oca-ocb-sale/odoo-bringout-oca-ocb-sale/sale/i18n/fr.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sale
#
# Translators:
# Cécile Collart <cco@odoo.com>, 2022
# Camille Dantinne <cmd@odoo.com>, 2022
# Jordan D. (Joda), 2023
# Rémi CAZENAVE, 2023
# Martin Trigaux, 2023
# Jolien De Paepe, 2023
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Manon Rondou (ronm)" <ronm@odoo.com>, 2025, 2026.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-02-20 18:36+0000\n"
"PO-Revision-Date: 2026-02-25 14:48+0000\n"
"Last-Translator: \"Manon Rondou (ronm)\" <ronm@odoo.com>\n"
"Language-Team: French <https://translate.odoo.com/projects/odoo-19/sale/fr/>"
"\n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : "
"((n != 0 && n % 1000000 == 0) ? 1 : 2);\n"
"X-Generator: Weblate 5.14.3\n"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/views/sale_file_upload_kanban/sale_file_upload_kanban_renderer.js:0
#: code:addons/sale/static/src/views/sale_file_upload_list/sale_file_upload_list_renderer.js:0
msgid ""
"\n"
"            If your customer runs on Odoo 18 or higher, customer data and "
"sales order lines\n"
"            will be automatically created. Any other pdf containing an "
"attached\n"
"            UBL-RequestForQuotation file will work as well.\n"
"        "
msgstr ""
"\n"
"            Si votre client utilise Odoo 18 ou une version ultérieure, les "
"données client et les lignes de commande seront créées automatiquement. Tout "
"autre PDF contenant un fichier UBL-RequestForQuotation joint fonctionnera "
"également.\n"
"        "

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__sale_order_count
msgid "# Sale Orders"
msgstr "# Commandes clients"

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

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

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "%(attribute)s: %(values)s"
msgstr "%(attribute)s : %(values)s"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
msgid "%s has been created"
msgstr "%s a été créée"

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

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

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid ""
", it's 100% free! You'll save time creating beautiful quotations and track "
"sales."
msgstr ""
", c'est 100% gratuit ! Vous gagnerez du temps en créant de magnifiques devis "
"tout en suivant vos ventes."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "2023-12-31"
msgstr "31-12-2023"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "25.00"
msgstr "25,00"

#. 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 "27.00"
msgstr "27.00"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "30.00"
msgstr "30.00"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "31.05"
msgstr "31.05"

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

#. module: sale
#: model:mail.template,body_html:sale.mail_template_sale_payment_executed
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
"        <t t-set=\"transaction_sudo\" t-"
"value=\"object.get_portal_last_transaction()\"/>\n"
"        Hello,\n"
"        <br/><br/>\n"
"        A payment with reference\n"
"        <span style=\"font-weight:bold;\" t-out=\"transaction_sudo.reference "
"or ''\">SOOO49</span>\n"
"        amounting\n"
"        <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(transaction_sudo.amount, object.currency_id) or ''\">$ "
"10.00</span>\n"
"        for your order\n"
"        <span style=\"font-weight:bold;\" t-out=\"object.name or "
"''\">S00049</span>\n"
"        <t t-if=\"transaction_sudo and transaction_sudo.state == "
"'pending'\">\n"
"            is pending.\n"
"            <br/>\n"
"            <t t-if=\"object.currency_id.compare_amounts(object.amount_paid "
"+ transaction_sudo.amount, object.amount_total) &gt;= 0 and object.state in "
"('draft', 'sent')\">\n"
"                Your order will be confirmed once the payment is confirmed.\n"
"            </t>\n"
"            <t t-else=\"\">\n"
"                Once confirmed,\n"
"                <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total - object.amount_paid - "
"transaction_sudo.amount, object.currency_id) or ''\">$ 10.00</span>\n"
"                will remain to be paid.\n"
"            </t>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            has been confirmed.\n"
"            <t t-if=\"object.currency_id.compare_amounts(object.amount_paid, "
"object.amount_total) &lt; 0\">\n"
"                <br/>\n"
"                <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total - object.amount_paid, "
"object.currency_id) or ''\">$ 10.00</span>\n"
"                remains to be paid.\n"
"            </t>\n"
"        </t>\n"
"        <br/><br/>\n"
"        Thank you for your trust!\n"
"        <br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
"        <t t-set=\"transaction_sudo\" t-"
"value=\"object.get_portal_last_transaction()\"/>\n"
"        Bonjour,\n"
"        <br/><br/>\n"
"        Un paiement avec la référence\n"
"        <span style=\"font-weight:bold;\" t-out=\"transaction_sudo.reference "
"or ''\">SOOO49</span>\n"
"        d'un montant de\n"
"        <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(transaction_sudo.amount, object.currency_id) or "
"''\">10,00 €</span>\n"
"        pour votre commande\n"
"        <span style=\"font-weight:bold;\" t-out=\"object.name or "
"''\">S00049</span>\n"
"        <t t-if=\"transaction_sudo and transaction_sudo.state == "
"'pending'\">\n"
"            est en attente.\n"
"            <br/>\n"
"            <t t-if=\"object.currency_id.compare_amounts(object.amount_paid "
"+ transaction_sudo.amount, object.amount_total) &gt;= 0 and object.state in "
"('draft', 'sent')\">\n"
"                Votre commande sera confirmée dès confirmation du paiement.\n"
"            </t>\n"
"            <t t-else=\"\">\n"
"                Une fois le paiement confirmé, il restera\n"
"                <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total - object.amount_paid - "
"transaction_sudo.amount, object.currency_id) or ''\">10,00 €</span>\n"
"                à régler.\n"
"            </t>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            a été confirmé(e).\n"
"            <t t-if=\"object.currency_id.compare_amounts(object.amount_paid, "
"object.amount_total) &lt; 0\">\n"
"                <br/>\n"
"                Il reste <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total - object.amount_paid, "
"object.currency_id) or ''\">10,00 €</span>\n"
"                à payer.\n"
"            </t>\n"
"        </t>\n"
"        <br/><br/>\n"
"        Merci de votre confiance !\n"
"        <br/>\n"
"        N'hésitez pas à nous contacter si vous avez des questions.\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "

#. module: sale
#: model:mail.template,body_html:sale.mail_template_sale_confirmation
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
"        Hello,\n"
"        <br/><br/>\n"
"        <t t-set=\"tx_sudo\" t-value=\"object.get_portal_last_transaction()"
"\"/>\n"
"        Your order <span style=\"font-weight:bold;\" t-out=\"object.name or "
"''\">S00049</span> amounting in <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"10.00</span>\n"
"        <t t-if=\"object.state == 'sale' or (tx_sudo and tx_sudo.state in "
"('done', 'authorized'))\">\n"
"            has been confirmed.<br/>\n"
"            Thank you for your trust!\n"
"        </t>\n"
"        <t t-elif=\"tx_sudo and tx_sudo.state == 'pending'\">\n"
"            is pending. It will be confirmed when the payment is received.\n"
"            <t t-if=\"object.reference\">\n"
"                Your payment reference is <span style=\"font-weight:bold;\" "
"t-out=\"object.reference or ''\"/>.\n"
"            </t>\n"
"        </t>\n"
"        <br/>\n"
"        <t t-set=\"documents\" t-value=\"object._get_product_documents()\"/"
">\n"
"        <t t-if=\"documents\">\n"
"            <br/>\n"
"            <t t-if=\"len(documents)&gt;1\">\n"
"                Here are some additional documents that may interest you:\n"
"            </t>\n"
"            <t t-else=\"\">\n"
"                Here is an additional document that may interest you:\n"
"            </t>\n"
"            <ul style=\"margin-bottom: 0;\">\n"
"                <t t-foreach=\"documents\" t-as=\"document\">\n"
"                    <li style=\"font-size: 13px;\">\n"
"                        <a t-out=\"document.ir_attachment_id.name\" t-att-"
"href=\"object.get_portal_url('/document/' + str(document.id))\" t-att-"
"target=\"target\"/>\n"
"                    </li>\n"
"                </t>\n"
"            </ul>\n"
"        </t>\n"
"        <br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
"        </t>\n"
"    </p>\n"
"<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
"    <div style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
"border-collapse: collapse; white-space: nowrap;\">\n"
"            <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
"                <td style=\"width: 150px;\"><span style=\"font-weight:bold;"
"\">Products</span></td>\n"
"                <td/>\n"
"                <td width=\"15%\" align=\"center\"><span style=\"font-"
"weight:bold;\">Quantity</span></td>\n"
"                <td width=\"20%\" align=\"right\">\n"
"                    <span style=\"font-weight:bold;\">\n"
"                        <t t-if=\"hasattr(object, 'website_id') and "
"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
"                            Tax Excl.\n"
"                        </t>\n"
"                        <t t-else=\"\">\n"
"                            Tax Incl.\n"
"                        </t>\n"
"                    </span>\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"        <t t-set=\"current_subtotal\" t-value=\"0\"/>\n"
"        <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
"            <t t-set=\"line_subtotal\" t-value=\"                     "
"line.price_subtotal                     if hasattr(object, 'website_id') and "
"object.website_id.show_line_subtotals_tax_selection == "
"'tax_excluded'                     else line.price_total                 \"/"
">\n"
"            <t t-set=\"current_subtotal\" t-value=\"current_subtotal + "
"line_subtotal\"/>\n"
"            <t t-if=\"(not hasattr(line, 'is_delivery') or not "
"line.is_delivery) and (                     line.display_type in "
"['line_section', 'line_subsection', 'line_note']                     or "
"line.product_type == 'combo'                 )\">\n"
"                <table width=\"100%\" style=\"color: #454748; font-size: "
"12px; border-collapse: collapse;\">\n"
"                    <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number or 0\"/>\n"
"                    <tr t-att-style=\"'background-color: #f2f2f2' if "
"loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
"                        <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number + 1\"/>\n"
"                        <td colspan=\"4\">\n"
"                            <t t-if=\"line.display_type in ('line_section', "
"'line_subsection') or line.product_type == 'combo'\">\n"
"                                <span t-att-style=\"'font-weight:bold;' if "
"line.display_type == 'line_subsection' else 'font-weight:bolder;'\" t-"
"out=\"line.name or ''\">Taking care of Trees Course</span>\n"
"                                <t t-set=\"current_section\" t-"
"value=\"line\"/>\n"
"                                <t t-set=\"current_subtotal\" t-value=\"0\"/"
">\n"
"                            </t>\n"
"                            <t t-elif=\"line.display_type == 'line_note'\">\n"
"                                <i t-out=\"line.name or ''\">Taking care of "
"Trees Course</i>\n"
"                            </t>\n"
"                        </td>\n"
"                    </tr>\n"
"                </table>\n"
"            </t>\n"
"            <t t-elif=\"(not hasattr(line, 'is_delivery') or not "
"line.is_delivery)\">\n"
"                <table width=\"100%\" style=\"color: #454748; font-size: "
"12px; border-collapse: collapse;\">\n"
"                    <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number or 0\"/>\n"
"                    <tr t-att-style=\"'background-color: #f2f2f2' if "
"loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
"                        <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number + 1\"/>\n"
"                        <td style=\"width: 150px;\">\n"
"                            <img t-attf-src=\"/web/image/product.product/"
"{{ line.product_id.id }}/image_128\" t-attf-style=\"width: 64px; height: "
"{{hasattr(object, 'website_id') and object.website_id and "
"object.website_id._get_product_image_ratio_height() or '64px'}}; object-fit: "
"cover; object-position: center;\" alt=\"Product image\"/>\n"
"                        </td>\n"
"                        <td align=\"left\" t-out=\"line.product_id.name or "
"''\">\tTaking care of Trees Course</td>\n"
"                        <td width=\"15%\" align=\"center\" t-"
"out=\"line.product_uom_qty or ''\">1</td>\n"
"                        <td width=\"20%\" align=\"right\"><span style=\"font-"
"weight:bold; white-space: nowrap;\">\n"
"                        <t t-if=\"hasattr(object, 'website_id') and "
"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
"                            <t t-"
"out=\"format_amount(line.price_reduce_taxexcl, object.currency_id) or ''\">$ "
"10.00</t>\n"
"                        </t>\n"
"                        <t t-else=\"\">\n"
"                            <t t-"
"out=\"format_amount(line.price_reduce_taxinc, object.currency_id) or ''\">$ "
"10.00</t>\n"
"                        </t>\n"
"                        </span></td>\n"
"                    </tr>\n"
"                </table>\n"
"            </t>\n"
"            <t t-if=\"current_section and "
"(                     line_last                     or "
"object.order_line[line_index+1].display_type in ('line_section', "
"'line_subsection')                     or "
"object.order_line[line_index+1].product_type == 'combo'                     "
"or (                         line.combo_item_id                         and "
"not "
"object.order_line[line_index+1].combo_item_id                     )                 ) "
"and not line.is_downpayment\">\n"
"                <t t-set=\"current_section\" t-value=\"None\"/>\n"
"                <table width=\"100%\" style=\"color: #454748; font-size: "
"12px; border-collapse: collapse;\">\n"
"                    <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number or 0\"/>\n"
"                    <tr t-att-style=\"'background-color: #f2f2f2' if "
"loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
"                        <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number + 1\"/>\n"
"                        <td style=\"width: 100%\" align=\"right\">\n"
"                            <span style=\"font-weight: bold;\">Subtotal:</"
"span>\n"
"                            <span t-out=\"format_amount(current_subtotal, "
"object.currency_id) or ''\">$ 10.00</span>\n"
"                        </td>\n"
"                    </tr>\n"
"                </table>\n"
"            </t>\n"
"        </t>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\" t-if=\"hasattr(object, "
"'carrier_id') and object.carrier_id\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
"border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" "
"align=\"right\"><span style=\"font-weight:bold;\">Delivery:</span></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" "
"align=\"right\" t-out=\"format_amount(object.amount_delivery, "
"object.currency_id) or ''\">$ 0.00</td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%;\" align=\"right\"><span style=\"font-"
"weight:bold;\">Untaxed Amount:</span></td>\n"
"                <td style=\"width: 10%;\" align=\"right\" t-"
"out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ "
"10.00</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\" t-else=\"\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
"border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" "
"align=\"right\"><span style=\"font-weight:bold;\">Untaxed Amount:</span></"
"td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" "
"align=\"right\" t-out=\"format_amount(object.amount_untaxed, "
"object.currency_id) or ''\">$ 10.00</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
"border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%;\" align=\"right\"><span style=\"font-"
"weight:bold;\">Taxes:</span></td>\n"
"                <td style=\"width: 10%;\" align=\"right\" t-"
"out=\"format_amount(object.amount_tax, object.currency_id) or ''\">$ 0.00</"
"td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" "
"align=\"right\"><span style=\"font-weight:bold;\">Total:</span></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" "
"align=\"right\" t-out=\"format_amount(object.amount_total, "
"object.currency_id) or ''\">$ 10.00</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div t-if=\"object.partner_invoice_id\" style=\"margin: 0px; padding: "
"0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td style=\"padding-top: 10px;\">\n"
"                    <span style=\"font-weight:bold;\">Bill to:</span>\n"
"                    <t t-out=\"object.partner_invoice_id.street or ''\">1201 "
"S Figueroa St</t>\n"
"                    <t t-out=\"object.partner_invoice_id.city or ''\">Los "
"Angeles</t>\n"
"                    <t t-out=\"object.partner_invoice_id.state_id.name or "
"''\">California</t>\n"
"                    <t t-out=\"object.partner_invoice_id.zip or ''\">90015</"
"t>\n"
"                    <t t-out=\"object.partner_invoice_id.country_id.name or "
"''\">United States</t>\n"
"                </td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td>\n"
"                    <span style=\"font-weight:bold;\">Payment Method:</"
"span>\n"
"                    <t t-if=\"tx_sudo.token_id\">\n"
"                        <t t-out=\"tx_sudo.token_id.display_name or ''\"/>\n"
"                    </t>\n"
"                    <t t-else=\"\">\n"
"                        <t t-out=\"tx_sudo.provider_id.sudo().name or ''\"/"
">\n"
"                    </t>\n"
"                    (<t t-out=\"format_amount(tx_sudo.amount, "
"object.currency_id) or ''\">$ 10.00</t>)\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div t-if=\"hasattr(object, 'only_services') and "
"object.partner_shipping_id and not object.only_services\" style=\"margin: "
"0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td>\n"
"                    <br/>\n"
"                    <span style=\"font-weight:bold;\">Ship to:</span>\n"
"                    <t t-out=\"object.partner_shipping_id.street or "
"''\">1201 S Figueroa St</t>\n"
"                    <t t-out=\"object.partner_shipping_id.city or ''\">Los "
"Angeles</t>\n"
"                    <t t-out=\"object.partner_shipping_id.state_id.name or "
"''\">California</t>\n"
"                    <t t-out=\"object.partner_shipping_id.zip or ''\">90015</"
"t>\n"
"                    <t t-out=\"object.partner_shipping_id.country_id.name or "
"''\">United States</t>\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"        <table t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\" "
"width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td>\n"
"                    <span style=\"font-weight:bold;\">Shipping Method:</"
"span>\n"
"                    <t t-out=\"object.carrier_id.name or ''\"/>\n"
"                    <t t-if=\"object.amount_delivery == 0.0\">\n"
"                        (Free)\n"
"                    </t>\n"
"                    <t t-else=\"\">\n"
"                        (<t t-out=\"format_amount(object.amount_delivery, "
"object.currency_id) or ''\">$ 10.00</t>)\n"
"                    </t>\n"
"                </td>\n"
"            </tr>\n"
"            <tr t-if=\"object.carrier_id.carrier_description\">\n"
"                <td>\n"
"                    <strong>Shipping Description:</strong>\n"
"                    <t t-out=\"object.carrier_id.carrier_description\"/>\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"</t>\n"
"</div>"
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
"        Bonjour,\n"
"        <br/><br/>\n"
"        <t t-set=\"tx_sudo\" t-value=\"object.get_portal_last_transaction()"
"\"/>\n"
"        Votre commande <span style=\"font-weight:bold;\" t-out=\"object.name "
"or ''\">S00049</span> d’un montant de <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">10,00 "
"€</span>\n"
"        <t t-if=\"object.state == 'sale' or (tx_sudo and tx_sudo.state in "
"('done', 'authorized'))\">\n"
"            a été confirmée.<br/>\n"
"            Merci de votre confiance !\n"
"        </t>\n"
"        <t t-elif=\"tx_sudo and tx_sudo.state == 'pending'\">\n"
"            est en attente. Elle sera confirmée dès réception du paiement.\n"
"            <t t-if=\"object.reference\">\n"
"                Votre référence de paiement est <span style=\"font-"
"weight:bold;\" t-out=\"object.reference or ''\"/>.\n"
"            </t>\n"
"        </t>\n"
"        <br/>\n"
"        <t t-set=\"documents\" t-value=\"object._get_product_documents()\"/"
">\n"
"        <t t-if=\"documents\">\n"
"            <br/>\n"
"            <t t-if=\"len(documents)&gt;1\">\n"
"                Voici des documents supplémentaires susceptibles de vous "
"intéresser :\n"
"            </t>\n"
"            <t t-else=\"\">\n"
"                Voici un document supplémentaire susceptible de vous "
"intéresser :\n"
"            </t>\n"
"            <ul style=\"margin-bottom: 0;\">\n"
"                <t t-foreach=\"documents\" t-as=\"document\">\n"
"                    <li style=\"font-size: 13px;\">\n"
"                        <a t-out=\"document.ir_attachment_id.name\" t-att-"
"href=\"object.get_portal_url('/document/' + str(document.id))\" t-att-"
"target=\"target\"/>\n"
"                    </li>\n"
"                </t>\n"
"            </ul>\n"
"        </t>\n"
"        <br/>\n"
"        N’hésitez pas à nous contacter si vous avez des questions.\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
"        </t>\n"
"    </p>\n"
"<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
"    <div style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
"border-collapse: collapse; white-space: nowrap;\">\n"
"            <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
"                <td style=\"width: 150px;\"><span style=\"font-weight:bold;"
"\">Produits</span></td>\n"
"                <td/>\n"
"                <td width=\"15%\" align=\"center\"><span style=\"font-"
"weight:bold;\">Quantité</span></td>\n"
"                <td width=\"20%\" align=\"right\">\n"
"                    <span style=\"font-weight:bold;\">\n"
"                        <t t-if=\"hasattr(object, 'website_id') and "
"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
"                            HT\n"
"                        </t>\n"
"                        <t t-else=\"\">\n"
"                            TTC\n"
"                        </t>\n"
"                    </span>\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"        <t t-set=\"current_subtotal\" t-value=\"0\"/>\n"
"        <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
"            <t t-set=\"line_subtotal\" t-value=\"                     "
"line.price_subtotal                     if hasattr(object, 'website_id') and "
"object.website_id.show_line_subtotals_tax_selection == "
"'tax_excluded'                     else line.price_total                 \"/"
">\n"
"            <t t-set=\"current_subtotal\" t-value=\"current_subtotal + "
"line_subtotal\"/>\n"
"            <t t-if=\"(not hasattr(line, 'is_delivery') or not "
"line.is_delivery) and (                     line.display_type in "
"['line_section', 'line_subsection', 'line_note']                     or "
"line.product_type == 'combo'                 )\">\n"
"                <table width=\"100%\" style=\"color: #454748; font-size: "
"12px; border-collapse: collapse;\">\n"
"                    <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number or 0\"/>\n"
"                    <tr t-att-style=\"'background-color: #f2f2f2' if "
"loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
"                        <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number + 1\"/>\n"
"                        <td colspan=\"4\">\n"
"                            <t t-if=\"line.display_type in ('line_section', "
"'line_subsection') or line.product_type == 'combo'\">\n"
"                                <span t-att-style=\"'font-weight:bold;' if "
"line.display_type == 'line_subsection' else 'font-weight:bolder;'\" t-"
"out=\"line.name or ''\">Entretien des arbres</span>\n"
"                                <t t-set=\"current_section\" t-"
"value=\"line\"/>\n"
"                                <t t-set=\"current_subtotal\" t-value=\"0\"/"
">\n"
"                            </t>\n"
"                            <t t-elif=\"line.display_type == 'line_note'\">\n"
"                                <i t-out=\"line.name or ''\">Entretien des "
"arbres</i>\n"
"                            </t>\n"
"                        </td>\n"
"                    </tr>\n"
"                </table>\n"
"            </t>\n"
"            <t t-elif=\"(not hasattr(line, 'is_delivery') or not "
"line.is_delivery)\">\n"
"                <table width=\"100%\" style=\"color: #454748; font-size: "
"12px; border-collapse: collapse;\">\n"
"                    <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number or 0\"/>\n"
"                    <tr t-att-style=\"'background-color: #f2f2f2' if "
"loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
"                        <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number + 1\"/>\n"
"                        <td style=\"width: 150px;\">\n"
"                            <img t-attf-src=\"/web/image/product.product/"
"{{ line.product_id.id }}/image_128\" t-attf-style=\"width: 64px; height: "
"{{hasattr(object, 'website_id') and object.website_id and "
"object.website_id._get_product_image_ratio_height() or '64px'}}; object-fit: "
"cover; object-position: center;\" alt=\"Product image\"/>\n"
"                        </td>\n"
"                        <td align=\"left\" t-out=\"line.product_id.name or "
"''\">\tEntretien des arbres</td>\n"
"                        <td width=\"15%\" align=\"center\" t-"
"out=\"line.product_uom_qty or ''\">1</td>\n"
"                        <td width=\"20%\" align=\"right\"><span style=\"font-"
"weight:bold; white-space: nowrap;\">\n"
"                        <t t-if=\"hasattr(object, 'website_id') and "
"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
"                            <t t-"
"out=\"format_amount(line.price_reduce_taxexcl, object.currency_id) or "
"''\">10,00 €</t>\n"
"                        </t>\n"
"                        <t t-else=\"\">\n"
"                            <t t-"
"out=\"format_amount(line.price_reduce_taxinc, object.currency_id) or "
"''\">10,00 €</t>\n"
"                        </t>\n"
"                        </span></td>\n"
"                    </tr>\n"
"                </table>\n"
"            </t>\n"
"            <t t-if=\"current_section and "
"(                     line_last                     or "
"object.order_line[line_index+1].display_type in ('line_section', "
"'line_subsection')                     or "
"object.order_line[line_index+1].product_type == 'combo'                     "
"or (                         line.combo_item_id                         and "
"not "
"object.order_line[line_index+1].combo_item_id                     )                 ) "
"and not line.is_downpayment\">\n"
"                <t t-set=\"current_section\" t-value=\"None\"/>\n"
"                <table width=\"100%\" style=\"color: #454748; font-size: "
"12px; border-collapse: collapse;\">\n"
"                    <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number or 0\"/>\n"
"                    <tr t-att-style=\"'background-color: #f2f2f2' if "
"loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
"                        <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number + 1\"/>\n"
"                        <td style=\"width: 100%\" align=\"right\">\n"
"                            <span style=\"font-weight: bold;\">Sous-total :</"
"span>\n"
"                            <span t-out=\"format_amount(current_subtotal, "
"object.currency_id) or ''\">10,00 €</span>\n"
"                        </td>\n"
"                    </tr>\n"
"                </table>\n"
"            </t>\n"
"        </t>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\" t-if=\"hasattr(object, "
"'carrier_id') and object.carrier_id\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
"border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" "
"align=\"right\"><span style=\"font-weight:bold;\">Livraison :</span></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" "
"align=\"right\" t-out=\"format_amount(object.amount_delivery, "
"object.currency_id) or ''\">0,00 €</td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%;\" align=\"right\"><span style=\"font-"
"weight:bold;\">Montant hors taxes :</span></td>\n"
"                <td style=\"width: 10%;\" align=\"right\" t-"
"out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">10,00 "
"€</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\" t-else=\"\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
"border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" "
"align=\"right\"><span style=\"font-weight:bold;\">Montant hors taxes :</"
"span></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" "
"align=\"right\" t-out=\"format_amount(object.amount_untaxed, "
"object.currency_id) or ''\">10,00 €</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
"border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%;\" align=\"right\"><span style=\"font-"
"weight:bold;\">Taxes :</span></td>\n"
"                <td style=\"width: 10%;\" align=\"right\" t-"
"out=\"format_amount(object.amount_tax, object.currency_id) or ''\">0,00 €</"
"td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" "
"align=\"right\"><span style=\"font-weight:bold;\">Total :</span></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" "
"align=\"right\" t-out=\"format_amount(object.amount_total, "
"object.currency_id) or ''\">10,00 €</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div t-if=\"object.partner_invoice_id\" style=\"margin: 0px; padding: "
"0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td style=\"padding-top: 10px;\">\n"
"                    <span style=\"font-weight:bold;\">Facturer à :</span>\n"
"                    <t t-out=\"object.partner_invoice_id.street or ''\">1201 "
"S Figueroa St</t>\n"
"                    <t t-out=\"object.partner_invoice_id.city or ''\">Los "
"Angeles</t>\n"
"                    <t t-out=\"object.partner_invoice_id.state_id.name or "
"''\">California</t>\n"
"                    <t t-out=\"object.partner_invoice_id.zip or ''\">90015</"
"t>\n"
"                    <t t-out=\"object.partner_invoice_id.country_id.name or "
"''\">United States</t>\n"
"                </td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td>\n"
"                    <span style=\"font-weight:bold;\">Mode de paiement :</"
"span>\n"
"                    <t t-if=\"tx_sudo.token_id\">\n"
"                        <t t-out=\"tx_sudo.token_id.display_name or ''\"/>\n"
"                    </t>\n"
"                    <t t-else=\"\">\n"
"                        <t t-out=\"tx_sudo.provider_id.sudo().name or ''\"/"
">\n"
"                    </t>\n"
"                    (<t t-out=\"format_amount(tx_sudo.amount, "
"object.currency_id) or ''\">10,00 €</t>)\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div t-if=\"hasattr(object, 'only_services') and "
"object.partner_shipping_id and not object.only_services\" style=\"margin: "
"0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td>\n"
"                    <br/>\n"
"                    <span style=\"font-weight:bold;\">Livrer à :</span>\n"
"                    <t t-out=\"object.partner_shipping_id.street or "
"''\">1201 S Figueroa St</t>\n"
"                    <t t-out=\"object.partner_shipping_id.city or ''\">Los "
"Angeles</t>\n"
"                    <t t-out=\"object.partner_shipping_id.state_id.name or "
"''\">California</t>\n"
"                    <t t-out=\"object.partner_shipping_id.zip or ''\">90015</"
"t>\n"
"                    <t t-out=\"object.partner_shipping_id.country_id.name or "
"''\">United States</t>\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"        <table t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\" "
"width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td>\n"
"                    <span style=\"font-weight:bold;\">Mode de livraison :</"
"span>\n"
"                    <t t-out=\"object.carrier_id.name or ''\"/>\n"
"                    <t t-if=\"object.amount_delivery == 0.0\">\n"
"                        (Gratuit)\n"
"                    </t>\n"
"                    <t t-else=\"\">\n"
"                        (<t t-out=\"format_amount(object.amount_delivery, "
"object.currency_id) or ''\">10,00 €</t>)\n"
"                    </t>\n"
"                </td>\n"
"            </tr>\n"
"            <tr t-if=\"object.carrier_id.carrier_description\">\n"
"                <td>\n"
"                    <strong>Description de la livraison :</strong>\n"
"                    <t t-out=\"object.carrier_id.carrier_description\"/>\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"</t>\n"
"</div>"

