flectra/addons/sale/i18n/fr.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sale
# 
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2017
# Clo <clo@odoo.com>, 2017
# Melanie Bernard <mbe@odoo.com>, 2017
# Nancy Bolognesi <nb@microcom.ca>, 2017
# Micky Jault <micky037@hotmail.fr>, 2017
# Florian Hatat <mininet@wanadoo.fr>, 2017
# Olivier Lenoir <olivier.lenoir@free.fr>, 2017
# Eloïse Stilmant <est@odoo.com>, 2017
# Hubert TETARD <htetard@apik-conseils.com>, 2017
# Sébastien Le Ray <sebastien-github@orniz.org>, 2017
# Alexandre Fayolle <alexandre.fayolle@camptocamp.com>, 2017
# Lionel Sausin <ls@numerigraphe.com>, 2017
# Fabien Pinckaers <fp@openerp.com>, 2017
# Xavier Belmere <Info@cartmeleon.com>, 2017
# matthieu gaillet <matthieu.gaillet@lebrass.be>, 2017
# Benedicte HANET <hanetb@gmail.com>, 2017
# Fabri Yohann <psn@fabri.pw>, 2017
# Lucas Deliege <lud@openerp.com>, 2017
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2017
# Nicolas Roussey <nro@odoo.com>, 2017
# Lucas Deliege <lud@odoo.com>, 2017
# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2017
# Bertrand LATOUR <divoir@gmail.com>, 2017
# Fred Gilson <fgi@odoo.com>, 2017
# Alexis de Lattre <alexis@via.ecp.fr>, 2017
# Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2017
# Miguel Vidali <mvidali129@gmail.com>, 2017
# lap.odoo <lap@odoo.com>, 2017
# leemannd <denis.leemann@camptocamp.com>, 2017
# Simon CARRIER <carrier.sim@gmail.com>, 2017
# Richard Mathot <rim@odoo.com>, 2017
# François Lothaire <frl@odoo.com>, 2017
# zoe <yann.hoareau@migs.re>, 2017
# fr rev <e2ffr04@hotmail.com>, 2017
# fr rev <e2ffr02@hotmail.com>, 2017
# FR R4 <e2ffr1111@hotmail.com>, 2017
# fr trans <e2ftrans1@yahoo.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-24 09:00+0000\n"
"PO-Revision-Date: 2017-10-24 09:00+0000\n"
"Last-Translator: fr trans <e2ftrans1@yahoo.com>, 2017\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"

