have already been used."
msgstr ""

#. 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 ""

#. 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.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_state
msgid "Activity State"
msgstr "Status de l'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.sale_product_configurator_view_form
msgid "Add"
msgstr "Ajouter"

#. 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.product_configurator_configure
#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products
msgid "Add one"
msgstr "Ajouter"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_invoice__comment
msgid "Additional Information"
msgstr "Information complémentaire"

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

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:165
#, python-format
msgid "Advance: %s"
msgstr "Avance : %s"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_attribute_value__is_custom
#: model:ir.model.fields,help:sale.field_product_template_attribute_value__is_custom
msgid "Allow users to input custom values for this attribute value"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Amount"
msgstr "Montant"

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

#. 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: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
#: selection:sale.order.line,qty_delivered_method:0
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.sale_onboarding_quotation_layout_form
msgid "Apply"
msgstr "Appliquer"

#. 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 ""

#. 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 ""

#. module: sale
#: selection:product.template,expense_policy:0
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 "Nombre de pièces jointes"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__attribute_value_id
msgid "Attribute"
msgstr "Attribut"

#. module: sale
#: model:ir.model,name:sale.model_product_attribute_value
msgid "Attribute Value"
msgstr ""

#. 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.product_configurator_configure_optional_products
msgid "Available Options:"
msgstr ""

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/product_configurator_controller.js:124
#, python-format
msgid "Back"
msgstr "Retour"

#. 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
#: code:addons/sale/models/payment.py:14
#: selection:payment.acquirer,so_reference_type:0
#, python-format
msgid "Based on Customer ID"
msgstr ""

#. module: sale
#: code:addons/sale/models/payment.py:13
#: selection:payment.acquirer,so_reference_type:0
#, python-format
msgid "Based on Document Reference"
msgstr ""

#. module: sale
#: model:product.template.attribute.value,name:sale.product_template_attribute_value_5
msgid "Black"
msgstr "Noir"

#. module: sale
#: selection:product.template,sale_line_warn:0
#: selection:res.partner,sale_warn:0
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_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_portal_template
#: model_terms:ir.ui.view,arch_db:sale.sale_product_configurator_view_form
#: 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
#: selection:sale.order,state:0 selection:sale.report,state:0
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:product.template,name:sale.product_product_1_product_template
msgid "Chair floor protection"
msgstr ""

#. 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. This will add specific action buttons to "
"your dashboard."
msgstr ""
"Cochez cette case si vous envoyez des devis à vos clients plutôt que de "
"confirmer des commandes immédiatement. Ainsi, des boutons d'action "
"spécifiques seront ajoutés à votre tableau de bord."

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team__use_invoices
msgid "Check this box to set an invoicing target for this Sales Team."
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
msgid "Choose how to confirm quotations and get paid."
msgstr "Choisissez comment confirmer vos devis et être payé."

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tour.js:41
#, 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_salesteams_view_kanban
msgid "Click to define a target"
msgstr "Cliquez ici pour définir une cible"

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

#. module: sale
#: selection:res.company,sale_quotation_onboarding_state:0
msgid "Closed"
msgstr "Fermé"

#. module: sale
#: selection:product.attribute,type:0
msgid "Color"
msgstr "Couleur"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date
msgid "Commitment Date"
msgstr "Date d'engagement"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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_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 de port 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 de port 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 de port 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 de port 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 de port 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 de port 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 de port 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
#. openerp-web
#: code:addons/sale/static/src/js/product_configurator_controller.js:125
#, python-format
msgid "Configure"
msgstr "Configurer"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Configure a product"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_quotation_layout
msgid "Configure your document layout"
msgstr "Configurez le layout de votre document"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Configure your products with variants and select optional products"
msgstr ""

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/product_configurator_controller.js:123
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#, python-format
msgid "Confirm"
msgstr "Confirmer"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
msgid "Confirmation &amp; Payment"
msgstr "Confirmation &amp; Paiement"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__confirmation_date
#: model:ir.model.fields,field_description:sale.field_sale_report__confirmation_date
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
msgid "Confirmation Date"
msgstr "Date de confirmation"

#. 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:ir.model.fields,field_description:sale.field_crm_team__dashboard_graph_model
msgid "Content"
msgstr "Contenu"

#. 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.view_sale_advance_payment_inv
msgid "Create Invoices"
msgstr "Créer les factures"

#. 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
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 Invoices"
msgstr "Créer et afficher des factures"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__create_uid
#: 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_line__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__create_uid
msgid "Created by"
msgstr "Créé par"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__create_date
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__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
#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__create_date
msgid "Created on"
msgstr "Créé le"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__create_date
msgid "Creation Date"
msgstr "Date de création"

#. module: sale
#: 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
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
msgid "Custom"
msgstr "Personnalisé"