#. module: sale
#: model:mail.template,body_html:sale.email_template_edi_sale
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        <t t-set=\"doc_name\" t-value=\"'quotation' if object.state in "
"('draft', 'sent') else 'order'\"/>\n"
"        Hello,\n"
"        <br/><br/>\n"
"        Your <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-"
"weight: bold;\" t-out=\"object.name or ''\"/>\n"
"        <t t-if=\"object.origin\">\n"
"            (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
"        </t>\n"
"        amounting in <span style=\"font-weight: bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"10.00</span> is ready for review.\n"
"        <br/>\n"
"        <t t-set=\"documents\" t-value=\"object._get_product_documents()\"/"
">\n"
"        <t t-if=\"documents\">\n"
"            <br/>\n"
"            <t t-if=\"len(documents)&gt;1\">\n"
"                Here are some additional documents that may interest you:\n"
"            </t>\n"
"            <t t-else=\"\">\n"
"                Here is an additional document that may interest you:\n"
"            </t>\n"
"            <ul style=\"margin-bottom: 0;\">\n"
"                <t t-foreach=\"documents\" t-as=\"document\">\n"
"                    <li style=\"font-size: 13px;\">\n"
"                        <a t-out=\"document.ir_attachment_id.name\" t-att-"
"href=\"object.get_portal_url('/document/' + str(document.id))\" t-att-"
"target=\"target\"/>\n"
"                    </li>\n"
"                </t>\n"
"            </ul>\n"
"        </t>\n"
"        <br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        <t t-set=\"doc_name\" t-value=\"'devis' if object.state in ('draft', "
"'sent') else 'commande'\"/>\n"
"        Bonjour,\n"
"        <br/><br/>\n"
"        Votre <t t-out=\"doc_name or ''\">devis</t> <span style=\"font-"
"weight: bold;\" t-out=\"object.name or ''\"/>\n"
"        <t t-if=\"object.origin\">\n"
"            (référence : <t t-out=\"object.origin or ''\">S00052</t> )\n"
"        </t>\n"
"        d’un montant de <span style=\"font-weight: bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">10,00 "
"€</span> est en attente de validation.\n"
"        <br/>\n"
"        <t t-set=\"documents\" t-value=\"object._get_product_documents()\"/"
">\n"
"        <t t-if=\"documents\">\n"
"            <br/>\n"
"            <t t-if=\"len(documents)&gt;1\">\n"
"                Voici quelques documents supplémentaires qui pourraient vous "
"intéresser :\n"
"            </t>\n"
"            <t t-else=\"\">\n"
"                Voici un document supplémentaire qui pourrait vous "
"intéresser :\n"
"            </t>\n"
"            <ul style=\"margin-bottom: 0;\">\n"
"                <t t-foreach=\"documents\" t-as=\"document\">\n"
"                    <li style=\"font-size: 13px;\">\n"
"                        <a t-out=\"document.ir_attachment_id.name\" t-att-"
"href=\"object.get_portal_url('/document/' + str(document.id))\" t-att-"
"target=\"target\"/>\n"
"                    </li>\n"
"                </t>\n"
"            </ul>\n"
"        </t>\n"
"        <br/>\n"
"        N’hésitez pas à nous contacter si vous avez la moindre question.\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "

#. module: sale
#: model:mail.template,body_html:sale.email_template_proforma
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        <t t-set=\"doc_name\" t-value=\"'quotation' if object.state in "
"('draft', 'sent') else 'order'\"/>\n"
"        Hello,\n"
"        <br/><br/>\n"
"        Your Pro forma invoice for <t t-out=\"doc_name or ''\">quotation</t> "
"<span style=\"font-weight: bold;\" t-out=\"object.name or ''\">S00052</"
"span>\n"
"        <t t-if=\"object.origin\">\n"
"            (with reference: <t t-out=\"object.origin or ''\"/> )\n"
"        </t>\n"
"        amounting in <span style=\"font-weight: bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"10.00</span> is available.\n"
"        <br/><br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        <t t-set=\"doc_name\" t-value=\"'devis' if object.state in ('draft', "
"'sent') else 'commande'\"/>\n"
"        Bonjour,\n"
"        <br/><br/>\n"
"        Votre facture pro forma pour le <t t-out=\"doc_name or ''\">devis</"
"t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\">S00052</"
"span>\n"
"        <t t-if=\"object.origin\">\n"
"            (avec la référence : <t t-out=\"object.origin or ''\"/> )\n"
"        </t>\n"
"        d'un montant de <span style=\"font-weight: bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">10,00 "
"€</span> est disponible.\n"
"        <br/><br/>\n"
"        N'hésitez pas à nous contacter si vous avez des questions.\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "

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

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

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

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

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

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

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
msgid ""
"<i class=\"fa fa-fw fa-money me-1\" aria-label=\"Quotations\" role=\"img\"/>"
msgstr ""
"<i class=\"fa fa-fw fa-money me-1\" aria-label=\"Devis\" role=\"img\"/>"

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"<i class=\"fa fa-lock\"/>\n"
"                    Locked"
msgstr ""
"<i class=\"fa fa-lock\"/>\n"
"                    Verrouillé"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-print me-1\"/>View Details"
msgstr "<i class=\"fa fa-print me-1\"/>Voir les détails"

#. 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 class=\"text-muted\">Your contact</small>"
msgstr "<small class=\"text-muted\">Votre contact</small>"

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

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"<span class=\"fa fa-exclamation-triangle text-warning me-1\" title=\"This "
"product is archived\" invisible=\"state not in ['draft', 'sent'] or not "
"is_product_archived\"/>"
msgstr ""
"<span class=\"fa fa-exclamation-triangle text-warning me-1\" title=\"Ce "
"produit est archivé \" invisible=\"state not in ['draft', 'sent'] or not "
"is_product_archived\"/>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form
msgid "<span class=\"flex-grow-1\">/ Month</span>"
msgstr "<span class=\"flex-grow-1\">/ Mois</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "<span class=\"mx-3\" invisible=\"not require_payment\">of</span>"
msgstr "<span class=\"mx-3\" invisible=\"not require_payment\">de</span>"

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
msgid "<span id=\"o_sale_portal_use_amount_total\">By paying,</span>"
msgstr "<span id=\"o_sale_portal_use_amount_total\">En payant,</span>"

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<span>1.00 Units</span>"
msgstr "<span>1,00 Unité</span>"

#. module: sale
#: model_terms:web_tour.tour,rainbow_man_message:sale.sale_tour
msgid ""
"<span><b>Congratulations</b>, your first quotation is sent!<br>Check your "
"email to validate the quote.\n"
"        </span>"
msgstr ""
"<span><b>Félicitations</b>, vous venez d'envoyer votre premier devis !"
"<br>Vérifiez votre e-mail pour valider le devis.\n"
"        </span>"

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

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_document_kanban
msgid "<span>Sales visibility</span>"
msgstr "<span>Visibilité des ventes</span>"

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "<span>Warning: This quote contains archived product(s)</span>"
msgstr "<span>Avertissement : ce devis contient des produits archivés</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "<span>Warning: this order might be a duplicate of</span>"
msgstr "<span>Attention : cette commande pourrait être une copie de</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong class=\"d-block mt-3\">Shipping Address</strong>"
msgstr "<strong class=\"d-block mt-3\">Adresse de livraison</strong>"

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

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

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

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

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

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

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

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

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

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "A note, whose content usually applies to the section or product above."
msgstr ""
"Note dont le contenu s'applique généralement à la section ou au produit ci-"
"dessus."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid ""
"A sale order line's combo item must be among its linked line's available "
"combo items."
msgstr ""
"Un article combiné dans une ligne de commande client doit faire partie des "
"articles combinés disponibles dans les lignes liées."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "A sale order line's product must match its combo item's product."
msgstr ""
"Le produit d'une ligne de commande client doit correspondre au produit de "
"son article combiné."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "A section title"
msgstr "Un titre de section"

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

#. 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
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Accept & Pay Quotation"
msgstr "Accepter & Payer le devis"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Accept & Sign Quotation"
msgstr "Accepter & Signer le devis"

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

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

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

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

#. module: sale
#: model:ir.model,name:sale.model_account_chart_template
msgid "Account Chart Template"
msgstr "Modèle de plan comptable"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry
#: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry_sale_order_line
msgid "Accrued Revenue Entry"
msgstr "Saisie des revenus courus"

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

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Activate Stripe"
msgstr "Activer Stripe"

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

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

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

#. module: sale
#: model:ir.ui.menu,name:sale.sale_menu_config_activity_plan
msgid "Activity Plans"
msgstr "Plans d'activité"

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

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

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

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.mail_activity_plan_action_sale_order
msgid ""
"Activity plans are used to assign a list of activities in just a few clicks\n"
"                (e.g. \"Delivery scheduling\", \"Order Payment Follow-"
"up\", ...)"
msgstr ""
"Les plans d'activité permettent d'attribuer une liste d'activités en "
"quelques clics\n"
"                (par ex. \"Planification de livraisons\", \"Suivi du "
"paiement des commandes\", ...)"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Activity type"
msgstr "Type d'activité"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product/product.xml:0
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.view_order_form
msgid "Add note"
msgstr "Ajouter une note"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/quantity_buttons/quantity_buttons.xml:0
msgid "Add one"
msgstr "Ajouter"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_list/product_list.js:0
msgid "Add optional products"
msgstr "Ajouter des produits optionnels"

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

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

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

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0
msgid "Add to order"
msgstr "Ajouter à la commande"

#. module: sale
#: model:ir.actions.act_window,name:sale.mail_followers_edit_action_from_sale
msgid "Add/Remove Followers"
msgstr "Ajouter/Supprimer des abonnés"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__allowed_uom_ids
msgid "Allowed Uom"
msgstr "Unité de mesure autorisée"