#. module: sale
#: model:mail.template,body_html:sale.email_template_edi_sale
msgid ""
"\n"
"<p>Dear ${object.partner_id.name}\n"
"% set access_action = object.with_context(force_website=True).get_access_action()\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'\n"
"% set pay_sign_name =  object.get_portal_confirmation_action()\n"
"% set access_name = is_online and object.state in ('draft', 'sent') and pay_sign_name in ('pay', 'sign') and 'Accept and %s online' % pay_sign_name or 'View %s' % doc_name\n"
"% set access_url = is_online and object.get_mail_url() or ''\n"
"\n"
"% if object.partner_id.parent_id:\n"
"    (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>\n"
"Here is\n"
"% if ctx.get('proforma')\n"
"in attachment, your pro-forma invoice\n"
"% else\n"
"the ${doc_name} <strong>${object.name}</strong>\n"
"% endif\n"
"% if object.origin:\n"
"(with reference: ${object.origin} )\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
"% if is_online and not ctx.get('proforma'):\n"
"    <br/><br/>\n"
"    <center>\n"
"        <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">${access_name}</a>\n"
"        <br/><br/><br/>\n"
"        <span style=\"color:#888888\">(or view attached PDF)</span>\n"
"    </center>\n"
"    <br/>\n"
"% endif\n"
"\n"
"<p>You can reply to this email if you have any questions.</p>\n"
"<p>Thank you,</p>\n"
"\n"
"<p style=\"color:#888888;\">\n"
"% if object.user_id and object.user_id.signature:\n"
"    ${object.user_id.signature | safe}\n"
"% endif\n"
"</p>\n"
msgstr ""
"\n"
"<p>Cher ${object.partner_id.name}\n"
"% set access_action = object.with_context(force_website=True).get_access_action()\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"% set doc_name = 'devis' if object.state in ('draft', 'sent') else 'confirmation de la commande'\n"
"% set pay_sign_name =  object.get_portal_confirmation_action()\n"
"% set access_name = is_online and object.state in ('draft', 'sent') and pay_sign_name in ('pay', 'sign') and 'Accept and %s online' % pay_sign_name or 'View %s' % doc_name\n"
"% set access_url = is_online and object.get_mail_url() or ''\n"
"\n"
"% if object.partner_id.parent_id:\n"
"    (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>\n"
"Voici\n"
"% if ctx.get('proforma')\n"
"en pièce jointe, votre facture pro-forma\n"
"% else\n"
"le/la ${doc_name} <strong>${object.name}</strong>\n"
"% endif\n"
"% if object.origin:\n"
"(référence : ${object.origin} )\n"
"% endif\n"
"dont le montant s’élève à <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong>\n"
"émanant de ${object.company_id.name}.\n"
"</p>\n"
"\n"
"% if is_online and not ctx.get('proforma'):\n"
"    <br/><br/>\n"
"    <center>\n"
"        <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">${access_name}</a>\n"
"        <br/><br/><br/>\n"
"        <span style=\"color:#888888\">(ou consultez le PDF joint)</span>\n"
"    </center>\n"
"    <br/>\n"
"% endif\n"
"\n"
"<p>N'hésitez pas à répondre à ce mail pour toute demande.</p>\n"
"<p>Cordialement,</p>\n"
"\n"
"<p style=\"color:#888888;\">\n"
"% if object.user_id and object.user_id.signature:\n"
"    ${object.user_id.signature | safe}\n"
"% endif\n"
"</p>\n"

#. 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 "# Sales"
msgstr "Nb Ventes"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count
msgid "# of Invoices"
msgstr "Nb. de factures"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count
msgid "# of Orders"
msgstr "Nb de commandes"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count
#: model:ir.model.fields,field_description:sale.field_res_users_sale_order_count
msgid "# of Sales Order"
msgstr "N° de la commande"

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

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

#. module: sale
#: model:mail.template,subject:sale.mail_template_data_notification_email_sale_order
msgid "${object.subject}"
msgstr "${object.subject}"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "&amp;bull;"
msgstr "&amp;bull;"

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

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "&amp;nbsp;<span>on</span>&amp;nbsp;"
msgstr "&amp;nbsp;<span>sur</span>&amp;nbsp;"

#. module: sale
#: model:mail.template,body_html:sale.mail_template_data_notification_email_sale_order
msgid ""
"<html>\n"
"                <head></head>\n"
"                % set record = ctx.get('record')\n"
"                % set company = record and record.company_id or user.company_id\n"
"                <body style=\"margin: 0; padding: 0;\">\n"
"                <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n"
"                    <tbody>\n"
"\n"
"                      <!-- HEADER -->\n"
"                      <tr>\n"
"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
"                            <tr>\n"
"                              <td valign=\"middle\">\n"
"                                  <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
"                                      ${object.record_name}\n"
"                                  </span>\n"
"                              </td>\n"
"                              <td valign=\"middle\" align=\"right\">\n"
"                                  <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\">\n"
"                              </td>\n"
"                            </tr>\n"
"                          </table>\n"
"                        </td>\n"
"                      </tr>\n"
"\n"
"                      <!-- CONTENT -->\n"
"                      <tr>\n"
"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n"
"                            <tbody>\n"
"                              <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
"                                ${object.body | safe}\n"
"                              </td>\n"
"                            </tbody>\n"
"                          </table>\n"
"                        </td>\n"
"                      </tr>\n"
"\n"
"                      <!-- FOOTER -->\n"
"                      <tr>\n"
"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
"                            <tr>\n"
"                              <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
"                                ${company.name}<br/>\n"
"                                ${company.phone or ''}\n"
"                              </td>\n"
"                              <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
"                                % if company.email:\n"
"                                <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
"                                % endif\n"
"                                % if company.website:\n"
"                                    <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
"                                        ${company.website}\n"
"                                    </a>\n"
"                                % endif\n"
"                              </td>\n"
"                            </tr>\n"
"                          </table>\n"
"                        </td>\n"
"                      </tr>\n"
"                      <tr>\n"
"                        <td align=\"center\">\n"
"                            Powered by <a target=\"_blank\" href=\"https://www.odoo.com\">Odoo</a>.\n"
"                        </td>\n"
"                      </tr>\n"
"                    </tbody>\n"
"                </table>\n"
"                </body>\n"
"                </html>\n"
"            "
msgstr ""