#. module: sale
#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0
msgid "Custom payment instructions"
msgstr "Instructions de paiement"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__custom_value
msgid "Custom value"
msgstr ""

#. 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 ""

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

#. 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: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
#: model:product.template,name:sale.product_product_4e_product_template
msgid "Customizable Desk"
msgstr ""

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search
#: 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__create_date
msgid "Date on which sales order is created."
msgstr "Date à laquelle le bon de commande a été créé."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__confirmation_date
msgid "Date on which the sales order is confirmed."
msgstr "La date a laquelle le bon de command est confirmé. "

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

#. 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 ""

#. 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 ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_sale_note
msgid "Default Terms & Conditions"
msgstr "Termes et Conditions par défaut"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_note
msgid "Default Terms and Conditions"
msgstr "Conditions générales de vente"

#. 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 ""

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

#. module: sale
#: code:addons/sale/models/sale.py:1060
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#, python-format
msgid "Delivered Quantity"
msgstr "Qté livrée"

#. module: sale
#: selection:product.template,invoice_policy:0
msgid "Delivered quantities"
msgstr "Qtés livrées"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_invoice__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_res_config_settings__group_sale_order_dates
msgid "Delivery Date"
msgstr "Date de livraison"

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

#. module: sale
#: model:ir.model.fields,help:sale.field_account_invoice__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__partner_shipping_id
msgid "Delivery address for current sales order."
msgstr "Adresse de livraison du bon de commande 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 product lead "
"times and from the shipping policy of the order."
msgstr ""

#. 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.sale_order_portal_content
msgid "Details"
msgstr "Détails"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_website_sale_digital
msgid "Digital Content"
msgstr "Contenu digital"

#. 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_product_pricelist__discount_policy
msgid "Discount Policy"
msgstr "Politique de réduction"

#. module: sale
#: selection:product.pricelist,discount_policy:0
msgid "Discount included in the price"
msgstr "La remise est comprise dans le prix indiqué"

#. module: sale
#: model:res.groups,name:sale.group_discount_per_so_line
msgid "Discount on lines"
msgstr "Remise sur les lignes"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_discount_per_so_line
msgid "Discounts"
msgstr "Remises"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__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_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_product_configurator__display_name
#: model:ir.model.fields,field_description:sale.field_sale_report__display_name
msgid "Display Name"
msgstr "Nom affiché"

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

#. module: sale
#: selection:res.company,sale_onboarding_order_confirmation_state:0
#: selection:res.company,sale_onboarding_sample_quotation_state:0
#: selection:res.company,sale_quotation_onboarding_state:0
msgid "Done"
msgstr "Fait"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:87
#, 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__product_id
msgid "Down Payment Product"
msgstr "Montant de l'acompte"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Down payment (fixed amount)"
msgstr "Montant de l'acompte (montant fixe)"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Down payment (percentage)"
msgstr "Acompte (pourcentage)"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:84
#, 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
#: selection:sale.report,state:0
msgid "Draft Quotation"
msgstr "Devis brouillon"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id
msgid "Email Template"
msgstr "Modèle de courriel"

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

#. module: sale
#: 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 ""

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

#. module: sale
#: code:addons/sale/models/sale.py:1034
#, 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,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_channel_ids
msgid "Followers (Channels)"
msgstr "Abonnés (Canaux)"

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

#. module: sale
#: sql_constraint:sale.order.line:0
msgid "Forbidden values on non-accountable sale order line"
msgstr ""

#. 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
#: selection:sale.order,invoice_status:0
#: selection:sale.order.line,invoice_status:0
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_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Generate the invoice automatically when the online payment is confirmed"
msgstr ""

#. 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
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Grant discounts on sales order lines"
msgstr ""

#. 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.report_all_channels_sales_view_search
#: 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_product_attribute_value__html_color
#: model:ir.model.fields,field_description:sale.field_product_template_attribute_value__html_color
msgid "HTML Color Index"
msgstr "Couleur HTML"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_attribute_value__html_color
#: model:ir.model.fields,help:sale.field_product_template_attribute_value__html_color
msgid ""
"Here you can set a\n"
"        specific HTML color index (e.g. #ff0000) to display the color if the\n"
"        attribute type is 'Color'."
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_template__hide_expense_policy
msgid "Hide Expense Policy"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard
msgid "How your customers can confirm an order"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__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_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_product_configurator__id
#: model:ir.model.fields,field_description:sale.field_sale_report__id
msgid "ID"
msgstr "ID"

#. module: sale
#: 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_needaction
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
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_order_form
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
#: code:addons/sale/controllers/portal.py:280
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
"will be made automatically."
msgstr ""
"Si nous conservons vos informations de paiement sur notre serveur, les "
"paiements des abonnements se feront automatiquement."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__product_image
msgid ""
"Image of the product variant (Big-sized image of product template if false)."
" It is automatically resized as a 1024x1024px image, with aspect ratio "
"preserved."
msgstr ""
"Image de la variante d'article (si  non renseigné, image de grandes "
"dimensions du modèle d'article). Automatiquement redimensionné en image de "
"1024x1024px, en conservant les proportions."