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

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

#. module: sale
#: model:ir.model.fields,help:sale.field_product_document__attached_on_sale
msgid ""
"Allows you to share the document with your customers within a sale.\n"
"Leave it empty if you don't want to share this document with sales "
"customer.\n"
"On quote: the document will be sent to and accessible by customers at any "
"time.\n"
"e.g. this option can be useful to share Product description files.\n"
"On order confirmation: the document will be sent to and accessible by "
"customers.\n"
"e.g. this option can be useful to share User Manual or digital content "
"bought on ecommerce. \n"
"Inside quote: The document will be included in the pdf of the quotation and "
"sale order between the header pages and the quote table. "
msgstr ""
"Vous permet de partager le document avec vos clients dans le cadre d'une "
"vente. \n"
"Laissez ce champ vide si vous ne voulez pas partager ce document avec vos "
"clients.\n"
"Devis : le document sera envoyé aux clients et est accessible par eux à tout "
"moment. \n"
"Par exemple, cette option peut être utile pour partager des fichiers de "
"description de produits. \n"
"Confirmation de commande : le document sera envoyé aux clients et leur est "
"accessible.\n"
"Par exemple, cette option peut être utile pour partager des manuels "
"d'utilisation ou des contenus numériques achetés dans le cadre d'un "
"eCommerce.\n"
"Dans le devis : le document sera inclus dans le PDF du devis et de la "
"commande client entre les pages d'en-tête et le tableau du devis. "

#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__amount_paid
msgid "Already Paid"
msgstr "Déjà payé"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount_invoiced
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_invoiced
msgid "Already invoiced"
msgstr "Déjà facturé"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_amount
#: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_to_invoice_at_date
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
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_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Amount paid:"
msgstr "Montant payé"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
msgid "Amount:"
msgstr "Montant :"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"An order is to upsell when delivered quantities are above initially\n"
"            ordered quantities, and the invoicing policy is based on ordered "
"quantities."
msgstr ""
"Une commande fait l'objet d'une vente incitative lorsque les quantités "
"livrées sont supérieures\n"
"aux quantités commandées et lorsque la politique de facturation est basée "
"sur les quantités commandées."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_distribution
msgid "Analytic Distribution"
msgstr "Répartition Analytique"

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

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

#. module: sale
#: model:ir.model,name:sale.model_account_analytic_applicability
msgid "Analytic Plan's Applicabilities"
msgstr "Applicabilités de la dimension analytique"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_precision
msgid "Analytic Precision"
msgstr "Précision analytique"

#. 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_order_line_wizard_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 ""
"Appliquer des remises manuelles sur les lignes de commande ou afficher les "
"remises calculées à partir des listes de prix (option à activer dans la "
"configuration des listes de prix)."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid "Are you sure you want to cancel the selected item?"
msgstr "Êtes-vous sûr de vouloir annuler l'élément sélectionné ?"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"Are you sure you want to cancel this order? This may affect related "
"documents or processes."
msgstr ""
"Êtes-vous sûr de vouloir annuler cette commande ? Cela peut affecter les "
"documents ou processus associés."

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

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

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_product.py:0
msgid ""
"As other units of measure (ex : %(problem_uom)s) than %(uom)s have already "
"been used for this product, the change of unit of measure can not be done.If "
"you want to change it, please archive the product and create a new one."
msgstr ""
"Étant donné que d'autres unités de mesure (par exemple : %(problem_uom)s) "
"que %(uom)s ont déjà été utilisées pour ce produit, le changement d'unité de "
"mesure ne peut pas être effectué. Si vous souhaitez le modifier, veuillez "
"archiver le produit et en créer un nouveau."

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

#. 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_sale_order_line__product_template_attribute_value_ids
msgid "Attribute Values"
msgstr "Valeurs d'attribut"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_attribute_action
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Attributes"
msgstr "Attributs"

#. 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.sale_report_view_tree
msgid "Average"
msgstr "Moyenne"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Bacon Burger"
msgstr "Burger au bacon"

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

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

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_quotations
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
msgid "Beat competitors with stunning quotations!"
msgstr "Démarquez-vous de vos concurrents avec des offres incroyables !"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_quotations
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
msgid ""
"Boost sales with online payments or signatures, upsells, and a great "
"customer portal."
msgstr ""
"Stimulez les ventes grâce à des paiements ou des signatures en ligne, à des "
"ventes incitatives et à un excellent portail client."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Boost your sales with multiple kinds of programs: Coupons, Promotions, Gift "
"Card, Loyalty. Specific conditions can be set (products, customers, minimum "
"purchase amount, period). Rewards can be discounts (% or amount) or free "
"products."
msgstr ""
"Boostez vos ventes avec plusieurs types de programmes : Bons de réduction, "
"Promotions, Cartes-cadeaux, Fidélité. Des conditions spécifiques peuvent "
"être fixées (produits, clients, montant minimum d'achat, période). Les "
"récompenses peuvent être des remises (% ou montant) ou des produits gratuits."

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Build your first quotation right here!"
msgstr "Créez votre premier devis ici !"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
msgid "By paying a <u>down payment</u> of"
msgstr "En payant un <u>acompte</u> de"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
msgid "By paying,"
msgstr "En payant,"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal
msgid "By signing, you confirm acceptance on behalf of"
msgstr "En signant, vous confirmez l'acceptation au nom de"

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

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

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0
#: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.xml:0
#: model:ir.actions.act_window,name:sale.action_mass_cancel_orders
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Cancel"
msgstr "Annuler"

#. module: sale
#: model:ir.model,name:sale.model_sale_mass_cancel_orders
msgid "Cancel multiple quotations"
msgstr "Annuler de multiples devis"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid "Cancel quotations"
msgstr "Annuler les devis"

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

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"Cannot create an invoice. No items are available to invoice.\n"
"\n"
"To resolve this issue, please ensure that:\n"
"   • The products have been delivered before attempting to invoice them.\n"
"   • The invoicing policy of the product is configured correctly.\n"
"\n"
"If you want to invoice based on ordered quantities instead:\n"
"   • For consumable or storable products, open the product, go to the "
"'General Information' tab and change the 'Invoicing Policy' from 'Delivered "
"Quantities' to 'Ordered Quantities'.\n"
"   • For services (and other products), change the 'Invoicing Policy' to "
"'Prepaid/Fixed Price'.\n"
msgstr ""
"Impossible de créer une facture. Aucun article n'est disponible pour la "
"facturation.\n"
"\n"
"Pour résoudre ce problème, veuillez vous assurer que :\n"
"   • Les produits ont été livrés avant d'essayer de les facturer.\n"
"   • La politique de facturation du produit n'est correctement configurée.\n"
"\n"
"Si vous souhaitez facturer sur la base des quantités commandées :\n"
"   • Pour les produits consommables ou stockables, ouvrez le produit, allez "
"à l'onglet 'Informations générales' et modifiez la 'Politique de "
"facturation' de 'Quantités livrées' à 'Quantités commandées'.\n"
"   • Pour les services (et les autres produits), modifiez la 'Politique de "
"facturation' en 'Prépayé/Prix fixe'.\n"

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Catalog"
msgstr "Catalogue"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_categories
msgid "Categories"
msgstr "Catégories"

#. module: sale
#: model:product.template,name:sale.product_product_1_product_template
msgid "Chair floor protection"
msgstr "Protection de sol pour chaise"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"Changing the company of an existing quotation might need some manual "
"adjustments in the details of the lines. You might consider updating the "
"prices."
msgstr ""
"La modification de la société sur un devis existant pourrait nécessiter "
"certains ajustements manuels dans les détails des lignes. Vous pourriez "
"envisager de mettre à jour les pris."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_quotations
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
msgid "Check a sample. It's clean!"
msgstr "Découvrez un exemple. Le résultat est clair !"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
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
#. odoo-javascript
#: code:addons/sale/static/src/js/product_card/product_card.xml:0
msgid "Click to configure"
msgstr "Cliquer pour configurer"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/xml/sales_team_progress_bar_template.xml:0
msgid "Click to define an invoicing target"
msgstr "Cliquez ici pour définir un objectif de facturation"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__collapse_composition
msgid "Collapse Composition"
msgstr "Replier la composition"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__collapse_prices
msgid "Collapse Prices"
msgstr "Replier les prix"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_combos
msgid "Combo Choices"
msgstr "Choix de combo"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__combo_item_id
msgid "Combo Item"
msgstr "Article combo"

#. 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 "Combo Product"
msgstr "Produit combiné"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_commission
msgid "Commissions"
msgstr "Commissions"

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Communication history"
msgstr "Historique de la 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_sale_advance_payment_inv__company_id
#: model:ir.model.fields,field_description:sale.field_sale_order__company_id
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__company_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id
#: model:ir.model.fields,field_description:sale.field_sale_report__company_id
#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Company"
msgstr "Société"

#. module: sale
#: model:ir.model,name:sale.model_base_document_layout
msgid "Company Document Layout"
msgstr "Mise en page des documents de votre société"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Compute shipping costs and ship with DHL<br/>\n"
"                                    <strong>(please go to Home&gt;Apps to "
"install)</strong>"
msgstr ""
"Calculer les frais de livraison et expédier avec DHL<br/>\n"
"                                    <strong>(allez dans Accueil > "
"Applications pour l’installer)</strong>"

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

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Compute shipping costs and ship with FedEx<br/>\n"
"                                    <strong>(please go to Home&gt;Apps to "
"install)</strong>"
msgstr ""
"Calculer les frais de livraison et expédier avec FedEx<br/>\n"
"                                    <strong>(allez dans Accueil > "
"Applications pour l’installer)</strong>"

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

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

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Compute shipping costs and ship with UPS<br/>\n"
"                                    <strong>(please go to Home&gt;Apps to "
"install)</strong>"
msgstr ""
"Calculer les frais de livraison et expédier avec UPS<br/>\n"
"                                    <strong>(allez dans Accueil > "
"Applications pour l’installer)</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Compute shipping costs and ship with USPS<br/>\n"
"                                    <strong>(please go to Home&gt;Apps to "
"install)</strong>"
msgstr ""
"Calculer les frais de livraison et expédier avec USPS<br/>\n"
"                                    <strong>(allez dans Accueil > "
"Applications pour l’installer)</strong>"

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

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

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

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

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

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.js:0
msgid "Configure your product"
msgstr "Configurez votre produit"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.xml:0
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Confirm"
msgstr "Confirmer"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__confirmation_message
msgid "Confirmation Message"
msgstr "Message de confirmation"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Connect with your software!"
msgstr "Connectez-vous à votre logiciel !"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Connect your software"
msgstr "Connecter votre logiciel"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__consolidated_billing
msgid "Consolidated Billing"
msgstr "Facturation consolidée"

#. module: sale
#: model:ir.model,name:sale.model_res_partner
msgid "Contact"
msgstr "Contact"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Copy"
msgstr "Copier"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__country_code
msgid "Country code"
msgstr "Code pays"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_loyalty
msgid "Coupons & Loyalty"
msgstr "Bons de réduction & Fidélité"

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Create Draft"
msgstr "Créer brouillon"

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
msgid "Create Invoices"
msgstr "Créer des factures"

#. module: sale
#: model:ir.model,website_form_label:sale.model_res_partner
msgid "Create a Customer"
msgstr "Créer un client"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.mail_activity_plan_action_sale_order
msgid "Create a Sale Order Activity Plan"
msgstr "Créer un plan d'activité pour les bons de commande"

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

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

#. 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_salesteams
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:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
msgid "Create invoice(s)"
msgstr "Créer facture(s)"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__service_tracking
msgid "Create on Order"
msgstr "Créer à la commande"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__consolidated_billing
msgid ""
"Create one invoice for all orders related to same customer, same invoicing "
"address and same delivery address."
msgstr ""
"Créer une seule facture pour toutes les commandes liées à un même client, "
"une même adresse de facturation et une même adresse de livraison."

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

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

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

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

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

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids
msgid "Custom Values"
msgstr "Valeurs personnalisées"

#. 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_sale_report__country_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Customer Country"
msgstr "Pays du client"

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

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

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

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

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__state_id
msgid "Customer State"
msgstr "Statut du client"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__partner_zip
msgid "Customer ZIP"
msgstr "Code postal du client"

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "DHL Connector"
msgstr "Connecteur DHL"

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

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

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

#. module: sale
#: model:ir.model.fields,help:sale.field_res_company__quotation_validity_days
#: model:ir.model.fields,help:sale.field_res_config_settings__quotation_validity_days
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Days between quotation proposal and expiration. 0 days means automatic "
"expiration is disabled"
msgstr ""
"Nombre de jours entre la proposition de devis et l'expiration. 0 jours "
"signifie que l'expiration automatique est désactivée"

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

#. module: sale
#: model: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"
msgstr "Validité par défaut du devis"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__company_price_include
#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_price_include
msgid "Default Sales Price Include"
msgstr "Inclure prix de vente par défaut"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__company_price_include
#: model:ir.model.fields,help:sale.field_sale_order_line__company_price_include
msgid ""
"Default on whether the sales price used on the product and invoices with "
"this Company includes its taxes."
msgstr ""
"Le taxes sont incluses par défaut dans le prix de vente utilisé pour le "
"produit et les factures de cette entreprise."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Default period during which the quote is valid and can still be accepted by "
"the customer. The default can be changed per order or template."
msgstr ""
"Période par défaut pendant laquelle le devis est valide et peut être accepté "
"par le client. La valeur par défaut peut être modifiée par commande ou par "
"modèle."

#. module: sale
#: model:ir.model.fields,help:sale.field_res_company__sale_discount_product_id
msgid "Default product used for discounts"
msgstr "Produit par défaut utilisé pour les remises"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/sale_order_line_field/sale_order_line_field.xml:0
msgid "Delete"
msgstr "Supprimer"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_at_date
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Delivered"
msgstr "Délivré"

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

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

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

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

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

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered
msgid "Delivery Quantity"
msgstr "Quantité de livraison"

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

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

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

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form
msgid "Discard"
msgstr "Ignorer"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/wizard/sale_order_discount.py:0
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Discount"
msgstr "Remise"

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

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_discount.py:0
msgid "Discount %(percent)s%%"
msgstr "Remise %(percent)s%%"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_discount.py:0
msgid "Discount %(percent)s%%- On products with the following taxes %(taxes)s"
msgstr ""
"Remise %(percent)s%%- Sur les produits avec les taxes suivantes %(taxes)s"

#. 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 remise"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_discount_product_id
msgid "Discount Product"
msgstr "Produit de remise"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_type
msgid "Discount Type"
msgstr "Type de remise"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_discount
msgid "Discount Wizard"
msgstr "Assistant de remise"

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

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_discount.py:0
msgid "Discount- On products with the following taxes %(taxes)s"
msgstr "Remise - Sur les produits avec les taxes suivantes : %(taxes)s"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Discount:"
msgstr "Remise :"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_discount_per_so_line
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Discounts"
msgstr "Remises"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_draft_invoice_warning
msgid "Display Draft Invoice Warning"
msgstr "Afficher l'avertissement concernant la facture brouillon"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__display_name
#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name
#: model:ir.model.fields,field_description:sale.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name
#: model:ir.model.fields,field_description:sale.field_account_move__display_name
#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name
#: model:ir.model.fields,field_description:sale.field_base_document_layout__display_name
#: model:ir.model.fields,field_description:sale.field_crm_team__display_name
#: model:ir.model.fields,field_description:sale.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:sale.field_ir_config_parameter__display_name
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name
#: model:ir.model.fields,field_description:sale.field_payment_provider__display_name
#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name
#: model:ir.model.fields,field_description:sale.field_product_document__display_name
#: model:ir.model.fields,field_description:sale.field_product_pricelist_item__display_name
#: model:ir.model.fields,field_description:sale.field_product_product__display_name
#: model:ir.model.fields,field_description:sale.field_product_template__display_name
#: model:ir.model.fields,field_description:sale.field_res_company__display_name
#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:sale.field_res_partner__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_mass_cancel_orders__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name
#: model:ir.model.fields,field_description:sale.field_sale_report__display_name
#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name
msgid "Display Name"
msgstr "Nom d'affichage"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__distribution_analytic_account_ids
msgid "Distribution Analytic Account"
msgstr "Compte analytique de répartition"

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

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__business_domain
msgid "Domain"
msgstr "Domaine"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount
msgid "Down Payment"
msgstr "Acompte"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Down Payment (Cancelled)"
msgstr "Acompte (Annulé)"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Down Payment (ref: %(reference)s on %(date)s)"
msgstr "Acompte (réf : %(reference)s le %(date)s)"

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

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Down Payment: %(date)s (Draft)"
msgstr "Acompte : %(date)s (brouillon)"

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Down payment"
msgstr "Acompte"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed
msgid "Down payment (fixed amount)"
msgstr "Acompte (montant fixe)"

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal_amount_selector
msgid "Down payment <br/>"
msgstr "Acompte <br/>"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
msgid "Down payment invoice"
msgstr "Facture d'acompte"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
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'une "
"commande client. Ils ne sont pas copiés lors de la duplication d'une "
"commande client."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__downpayment_account_id
#: model:ir.model.fields,field_description:sale.field_res_config_settings__downpayment_account_id
msgid "Downpayment Account"
msgstr "Compte d'acompte"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Draft Invoices"
msgstr "Factures brouillon"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid ""
"Drag and drop the request for quotation PDF file into your list of "
"quotations in Odoo. Enjoy the automation!"
msgstr ""
"Faites glisser et déposez le fichier PDF de la demande de prix dans votre "
"liste de devis sur Odoo. Profitez de l'automatisation !"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Duplicated Documents"
msgstr "Documents dupliqués"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__duplicated_order_ids
msgid "Duplicated Order"
msgstr "Commande dupliquée"

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

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/sale_product_field.js:0
msgid "Edit Configuration"
msgstr "Editer la configuration"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__invoice_mail_template_id
msgid "Email Template"
msgstr "Modèle d'e-mail"

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__invoice_mail_template_id
msgid "Email sent to the customer once the invoice is available."
msgstr "E-mail envoyé au client une fois la facture disponible."

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_template_attribute_line/product_template_attribute_line.js:0
msgid "Enter a customized value"
msgstr "Saisissez une valeur personnalisée"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_envia
msgid "Envia.com Connector"
msgstr "Connecteur Envia.com"

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

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

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

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

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__extra_tax_data
msgid "Extra Tax Data"
msgstr "Données fiscales supplémentaires"

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

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
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_rest
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "FedEx Connector"
msgstr "Connecteur FedEx"

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

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

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__amount
msgid "Fixed Amount"
msgstr "Montant fixe"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
msgid "Follow, view or pay your orders"
msgstr "Suivez, visualisez ou payez vos commandes"

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

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

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form
msgid ""
"For formula or fixed pricing, the original price isn’t shown in\n"
"                                sale orders."
msgstr ""
"Pour les prix basés sur une formule ou un montant fixe, le prix d’origine "
"n’apparaît pas dans les commandes clients."

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

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal_amount_selector
msgid "Full amount <br/>"
msgstr "Montant intégral <br/>"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__invoiced
#: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__invoiced
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Fully Invoiced"
msgstr "Entièrement facturé"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_gelato
msgid "Gelato"
msgstr "Gelato"

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

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

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

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Generated Orders"
msgstr "Commandes générées"

#. 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 ""
"Recevoir des avertissements sur les commandes pour des produits ou clients"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__so_discount
msgid "Global Discount"
msgstr "Remise globale"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Go ahead and send the quotation."
msgstr "Poursuivez et envoyez le devis."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__product_type
msgid ""
"Goods are tangible materials and merchandise you provide.\n"
"A service is a non-material product you provide."
msgstr ""
"Les biens sont des matériaux tangibles et des marchandises que vous "
"fournissez.\n"
"Un service est un produit non matériel que vous fournissez."