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "<i class=\"fa fa-arrow-circle-right\"/> Accept &amp; Sign"
msgstr "<i class=\"fa fa-arrow-circle-right\"/> Accepter et signer"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "<i class=\"fa fa-check-circle\"/> Signed"
msgstr "<i class=\"fa fa-check-circle\"/> Signé"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"<i>Example: pre-paid service offers for which the customer have\n"
"                to buy an extra pack of hours, because he used all his support\n"
"                hours.</i>"
msgstr ""
"<i>Exemple : offres de services prépayés pour lesquelles le client\n"
"doit acheter un pack d'heures complémentaire car il a épuisé\n"
"son quota d'heure d'assistance.</i>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_my_orders
msgid ""
"<span class=\"hidden-xs\">Sales Order #</span>\n"
"                      <span class=\"visible-xs\">Ref.</span>"
msgstr ""
"<span class=\"hidden-xs\">N° de bon de commande</span>\n"
"                      <span class=\"visible-xs\">Réf.</span>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_my_orders
msgid ""
"<span class=\"label label-danger\"><i class=\"fa fa-fw fa-warning\"/><span "
"class=\"hidden-xs\"> Problem</span></span>"
msgstr ""
"<span class=\"label label-danger\"><i class=\"fa fa-fw fa-warning\"/><span "
"class=\"hidden-xs\"> Problème</span></span>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_my_orders
msgid ""
"<span class=\"label label-default hidden-xs\"><i class=\"fa fa-fw fa-"
"check\"/><span class=\"hidden-xs\"> Done</span></span>"
msgstr ""
"<span class=\"label label-default hidden-xs\"><i class=\"fa fa-fw fa-"
"check\"/><span class=\"hidden-xs\"> Fait</span></span>"

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

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_my_quotations
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
"Cancelled</span>"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
"Annulé(e)s</span>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
"Done</span>"
msgstr ""

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Waiting</span>"
msgstr ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> En attente</span>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_my_orders
msgid ""
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"hidden-xs\"> Invoiced</span></span>"
msgstr ""
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"hidden-xs\"> Facturé</span></span>"

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

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

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "<strong>Contact</strong>"
msgstr "<strong>Contact</strong>"

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

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "<strong>Date:</strong>"
msgstr "<strong>Date :</strong>"

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

#. module: sale
#: model: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:ir.ui.view,arch_db:sale.portal_order_page
msgid "<strong>Invoices</strong>"
msgstr "<strong>Factures</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "<strong>Invoicing Address</strong>"
msgstr "<strong>Adresse de facturation</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Payment Terms:</strong>"
msgstr "<strong>Conditions de paiement:</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "<strong>Product</strong>"
msgstr "<strong>Article</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "<strong>Quantity</strong>"
msgstr "<strong>Quantité</strong>"