#. module: sale
#: code:addons/sale/models/product_template.py:89
#, python-format
msgid "Import Template for Products"
msgstr ""

#. module: sale
#: code:addons/sale/models/product_template.py:92
#, python-format
msgid "Import Template for Products (with several prices)"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Incl. tax)"
msgstr "Taxe 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
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Insert your terms & conditions here..."
msgstr "Insérez vos termes et conditions ici..."

#. module: sale
#: code:addons/sale/controllers/portal.py:198
#, python-format
msgid "Invalid order"
msgstr "Commande non valide"

#. module: sale
#: code:addons/sale/models/sale.py:794
#, python-format
msgid "Invalid token found! Token acquirer %s != %s"
msgstr ""

#. module: sale
#: code:addons/sale/models/sale.py:797
#, python-format
msgid "Invalid token found! Token partner %s != %s"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_account_invoice
msgid "Invoice"
msgstr "Facture"

#. module: sale
#: code:addons/sale/models/account_invoice.py:62
#, 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: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,name:sale.model_account_invoice_line
msgid "Invoice Line"
msgstr "Ligne de facture"

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
msgid "Invoice Order"
msgstr "Facturer"

#. 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:ir.model.fields,help:sale.field_sale_order__partner_invoice_id
msgid "Invoice address for current sales order."
msgstr "Adresse de facturation pour le bon de commandes actuel"

#. 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
#: selection:res.config.settings,default_invoice_policy:0
msgid "Invoice what is delivered"
msgstr "Facturer les articles livrés"

#. module: sale
#: selection:res.config.settings,default_invoice_policy:0
msgid "Invoice what is ordered"
msgstr "Facturer les articles commandés"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Invoiceable lines"
msgstr "Lignes facturables"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Invoiceable lines (deduct down payments)"
msgstr "Lignes facturables (acomptes déduits)"

#. module: sale
#: selection:sale.report,state:0
msgid "Invoiced"
msgstr "Facturé"

#. module: sale
#: code:addons/sale/models/sale.py:1061
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#, python-format
msgid "Invoiced Quantity"
msgstr "Quantité facturée"

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

#. module: sale
#: selection:crm.team,dashboard_graph_model:0
#: 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_salesteams_view_kanban
#: 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
#: code:addons/sale/models/sales_team.py:96
#, python-format
msgid "Invoices: Untaxed Total"
msgstr "Factures : total HT"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy
#: 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: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
msgid "Invoicing address:"
msgstr "Adresse de facturation :"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Invoicing and shipping address:"
msgstr "Adresse de facturation et de livraison :"

#. 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_product_attribute_value__is_custom
#: model:ir.model.fields,field_description:sale.field_product_template_attribute_value__is_custom
msgid "Is custom value"
msgstr ""

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

#. 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.py:1083
#, 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.py:667
#, python-format
msgid "It is not allowed to confirm an order in the following states: %s"
msgstr ""

#. module: sale
#: selection:res.company,sale_onboarding_order_confirmation_state:0
#: selection:res.company,sale_onboarding_sample_quotation_state:0
#: selection:res.company,sale_quotation_onboarding_state:0
msgid "Just done"
msgstr "Fait à l'instant"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search
msgid "Last 365 Days"
msgstr "Derniers 365 jours"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____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_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_product_configurator____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_product_attribute_custom_value__write_uid
#: 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_line__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__write_uid
msgid "Last Updated by"
msgstr "Dernière mise à jour par"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__write_date
#: 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_line__write_date
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date
#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__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_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/tour.js:24
#, python-format
msgid ""
"Let's create a new quotation.<br/><i>Note that colored buttons usually point"
" to the next logical actions.</i>"
msgstr ""
"Créons un nouveau devis. <br/><i>Notez que les boutons colorés pointent "
"généralement vers les actions suivantes.</i>"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__auto_done_setting
msgid "Lock Confirmed Sales"
msgstr ""

#. module: sale
#: selection:sale.order,state:0
msgid "Locked"
msgstr "Bloqué"

#. 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 delivery dates from sales orders"
msgstr "Gérez les dates de livraison de la commande d'achat"

#. module: sale
#: model:res.groups,name:sale.group_sale_order_dates
msgid "Manage delivery dates from sales orders."
msgstr "Gérez les dates de livraison de la commande d'achat."