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

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__has_active_pricelist
msgid "Has Active Pricelist"
msgstr "A une liste de prix active"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__has_archived_products
msgid "Has Archived Products"
msgstr "Contient des produits archivés"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__has_authorized_transaction_ids
msgid "Has Authorized Transactions"
msgstr "A des transactions autorisées"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__has_confirmed_order
msgid "Has Confirmed Order"
msgstr "A une commande confirmée"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_fpos
msgid "Has Fiscal Position Changed"
msgstr "A changé de position fiscale"

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

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

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

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__hidden
msgid "Hidden"
msgstr "Masqué"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__id
#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id
#: model:ir.model.fields,field_description:sale.field_account_chart_template__id
#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id
#: model:ir.model.fields,field_description:sale.field_account_move__id
#: model:ir.model.fields,field_description:sale.field_account_move_line__id
#: model:ir.model.fields,field_description:sale.field_base_document_layout__id
#: model:ir.model.fields,field_description:sale.field_crm_team__id
#: model:ir.model.fields,field_description:sale.field_ir_actions_report__id
#: model:ir.model.fields,field_description:sale.field_ir_config_parameter__id
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id
#: model:ir.model.fields,field_description:sale.field_payment_provider__id
#: model:ir.model.fields,field_description:sale.field_payment_transaction__id
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id
#: model:ir.model.fields,field_description:sale.field_product_document__id
#: model:ir.model.fields,field_description:sale.field_product_pricelist_item__id
#: model:ir.model.fields,field_description:sale.field_product_product__id
#: model:ir.model.fields,field_description:sale.field_product_template__id
#: model:ir.model.fields,field_description:sale.field_res_company__id
#: model:ir.model.fields,field_description:sale.field_res_config_settings__id
#: model:ir.model.fields,field_description:sale.field_res_partner__id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__id
#: model:ir.model.fields,field_description:sale.field_sale_order__id
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__id
#: model:ir.model.fields,field_description:sale.field_sale_report__id
#: model:ir.model.fields,field_description:sale.field_utm_campaign__id
msgid "ID"
msgstr "ID"

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

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

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

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

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__journal_id
msgid ""
"If set, the SO will invoice in this journal; otherwise the sales journal "
"with the lowest sequence is used."
msgstr ""
"Si défini, la commande client sera facturée dans ce journal ; sinon, le "
"journal des ventes avec la séquence la plus basse est utilisé."

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Immediate"
msgstr "Immédiat"

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

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

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
msgid "Import Template for Products"
msgstr "Modèle d'importation pour les produits"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Import Template for Quotations"
msgstr "Importer un modèle pour devis"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/views/sale_file_upload_kanban/sale_file_upload_kanban_renderer.js:0
#: code:addons/sale/static/src/views/sale_file_upload_list/sale_file_upload_list_renderer.js:0
msgid "Import a request for quotation from a customer"
msgstr "Importer une demande de devis d’un client"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form
msgid ""
"In sale order line original price is unit price and discount is in\n"
"                                discount column."
msgstr ""
"Dans la ligne de commande client, le prix d’origine est le prix unitaire et "
"la remise se trouve dans la\n"
"                                colonne de remise."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_view_search_catalog
msgid "In the Order"
msgstr "Dans la commande"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Incl. tax)"
msgstr "Toutes taxes comprises)"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0
msgid "Included"
msgstr "Inclus"

#. module: sale
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__sale_warning_text
#: model:ir.model.fields,help:sale.field_account_move__sale_warning_text
#: model:ir.model.fields,help:sale.field_sale_order__sale_warning_text
msgid "Internal warning for the partner or the products as set by the user."
msgstr ""
"Avertissement interne pour le partenaire ou les produits défini par "
"l’utilisateur."

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_discount.py:0
msgid "Invalid discount amount"
msgstr "Montant de remise invalide"

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

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

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

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

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

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

#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_paid
msgid "Invoice Paid"
msgstr "Facture payée"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_posted
msgid "Invoice Posted"
msgstr "Facture comptabilisée"

#. 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
#: model:ir.model.fields,field_description:sale.field_sale_report__line_invoice_status
msgid "Invoice Status"
msgstr "Statut de la facture"

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
msgid "Invoice after delivery, based on quantities delivered, not ordered."
msgstr ""
"Facturez après livraison, en fonction des quantités livrées, non commandées."

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
msgid "Invoice ordered quantities as soon as this service is sold."
msgstr "Facturez les quantités commandées dès que ce service est vendu."

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

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

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

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_invoiced
msgid "Invoiced Amount"
msgstr "Montant facturé"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced_posted
msgid "Invoiced Quantity (posted)"
msgstr "Quantité facturée (comptabilisée)"

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

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

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

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

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__journal_id
msgid "Invoicing Journal"
msgstr "Journal de facturation"

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

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

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_move_line__is_downpayment
msgid "Is Downpayment"
msgstr "Est un acompte"

#. 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,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_product_archived
msgid "Is Product Archived"
msgstr "Est un produit archivé"

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

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_configurable_product
msgid "Is the product configurable?"
msgstr "Ce produit est-il configurable ?"

#. 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 commande vient d'une dépense ou d'une facture "
"fournisseur"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Issued Date"
msgstr "Date d'émission"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
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
#: model:ir.model,name:sale.model_account_move
msgid "Journal Entry"
msgstr "Écriture comptable"

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Last Invoices"
msgstr "Dernières factures"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid
msgid "Last Updated by"
msgstr "Mis à jour par"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date
msgid "Last Updated on"
msgstr "Mis à jour le"

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

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

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

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Let’s create a beautiful quotation in a few clicks ."
msgstr "Créons un superbe devis en quelques clics."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_line_id
msgid "Linked Order Line"
msgstr "Ligne de commande liée"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_line_ids
msgid "Linked Order Lines"
msgstr "Lignes de commande liées"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_virtual_id
msgid "Linked Virtual"
msgstr "Lien virtuel"

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

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__locked
msgid "Locked"
msgstr "Verrouillé"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__locked
msgid "Locked orders cannot be modified."
msgstr "Les commandes verrouillées ne peuvent plus être modifiées."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Make your quote attractive by adding header pages, product descriptions and "
"footer pages to your quote."
msgstr ""
"Rendez votre devis attrayant en ajoutant des pages d'en-tête, des "
"descriptions de produits et des pages de pied de page à votre devis."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Manage Promotions, Coupons, Loyalty cards, Gift cards & eWallet"
msgstr ""
"Gérer les promotions, bons de réduction, cartes de fidélité, cartes-cadeaux "
"& e-wallet"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Manage Sales & teams targets and commissions"
msgstr "Gérer les objectifs d'équipes & de ventes ainsi que les commissions"

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

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

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

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

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

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

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

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

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

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

#. 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_order_line__qty_delivered_method
msgid "Method to update delivered qty"
msgstr "Méthode de mise à jour des quantités livrées"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form
msgid "Min Qty"
msgstr "Quantité min"

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Mitchell Admin"
msgstr "Mitchell Admin"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/sale_order_line_field/sale_order_line_field.xml:0
msgid "Move Down"
msgstr "Déplacer vers le bas"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/sale_order_line_field/sale_order_line_field.xml:0
msgid "Move Up"
msgstr "Déplacer vers le haut"

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

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

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

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

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

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

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

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

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

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

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

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

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "No attachment was provided"
msgstr "Aucune pièce jointe n'a été fournie"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "No further requirements for this payment"
msgstr "Pas d'autres exigences pour ce paiement"

#. 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 "Aucune commande à facturer trouvée"

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Not using Odoo?"
msgstr "Vous n'utilisez pas Odoo ?"

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

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
msgid "Number"
msgstr "Nombre"

#. 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 "
"produits au client"

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

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Nombre de messages nécessitant 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_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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 "Les chaises de bureau peuvent abîmer votre sol : protégez-le"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__sol_discount
msgid "On All Order Lines"
msgstr "Sur toutes les lignes de commande"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__sale_order
msgid "On confirmed order"
msgstr "Sur la commande confirmée"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__quotation
msgid "On quote"
msgstr "Sur le devis"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid ""
"Once a sales order is confirmed, you can't remove one of its lines (we need "
"to track if something gets invoiced or delivered).\n"
"                Set the quantity to 0 instead."
msgstr ""
"Une fois une commande client confirmée, vous ne pouvez pas supprimer l'une "
"de ses lignes (nous devons savoir si quelque chose a été facturé ou livré).\n"
"Définissez plutôt la quantité sur 0."

#. 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_salesteams
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 client. "
"<br>Vous pourrez créer une facture et encaisser 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 client. <br> Vous "
"pourrez créer une facture et encaisser le paiement."

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

#. module: sale
#: model:ir.ui.menu,name:sale.payment_menu
msgid "Online Payments"
msgstr "Paiements 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
msgid "Online Signature"
msgstr "Signature en ligne"

#. module: sale
#: 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_sale_order__require_signature
msgid "Online signature"
msgstr "Signature en ligne"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount_invoiced
msgid "Only confirmed down payments are considered."
msgstr "Seuls les acomptes confirmés sont pris en compte."

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

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

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Option for: %s"
msgstr "Option pour : %s"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__optional_product_ids
#: 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_product__optional_product_ids
#: 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 produits optionnels sont suggérés quand le client clique sur *Ajouter au "
"Panier* (stratégie de vente croisée, par ex. pour des ordinateurs : "
"garantie, software, etc.)."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: model:ir.model.fields,field_description:sale.field_sale_report__order_reference
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Order"
msgstr "Commander"

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

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

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

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Order Date: Last 365 Days"
msgstr "Date de la commande : 365 derniers jours"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__invoice_status
msgid "Order Invoice Status"
msgstr "Statut de la facture 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 commande"

#. module: sale
#: 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 "Statut de la commande"

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

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

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

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

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
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 faisant l'objet d'une vente incitative"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Oscar Morgan"
msgstr "Oscar Morgan"

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

#. module: sale
#: model:ir.actions.report,name:sale.action_report_saleorder
msgid "PDF Quote"
msgstr "Devis en PDF"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_pdf_quote_builder
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "PDF Quote builder"
msgstr "Générateur de devis PDF"

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

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product/product.js:0
msgid "Packaging"
msgstr "Colis"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__parent_id
msgid "Parent Section Line"
msgstr "Ligne de section parente"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_credit_warning
msgid "Partner Credit Warning"
msgstr "Avertissement du crédit partenaire"

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
msgid "Pay Order"
msgstr "Payer la commande"

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

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

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__preferred_payment_method_line_id
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Payment Method"
msgstr "Mode de paiement"

#. module: sale
#: model:ir.ui.menu,name:sale.payment_method_menu
msgid "Payment Methods"
msgstr "Modes de paiement"

#. module: sale
#: model:ir.model,name:sale.model_payment_provider
msgid "Payment Provider"
msgstr "Fournisseur de paiement"

#. module: sale
#: model:ir.ui.menu,name:sale.payment_provider_menu
msgid "Payment Providers"
msgstr "Fournisseurs 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.ui.menu,name:sale.payment_token_menu
msgid "Payment Tokens"
msgstr "Jetons de paiement"

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

#. module: sale
#: model:ir.ui.menu,name:sale.payment_transaction_menu
msgid "Payment Transactions"
msgstr "Transactions de paiement"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_paid
msgid "Payment Transactions Amount"
msgstr "Montant des transactions de paiement"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__pending_email_template_id
msgid "Pending Email Template"
msgstr "Modèle d'e-mail en attente"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_percentage
msgid "Percentage"
msgstr "Pourcentage"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Place orders through Gelato's print-on-demand service"
msgstr ""
"Passer des commandes via le service d'impression à la demande de Gelato"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__prepayment_amount
msgid "Prepayment Amount"
msgstr "Montant d'acompte"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__prepayment_percent
#: model:ir.model.fields,field_description:sale.field_res_config_settings__prepayment_percent
#: model:ir.model.fields,field_description:sale.field_sale_order__prepayment_percent
msgid "Prepayment percentage"
msgstr "Pourcentage d'acompte"

#. module: sale
#. odoo-python
#: code:addons/sale/models/res_company.py:0
#: code:addons/sale/models/sale_order.py:0
msgid "Prepayment percentage must be a valid percentage."
msgstr "Le pourcentage d'acompte doit être un pourcentage valide."

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

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc
msgid "Price Reduce Tax incl"
msgstr "Remise toutes taxes comprises"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__pricelist_item_id
msgid "Pricelist Item"
msgstr "Élément de la liste de prix"

#. module: sale
#: model:ir.model,name:sale.model_product_pricelist_item
msgid "Pricelist Rule"
msgstr "Règle des listes des prix"

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

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

#. module: sale
#: 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_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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
#. odoo-javascript
#: code:addons/sale/static/src/js/product_list/product_list.xml:0
#: model:ir.model,name:sale.model_product_template
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id
#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Product"
msgstr "Produit"

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Product Catalog"
msgstr "Catalogue de produits"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__product_catalog_product_is_in_sale_order
msgid "Product Catalog Product Is In Sale Order"
msgstr "Produit du catalogue produit se trouve dans la commande client"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__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 de produits"

#. module: sale
#: model:ir.model,name:sale.model_product_document
msgid "Product Document"
msgstr "Document de produit"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0
#: code:addons/sale/static/src/js/product/product.xml:0
#: code:addons/sale/static/src/js/product_card/product_card.xml:0
msgid "Product Image"
msgstr "Image du produit"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_tags
msgid "Product Tags"
msgstr "Étiquettes de produit"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id
msgid "Product Template"
msgstr "Modèle de produit"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_type
msgid "Product Type"
msgstr "Type de produit"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly
msgid "Product Uom Readonly"
msgstr "UdM du produit en lecture seule"

#. module: sale
#: model:ir.model,name:sale.model_product_product
#: model:ir.model.fields,field_description:sale.field_sale_report__product_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Product Variant"
msgstr "Variante de produit"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_products
msgid "Product Variants"
msgstr "Variantes de produit"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Product prices have been recomputed according to pricelist %s."
msgstr "Les prix des produits ont été recalculés selon la grille tarifaire %s."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Product prices have been recomputed."
msgstr "Les prix des produits ont été recalculés."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Product taxes have been recomputed according to fiscal position %s."
msgstr ""
"Les taxes sur les produits ont été recalculées en fonction de la position "
"fiscale %s."

#. 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.menu_reporting_product
#: 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 "Produits"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Promotions, Loyalty & Gift Card"
msgstr "Promotions, Fidélité & Cartes-Cadeaux"

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

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

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

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

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

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

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

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

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

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

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft
#: model_terms:ir.ui.view,arch_db:sale.product_document_search
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.model.fields,field_description:sale.field_utm_campaign__quotation_count
msgid "Quotation Count"
msgstr "Nombre de devis"

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

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

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/res_config_settings.py:0
msgid "Quotation Validity is required and must be greater or equal to 0."
msgstr "La validité du devis est requise et doit être supérieure ou égale à 0."

#. module: sale
#: model:mail.message.subtype,name:sale.mt_order_viewed
#: model:mail.message.subtype,name:sale.mt_salesteam_order_viewed
msgid "Quotation Viewed"
msgstr "Devis consulté"

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

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Quotations & Orders"
msgstr "Devis & Commandes"

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

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
msgid "Quotations to review"
msgstr "Devis à revoir"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__rating_ids
msgid "Ratings"
msgstr "Évaluations"

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

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Read the documentation"
msgstr "Lisez la documentation"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_view_form
msgid "Recommend when 'Adding to Cart' or quotation"
msgstr "À recommander lors de l'ajout au panier ou d'un devis"

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Recompute all taxes based on this fiscal position"
msgstr "Recalculer toutes les taxes en fonction de cette position fiscale"

#. 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 client"

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

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

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product/product.xml:0
msgid "Remove"
msgstr "Supprimer"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/quantity_buttons/quantity_buttons.xml:0
msgid "Remove one"
msgstr "Supprimer"

#. module: sale
#: model:ir.model,name:sale.model_ir_actions_report
msgid "Report Action"
msgstr "Action de rapport"

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

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__require_payment
msgid "Request a online payment from the customer to confirm the order."
msgstr "Demander un paiement en ligne au client pour confirmer la commande."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__require_signature
msgid "Request a online signature from the customer to confirm the order."
msgstr "Demander une signature en ligne au client pour confirmer la commande."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Request a payment to confirm orders, in full (100%) or partial. The default "
"can be changed per order or template."
msgstr ""
"Demandez le paiement total (100%) ou partiel pour confirmer les commandes. "
"La valeur par défaut peut être modifiée par commande ou par modèle."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Request customers to sign quotations to validate orders. The default can be "
"changed per order or template."
msgstr ""
"Demandez aux clients de signer les devis pour valider les commandes. La "
"valeur par défaut peut être modifiée par commande ou par modèle."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
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 "Utilisateur responsable"

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target
msgid "Revenue Target for the current month (untaxed total of paid invoices)."
msgstr ""
"Objectif de revenus pour le mois en cours (total hors taxes des factures "
"payées)."

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

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

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "SO0000"
msgstr "SO0000"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/sale_action_helper/sale_action_helper_dialog.xml:0
msgid "Sale"
msgstr "Ventes"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_document__attached_on_sale
msgid "Sale : Visible at"
msgstr "Vente : visible dans"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Sale Information"
msgstr "Informations de la commande"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_warn_msg
#: model:ir.model.fields,field_description:sale.field_sale_order_line__sale_line_warn_msg
msgid "Sale Line Warn Msg"
msgstr "Message d’avertissement ligne de vente"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__sale_order_ids
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__sale_order_id
#: model:ir.model.fields.selection,name:sale.selection__account_analytic_applicability__business_domain__sale_order
msgid "Sale Order"
msgstr "Commande client"

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

#. module: sale
#: model:ir.actions.act_window,name:sale.mail_activity_plan_action_sale_order
msgid "Sale Order Plans"
msgstr "Plans de la commande"

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

#. module: sale
#. odoo-python
#: code:addons/sale/models/res_partner.py:0
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
msgid "Sale Orders"
msgstr "Commandes clients"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_orders_count
msgid "Sale Orders Count"
msgstr "Nombre de commandes clients"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__sale_warning_text
#: model:ir.model.fields,field_description:sale.field_account_move__sale_warning_text
#: model:ir.model.fields,field_description:sale.field_sale_order__sale_warning_text
msgid "Sale Warning"
msgstr "Avertissement vente"

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

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_order_ids
msgid "Sale orders to cancel"
msgstr "Commandes clients à annuler"

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

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

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_customers
msgid "Sales Analysis By Customers"
msgstr "Analyse des ventes par clients"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_products
msgid "Sales Analysis By Products"
msgstr "Analyse des ventes par produits"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_salesperson
msgid "Sales Analysis By Salespersons"
msgstr "Analyse des ventes par vendeurs"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_product_matrix
msgid "Sales Grid Entry"
msgstr "Entrée dans la grille de vente"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: model:ir.model,name:sale.model_sale_order
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale
#: model:ir.model.fields.selection,name:sale.selection__sale_report__order_reference__sale_order
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale
#: model_terms:ir.ui.view,arch_db:sale.product_document_search
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Sales Order"
msgstr "Commande client"

#. 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 "Article de la commande client"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg
msgid "Sales Order Line Warning"
msgstr "Avertissement ligne de commande"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Sales Order Lines"
msgstr "Lignes de 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
#. odoo-python
#: code:addons/sale/models/payment_transaction.py:0
#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale
msgid "Sales Order(s)"
msgstr "Commande(s) client(s)"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids
#: model:ir.ui.menu,name:sale.menu_sales_config
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
#: 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_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot
msgid "Sales Orders"
msgstr "Commandes clients"

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

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

#. module: sale
#: model:ir.model.fields,help:sale.field_account_analytic_line__so_line
msgid ""
"Sales order item to which the time spent will be added in order to be "
"invoiced to your customer. Remove the sales order item for the timesheet "
"entry to be non-billable."
msgstr ""
"Article de la commande auquel le temps passé sera ajouté afin d'être facturé "
"à votre client. Supprimez l'article de la commande pour que l'entrée de "
"feuille de temps soit non facturable."