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

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

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

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

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

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

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Total</strong>"
msgstr "<strong>Total</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "<strong>Unit Price</strong>"
msgstr "<strong>Prix unitaire</strong>"

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

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

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

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

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "Accept &amp; Sign"
msgstr ""

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_pagebreak
msgid "Add pagebreak"
msgstr "Ajouter un saut de page"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_subtotal
msgid "Add subtotal"
msgstr "Ajouter un sous-total"

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

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:156
#, python-format
msgid "Advance: %s"
msgstr "Avance : %s"

#. module: sale
#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action
#: model:ir.ui.menu,name:sale.report_all_channels_sales
msgid "All Channels Sales Orders"
msgstr "Bons de commande de toutes les équipes"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_all_channels_sales_view_pivot
#: model:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search
msgid "All Channels Sales Orders Analysis"
msgstr "Analyse des bons de commande de toutes les équipes"

#. module: sale
#: model:ir.model,name:sale.model_report_all_channels_sales
msgid "All sales orders grouped by sales channels"
msgstr "Tous les bons de commande regroupés par équipe de vente"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Allow manual discounts on order lines"
msgstr "Permettre les remises manuelles sur les lignes de commande"

#. module: sale
#: model: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.ui.view,arch_db:sale.report_saleorder_document
msgid "Amount"
msgstr "Montant"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_amt_to_invoice
#: model:ir.model.fields,field_description:sale.field_sale_report_amt_to_invoice
msgid "Amount To Invoice"
msgstr "Montant à facturer"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_analytic_account_id
#: model:ir.model.fields,field_description:sale.field_sale_order_analytic_account_id
#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id
msgid "Analytic Account"
msgstr "Compte analytique"

#. module: sale
#: model:res.groups,name:sale.group_analytic_accounting
msgid "Analytic Accounting for Sales"
msgstr "Comptes analytiques des ventes"

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

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

#. module: sale
#: selection:product.template,expense_policy:0
msgid "At cost"
msgstr "Au cout"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_variants_action
msgid "Attribute Values"
msgstr "Valeurs de caractéristique"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_attribute_action
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Attributes"
msgstr "Caractéristiques"

#. module: sale
#: selection:product.template,sale_line_warn:0
#: selection:res.partner,sale_warn:0
msgid "Blocking Message"
msgstr "Message Bloquant"

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

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
msgid "Breaks Page"
msgstr "Saut de page"

#. module: sale
#: model:ir.filters,name:sale.filter_isale_report_product
msgid "By Product"
msgstr "Par article"

#. module: sale
#: model:ir.filters,name:sale.filter_sale_report_salespersons
msgid "By Salespersons"
msgstr "Par vendeur"

#. module: sale
#: model:ir.filters,name:sale.filter_sale_report_salesteam
msgid "By Salesteam"
msgstr "Par équipe commerciale"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable
msgid "Can Edit Delivered"
msgstr "Peut éditer livré"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_updatable
msgid "Can Edit Product"
msgstr ""

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

#. module: sale
#: selection:sale.order,state:0 selection:sale.report,state:0
msgid "Cancelled"
msgstr "Annulé"

#. module: sale
#: model:ir.ui.menu,name:sale.product_menu_catalog
msgid "Catalog"
msgstr "Catalogue"

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team_use_quotations
msgid ""
"Check this box if you send quotations to your customers rather than "
"confirming orders straight away. This will add specific action buttons to "
"your dashboard."
msgstr ""
"Cochez cette case si vous envoyez des devis à vos clients plutôt que de "
"confirmer des commandes immédiatement. Ainsi, des boutons d'action "
"spécifiques seront ajoutés à votre tableau de bord."

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team_use_invoices
msgid "Check this box to set an invoicing target for this sales channel."
msgstr ""
"Cochez cette case afin de définir un objectif de facturation pour cette "
"équipe de vente."