#. 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
#: selection:sale.order.line,qty_delivered_method:0
msgid "Manual"
msgstr "Manuel"

#. module: sale
#: selection:product.template,service_type:0
msgid "Manually set quantities on order"
msgstr "Mettre manuellement les quantités sur la commande"

#. module: sale
#: 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.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
msgid "Message for Sales Order"
msgstr "Message sur les commandes de vente"

#. module: sale
#: 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 "Appliquer des routes spécifiques"

#. module: sale
#: sql_constraint:sale.order.line:0
msgid "Missing required fields on accountable sale order line."
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__multi_sales_price
msgid "Multiple Sales Prices per Product"
msgstr "Plusieurs prix de vente par produit"

#. module: sale
#: selection:res.config.settings,multi_sales_price_method:0
#: selection:res.config.settings,sale_pricelist_setting:0
msgid "Multiple prices per product (e.g. customer segments, currencies)"
msgstr "Prix spécifiques par article (pex: catégorie de client, monnaie,...)"

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

#. 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.py:131 code:addons/sale/models/sale.py:367
#: code:addons/sale/models/sale.py:369 code:addons/sale/models/sale.py:371
#: selection:sale.report,state: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_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
#: selection:product.template,expense_policy:0
msgid "No"
msgstr "Non"

#. module: sale
#: selection:product.template,sale_line_warn:0
#: selection:res.partner,sale_warn:0
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 ""

#. module: sale
#: selection:res.company,sale_onboarding_order_confirmation_state:0
#: selection:res.company,sale_onboarding_sample_quotation_state:0
#: selection:res.company,sale_quotation_onboarding_state:0
msgid "Not done"
msgstr "Pas fait"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: selection:sale.order.line,display_type:0
msgid "Note"
msgstr "Note"

#. module: sale
#: selection:sale.order,invoice_status:0
#: selection:sale.order.line,invoice_status:0
msgid "Nothing to Invoice"
msgstr "Rien à facturer"

#. 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 error"
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_terms:ir.ui.view,arch_db:sale.brand_promotion
msgid "Odoo"
msgstr "Odoo"

#. module: sale
#: model:product.template,description_sale:sale.product_product_1_product_template
msgid "Office chairs can harm your floor: protect it."
msgstr ""

#. 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
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
#. openerp-web
#: code:addons/sale/static/src/js/tour.js:65
#, python-format
msgid "Once your quotation is ready, you can save, print or send it by email."
msgstr ""
"Lorsque votre devis est prêt, vous pouvez l'enregistrer, l'imprimer ou "
"l'envoyer par courriel"

#. 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
#. openerp-web
#: code:addons/sale/static/src/js/sale.js:32
#, python-format
msgid "Only Integer Value should be valid."
msgstr "Seul entier sera une valeur valide."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.brand_promotion
msgid "Open Source CRM"
msgstr "CRM Open Source"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.optional_product_items
msgid "Option not available"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_template__optional_product_ids
msgid "Optional Products"
msgstr "Produits optionnels"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_template__optional_product_ids
msgid ""
"Optional Products are suggested whenever the customer hits *Add to Cart* "
"(cross-sell strategy, e.g. for computers: warranty, software, etc.)."
msgstr ""
"Les articles optionnels sont suggérés quand le client clique sur *Ajouter au"
" Panier*"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
msgid "Options"
msgstr "Options"

#. module: sale
#: 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: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:51
#: code:addons/sale/controllers/portal.py:103
#: 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.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.sale_order_view_search_inherit_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
#, 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_terms:ir.ui.view,arch_db:sale.view_order_tree
msgid "Order Number"
msgstr "N° de 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 ""

#. module: sale
#: code:addons/sale/controllers/portal.py:201
#, python-format
msgid "Order is not in a state requiring customer signature."
msgstr ""

#. module: sale
#: code:addons/sale/controllers/portal.py:215
#, python-format
msgid "Order signed by %s"
msgstr "Ordre signé par %s"

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

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

#. module: sale
#: code:addons/sale/models/sale.py:1057
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#, python-format
msgid "Ordered Quantity"
msgstr "Quantité commandée"

#. module: sale
#: 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 ""

#. module: sale
#: selection:product.template,invoice_policy:0
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_salesteams_view_kanban
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 à faire monter en gamme"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tour.js:13
#: code:addons/sale/static/src/js/tour.js:18
#, python-format
msgid "Organize your sales activities with the <b>Sales Management app</b>."
msgstr ""
"Organisez vos activités commerciales avec l'application <b>Gestion des "
"ventes</b>."