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

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

#. module: sale
#: model:mail.template,name:sale.mail_template_sale_payment_executed
msgid "Sales: Payment Done"
msgstr "Ventes : Paiement effectué"

#. module: sale
#: model:mail.template,name:sale.email_template_proforma
msgid "Sales: Send Proforma"
msgstr "Ventes : Envoyer proforma"

#. module: sale
#: model:mail.template,name:sale.email_template_edi_sale
msgid "Sales: Send Quotation"
msgstr "Ventes : Envoyer le devis"

#. module: sale
#: model:ir.actions.server,name:sale.send_pending_emails_cron_ir_actions_server
msgid "Sales: Send pending emails"
msgstr "Ventes : Envoyer les e-mails en attente"

#. module: sale
#: 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
#: model:ir.ui.menu,name:sale.menu_reporting_salespeople
msgid "Salespersons"
msgstr "Vendeurs"

#. 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 commande client"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Search a customer name, or create one on the fly."
msgstr "Recherchez un nom de client ou créez-en un à la volée."

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

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

#. 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 "Section Summary"
msgstr "Résumé de la section"

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

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Select a product, or create a new one on the fly."
msgstr "Sélectionnez un produit, ou créez-en un à la volée."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__selected_combo_items
msgid "Selected Combo Items"
msgstr "Articles combinés sélectionnés"

#. 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 or packagings"
msgstr ""
"Vendre et acheter des produits dans différentes unités de mesure ou "
"conditionnements"

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

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Send"
msgstr "Envoyer"

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

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

#. module: sale
#: model:ir.actions.server,name:sale.model_sale_order_send_mail
msgid "Send an email"
msgstr "Envoyer un e-mail"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_sendcloud
msgid "Sendcloud Connector"
msgstr "Connecteur SendCloud"

#. 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 Accounting tab)."
msgstr ""
"L'envoi d'un e-mail est utile lorsque vous avez besoin de partager du "
"contenu ou des informations spécifiques sur un produit (instructions, "
"règles, liens, supports, etc.). Créez et définissez le modèle d'e-mail à "
"partir de la fiche détaillée du produit (dans l'onglet Comptabilité)."

#. module: sale
#: model:mail.template,description:sale.mail_template_sale_confirmation
msgid "Sent to customers on order confirmation"
msgstr "Envoyé aux clients lorsque la commande est confirmée"

#. module: sale
#: model:mail.template,description:sale.mail_template_sale_payment_executed
msgid ""
"Sent to customers when a payment is received but doesn't immediately confirm "
"their order"
msgstr ""
"Envoyé aux clients lors de la réception d'un paiement, mais ne confirme pas "
"immédiatement leur commande"

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

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

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

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

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

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Shipping Address"
msgstr "Adresse d'expédition"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_shiprocket
msgid "Shiprocket Connector"
msgstr "Connecteur Shiprocket"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_shopee
msgid "Shopee Sync"
msgstr "Synchronisation Shopee"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Show all records whose next activity date is past"
msgstr ""
"Afficher tous les enregistrements dont la date de la prochaine activité est "
"dépassée"

#. 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
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Sign & Pay Quotation"
msgstr "Signer & Payer le devis"

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

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

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

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

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

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid "So, are you sure you want to cancel these"
msgstr "Alors, êtes-vous sûr de vouloir annuler ces"

#. 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 au cours des 365 derniers jours"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid ""
"Some confirmed orders are selected. Their related documents might be\n"
"                        affected by the cancellation."
msgstr ""
"Certaines commandes confirmées sont sélectionnées. Leurs documents associés "
"pourraient être\n"
"                        affectés par l'annulation."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"Some order lines are missing a product, you need to correct them before "
"going further."
msgstr ""
"Certaines lignes de commande n’ont pas de produit, vous devez les corriger "
"avant de continuer."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Some orders are not in a state requiring confirmation."
msgstr ""
"Certaines commandes ne sont pas dans un état nécessitant une confirmation."

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

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template
msgid "Specific Email"
msgstr "E-mail spécifique"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_starshipit
msgid "Starshipit Connector"
msgstr "Connecteur Starshipit"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Start on Odoo"
msgstr "Lancez-vous sur Odoo"

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Stripe Connect is not available in your country, please use another payment "
"provider."
msgstr ""
"Stripe Connect n'est pas disponible dans votre pays, veuillez utiliser un "
"autre fournisseur de paiement."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_subsection
msgid "Subsection"
msgstr "Sous-section"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Subsection Name"
msgstr "Nom de la sous-section"

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Sum of Quantity"
msgstr "Somme de la quantité"

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Sum of Untaxed Total"
msgstr "Somme des totaux hors taxes"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__amount_paid
msgid ""
"Sum of transactions made in through the online payment form that are in the "
"state 'done' or 'authorized' and linked to this order."
msgstr ""
"Somme des transactions effectuées via le formulaire de paiement en ligne et "
"qui se trouvent au stade « effectué » ou « autorisé » et qui sont liées à "
"cette commande."

#. module: sale
#: model:ir.model,name:sale.model_ir_config_parameter
msgid "System Parameter"
msgstr "Paramètres système"

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Tax 15%"
msgstr "Taxe 15%"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_calculation_rounding_method
msgid "Tax Calculation Rounding Method"
msgstr "Méthode d'arrondi pour le calcul de la taxe"

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Tax Excl."
msgstr "Hors taxes"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Tax ID"
msgstr "N° TVA"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Tax Incl."
msgstr "Toutes taxes comprises"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_totals
msgid "Tax Totals"
msgstr "Taxes totales"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
msgstr "Méthode d'arrondi pour le calcul des taxes"

#. 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_ids
msgid "Taxes"
msgstr "Taxes"

#. module: sale
#. odoo-python
#: code:addons/sale/models/crm_team.py:0
msgid ""
"Team %(team_name)s has %(sale_order_count)s active sale orders. Consider "
"cancelling them or archiving the team instead."
msgstr ""
"L'équipe %(team_name)s a %(sale_order_count)s commandes actives. Envisagez "
"de les annuler ou d'archiver l'équipe."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__technical_price_unit
msgid "Technical Price Unit"
msgstr "Prix unitaire technique"

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

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

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

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

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

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

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
"Code de pays ISO en deux caractères. \n"
"Vous pouvez utiliser ce champ pour une recherche rapide."

#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move_line.py:0
msgid ""
"The Sales Order %(order)s to be reinvoiced is cancelled. You cannot register "
"an expense on a cancelled Sales Order."
msgstr ""
"La commande client %(order)s à refacturer est annulée. Vous ne pouvez pas "
"enregistrer de dépense sur une commande client annulée."

#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move_line.py:0
msgid ""
"The Sales Order %(order)s to be reinvoiced is currently locked. You cannot "
"register an expense on a locked Sales Order."
msgstr ""
"La commande client %(order)s à refacturer est actuellement verrouillée. Vous "
"ne pouvez pas enregistrer de dépense sur une commande client verrouillée."

#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move_line.py:0
msgid ""
"The Sales Order %(order)s to be reinvoiced must be validated before "
"registering expenses."
msgstr ""
"La commande client %(order)s à refacturer doit être validée avant "
"d'enregistrer des dépenses."

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "The access token is invalid."
msgstr "Le jeton d'accès n'est pas valide."

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "The amount is lower than the prepayment amount."
msgstr "Le montant est inférieur au montant de l’acompte."

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/payment_link_wizard.py:0
msgid "The amount must be greater than the prepayment amount."
msgstr "Le montant doit être supérieur au montant de l’acompte."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"The company is required, please select one before making any other changes "
"to the sale order."
msgstr ""
"Veuillez sélectionner une société avant d'apporter d'autres modifications au "
"bon de commande."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"The delivery date is sooner than the expected date. You may be unable to "
"honor the delivery date."
msgstr ""
"La date de livraison est antérieure à la date prévue. Vous ne pourrez peut-"
"être pas honorer la date de livraison."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount
msgid "The fixed amount to be invoiced in advance."
msgstr "Le montant fixe à être facturé à l'avance."

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

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice
msgid ""
"The invoice is generated automatically and available in the customer portal "
"when the transaction is confirmed by the payment provider.\n"
"The invoice is marked as paid and the payment is registered in the payment "
"journal defined in the configuration of the payment provider.\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 disponible dans le portail client "
"lorsque la transaction est confirmée par le fournisseur de paiement.\n"
"La facture est marquée comme payée et le paiement est enregistré dans le "
"journal des paiements défini dans la configuration du fournisseur de "
"paiement.\n"
"Ce mode est conseillé si vous émettez la facture définitive 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 produits moins "
"le coût défini dans leur fiche détaillée."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "The new invoice will deduct draft invoices linked to this sale order."
msgstr ""
"La nouvelle facture déduira les factures en brouillon liées à ce bon de "
"commande."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"The number of selected combo items must match the number of available combo "
"choices."
msgstr ""
"Le nombre d'articles combinés sélectionnés doit correspondre au nombre de "
"choix combinés disponibles."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
msgid "The order is not in a state requiring customer payment."
msgstr "La commande ne requiert pas de paiement de la part du client."

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

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

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "The payment should also be transmitted with love"
msgstr "Le paiement doit également être transmis avec amour"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount
msgid "The percentage of amount to be invoiced in advance."
msgstr "Le pourcentage du montant à facturer à l'avance."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__prepayment_percent
msgid ""
"The percentage of the amount needed that must be paid by the customer to "
"confirm the order."
msgstr ""
"Le pourcentage du montant qui doit être payé par le client pour confirmer la "
"commande."

#. module: sale
#: model:ir.model.fields,help:sale.field_res_company__prepayment_percent
#: model:ir.model.fields,help:sale.field_res_config_settings__prepayment_percent
msgid "The percentage of the amount needed to be paid to confirm quotations."
msgstr ""
"Le pourcentage du montant qui doit être payer pour confirmer les devis."

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
msgid "The product (%(product)s) has incompatible values: %(value_list)s"
msgstr "Le produit (%(product)s) a des valeurs incompatibles : %(value_list)s"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/payment_link_wizard.py:0
msgid "The sale order has expired."
msgstr "La commande client est expirée."

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

#. 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.portal_my_orders
msgid "There are currently no sales 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.view_sale_advance_payment_inv
msgid "There are existing"
msgstr "Il y a des"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_discount.py:0
msgid ""
"There does not seem to be any discount product configured for this company "
"yet. You can either use a per-line discount, or ask an administrator to "
"grant the discount the first time."
msgstr ""
"Il ne semble pas encore y avoir de produit de réduction configuré pour cette "
"entreprise. Il est possible d'utiliser une remise par ligne ou de demander à "
"un administrateur d'accorder la remise la première fois."

#. module: sale
#: model:ir.model.fields,help:sale.field_res_company__downpayment_account_id
#: model:ir.model.fields,help:sale.field_res_config_settings__downpayment_account_id
msgid "This account will be used on Downpayment invoices."
msgstr "Ce compte sera utilisé pour les factures d'acompte."

#. 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 détaillée du produit."

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

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

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

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

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product/product.xml:0
msgid "This option or combination of options is not available"
msgstr "Cette option ou cette combinaison d'options n'est pas disponible"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/payment_link_wizard.py:0
msgid "This payment will confirm the quotation."
msgstr "Ce paiement confirmera le devis."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_order_report_all
#: model_terms:ir.actions.act_window,help:sale.action_order_report_customers
#: model_terms:ir.actions.act_window,help:sale.action_order_report_products
#: model_terms:ir.actions.act_window,help:sale.action_order_report_salesperson
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, produit, etc.). Vous pouvez utiliser ce rapport pour analyser "
"vos ventes qui ne sont pas 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. Analysez vos revenus de "
"ventes et triez-les selon divers critères (vendeur, partenaire, produit, "
"etc.) Utilisez ce rapport pour effectuer des analyses sur des ventes qui "
"n'ont pas encore été 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 commandes clients. Analysez vos "
"revenus de ventes et triez-les selon divers critères (vendeur, partenaire, "
"produit, etc.) Utilisez ce rapport pour effectuer des analyses sur des "
"ventes qui ne sont pas encore facturées. Si vous voulez analyser la rotation "
"de vos stocks, vous devriez utiliser le rapport Analyses des Factures dans "
"l'application Comptabilité."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"This will update all taxes based on the currently selected fiscal position."
msgstr ""
"Ceci mettra à jour toutes les taxes basées sur la position fiscale "
"actuellement sélectionnée."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"This will update the unit price of all products based on the new pricelist."
msgstr ""
"Ceci met à jour le prix unitaire de tous les produits en fonction de la "
"nouvelle liste de prix."

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
msgid "To Upsell"
msgstr "A faire l'objet d'une vente incitative"

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

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

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
msgid "Total Tax Excluded"
msgstr "Total hors taxes"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
msgid "Total Tax Included"
msgstr "Total TTC"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.js:0
#: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.js:0
msgid "Total: %s"
msgstr "Total : %s"

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

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

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__translated_product_name
msgid "Translated Product Name"
msgstr "Nom de produit traduit"

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

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Type to find a customer..."
msgstr "Tapez pour trouver un client..."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Type to find a product..."
msgstr "Tapez pour trouver un produit..."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups_rest
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "UPS Connector"
msgstr "Connecteur UPS"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps_rest
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "USPS Connector"
msgstr "Connecteur USPS"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_to_invoice
#: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_to_invoice
msgid "Un-invoiced Balance"
msgstr "Solde non facturé"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_id
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_id
msgid "Unit"
msgstr "Unité"

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

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

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_uom_form_action
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Units & Packagings"
msgstr "Unités et conditionnements"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Unlock"
msgstr "Débloquer"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced
msgid "Untaxed Amount Invoiced"
msgstr "Montant hors taxes 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 taxes à facturer"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced
msgid "Untaxed Invoiced Amount"
msgstr "Montant hors taxes facturé"

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

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

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

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/upload_rfq_cog_menu/upload_rfq_cog_menu.xml:0
msgid "Upload Request For Quotation"
msgstr "Télécharger une demande de devis"

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

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid ""
"Use the above REST URL to get structured data of the purchase order in UBL "
"format."
msgstr ""
"Utilisez l'URL REST ci-dessus pour obtenir les données structurées de la "
"commande d'achat au format UBL."

#. module: sale
#: model:mail.template,description:sale.email_template_proforma
msgid "Used by salespeople when they send proforma to prospects"
msgstr ""
"Utilisé par les commerciaux lorsqu'ils envoient un proforma aux prospects."

#. module: sale
#: model:mail.template,description:sale.email_template_edi_sale
msgid "Used by salespeople when they send quotations or proforma to prospects"
msgstr ""
"Utilisé par les vendeurs lorsqu'ils envoient des devis ou des factures pro "
"formas aux prospects"

#. 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_sign_modal
msgid "Validate Order"
msgstr "Confirmer la commande"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__expense_policy
#: model:ir.model.fields,help:sale.field_product_template__expense_policy
msgid ""
"Validated expenses, vendor bills, or stock pickings (set up to track costs) "
"can be invoiced to the customer at either cost or sales price."
msgstr ""
"Les dépenses validées, les factures fournisseur ou les transferts de stock "
"(configurés pour suivre les coûts) peuvent être facturées au client soit au "
"coût, soit au prix de vente."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form
msgid "Validity Period"
msgstr "Période de validité"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__validity_date
msgid ""
"Validity of the order, after that you will not able to sign & pay the "
"quotation."
msgstr ""
"Validité de la commande, au-delà de cette date, vous ne pourrez plus signer "
"et payer le devis."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Values set here are company-specific."
msgstr "Les valeurs définies ici sont propres à l'entreprise."

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "View Alternatives"
msgstr "Voir les alternatives"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "View Details"
msgstr "Voir les détails"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "View Other Providers"
msgstr "Voir les autres fournisseurs"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "View Quotation"
msgstr "Visualiser le devis"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__virtual_id
msgid "Virtual"
msgstr "Virtuel"

#. 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
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Want to import this document in Odoo?"
msgstr "Vous souhaitez importer ce document dans Odoo ?"

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_product.py:0
#: code:addons/sale/models/product_template.py:0
#: code:addons/sale/wizard/res_config_settings.py:0
msgid "Warning"
msgstr "Avertissement"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Warning for the change of your quotation's company"
msgstr "Avertissement pour le changement de société sur votre devis"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
msgid "Warning on Sales Orders"
msgstr "Avertissement sur les commandes client"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
msgid "Warning on Sales Orders and Invoices"
msgstr "Avertissement commandes client et factures"

#. 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
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
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 une commande client "
"confirmée. Vous devez l'annuler au préalable."

#. 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 par lot,<br>\n"
"ou vérifiez chaque commande et facturez-les une par une."

#. module: sale
#: model:ir.model.fields,help:sale.field_payment_provider__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 apparaîtra sur les "
"commandes clients. La communication sera donnée au client quand il choisira "
"le mode de paiement."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "You cannot cancel a locked order. Please unlock it first."
msgstr ""
"Vous ne pouvez pas annuler une commande verrouillée. Veuillez d'abord la "
"déverrouiller."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "You cannot change the pricelist of a confirmed order !"
msgstr "Vous ne pouvez pas changer la liste de prix sur une commande validée !"

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

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

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "You cannot modify the product of this order line."
msgstr "Vous ne pouvez pas modifier le produit de cette ligne de commande."

#. module: sale
#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days
msgid ""
"You cannot set a negative number for the default quotation validity. Leave "
"empty (or 0) to disable the automatic expiration of quotations."
msgstr ""
"Vous ne pouvez pas définir un nombre négatif pour la validité par défaut des "
"devis. Laissez vide (ou mettez 0) pour désactiver l'expiration automatique "
"des devis."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "You don't use a good CRM software?"
msgstr "Vous n'avez pas un bon logiciel CRM ?"

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "Your Orders"
msgstr "Vos commandes"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Your Reference:"
msgstr "Votre référence :"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/sale_action_helper/sale_action_helper_dialog.xml:0
msgid "Your browser does not support iframe."
msgstr "Votre navigateur ne prend pas en charge iframe."

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

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

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

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

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

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

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "add the price of your product."
msgstr "ajouter le prix de votre produit."

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

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

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

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
msgid "e.g. This customer has reported recurring issues with previous orders."
msgstr ""
"par exemple, ce client a signalé des problèmes récurrents avec des commandes "
"précédentes."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
msgid "e.g. This product is defective."
msgstr "par exemple, ce produit est défectueux."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal
msgid "for the"
msgstr "pour le"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "for this Sale Order."
msgstr "pour ce bon de commande."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid "items?"
msgstr "éléments ?"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "let's continue"
msgstr "Poursuivons"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal
msgid "quote."
msgstr "devis."