#. module: sale
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
msgid "Click to define a target"
msgstr "Cliquez ici pour définir une cible"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id
msgid "Commercial Entity"
msgstr "Entité commerciale"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_company_id
#: model:ir.model.fields,field_description:sale.field_sale_order_company_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id
#: model:ir.model.fields,field_description:sale.field_sale_report_company_id
#: model:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Company"
msgstr "Société"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with DHL"
msgstr ""

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with FedEx"
msgstr ""

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with UPS"
msgstr ""

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with USPS"
msgstr ""

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with bpost"
msgstr ""

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs on orders"
msgstr ""

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

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Confirm Sale"
msgstr "Confirmer la vente"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_confirmation_date
#: model:ir.model.fields,field_description:sale.field_sale_report_confirmation_date
msgid "Confirmation Date"
msgstr "Date de confirmation"

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

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

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Create Invoices"
msgstr "Créer les factures"

#. module: sale
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
#: model:ir.actions.act_window,help:sale.action_orders
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
#: model:ir.actions.act_window,help:sale.action_quotations
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
msgid "Create a Quotation, the first step of a new sale."
msgstr "Créer un devis, la première étape d'une nouvelle vente."

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Create and View Invoices"
msgstr "Créer et afficher des factures"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid
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_layout_category_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
msgid "Creation Date"
msgstr "Date de création"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id
msgid "Currency"
msgstr "Devise"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search
msgid "Current Year Sales"
msgstr "Ventes de l'année en cours"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id
#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Customer"
msgstr "Client"

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

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

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

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

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

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

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

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

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

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered
msgid "Delivered"
msgstr "Livré"

#. module: sale
#: code:addons/sale/models/sale.py:824
#: model:ir.ui.view,arch_db:sale.view_order_form
#, python-format
msgid "Delivered Quantity"
msgstr "Qté livrée"

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

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

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

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

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id
msgid "Delivery address for current sales order."
msgstr "Adresse de livraison du bon de commande en cours."

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

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_name
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Description"
msgstr "Description"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Design standardized offers"
msgstr "Concevoir des offres standardisées"

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

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Disc.(%)"
msgstr "Rem.(%)"

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

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

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

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_display_name
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma_display_name
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_display_name
#: model:ir.model.fields,field_description:sale.field_sale_order_display_name
#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name
#: model:ir.model.fields,field_description:sale.field_sale_report_display_name
msgid "Display Name"
msgstr "Nom à afficher"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:84
#, python-format
msgid "Down Payment"
msgstr "Acompte"

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

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

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Down Payments"
msgstr "Acomptes"

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

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

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:81
#, python-format
msgid "Down payment of %s%%"
msgstr "Acompte de %s%%"

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

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "Download"
msgstr "Télécharger"

#. module: sale
#: selection:sale.report,state:0
msgid "Draft Quotation"
msgstr "Devis brouillon"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date
msgid "Expiration Date"
msgstr "Date de fin de validité"

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

#. module: sale
#: code:addons/sale/models/sale.py:807
#, python-format
msgid "Extra line with %s "
msgstr "Ligne supplémentaire avec %s "

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id
msgid "Fiscal Position"
msgstr "Régime fiscal"

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

#. module: sale
#: selection:sale.order,invoice_status:0
#: selection:sale.order.line,invoice_status:0
msgid "Fully Invoiced"
msgstr "Entièrement facturé"

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

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

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

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

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
msgid "Group By Name"
msgstr "Grouper par nom"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_id
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_id
#: model:ir.model.fields,field_description:sale.field_sale_order_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line_id
#: model:ir.model.fields,field_description:sale.field_sale_report_id
msgid "ID"
msgstr "ID"

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

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

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Insert your terms & conditions here..."
msgstr "Insérez vos termes et conditions ici..."