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

#. module: sale
#: selection:sale.order,activity_state:0
msgid "Overdue"
msgstr "Retard"

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

#. module: sale
#: selection:sale.report,state:0
msgid "Paid"
msgstr "Payé"

#. 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
#: code:addons/sale/controllers/portal.py:277
#, python-format
msgid "Pay & Confirm"
msgstr "Payer et confirmer"

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

#. module: sale
#: code:addons/sale/models/payment.py:160
#, python-format
msgid "Pay Now"
msgstr "Payer maintenant"

#. 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
#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0
msgid "Pay with PayPal"
msgstr "Payer avec PayPal"

#. module: sale
#: selection:res.company,sale_onboarding_payment_method:0
#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0
msgid "Pay with another payment acquirer"
msgstr "Payer avec un autre intermédiaire de paiement"

#. module: sale
#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0
msgid "Pay with credit card (via Stripe)"
msgstr "Payer par carte de crédit (via Stripe) "

#. module: sale
#: selection:res.company,sale_onboarding_payment_method:0
msgid "PayPal"
msgstr "PayPal"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account
msgid "PayPal Email ID"
msgstr "Email Id 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 "Méthode 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:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account
msgid "Paypal Merchant ID"
msgstr "Identifiant Paypal du vendeur"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token
msgid "Paypal PDT Token"
msgstr "Jeton PDT Paypal"

#. module: sale
#: selection:crm.team,dashboard_graph_model:0
msgid "Pipeline"
msgstr "Pipeline"

#. module: sale
#: selection:sale.order,activity_state:0
msgid "Planned"
msgstr "Planifié"

#. module: sale
#: code:addons/sale/models/sale.py:450
#, python-format
msgid "Please define an accounting sales journal for this company."
msgstr "Veuillez définir un journal de ventes pour cette entreprise."

#. module: sale
#: code:addons/sale/models/sale.py:1318
#, python-format
msgid ""
"Please define income account for this product: \"%s\" (id:%d) - or for its "
"category: \"%s\"."
msgstr ""
"Veuillez définir un compte de revenu pour ce produit: \"%s\" (id. : %d) -ou "
"pour sa catégorie \"%s\""

#. 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
#: selection:sale.report,state:0
msgid "Posted"
msgstr "Comptabilisé"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.brand_promotion
msgid "Powered by"
msgstr "Fourni par"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Preview"
msgstr "Prévisualiser"

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

#. 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
#: selection:res.config.settings,sale_pricelist_setting:0
msgid "Price computed from formulas (discounts, margins, roundings)"
msgstr "Prix en fonction de formules (remises, marges, arrondis)"

#. module: sale
#: model:ir.model,name:sale.model_product_pricelist
#: 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_product_configurator__pricelist_id
#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id
msgid "Pricelist"
msgstr "Liste de prix"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id
msgid "Pricelist for current sales order."
msgstr "Liste de prix du bon de commande actuel"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__sale_pricelist_setting
#: 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:ir.model.fields,field_description:sale.field_res_config_settings__multi_sales_price_method
msgid "Pricelists Method"
msgstr ""

#. module: sale
#: selection:res.config.settings,multi_sales_price_method:0
msgid "Prices computed from formulas (discounts, margins, roundings)"
msgstr "Prix calculés à partir de formules (remises, marges, arrondis)"

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
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_product_configurator__product_template_id
#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id
#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products
#: 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 "Attribut de l'article"

#. module: sale
#: model:ir.model,name:sale.model_product_attribute_custom_value
msgid "Product Attribute Custom Value"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_product_template_attribute_value
msgid "Product Attribute Value"
msgstr "Valeur de caractéristique d'article"

#. 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.fields,field_description:sale.field_sale_order_line__product_image
msgid "Product Image"
msgstr "Image de l'article"

#. 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
msgid "Product Template"
msgstr "Modèle d'article"

#. 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
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids
msgid "Product attribute values that do not create variants"
msgstr ""

#. 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 ""

#. 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_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_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products
#: 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_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Quantity:"
msgstr "Quantité:"

#. module: sale
#: code:addons/sale/models/sale.py:262
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
#: selection:sale.order,state:0
#, 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 №"

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
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_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Quotation Number"
msgstr "N° de devis"

#. module: sale
#: selection:sale.order,state:0 selection:sale.report,state:0
msgid "Quotation Sent"
msgstr "Devis envoyé"

#. module: sale
#: sql_constraint:res.company:0
msgid "Quotation Validity is required and must be greater than 0."
msgstr ""

#. 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:159
#, python-format
msgid "Quotation viewed by customer"
msgstr "Devis vu par le client"

#. module: sale
#: code:addons/sale/models/sales_team.py:101
#: 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_salesteams_view_kanban
#: 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.view_order_product_search
#, python-format
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
#: selection:product.attribute,type:0
msgid "Radio"
msgstr "Radio"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy
msgid "Re-Invoice Policy"
msgstr ""