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "to create quotes automatically."
msgstr "pour créer des devis automatiquement."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "to learn all the ways to connect your software with"
msgstr "pour connaître toutes les façons de connecter votre logiciel à"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "units"
msgstr "unité(s)"

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
msgid "you confirm acceptance on behalf of"
msgstr "vous confirmez l’acceptation au nom de"

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

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

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

#~ msgid ""
#~ "<span class=\"fa fa-lg fa-building-o p-2\" title=\"Values set here are "
#~ "company-specific.\" groups=\"base.group_multi_company\"/>"
#~ msgstr ""
#~ "<span class=\"fa fa-lg fa-building-o p-2\" title=\"Les valeurs définies "
#~ "ici sont spécifiques à l'entreprise.\" "
#~ "groups=\"base.group_multi_company\"/>"

#~ msgid ""
#~ "<div style=\"margin: 0px; padding: 0px;\">\n"
#~ "    <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
#~ "        Hello,\n"
#~ "        <br/><br/>\n"
#~ "        <t t-set=\"tx_sudo\" t-"
#~ "value=\"object.get_portal_last_transaction()\"/>\n"
#~ "        Your order <span style=\"font-weight:bold;\" t-out=\"object.name "
#~ "or ''\">S00049</span> amounting in <span style=\"font-weight:bold;\" t-"
#~ "out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
#~ "10.00</span>\n"
#~ "        <t t-if=\"object.state == 'sale' or (tx_sudo and tx_sudo.state in "
#~ "('done', 'authorized'))\">\n"
#~ "            has been confirmed.<br/>\n"
#~ "            Thank you for your trust!\n"
#~ "        </t>\n"
#~ "        <t t-elif=\"tx_sudo and tx_sudo.state == 'pending'\">\n"
#~ "            is pending. It will be confirmed when the payment is "
#~ "received.\n"
#~ "            <t t-if=\"object.reference\">\n"
#~ "                Your payment reference is <span style=\"font-weight:bold;"
#~ "\" t-out=\"object.reference or ''\"/>.\n"
#~ "            </t>\n"
#~ "        </t>\n"
#~ "        <br/>\n"
#~ "        <t t-set=\"documents\" t-value=\"object._get_product_documents()"
#~ "\"/>\n"
#~ "        <t t-if=\"documents\">\n"
#~ "            <br/>\n"
#~ "            <t t-if=\"len(documents)&gt;1\">\n"
#~ "                Here are some additional documents that may interest "
#~ "you:\n"
#~ "            </t>\n"
#~ "            <t t-else=\"\">\n"
#~ "                Here is an additional document that may interest you:\n"
#~ "            </t>\n"
#~ "            <ul style=\"margin-bottom: 0;\">\n"
#~ "                <t t-foreach=\"documents\" t-as=\"document\">\n"
#~ "                    <li style=\"font-size: 13px;\">\n"
#~ "                        <a t-out=\"document.ir_attachment_id.name\" t-att-"
#~ "href=\"object.get_portal_url('/document/' + str(document.id))\" t-att-"
#~ "target=\"target\"/>\n"
#~ "                    </li>\n"
#~ "                </t>\n"
#~ "            </ul>\n"
#~ "        </t>\n"
#~ "        <br/>\n"
#~ "        Do not hesitate to contact us if you have any questions.\n"
#~ "        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-"
#~ "mail-quote-container=\"1\">\n"
#~ "            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/"
#~ "><t t-out=\"object.user_id.signature or ''\" data-o-mail-"
#~ "quote=\"1\">Mitchell Admin</t></div>\n"
#~ "        </t>\n"
#~ "    </p>\n"
#~ "<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
#~ "    <div style=\"margin: 0px; padding: 0px;\">\n"
#~ "        <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
#~ "border-collapse: collapse; white-space: nowrap;\">\n"
#~ "            <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
#~ "                <td style=\"width: 150px;\"><span style=\"font-"
#~ "weight:bold;\">Products</span></td>\n"
#~ "                <td/>\n"
#~ "                <td width=\"15%\" align=\"center\"><span style=\"font-"
#~ "weight:bold;\">Quantity</span></td>\n"
#~ "                <td width=\"20%\" align=\"right\">\n"
#~ "                    <span style=\"font-weight:bold;\">\n"
#~ "                        <t t-"
#~ "if=\"object.website_id.show_line_subtotals_tax_selection == "
#~ "'tax_excluded'\">\n"
#~ "                            Tax Excl.\n"
#~ "                        </t>\n"
#~ "                        <t t-else=\"\">\n"
#~ "                            Tax Incl.\n"
#~ "                        </t>\n"
#~ "                    </span>\n"
#~ "                </td>\n"
#~ "            </tr>\n"
#~ "        </table>\n"
#~ "        <t t-set=\"current_subtotal\" t-value=\"0\"/>\n"
#~ "        <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
#~ "            <t t-set=\"line_subtotal\" t-value=\"                     "
#~ "line.price_subtotal                     if "
#~ "object.website_id.show_line_subtotals_tax_selection == "
#~ "'tax_excluded'                     else line.price_total                 "
#~ "\"/>\n"
#~ "            <t t-set=\"current_subtotal\" t-value=\"current_subtotal + "
#~ "line_subtotal\"/>\n"
#~ "            <t t-if=\"(not hasattr(line, 'is_delivery') or not "
#~ "line.is_delivery) and (                     line.display_type in "
#~ "['line_section', 'line_subsection', 'line_note']                     or "
#~ "line.product_type == 'combo'                 )\">\n"
#~ "                <table width=\"100%\" style=\"color: #454748; font-size: "
#~ "12px; border-collapse: collapse;\">\n"
#~ "                    <t t-set=\"loop_cycle_number\" t-"
#~ "value=\"loop_cycle_number or 0\"/>\n"
#~ "                    <tr t-att-style=\"'background-color: #f2f2f2' if "
#~ "loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
#~ "                        <t t-set=\"loop_cycle_number\" t-"
#~ "value=\"loop_cycle_number + 1\"/>\n"
#~ "                        <td colspan=\"4\">\n"
#~ "                            <t t-if=\"line.display_type in "
#~ "('line_section', 'line_subsection') or line.product_type == 'combo'\">\n"
#~ "                                <span t-att-style=\"'font-weight:bold;' "
#~ "if line.display_type == 'line_subsection' else 'font-weight:bolder;'\" t-"
#~ "out=\"line.name or ''\">Taking care of Trees Course</span>\n"
#~ "                                <t t-set=\"current_section\" t-"
#~ "value=\"line\"/>\n"
#~ "                                <t t-set=\"current_subtotal\" t-"
#~ "value=\"0\"/>\n"
#~ "                            </t>\n"
#~ "                            <t t-elif=\"line.display_type == "
#~ "'line_note'\">\n"
#~ "                                <i t-out=\"line.name or ''\">Taking care "
#~ "of Trees Course</i>\n"
#~ "                            </t>\n"
#~ "                        </td>\n"
#~ "                    </tr>\n"
#~ "                </table>\n"
#~ "            </t>\n"
#~ "            <t t-elif=\"(not hasattr(line, 'is_delivery') or not "
#~ "line.is_delivery)\">\n"
#~ "                <table width=\"100%\" style=\"color: #454748; font-size: "
#~ "12px; border-collapse: collapse;\">\n"
#~ "                    <t t-set=\"loop_cycle_number\" t-"
#~ "value=\"loop_cycle_number or 0\"/>\n"
#~ "                    <tr t-att-style=\"'background-color: #f2f2f2' if "
#~ "loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
#~ "                        <t t-set=\"loop_cycle_number\" t-"
#~ "value=\"loop_cycle_number + 1\"/>\n"
#~ "                        <td style=\"width: 150px;\">\n"
#~ "                            <img t-attf-src=\"/web/image/product.product/"
#~ "{{ line.product_id.id }}/image_128\" t-attf-style=\"width: 64px; height: "
#~ "{{object.website_id and "
#~ "object.website_id._get_product_image_ratio_height() or '64px'}}; object-"
#~ "fit: cover; object-position: center;\" alt=\"Product image\"/>\n"
#~ "                        </td>\n"
#~ "                        <td align=\"left\" t-out=\"line.product_id.name "
#~ "or ''\">\tTaking care of Trees Course</td>\n"
#~ "                        <td width=\"15%\" align=\"center\" t-"
#~ "out=\"line.product_uom_qty or ''\">1</td>\n"
#~ "                        <td width=\"20%\" align=\"right\"><span "
#~ "style=\"font-weight:bold; white-space: nowrap;\">\n"
#~ "                        <t t-"
#~ "if=\"object.website_id.show_line_subtotals_tax_selection == "
#~ "'tax_excluded'\">\n"
#~ "                            <t t-"
#~ "out=\"format_amount(line.price_reduce_taxexcl, object.currency_id) or "
#~ "''\">$ 10.00</t>\n"
#~ "                        </t>\n"
#~ "                        <t t-else=\"\">\n"
#~ "                            <t t-"
#~ "out=\"format_amount(line.price_reduce_taxinc, object.currency_id) or "
#~ "''\">$ 10.00</t>\n"
#~ "                        </t>\n"
#~ "                        </span></td>\n"
#~ "                    </tr>\n"
#~ "                </table>\n"
#~ "            </t>\n"
#~ "            <t t-if=\"current_section and "
#~ "(                     line_last                     or "
#~ "object.order_line[line_index+1].display_type in ('line_section', "
#~ "'line_subsection')                     or "
#~ "object.order_line[line_index+1].product_type == "
#~ "'combo'                     or "
#~ "(                         line.combo_item_id                         and "
#~ "not "
#~ "object.order_line[line_index+1].combo_item_id                     )                 ) "
#~ "and not line.is_downpayment\">\n"
#~ "                <t t-set=\"current_section\" t-value=\"None\"/>\n"
#~ "                <table width=\"100%\" style=\"color: #454748; font-size: "
#~ "12px; border-collapse: collapse;\">\n"
#~ "                    <t t-set=\"loop_cycle_number\" t-"
#~ "value=\"loop_cycle_number or 0\"/>\n"
#~ "                    <tr t-att-style=\"'background-color: #f2f2f2' if "
#~ "loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
#~ "                        <t t-set=\"loop_cycle_number\" t-"
#~ "value=\"loop_cycle_number + 1\"/>\n"
#~ "                        <td style=\"width: 100%\" align=\"right\">\n"
#~ "                            <span style=\"font-weight: bold;\">Subtotal:</"
#~ "span>\n"
#~ "                            <span t-out=\"format_amount(current_subtotal, "
#~ "object.currency_id) or ''\">$ 10.00</span>\n"
#~ "                        </td>\n"
#~ "                    </tr>\n"
#~ "                </table>\n"
#~ "            </t>\n"
#~ "        </t>\n"
#~ "    </div>\n"
#~ "    <div style=\"margin: 0px; padding: 0px;\" t-if=\"hasattr(object, "
#~ "'carrier_id') and object.carrier_id\">\n"
#~ "        <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
#~ "border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
#~ "            <tr>\n"
#~ "                <td style=\"width: 60%\"/>\n"
#~ "                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" "
#~ "align=\"right\"><span style=\"font-weight:bold;\">Delivery:</span></td>\n"
#~ "                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" "
#~ "align=\"right\" t-out=\"format_amount(object.amount_delivery, "
#~ "object.currency_id) or ''\">$ 0.00</td>\n"
#~ "            </tr>\n"
#~ "            <tr>\n"
#~ "                <td style=\"width: 60%\"/>\n"
#~ "                <td style=\"width: 30%;\" align=\"right\"><span "
#~ "style=\"font-weight:bold;\">Untaxed Amount:</span></td>\n"
#~ "                <td style=\"width: 10%;\" align=\"right\" t-"
#~ "out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ "
#~ "10.00</td>\n"
#~ "            </tr>\n"
#~ "        </table>\n"
#~ "    </div>\n"
#~ "    <div style=\"margin: 0px; padding: 0px;\" t-else=\"\">\n"
#~ "        <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
#~ "border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
#~ "            <tr>\n"
#~ "                <td style=\"width: 60%\"/>\n"
#~ "                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" "
#~ "align=\"right\"><span style=\"font-weight:bold;\">Untaxed Amount:</span></"
#~ "td>\n"
#~ "                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" "
#~ "align=\"right\" t-out=\"format_amount(object.amount_untaxed, "
#~ "object.currency_id) or ''\">$ 10.00</td>\n"
#~ "            </tr>\n"
#~ "        </table>\n"
#~ "    </div>\n"
#~ "    <div style=\"margin: 0px; padding: 0px;\">\n"
#~ "        <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
#~ "border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
#~ "            <tr>\n"
#~ "                <td style=\"width: 60%\"/>\n"
#~ "                <td style=\"width: 30%;\" align=\"right\"><span "
#~ "style=\"font-weight:bold;\">Taxes:</span></td>\n"
#~ "                <td style=\"width: 10%;\" align=\"right\" t-"
#~ "out=\"format_amount(object.amount_tax, object.currency_id) or ''\">$ "
#~ "0.00</td>\n"
#~ "            </tr>\n"
#~ "            <tr>\n"
#~ "                <td style=\"width: 60%\"/>\n"
#~ "                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" "
#~ "align=\"right\"><span style=\"font-weight:bold;\">Total:</span></td>\n"
#~ "                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" "
#~ "align=\"right\" t-out=\"format_amount(object.amount_total, "
#~ "object.currency_id) or ''\">$ 10.00</td>\n"
#~ "            </tr>\n"
#~ "        </table>\n"
#~ "    </div>\n"
#~ "    <div t-if=\"object.partner_invoice_id\" style=\"margin: 0px; padding: "
#~ "0px;\">\n"
#~ "        <table width=\"100%\" style=\"color: #454748; font-size: 12px;"
#~ "\">\n"
#~ "            <tr>\n"
#~ "                <td style=\"padding-top: 10px;\">\n"
#~ "                    <span style=\"font-weight:bold;\">Bill to:</span>\n"
#~ "                    <t t-out=\"object.partner_invoice_id.street or "
#~ "''\">1201 S Figueroa St</t>\n"
#~ "                    <t t-out=\"object.partner_invoice_id.city or ''\">Los "
#~ "Angeles</t>\n"
#~ "                    <t t-out=\"object.partner_invoice_id.state_id.name or "
#~ "''\">California</t>\n"
#~ "                    <t t-out=\"object.partner_invoice_id.zip or "
#~ "''\">90015</t>\n"
#~ "                    <t t-out=\"object.partner_invoice_id.country_id.name "
#~ "or ''\">United States</t>\n"
#~ "                </td>\n"
#~ "            </tr>\n"
#~ "            <tr>\n"
#~ "                <td>\n"
#~ "                    <span style=\"font-weight:bold;\">Payment Method:</"
#~ "span>\n"
#~ "                    <t t-if=\"tx_sudo.token_id\">\n"
#~ "                        <t t-out=\"tx_sudo.token_id.display_name or ''\"/"
#~ ">\n"
#~ "                    </t>\n"
#~ "                    <t t-else=\"\">\n"
#~ "                        <t t-out=\"tx_sudo.provider_id.sudo().name or "
#~ "''\"/>\n"
#~ "                    </t>\n"
#~ "                    (<t t-out=\"format_amount(tx_sudo.amount, "
#~ "object.currency_id) or ''\">$ 10.00</t>)\n"
#~ "                </td>\n"
#~ "            </tr>\n"
#~ "        </table>\n"
#~ "    </div>\n"
#~ "    <div t-if=\"object.partner_shipping_id and not object.only_services\" "
#~ "style=\"margin: 0px; padding: 0px;\">\n"
#~ "        <table width=\"100%\" style=\"color: #454748; font-size: 12px;"
#~ "\">\n"
#~ "            <tr>\n"
#~ "                <td>\n"
#~ "                    <br/>\n"
#~ "                    <span style=\"font-weight:bold;\">Ship to:</span>\n"
#~ "                    <t t-out=\"object.partner_shipping_id.street or "
#~ "''\">1201 S Figueroa St</t>\n"
#~ "                    <t t-out=\"object.partner_shipping_id.city or "
#~ "''\">Los Angeles</t>\n"
#~ "                    <t t-out=\"object.partner_shipping_id.state_id.name "
#~ "or ''\">California</t>\n"
#~ "                    <t t-out=\"object.partner_shipping_id.zip or "
#~ "''\">90015</t>\n"
#~ "                    <t t-out=\"object.partner_shipping_id.country_id.name "
#~ "or ''\">United States</t>\n"
#~ "                </td>\n"
#~ "            </tr>\n"
#~ "        </table>\n"
#~ "        <table t-if=\"hasattr(object, 'carrier_id') and "
#~ "object.carrier_id\" width=\"100%\" style=\"color: #454748; font-size: "
#~ "12px;\">\n"
#~ "            <tr>\n"
#~ "                <td>\n"
#~ "                    <span style=\"font-weight:bold;\">Shipping Method:</"
#~ "span>\n"
#~ "                    <t t-out=\"object.carrier_id.name or ''\"/>\n"
#~ "                    <t t-if=\"object.amount_delivery == 0.0\">\n"
#~ "                        (Free)\n"
#~ "                    </t>\n"
#~ "                    <t t-else=\"\">\n"
#~ "                        (<t t-out=\"format_amount(object.amount_delivery, "
#~ "object.currency_id) or ''\">$ 10.00</t>)\n"
#~ "                    </t>\n"
#~ "                </td>\n"
#~ "            </tr>\n"
#~ "            <tr t-if=\"object.carrier_id.carrier_description\">\n"
#~ "                <td>\n"
#~ "                    <strong>Shipping Description:</strong>\n"
#~ "                    <t t-out=\"object.carrier_id.carrier_description\"/>\n"
#~ "                </td>\n"
#~ "            </tr>\n"
#~ "        </table>\n"
#~ "    </div>\n"
#~ "</t>\n"
#~ "</div>"
#~ msgstr ""
#~ "<div style=\"margin: 0px; padding: 0px;\">\n"
#~ "    <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
#~ "        Bonjour,\n"
#~ "        <br/><br/>\n"
#~ "        <t t-set=\"tx_sudo\" t-"
#~ "value=\"object.get_portal_last_transaction()\"/>\n"
#~ "        Votre commande <span style=\"font-weight:bold;\" t-"
#~ "out=\"object.name or ''\">S00049</span> d’un montant de <span "
#~ "style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, "
#~ "object.currency_id) or ''\">10,00 €</span>\n"
#~ "        <t t-if=\"object.state == 'sale' or (tx_sudo and tx_sudo.state in "
#~ "('done', 'authorized'))\">\n"
#~ "            a été confirmée.<br/>\n"
#~ "            Merci pour votre confiance !\n"
#~ "        </t>\n"
#~ "        <t t-elif=\"tx_sudo and tx_sudo.state == 'pending'\">\n"
#~ "            est en attente. Elle sera confirmée dès réception du "
#~ "paiement.\n"
#~ "            <t t-if=\"object.reference\">\n"
#~ "                Votre référence de paiement est <span style=\"font-"
#~ "weight:bold;\" t-out=\"object.reference or ''\"/>.\n"
#~ "            </t>\n"
#~ "        </t>\n"
#~ "        <br/>\n"
#~ "        <t t-set=\"documents\" t-value=\"object._get_product_documents()"
#~ "\"/>\n"
#~ "        <t t-if=\"documents\">\n"
#~ "            <br/>\n"
#~ "            <t t-if=\"len(documents)&gt;1\">\n"
#~ "                Voici quelques documents supplémentaires qui pourraient "
#~ "vous intéresser :\n"
#~ "            </t>\n"
#~ "            <t t-else=\"\">\n"
#~ "                Voici un document supplémentaire qui pourrait vous "
#~ "intéresser :\n"
#~ "            </t>\n"
#~ "            <ul style=\"margin-bottom: 0;\">\n"
#~ "                <t t-foreach=\"documents\" t-as=\"document\">\n"
#~ "                    <li style=\"font-size: 13px;\">\n"
#~ "                        <a t-out=\"document.ir_attachment_id.name\" t-att-"
#~ "href=\"object.get_portal_url('/document/' + str(document.id))\" t-att-"
#~ "target=\"target\"/>\n"
#~ "                    </li>\n"
#~ "                </t>\n"
#~ "            </ul>\n"
#~ "        </t>\n"
#~ "        <br/>\n"
#~ "        N’hésitez pas à nous contacter si vous avez des questions.\n"
#~ "        <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-"
#~ "mail-quote-container=\"1\">\n"
#~ "            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/"
#~ "><t t-out=\"object.user_id.signature or ''\" data-o-mail-"
#~ "quote=\"1\">Mitchell Admin</t></div>\n"
#~ "        </t>\n"
#~ "    </p>\n"
#~ "<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
#~ "    <div style=\"margin: 0px; padding: 0px;\">\n"
#~ "        <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
#~ "border-collapse: collapse; white-space: nowrap;\">\n"
#~ "            <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
#~ "                <td style=\"width: 150px;\"><span style=\"font-"
#~ "weight:bold;\">Produits</span></td>\n"
#~ "                <td/>\n"
#~ "                <td width=\"15%\" align=\"center\"><span style=\"font-"
#~ "weight:bold;\">Quantité</span></td>\n"
#~ "                <td width=\"20%\" align=\"right\">\n"
#~ "                    <span style=\"font-weight:bold;\">\n"
#~ "                        <t t-"
#~ "if=\"object.website_id.show_line_subtotals_tax_selection == "
#~ "'tax_excluded'\">\n"
#~ "                            HT\n"
#~ "                        </t>\n"
#~ "                        <t t-else=\"\">\n"
#~ "                            TTC\n"
#~ "                        </t>\n"
#~ "                    </span>\n"
#~ "                </td>\n"
#~ "            </tr>\n"
#~ "        </table>\n"
#~ "        <t t-set=\"current_subtotal\" t-value=\"0\"/>\n"
#~ "        <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
#~ "            <t t-set=\"line_subtotal\" t-value=\"                     "
#~ "line.price_subtotal                     if "
#~ "object.website_id.show_line_subtotals_tax_selection == "
#~ "'tax_excluded'                     else line.price_total                 "
#~ "\"/>\n"
#~ "            <t t-set=\"current_subtotal\" t-value=\"current_subtotal + "
#~ "line_subtotal\"/>\n"
#~ "            <t t-if=\"(not hasattr(line, 'is_delivery') or not "
#~ "line.is_delivery) and (                     line.display_type in "
#~ "['line_section', 'line_subsection', 'line_note']                     or "
#~ "line.product_type == 'combo'                 )\">\n"
#~ "                <table width=\"100%\" style=\"color: #454748; font-size: "
#~ "12px; border-collapse: collapse;\">\n"
#~ "                    <t t-set=\"loop_cycle_number\" t-"
#~ "value=\"loop_cycle_number or 0\"/>\n"
#~ "                    <tr t-att-style=\"'background-color: #f2f2f2' if "
#~ "loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
#~ "                        <t t-set=\"loop_cycle_number\" t-"
#~ "value=\"loop_cycle_number + 1\"/>\n"
#~ "                        <td colspan=\"4\">\n"
#~ "                            <t t-if=\"line.display_type in "
#~ "('line_section', 'line_subsection') or line.product_type == 'combo'\">\n"
#~ "                                <span t-att-style=\"'font-weight:bold;' "
#~ "if line.display_type == 'line_subsection' else 'font-weight:bolder;'\" t-"
#~ "out=\"line.name or ''\">Cours sur l’entretien des arbres</span>\n"
#~ "                                <t t-set=\"current_section\" t-"
#~ "value=\"line\"/>\n"
#~ "                                <t t-set=\"current_subtotal\" t-"
#~ "value=\"0\"/>\n"
#~ "                            </t>\n"
#~ "                            <t t-elif=\"line.display_type == "
#~ "'line_note'\">\n"
#~ "                                <i t-out=\"line.name or ''\">Cours sur "
#~ "l’entretien des arbres</i>\n"
#~ "                            </t>\n"
#~ "                        </td>\n"
#~ "                    </tr>\n"
#~ "                </table>\n"
#~ "            </t>\n"
#~ "            <t t-elif=\"(not hasattr(line, 'is_delivery') or not "
#~ "line.is_delivery)\">\n"
#~ "                <table width=\"100%\" style=\"color: #454748; font-size: "
#~ "12px; border-collapse: collapse;\">\n"
#~ "                    <t t-set=\"loop_cycle_number\" t-"
#~ "value=\"loop_cycle_number or 0\"/>\n"
#~ "                    <tr t-att-style=\"'background-color: #f2f2f2' if "
#~ "loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
#~ "                        <t t-set=\"loop_cycle_number\" t-"
#~ "value=\"loop_cycle_number + 1\"/>\n"
#~ "                        <td style=\"width: 150px;\">\n"
#~ "                            <img t-attf-src=\"/web/image/product.product/"
#~ "{{ line.product_id.id }}/image_128\" t-attf-style=\"width: 64px; height: "
#~ "{{object.website_id and "
#~ "object.website_id._get_product_image_ratio_height() or '64px'}}; object-"
#~ "fit: cover; object-position: center;\" alt=\"Product image\"/>\n"
#~ "                        </td>\n"
#~ "                        <td align=\"left\" t-out=\"line.product_id.name "
#~ "or ''\">\tCours sur l’entretien des arbres</td>\n"
#~ "                        <td width=\"15%\" align=\"center\" t-"
#~ "out=\"line.product_uom_qty or ''\">1</td>\n"
#~ "                        <td width=\"20%\" align=\"right\"><span "
#~ "style=\"font-weight:bold; white-space: nowrap;\">\n"
#~ "                        <t t-"
#~ "if=\"object.website_id.show_line_subtotals_tax_selection == "
#~ "'tax_excluded'\">\n"
#~ "                            <t t-"
#~ "out=\"format_amount(line.price_reduce_taxexcl, object.currency_id) or "
#~ "''\">10,00 €</t>\n"
#~ "                        </t>\n"
#~ "                        <t t-else=\"\">\n"
#~ "                            <t t-"
#~ "out=\"format_amount(line.price_reduce_taxinc, object.currency_id) or "
#~ "''\">10,00 €</t>\n"
#~ "                        </t>\n"
#~ "                        </span></td>\n"
#~ "                    </tr>\n"
#~ "                </table>\n"
#~ "            </t>\n"
#~ "            <t t-if=\"current_section and "
#~ "(                     line_last                     or "
#~ "object.order_line[line_index+1].display_type in ('line_section', "
#~ "'line_subsection')                     or "
#~ "object.order_line[line_index+1].product_type == "
#~ "'combo'                     or "
#~ "(                         line.combo_item_id                         and "
#~ "not "
#~ "object.order_line[line_index+1].combo_item_id                     )                 ) "
#~ "and not line.is_downpayment\">\n"
#~ "                <t t-set=\"current_section\" t-value=\"None\"/>\n"
#~ "                <table width=\"100%\" style=\"color: #454748; font-size: "
#~ "12px; border-collapse: collapse;\">\n"
#~ "                    <t t-set=\"loop_cycle_number\" t-"
#~ "value=\"loop_cycle_number or 0\"/>\n"
#~ "                    <tr t-att-style=\"'background-color: #f2f2f2' if "
#~ "loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
#~ "                        <t t-set=\"loop_cycle_number\" t-"
#~ "value=\"loop_cycle_number + 1\"/>\n"
#~ "                        <td style=\"width: 100%\" align=\"right\">\n"
#~ "                            <span style=\"font-weight: bold;\">Sous-"
#~ "total :</span>\n"
#~ "                            <span t-out=\"format_amount(current_subtotal, "
#~ "object.currency_id) or ''\">10,00 €</span>\n"
#~ "                        </td>\n"
#~ "                    </tr>\n"
#~ "                </table>\n"
#~ "            </t>\n"
#~ "        </t>\n"
#~ "    </div>\n"
#~ "    <div style=\"margin: 0px; padding: 0px;\" t-if=\"hasattr(object, "
#~ "'carrier_id') and object.carrier_id\">\n"
#~ "        <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
#~ "border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
#~ "            <tr>\n"
#~ "                <td style=\"width: 60%\"/>\n"
#~ "                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" "
#~ "align=\"right\"><span style=\"font-weight:bold;\">Livraison :</span></"
#~ "td>\n"
#~ "                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" "
#~ "align=\"right\" t-out=\"format_amount(object.amount_delivery, "
#~ "object.currency_id) or ''\">0,00 €</td>\n"
#~ "            </tr>\n"
#~ "            <tr>\n"
#~ "                <td style=\"width: 60%\"/>\n"
#~ "                <td style=\"width: 30%;\" align=\"right\"><span "
#~ "style=\"font-weight:bold;\">Montant HT :</span></td>\n"
#~ "                <td style=\"width: 10%;\" align=\"right\" t-"
#~ "out=\"format_amount(object.amount_untaxed, object.currency_id) or "
#~ "''\">10,00 €</td>\n"
#~ "            </tr>\n"
#~ "        </table>\n"
#~ "    </div>\n"
#~ "    <div style=\"margin: 0px; padding: 0px;\" t-else=\"\">\n"
#~ "        <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
#~ "border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
#~ "            <tr>\n"
#~ "                <td style=\"width: 60%\"/>\n"
#~ "                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" "
#~ "align=\"right\"><span style=\"font-weight:bold;\">Montant HT :</span></"
#~ "td>\n"
#~ "                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" "
#~ "align=\"right\" t-out=\"format_amount(object.amount_untaxed, "
#~ "object.currency_id) or ''\">10,00 €</td>\n"
#~ "            </tr>\n"
#~ "        </table>\n"
#~ "    </div>\n"
#~ "    <div style=\"margin: 0px; padding: 0px;\">\n"
#~ "        <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
#~ "border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
#~ "            <tr>\n"
#~ "                <td style=\"width: 60%\"/>\n"
#~ "                <td style=\"width: 30%;\" align=\"right\"><span "
#~ "style=\"font-weight:bold;\">Taxes :</span></td>\n"
#~ "                <td style=\"width: 10%;\" align=\"right\" t-"
#~ "out=\"format_amount(object.amount_tax, object.currency_id) or ''\">0,00 "
#~ "€</td>\n"
#~ "            </tr>\n"
#~ "            <tr>\n"
#~ "                <td style=\"width: 60%\"/>\n"
#~ "                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" "
#~ "align=\"right\"><span style=\"font-weight:bold;\">Total :</span></td>\n"
#~ "                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" "
#~ "align=\"right\" t-out=\"format_amount(object.amount_total, "
#~ "object.currency_id) or ''\">10,00 €</td>\n"
#~ "            </tr>\n"
#~ "        </table>\n"
#~ "    </div>\n"
#~ "    <div t-if=\"object.partner_invoice_id\" style=\"margin: 0px; padding: "
#~ "0px;\">\n"
#~ "        <table width=\"100%\" style=\"color: #454748; font-size: 12px;"
#~ "\">\n"
#~ "            <tr>\n"
#~ "                <td style=\"padding-top: 10px;\">\n"
#~ "                    <span style=\"font-weight:bold;\">Adresse de "
#~ "facturation :</span>\n"
#~ "                    <t t-out=\"object.partner_invoice_id.street or "
#~ "''\">1201 S Figueroa St</t>\n"
#~ "                    <t t-out=\"object.partner_invoice_id.city or ''\">Los "
#~ "Angeles</t>\n"
#~ "                    <t t-out=\"object.partner_invoice_id.state_id.name or "
#~ "''\">California</t>\n"
#~ "                    <t t-out=\"object.partner_invoice_id.zip or "
#~ "''\">90015</t>\n"
#~ "                    <t t-out=\"object.partner_invoice_id.country_id.name "
#~ "or ''\">United States</t>\n"
#~ "                </td>\n"
#~ "            </tr>\n"
#~ "            <tr>\n"
#~ "                <td>\n"
#~ "                    <span style=\"font-weight:bold;\">Mode de paiement :</"
#~ "span>\n"
#~ "                    <t t-if=\"tx_sudo.token_id\">\n"
#~ "                        <t t-out=\"tx_sudo.token_id.display_name or ''\"/"
#~ ">\n"
#~ "                    </t>\n"
#~ "                    <t t-else=\"\">\n"
#~ "                        <t t-out=\"tx_sudo.provider_id.sudo().name or "
#~ "''\"/>\n"
#~ "                    </t>\n"
#~ "                    (<t t-out=\"format_amount(tx_sudo.amount, "
#~ "object.currency_id) or ''\">10,00 €</t>)\n"
#~ "                </td>\n"
#~ "            </tr>\n"
#~ "        </table>\n"
#~ "    </div>\n"
#~ "    <div t-if=\"object.partner_shipping_id and not object.only_services\" "
#~ "style=\"margin: 0px; padding: 0px;\">\n"
#~ "        <table width=\"100%\" style=\"color: #454748; font-size: 12px;"
#~ "\">\n"
#~ "            <tr>\n"
#~ "                <td>\n"
#~ "                    <br/>\n"
#~ "                    <span style=\"font-weight:bold;\">Adresse de "
#~ "livraison :</span>\n"
#~ "                    <t t-out=\"object.partner_shipping_id.street or "
#~ "''\">1201 S Figueroa St</t>\n"
#~ "                    <t t-out=\"object.partner_shipping_id.city or "
#~ "''\">Los Angeles</t>\n"
#~ "                    <t t-out=\"object.partner_shipping_id.state_id.name "
#~ "or ''\">California</t>\n"
#~ "                    <t t-out=\"object.partner_shipping_id.zip or "
#~ "''\">90015</t>\n"
#~ "                    <t t-out=\"object.partner_shipping_id.country_id.name "
#~ "or ''\">United States</t>\n"
#~ "                </td>\n"
#~ "            </tr>\n"
#~ "        </table>\n"
#~ "        <table t-if=\"hasattr(object, 'carrier_id') and "
#~ "object.carrier_id\" width=\"100%\" style=\"color: #454748; font-size: "
#~ "12px;\">\n"
#~ "            <tr>\n"
#~ "                <td>\n"
#~ "                    <span style=\"font-weight:bold;\">Mode de livraison :"
#~ "</span>\n"
#~ "                    <t t-out=\"object.carrier_id.name or ''\"/>\n"
#~ "                    <t t-if=\"object.amount_delivery == 0.0\">\n"
#~ "                        (Free)\n"
#~ "                    </t>\n"
#~ "                    <t t-else=\"\">\n"
#~ "                        (<t t-out=\"format_amount(object.amount_delivery, "
#~ "object.currency_id) or ''\">10,00 €</t>)\n"
#~ "                    </t>\n"
#~ "                </td>\n"
#~ "            </tr>\n"
#~ "            <tr t-if=\"object.carrier_id.carrier_description\">\n"
#~ "                <td>\n"
#~ "                    <strong>Description de la livraison :</strong>\n"
#~ "                    <t t-out=\"object.carrier_id.carrier_description\"/>\n"
#~ "                </td>\n"
#~ "            </tr>\n"
#~ "        </table>\n"
#~ "    </div>\n"
#~ "</t>\n"
#~ "</div>"

#~ msgid " Data Fetched"
#~ msgstr "Données récupérées"

#~ msgid "%(line_description)s (Canceled)"
#~ msgstr "%(line_description)s (Annulé)"

#~ msgid "%(line_description)s (Draft)"
#~ msgstr "%(line_description)s (Brouillon)"

#~ msgid ""
#~ "<b>Congratulations</b>, your first quotation is sent!<br>Check your email "
#~ "to validate the quote."
#~ msgstr ""
#~ "<b>Félicitations</b>, votre premier devis est envoyé ! <br>Vérifiez votre "
#~ "email pour valider le devis."

#~ msgid "<b>Set a price</b>."
#~ msgstr "<b>Définissez un prix</b>."

#~ msgid "<i class=\"fa fa-comment\"/> Send message"
#~ msgstr "<i class=\"fa fa-comment\"/> Envoyer un message"

#~ msgid "<i class=\"fa fa-download\"/> Download"
#~ msgstr "<i class=\"fa fa-download\"/> Télécharger"

#~ msgid ""
#~ "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
#~ "title=\"Done\"/>Done"
#~ msgstr ""
#~ "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Fait\" "
#~ "title=\"Fait\"/>Fait"

#~ msgid "<i class=\"fa fa-fw fa-check\"/> <b>Authorized</b>"
#~ msgstr "<i class=\"fa fa-fw fa-check\"/> <b>Autorisé</b>"

#~ msgid "<i class=\"fa fa-fw fa-check\"/> <b>Paid</b>"
#~ msgstr "<i class=\"fa fa-fw fa-check\"/> <b>Payé</b>"

#~ 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>"

#~ msgid ""
#~ "<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
#~ "title=\"Sales orders\"/>"
#~ msgstr ""
#~ "<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Bon de commande\" "
#~ "title=\"Bon de commande\"/>"

#~ msgid "<i class=\"fa fa-print\"/> Print"
#~ msgstr "<i class=\"fa fa-print\"/> Imprimer"

#~ msgid "<small><b class=\"text-muted\">This offer expires on</b></small>"
#~ msgstr ""
#~ "<small><b class=\"text-muted\">Cette offre est valide jusqu'au</b></small>"

#~ msgid "<span>Accepted on the behalf of:</span>"
#~ msgstr "<span>Accepté au nom de :</span>"

#~ msgid ""
#~ "<span>Are you sure you want to cancel this order? <br/></span>\n"
#~ "                        <span id=\"display_invoice_alert\" "
#~ "attrs=\"{'invisible': [('display_invoice_alert', '=', False)]}\">\n"
#~ "                            Draft invoices for this order will be "
#~ "cancelled. <br/>\n"
#~ "                        </span>"
#~ msgstr ""
#~ "<span>Voulez-vous vraiment annuler cette commande ?<br/></span>\n"
#~ "<span id=\"display_invoice_alert\" attrs=\"{'invisible': "
#~ "[('display_invoice_alert', '=', False)]}\">Les factures en brouillon pour "
#~ "cette commande seront annulées.<br/>\n"
#~ "</span>"

#~ msgid ""
#~ "<span>By paying this proposal, I agree to the following terms:</span>"
#~ msgstr ""
#~ "<span>En payant ce devis, j'accepte les conditions suivantes :</span>"

#~ msgid ""
#~ "<span>By signing this proposal, I agree to the following terms:</span>"
#~ msgstr ""
#~ "<span>En signant ce devis, j'accepte les conditions suivantes :</span>"

#~ msgid "<span>For an amount of:</span>"
#~ msgstr "<span>Pour un montant de :</span>"

#~ msgid "<span>Payment</span>"
#~ msgstr "<span>Paiement</span>"

#~ msgid "<span>Signature</span>"
#~ msgstr "<span>Signature</span>"

#~ msgid "<span>With payment terms:</span>"
#~ msgstr "<span>Avec les conditions de paiement : </span>"

#~ msgid ""
#~ "<strong class=\"d-block mb-1\">\n"
#~ "                            Shipping Address:\n"
#~ "                        </strong>"
#~ msgstr ""
#~ "<strong class=\"d-block mb-1\">\n"
#~ "                            Adresse d'expédition :\n"
#~ "                        </strong>"

#~ msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
#~ msgstr "<strong class=\"d-block mb-1\">Factures</strong>"

#~ msgid "<strong class=\"mr16\">Subtotal</strong>"
#~ msgstr "<strong class=\"mr16\">Sous-total</strong>"

#~ msgid "<strong class=\"text-muted\">Salesperson</strong>"
#~ msgstr "<strong class=\"text-muted\">Vendeur</strong>"

#~ msgid "<strong>Expiration Date:</strong>"
#~ msgstr "<strong>Date d'expiration:</strong>"

#~ msgid "<strong>Expiration:</strong>"
#~ msgstr "<strong>Echéance :</strong>"

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

#~ msgid "<strong>Order Date:</strong>"
#~ msgstr "<strong>Date de la commande :</strong>"

#~ msgid "<strong>Quotation Date:</strong>"
#~ msgstr "<strong>Date du devis :</strong>"

#~ msgid "<strong>Salesperson:</strong>"
#~ msgstr "<strong>Vendeur :</strong>"

#~ msgid "<strong>Shipping Address:</strong>"
#~ msgstr "<strong>Adresse d'expédition :</strong>"

#~ msgid "<strong>This quotation has been canceled.</strong>"
#~ msgstr "<strong>Ce devis a été annulé.</strong>"

#~ msgid "<strong>Your Reference:</strong>"
#~ msgstr "<strong>Votre référence : </strong>"

#~ msgid ""
#~ "A storable product is a product for which you manage stock. The Inventory "
#~ "app has to be installed.\n"
#~ "A consumable product is a product for which stock is not managed.\n"
#~ "A service is a non-material product you provide."
#~ msgstr ""
#~ "Un produit stockable est un produit dont on gère le stock. L'application "
#~ "Inventaire doit être installée. \n"
#~ "Un produit consommable est un produit pour lequel le stock n'est pas "
#~ "géré.\n"
#~ "Un service est un produit immatériel que vous fournissez."