#. module: sale
#: code:addons/sale/controllers/portal.py:52
#: code:addons/sale/controllers/portal.py:104
#, 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_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Reject This Quotation"
msgstr "Rejeter ce Devis"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__remaining_validity_days
msgid "Remaining Validity Days"
msgstr "Jours de Validité Restants"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure
#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products
msgid "Remove one"
msgstr "Supprimer"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_report
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
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 ""

#. 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 ""

#. 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.py:359
#, 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,name:sale.model_sale_order
msgid "Sale Order"
msgstr "Bon de commande"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale
msgid "Sale Order Warnings"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard
msgid "Sale Payment acquire onboarding wizard"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_sale_product_configurator
msgid "Sale Product Configurator"
msgstr ""

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method
msgid "Sale onboarding selected payment method"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id
msgid "Sale order line"
msgstr ""

#. module: sale
#: selection:crm.team,dashboard_graph_model:0
#: 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_salesteams_view_kanban
#: 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
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
#: model:ir.actions.act_window,name:sale.action_order_report_all
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
#: 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
msgid "Sales Analysis"
msgstr "Analyse des ventes"

#. module: sale
#: model:ir.model,name:sale.model_sale_report
msgid "Sales Analysis Report"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_crm_team
msgid "Sales Channels"
msgstr "Equipes de vente"

#. module: sale
#: selection:sale.report,state:0
msgid "Sales Done"
msgstr "Ventes effectuées"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Sales Information"
msgstr "Information sur les ventes"

#. module: sale
#: code:addons/sale/models/sale.py:262
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: selection:sale.order,state:0 selection:sale.report,state:0
#, python-format
msgid "Sales Order"
msgstr "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_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_invoice_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.py:133
#: 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
#: code:addons/sale/models/sales_team.py:102
#: 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_salesteams_view_kanban
#: 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_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
#, python-format
msgid "Sales Orders"
msgstr "Bon de commandes"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_invoice__team_id
#: model:ir.model.fields,field_description:sale.field_account_invoice_report__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.report_all_channels_sales_view_search
#: 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
msgid "Sales Warnings"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action
msgid "Sales by Channel"
msgstr "Vente par Canal"

#. module: sale
#: model:ir.model,name:sale.model_report_all_channels_sales
msgid "Sales by Channel (All in One)"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_pivot
#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search
msgid "Sales by Channel Analysis"
msgstr "Ventes par Analyse de Canal"

#. module: sale
#: selection:product.template,expense_policy:0
msgid "Sales price"
msgstr "Prix de vente"

#. module: sale
#: code:addons/sale/models/sales_team.py:94
#, 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:60
#, python-format
msgid "Sample Order Line"
msgstr ""

#. module: sale
#: code:addons/sale/models/res_company.py:57
#, python-format
msgid "Sample Product"
msgstr ""

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

#. 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
#: selection:sale.order.line,display_type:0
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
#: selection:product.attribute,type:0
msgid "Select"
msgstr "Sélectionner"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tour.js:46
#, 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:ir.model.fields,help:sale.field_product_template__sale_line_warn
#: model:ir.model.fields,help:sale.field_res_partner__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.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 paid"
msgstr "Envoyer un e-mail spécifique à l'article une fois la facture 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:ir.actions.act_window,name:sale.action_open_sale_onboarding_sample_quotation
msgid "Send a sample quotation."
msgstr ""

#. 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:ir.model.fields,field_description:sale.field_crm_team__use_invoices
msgid "Set Invoicing Target"
msgstr "Paramétrer un objectif de facturation"

#. 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:25
#, 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 "Régler les paiements"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Set specific billing and shipping addresses"
msgstr "Indiquer une adresse de facturation et de livraison spécifique"

#. 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 "Configuration"

#. 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:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery
msgid "Shipping Costs"
msgstr "Frais de livraison"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Shipping Information"
msgstr "Informations de livraison"

#. 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
#: selection:product.pricelist,discount_policy:0
msgid "Show public price & discount to the customer"
msgstr "Afficher le prix public et la remise au client"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Show standard terms &amp; conditions on orders"
msgstr "Afficher les conditions générales sur les commandes"

#. module: sale
#: selection:res.company,sale_onboarding_payment_method:0
#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0
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:203
#, 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_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_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:53
#: code:addons/sale/controllers/portal.py:105
#, python-format
msgid "Stage"
msgstr "Étape"

#. 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 ""

#. 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 ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state
msgid "State of the sale onboarding panel"
msgstr ""

#. 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 "Statut"

#. 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:product.template.attribute.value,name:sale.product_template_attribute_value_3
#: model:product.template.attribute.value,name:sale.product_template_attribute_value_4
msgid "Steel"
msgstr ""

#. module: sale
#: selection:sale.order.line,qty_delivered_method:0
msgid "Stock Moves"
msgstr "Mouvements de stocks"

#. module: sale
#: selection:res.company,sale_onboarding_payment_method:0
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:ir.model.fields,help:sale.field_crm_team__invoiced_target
msgid ""
"Target of invoice revenue for the current month. This is the amount the "
"sales channel estimates to be able to invoice this month."
msgstr ""
"Objectif de facturation de revenus pour le mois en cours. Il s'agit du "
"montant que la chaîne des ventes estime être en mesure de facturer ce mois-"
"ci."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group
msgid "Tax amount by group"
msgstr "Montant de la taxe par groupe"

#. 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
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
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
#: 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_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_res_config_settings__sale_note
msgid "Terms & Conditions"
msgstr "Termes et conditions"

#. 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 de vente"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"Terms and conditions... (note: you can setup default ones in the "
"Configuration menu)"
msgstr ""
"Termes et conditions... (note: vous pouvez définir ceux par défaut dans le "
"menu Configuration)"

#. module: sale
#: code:addons/sale/models/analytic.py:116
#, 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 ""

#. module: sale
#: code:addons/sale/models/analytic.py:115
#, 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 ""

#. module: sale
#: code:addons/sale/models/analytic.py:111
#, python-format
msgid ""
"The Sales Order %s linked to the Analytic Account %s must be validated "
"before registering expenses."
msgstr ""

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount
msgid "The amount to be invoiced in advance, taxes excluded."
msgstr "Le montant doit être facturé à l'avances, hors taxes. "

#. 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.py:360
#, python-format
msgid ""
"The commitment date is sooner than the expected date.You may be unable to "
"honor the commitment date."
msgstr ""
"La date d'engagement est antérieure à la date prévue. Vous ne pourrez peut-"
"être pas honorer la date d'engagement."

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team__dashboard_graph_model
msgid "The graph this channel will display in the Dashboard.\n"
msgstr "Le graphique que ce canal affichera sur le tableau de bord.\n"

#. 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: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
#: code:addons/sale/wizard/sale_make_invoice_advance.py:154
#, 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:152
#, 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 police de facture"
" configurée sous \"Quantités commandées\". Veuillez mettre à jour votre "
"produit de dépôt pour pouvoir créer une facture d'acompte."

#. 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 ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:80
#, 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
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"There are two ways to manage pricelists: 1) Multiple prices per product: "
"must be set in the Sales tab of the product detail form. 2) Price computed "
"from formulas: must be set in the pricelist form."
msgstr ""
"La gestion des listes de prix peut se faire de deux façons : 1) Prix "
"multiples par article : ils doivent être définis dans l'onglet Ventes de la "
"fiche de détails de l'article. 2) Prix calculé à partir de formules : il "
"doit être défini dans la fiche de liste des prix."

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:76
#, python-format
msgid ""
"There is no income account defined for this product: \"%s\". You may have to"
" install a chart of account from Accounting app, settings menu."
msgstr ""
"Il n'y a pas de compte de revenus défini pour ce produit: \"%s\". Vous "
"devrez sans doute installer un plan comptabe depuis l'application "
"Comptabilité, dans le menu de configuration. "

#. module: sale
#: code:addons/sale/models/sale.py:549 code:addons/sale/models/sale.py:553
#, python-format
msgid ""
"There is no invoiceable line. If a product has a Delivered quantities "
"invoicing policy, please make sure that a quantity has been delivered."
msgstr ""
"Il n'y a pas de ligne facturable. Si un article a pour politique de "
"facturation \"sur base des quantités délivrées\", assurez-vous qu'une "
"quantité ait été délivrée."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"These are orders with products invoiced based on ordered quantities,\n"
"                in the case you have delivered more than what was ordered."
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure
msgid "This combination does not exist."
msgstr "Cette combinaison n'existe pas."

#. 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_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_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model:res.groups,comment:sale.group_sale_order_dates
msgid ""
"This option introduces extra fields in the sales order to easily schedule "
"product deliveries on your own: expected date, commitment date, effective "
"date."
msgstr ""
"Cette option introduit des champs supplémentaires dans le bon de commande "
"pour faciliter planifier les livraisons d'article vous-même: la date "
"attendue, la date d'engagement, la date effective."