#~ 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 colis dans les commandes client et "
#~ "de forcer une quantité qui est un multiple du nombre d'unités par colis."

#~ msgid "Account Number"
#~ msgstr "Numéro de compte"

#~ msgid "Account used for deposits"
#~ msgstr "Compte utilisé pour les dépôts"

#~ msgid "Amount of quotations to invoice"
#~ msgstr "Montant des devis à facturer"

#~ msgid "Analytic Account"
#~ msgstr "Compte analytique"

#~ msgid "Attribute Value"
#~ msgstr "Valeur de l'attribut"

#~ msgid "Author"
#~ msgstr "Auteur"

#~ msgid "Bank Name"
#~ msgstr "Nom de la banque"

#~ msgid "Blocking Message"
#~ msgstr "Message bloquant"

#~ msgid "Can Edit Body"
#~ msgstr "Peut éditer le corps de l'email"

#~ msgid "Cancel %s"
#~ msgstr "Annuler %s"

#~ msgid "Category"
#~ msgstr "Catégorie"

#~ msgid "Choose between electronic signatures or online payments."
#~ msgstr "Choisissez entre signature électronique ou paiement en ligne."

#~ msgid "Choose how to confirm quotations"
#~ msgstr "Choisissez comment confirmer vos devis"

#~ msgid "Closed"
#~ msgstr "Fermé"

#~ msgid "Complete your company's data"
#~ msgstr "Complétez les données de votre entreprise"

#~ msgid "Compute shipping costs and ship with DHL"
#~ msgstr "Calculer les frais d'expédition et expédier avec DHL"

#~ msgid "Compute shipping costs and ship with FedEx"
#~ msgstr "Calculer les frais d'expédition et expédier avec FedEx"

#~ msgid "Compute shipping costs and ship with UPS"
#~ msgstr "Calculer les frais d'expédition et expédier avec UPS"

#~ msgid "Compute shipping costs and ship with USPS"
#~ msgstr "Calculer les frais d'expédition et expédier avec USPS"

#~ msgid "Contents"
#~ msgstr "Contenus"

#~ msgid ""
#~ "Conversion between Units of Measure can only occur if they belong to the "
#~ "same category. The conversion will be made based on the ratios."
#~ msgstr ""
#~ "Il est possible de convertir deux unités de mesures si elles "
#~ "appartiennent à la même catégorie. Cette conversion utilise les rapports "
#~ "définis pour ces unités."

#~ msgid "Create invoices"
#~ msgstr "Créer les factures"

#~ msgid "Credit & Debit card (via Stripe)"
#~ msgstr "Carte de crédit et de débit (via Stripe)"

#~ msgid "Custom"
#~ msgstr "Personnalisé"

#~ msgid "Custom payment instructions"
#~ msgstr "Instructions de paiement personnalisées"

#~ msgid "Customer Taxes"
#~ msgstr "Taxes à la vente"

#~ msgid "Customize"
#~ msgstr "Personnaliser"

#~ msgid "Customize the look of your quotations."
#~ msgstr "Personnalisez le look de vos devis."

#~ msgid "Customize your quotes and orders."
#~ msgstr "Personnalisez vos devis et commandes."

#~ msgid "Deposit Product"
#~ msgstr "Produit de dépôt"

#~ msgid "Discounts, Loyalty & Gift Card"
#~ msgstr "Remises, Fidélité & Cartes-Cadeaux"

#~ msgid "Done"
#~ msgstr "Fait"

#~ msgid "Down Payment Amount"
#~ msgstr "Montant de l'acompte"

#~ msgid "Down Payment Product"
#~ msgstr "Montant de l'acompte"

#~ msgid "Down Payment: %s (Draft)"
#~ msgstr "Acompte : %s(brouillon)"

#~ msgid "Download"
#~ msgstr "Télécharger"

#~ msgid "Draft Quotation"
#~ msgstr "Devis brouillon"

#~ msgid "Electronic signature"
#~ msgstr "Signature électronique"

#~ msgid "Email"
#~ msgstr "Email"

#~ msgid "Email composition wizard"
#~ msgstr "Assistant de composition d'emails"

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

#~ msgid "Expires on %(date)s"
#~ msgstr "Expire le %(date)s"

#~ msgid "Extended Filters"
#~ msgstr "Filtres étendus"

#~ msgid "Good job, let's continue."
#~ msgstr "Beau travail, continuons."

#~ msgid "Group By"
#~ msgstr "Regrouper par"

#~ msgid "History"
#~ msgstr "Historique"

#~ msgid "If true, the packaging can be used for sales orders"
#~ msgstr ""
#~ "Si vrai, le conditionnement peut être utilisé pour les bons de commande"

#~ msgid "Income Account"
#~ msgstr "Compte des revenus"

#~ msgid "Invoice Alert"
#~ msgstr "Alerte sur la facture"

#~ msgid "Invoice Confirmed"
#~ msgstr "Facture confirmée"

#~ msgid "Invoice Created"
#~ msgstr "Facture créée"

#~ msgid "Invoice Email Template"
#~ msgstr "Modèle d'email de facture"

#~ msgid "Invoicing Address:"
#~ msgstr "Adresse de facturation :"

#~ msgid "Invoicing and Payments"
#~ msgstr "Facturation et Paiements"

#~ msgid "Invoicing and Shipping Address:"
#~ msgstr "Adresse de facturation et d'expédition :"

#~ msgid "Is Editor"
#~ msgstr "Est éditeur"

#~ msgid "It is not allowed to confirm an order in the following states: %s"
#~ msgstr ""
#~ "Il n'est pas autorisé de confirmer une commande aux étapes suivantes : %s"

#~ msgid "Just done"
#~ msgstr "Fait à l'instant"

#~ msgid "Language"
#~ msgstr "Langue"

#~ msgid "Let's send the quote."
#~ msgstr "Envoyons le devis."

#~ msgid "Lets keep electronic signature for now."
#~ msgstr "Conservons la signature électronique pour le moment."

#~ msgid "Looks good. Let's continue."
#~ msgstr "Ca a l'air bien. Continuons."

#~ msgid "Looks great!"
#~ msgstr "Parfait !"

#~ msgid "Mail Template"
#~ msgstr "Modèle d'email"

#~ msgid "Message"
#~ msgstr "Message"

#~ msgid "Message for Sales Order Line"
#~ msgstr "Message sur la ligne de commande"

#~ msgid "Method"
#~ msgstr "Méthode"

#~ msgid "No Message"
#~ msgstr "Aucun message"

#~ msgid "Not done"
#~ msgstr "Pas fait"

#~ msgid "Now, we'll create a sample quote."
#~ msgstr "Maintenant, nous allons créer un devis d'exemple."

#~ msgid "Number of messages which requires an action"
#~ msgstr "Nombre de messages exigeant une action"

#~ msgid "Number of quotations to invoice"
#~ msgstr "Nombre de devis à facturer"

#~ msgid "Number of sales to invoice"
#~ msgstr "Nombre de ventes à facturer"

#~ msgid "Online confirmation"
#~ msgstr "Confirmation en ligne"

#~ msgid "Open Sales app to send your first quotation in a few clicks."
#~ msgstr ""
#~ "Ouvrer l'application Ventes pour envoyer votre premier devis en quelques "
#~ "clics."

#~ msgid ""
#~ "Optional translation language (ISO code) to select when sending out an "
#~ "email. If not set, the english version will be used. This should usually "
#~ "be a placeholder expression that provides the appropriate language, e.g. "
#~ "{{ object.partner_id.lang }}."
#~ msgstr ""
#~ "Langue de traduction facultative (code ISO) à sélectionner lors de "
#~ "l'envoi d'un email. Si la langue n'est pas définie, la version anglaise "
#~ "sera utilisée. Il doit généralement s'agir d'une expression de "
#~ "placeholder qui fournit le langage approprié, par ex. "
#~ "{{ object.partner_id.lang }}."

#~ msgid "Order Confirmation"
#~ msgstr "Confirmation de la commande"

#~ msgid "Order Upsell"
#~ msgstr "Vente incitative de la commande"

#~ msgid "Order to Invoice"
#~ msgstr "Commande à facturer"

#~ msgid "PDT Identity Token"
#~ msgstr "Jeton d'Identité PDT"

#~ msgid "Packaging Quantity"
#~ msgstr "Qté de colis"

#~ msgid "Pay with"
#~ msgstr "Payer avec"

#~ msgid "Payment Instructions"
#~ msgstr "Instructions de paiement"

#~ msgid "Product Attribute"
#~ msgstr "Attribut de produit"

#~ msgid "Product Packaging"
#~ msgstr "Emballage des produits"

#~ msgid "Product used for down payments"
#~ msgstr "Produit utilisé pour les acomptes"

#~ msgid "Quantity visible in configurator"
#~ msgstr "Quantité affichée dans le configurateur"

#~ msgid "Quotation / Order"
#~ msgstr "Devis / Commande"

#~ msgid "Quotation Date:"
#~ msgstr "Date du devis :"

#~ msgid "Quotation Layout"
#~ msgstr "Agencement des devis"

#~ msgid "Re-Invoice Expenses"
#~ msgstr "Refacturer les notes de frais"

#~ msgid "Recipients"
#~ msgstr "Destinataires"

#~ msgid "Reference"
#~ msgstr "Référence"

#~ msgid "Register Payment"
#~ msgstr "Enregistrer un paiement"

#~ msgid "Rendering Model"
#~ msgstr "Modèle de rendu"

#~ msgid ""
#~ "Request a online signature and/or payment to the customer in order to "
#~ "confirm orders automatically."
#~ msgstr ""
#~ "Demandez une signature en ligne et/ou un paiement au client afin de "
#~ "confirmer automatiquement les commandes."

#~ msgid "Request an online payment to confirm orders"
#~ msgstr "Demandez un paiement en ligne pour confirmer la commande."

#~ msgid "Request an online signature to confirm orders"
#~ msgstr "Demandez une signature électronique pour confirmer les commandes"

#~ msgid ""
#~ "Revenue target for the current month (untaxed total of confirmed "
#~ "invoices)."
#~ msgstr ""
#~ "Objectif de revenus pour le mois en cours (total hors taxes des factures "
#~ "confirmées)."

#~ msgid "Sale Payment provider onboarding wizard"
#~ msgstr "Assistant d'intégration du fournisseur de paiement "

#~ msgid "Sales Done"
#~ msgstr "Ventes effectuées"

#~ msgid "Sales Order Cancel"
#~ msgstr "Annulation du bon de commande"

#~ msgid "Sales Warnings"
#~ msgstr "Avertissements de vente"

#~ msgid "Sales: Order Cancellation"
#~ msgstr "Ventes : Annulation de commande"

#~ msgid "Sales: Untaxed Total"
#~ msgstr "Ventes : total hors taxes"

#~ msgid "Sample Order Line"
#~ msgstr "Modèle de ligne de commande"

#~ msgid "Sample Product"
#~ msgstr "Modèle de produit"

#~ msgid "Sample Quotation"
#~ msgstr "Modèle de devis"

#~ 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."

#~ msgid "Sell and purchase products in different units of measure"
#~ msgstr ""
#~ "Acheter et vendre des produits dans des unités de mesure différentes"

#~ msgid "Sell products by multiple of unit # per package"
#~ msgstr "Vendre les produits par multiple du # d'unités par paquet"

#~ msgid "Send a quotation to test the customer portal."
#~ msgstr "Envoyer un devis pour tester le portail client."

#~ msgid "Send and cancel"
#~ msgstr "Annuler et notifier client"

#~ msgid "Send by Email"
#~ msgstr "Envoyer par email"

#~ msgid "Send sample"
#~ msgstr "Envoyer exemple"

#~ msgid "Sent automatically to customers when you cancel an order"
#~ msgstr ""
#~ "Envoyé automatiquement aux clients lorsque vous annulez une commande"

#~ msgid "Set payments"
#~ msgstr "Configurer"

#~ msgid "Show all records which has next action date is before today"
#~ msgstr ""
#~ "Montrez tous les enregistrements pour lesquels la date des prochaines "
#~ "actions est pour aujourd'hui ou avant"

#~ msgid "Stage"
#~ msgstr "Étape"

#~ msgid "Start by checking your company's data."
#~ msgstr "Commençons par vérifier les données de votre entreprise."

#~ msgid "State of the onboarding confirmation order step"
#~ msgstr ""
#~ "État de l'étape de confirmation de la commande dans la barre de "
#~ "configuration"

#~ msgid "State of the onboarding sample quotation step"
#~ msgstr "État de l'étape d'example de devis dans la barre de configuration"

#~ msgid "State of the sale onboarding panel"
#~ msgstr "État de la barre de configuration des Ventes"

#~ msgid "Subject"
#~ msgstr "Sujet"

#~ msgid "Taxes used for deposits"
#~ msgstr "Taxes utilisées pour les dépôts"

#~ msgid ""
#~ "Team %(team_name)s has %(sale_order_count)s active sale orders. Consider "
#~ "canceling them or archiving the team instead."
#~ msgstr ""
#~ "L'équipe %(team_name)s a %(sale_order_count)s bons de commande actifs. "
#~ "Envisagez de les annuler ou d'archiver l'équipe à la place."

#~ msgid "Terms &amp; Conditions:"
#~ msgstr "Conditions générales :"

#~ msgid ""
#~ "The Sales Order %s linked to the Analytic Account %s is cancelled. You "
#~ "cannot register an expense on a cancelled Sales Order."
#~ msgstr ""
#~ "Le bon de commande %s lié au compte analytique %s est annulé. Vous ne "
#~ "pouvez pas enregistrer une dépense sur un bon de commande annulé."

#~ msgid ""
#~ "The Sales Order %s linked to the Analytic Account %s is currently locked. "
#~ "You cannot register an expense on a locked Sales Order. Please create a "
#~ "new SO linked to this Analytic Account."
#~ msgstr ""
#~ "Le bon de commande %s lié au compte analytique %s est actuellement "
#~ "bloqué. Vous ne pouvez pas enregistrer une dépense sur un bon de commande "
#~ "verrouillé. Veuillez créer un nouveau bon de commande lié à ce compte "
#~ "analytique."

#~ msgid ""
#~ "The Sales Order %s linked to the Analytic Account %s must be validated "
#~ "before registering expenses."
#~ msgstr ""
#~ "Le bon de commande %s lié au compte analytique %s doit être validé avant "
#~ "d'enregistrer les dépenses."

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

#~ 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 un acompte doit être de type 'service'. "
#~ "Veuillez utiliser un autre produit pour modifier ce produit."

#~ msgid ""
#~ "The product used to invoice a down payment should have an invoice "
#~ "policyset to \"Ordered quantities\". Please update your deposit product "
#~ "to be able to create a deposit invoice."
#~ msgstr ""
#~ "Le produit utilisé pour facturer un acompte doit avoir une politique de "
#~ "facturation définie sur \"Quantités commandées\". Veuillez mettre à jour "
#~ "votre produit de dépôt pour pouvoir créer une facture de dépôt."

#~ msgid "The provided parameters are invalid."
#~ msgstr "Les paramètres fournis ne sont pas valides."

#~ msgid "There are currently no orders for your account."
#~ msgstr "Il n'y a actuellement pas de commandes pour votre compte."

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

#~ msgid ""
#~ "This product is packaged by %(pack_size).2f %(pack_name)s. You should "
#~ "sell %(quantity).2f %(unit)s."
#~ msgstr ""
#~ "Le produit est emballé par %(pack_size).2f%(pack_name)s. Vous devriez "
#~ "vendre %(quantity).2f%(unit)s."

#~ msgid ""
#~ "This will update all unit prices based on the currently set pricelist."
#~ msgstr ""
#~ "Cela mettre à jour tous les prix unitaires à partir de la liste de prix "
#~ "sélectionnée."

#~ msgid ""
#~ "To speed up order confirmation, we can activate electronic signatures or "
#~ "payments."
#~ msgstr ""
#~ "Pour accélérer la confirmation des bons de commande, nous pouvons activer "
#~ "les signatures électroniques ou les paiements."

#~ msgid "Type a message..."
#~ msgstr "Écrivez un message..."

#~ msgid "Unit of Measure"
#~ msgstr "Unité de mesure"

#~ msgid "Units of Measure"
#~ msgstr "Unités de mesure"

#~ msgid "Units of Measure Categories"
#~ msgstr "Catégories d'unités de mesure"

#~ msgid "UoM"
#~ msgstr "UdM"

#~ msgid "View Order"
#~ msgstr "Voir la commande"

#~ msgid "Warning for %s"
#~ msgstr "Avertissement pour %s"

#~ msgid "Warning on the Sales Order"
#~ msgstr "Avertissement sur les bons de commande"

#~ msgid "Warning when Selling this Product"
#~ msgstr "Avertissement lorsque vous vendez ce produit"

#~ msgid "Write a company name to create one, or see suggestions."
#~ msgstr ""
#~ "Saisissez un nom de société pour en créer une à la volée ou regarder les "
#~ "suggestions."

#~ msgid "You can invoice them before they are delivered."
#~ msgstr "Vous pouvez les facturer avant qu'ils ne soient livrés."

#~ 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."

#~ msgid ""
#~ "{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
#~ "(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order' }} (Ref "
#~ "{{ object.name or 'n/a' }})"
#~ msgstr ""
#~ "{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
#~ "(ctx.get('proforma') and 'Pro forma' or 'Devis') or 'Commande' }} (Ref "
#~ "{{ object.name or 'n/a' }})"

#~ msgid ""
#~ "{{ object.company_id.name }} {{ object.type_name }} Cancelled (Ref "
#~ "{{ object.name or 'n/a' }})"
#~ msgstr ""
#~ "{{ object.company_id.name }} {{ object.type_name }} Annulé (Ref "
#~ "{{ object.name or 'n/a' }})"