#. 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
#: selection:sale.order.line,qty_delivered_method:0
msgid "Timesheets"
msgstr "Feuilles de temps"

#. module: sale
#: selection:product.template,service_type:0
msgid "Timesheets on project (one fare per SO/Project)"
msgstr "Feuilles de temps pour les projets (un tarif par vente/projet)"

#. module: sale
#: 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
#: selection:sale.order,invoice_status:0
#: selection:sale.order.line,invoice_status:0
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 ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
msgid "To Upsell"
msgstr "À faire monter en gamme"

#. 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 ""

#. module: sale
#: selection:sale.order,activity_state:0
msgid "Today"
msgstr "Aujourd'hui"

#. 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_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_pivot
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Total Price"
msgstr "Prix 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 Included"
msgstr "Total taxes incluses"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products
msgid "Total:"
msgstr "Total:"

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

#. 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,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 USPS"

#. module: sale
#: code:addons/sale/models/sale.py:734
#, python-format
msgid "Uncategorized"
msgstr "Sans catégorie"

#. 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 de l'unité :"

#. 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:ir.ui.menu,name:sale.menu_product_uom_categ_form_action
msgid "Unit of Measure Categories"
msgstr "Catégories d'unités 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
#: model:product.template,uom_name:sale.product_product_1_product_template
#: model:product.template,uom_name:sale.product_product_4e_product_template
msgid "Unit(s)"
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_terms:ir.ui.view,arch_db:sale.view_order_form
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
#: code:addons/sale/models/sale.py:402
#, python-format
msgid ""
"Upsell <a href='#' data-oe-model='%s' data-oe-id='%d'>%s</a> for customer <a"
" href='#' data-oe-model='%s' data-oe-id='%s'>%s</a>"
msgstr ""

#. module: sale
#: selection:sale.order,invoice_status:0
#: selection:sale.order.line,invoice_status:0
msgid "Upselling Opportunity"
msgstr "Opportunité de montée en gamme"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tour.js:75
#, python-format
msgid "Use the breadcrumbs to <b>go back to preceeding screens</b>."
msgstr ""
"Utilisez la piste de navigation pour <b>retourner aux écrans précédents</b>."

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tour.js:79
#, python-format
msgid "Use this menu to access quotations, sales orders and customers."
msgstr "Utilisez ce menu pour accéder aux devis, bons de commande et clients."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids
msgid "User entered custom product attribute values"
msgstr ""

#. 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:ir.model.fields,field_description:sale.field_sale_order__validity_date
msgid "Validity"
msgstr "Validité"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__validity_date
msgid ""
"Validity date of the quotation, after this date, the customer won't be able "
"to validate the quotation online."
msgstr ""
"Date de validité du devis. Après cette date, le client ne pourra plus "
"valider son devis en ligne. "

#. 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
#: selection:product.template,sale_line_warn:0
#: selection:res.partner,sale_warn:0
msgid "Warning"
msgstr "Avertissement"

#. module: sale
#: code:addons/sale/models/sale.py:1417
#, 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: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
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method
msgid "What do you want to invoice?"
msgstr "Que voulez-vous facturer ?"

#. module: sale
#: selection:res.company,sale_onboarding_payment_method:0
msgid "Wire Transfer"
msgstr "Virement bancaire"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tour.js:29
#, python-format
msgid ""
"Write the name of your customer to create one on the fly, or select an "
"existing one."
msgstr ""
"Saisissez le nom de votre client pour en créer un à la volée ou sélectionnez"
" un client existant."

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/sale.js:32
#, python-format
msgid "Wrong value entered!"
msgstr "Mauvaise valeur saisie !"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__partner_id
#: model:ir.model.fields,help:sale.field_sale_order_line__order_partner_id
msgid "You can find a customer by its Name, TIN, Email or Internal Reference."
msgstr ""

#. module: sale
#: code:addons/sale/models/sale.py:268
#, 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.py:1491
#, 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
#: model_terms:ir.actions.act_window,help:sale.product_template_action
msgid ""
"You must define a product for everything you purchase,\n"
"                    whether it's a physical product, a consumable or services."
msgstr ""
"Vous devez définir un article pour chacun de vos achats,\n"
"                    qu'il s'agisse d'un article physique, d'un consommable ou d'un service."

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

#. 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 ""

#. 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 ""

#. 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.sale_order_portal_template
msgid "day"
msgstr "jour"

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

#. module: sale
#: model:product.product,weight_uom_name:sale.advance_product_0
#: model:product.product,weight_uom_name:sale.product_product_4e
#: model:product.product,weight_uom_name:sale.product_product_4f
#: model:product.template,weight_uom_name:sale.advance_product_0_product_template
#: model:product.template,weight_uom_name:sale.product_product_1_product_template
#: model:product.template,weight_uom_name:sale.product_product_4e_product_template
msgid "kg"
msgstr "kg"

#. module: sale
#: code:addons/sale/models/sale.py:106
#, python-format
msgid "sale order"
msgstr "bon de commande"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group
msgid "type: [(name, amount, base, formated amount, formated base)]"
msgstr "type: [(name, amount, base, formated amount, formated base)]"