#. module: sale
#: code:addons/sale/controllers/portal.py:216
#, python-format
msgid "Invalid order"
msgstr "Commande non valide"

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

#. module: sale
#: code:addons/sale/models/account_invoice.py:52
#, python-format
msgid "Invoice %s paid"
msgstr "Facture %s payée"

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

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

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

#. module: sale
#: model:ir.model,name:sale.model_account_invoice_line
msgid "Invoice Line"
msgstr "Ligne de facture"

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

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

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

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

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

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

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

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

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

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced
msgid "Invoiced"
msgstr "Facturé"

#. module: sale
#: code:addons/sale/models/sale.py:825
#: model:ir.ui.view,arch_db:sale.view_order_form
#, python-format
msgid "Invoiced Quantity"
msgstr "Quantité facturée"

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

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

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

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

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

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

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoicing"
msgstr "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:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Invoicing address:"
msgstr "Adresse de facturation :"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_is_downpayment
msgid "Is a down payment"
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_report_all_channels_sales___last_update
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma___last_update
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update
#: model:ir.model.fields,field_description:sale.field_sale_layout_category___last_update
#: model:ir.model.fields,field_description:sale.field_sale_order___last_update
#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update
#: model:ir.model.fields,field_description:sale.field_sale_report___last_update
msgid "Last Modified on"
msgstr "Dernière modification le"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid
msgid "Last Updated by"
msgstr "Dernière mise à jour par"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_write_date
#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date
#: model:ir.model.fields,field_description:sale.field_sale_order_write_date
msgid "Last Updated on"
msgstr "Dernière mise à jour le"

#. module: sale
#: model: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_account_invoice_line_layout_category_sequence
#: model:ir.model.fields,field_description:sale.field_sale_order_line_layout_category_sequence
msgid "Layout Sequence"
msgstr "Séquence du layout"

#. module: sale
#: model: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
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Let your customers sign &amp; pay online"
msgstr "Laissez vos clients signer et payer en ligne"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Line subtotals in sales orders"
msgstr "Sous-totaux de ligne dans les bons de commande"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_auto_done_setting
msgid "Lock Confirmed Orders"
msgstr "Verrouiller les commandes confirmées"

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

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

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

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

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_validity_date
msgid ""
"Manually set the expiration date of your quotation (offer), or it will set "
"the date automatically based on the template if online quotation is "
"installed."
msgstr ""
"Définition manuelle de la date de validité de votre devis, ou définition "
"automatique en fonction du modèle si la devis en ligne sont installés."

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

#. module: sale
#: model:sale.layout_category,name:sale.sale_layout_cat_2
msgid "Material"
msgstr "Matériel"

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

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_multi_sales_price
msgid "Multiple Sales Prices per Product"
msgstr ""

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

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

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

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_name
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
msgid "Name"
msgstr "Nom"

#. module: sale
#: code:addons/sale/models/sale.py:115 code:addons/sale/models/sale.py:275
#: code:addons/sale/models/sale.py:277 code:addons/sale/models/sale.py:279
#, python-format
msgid "New"
msgstr "Nouveau"

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

#. module: sale
#: selection:product.template,expense_policy:0
msgid "No"
msgstr "Non"

#. module: sale
#: selection:product.template,sale_line_warn:0
#: selection:res.partner,sale_warn:0
msgid "No Message"
msgstr "Aucun message"

#. module: sale
#: model: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:ir.actions.act_window,help:sale.action_quotations_salesteams
msgid ""
"Note that once a Quotation becomes a Sales Order, it will be moved\n"
"                from the Quotations list to the Sales Order list."
msgstr ""
"Attention, dès que le devis devient un bon de commande, il bougera\n"
"  de la liste de devis à celle des Bons de commande."

#. module: sale
#: model:ir.actions.act_window,help:sale.action_quotations
msgid ""
"Note that once a Quotation becomes a Sales Order, it will be moved\n"
"            from the Quotations list to the Sales Order list."
msgstr ""
"Attention, dès lors qu'un devis devient un bon de commande, il passera\n"
" de la liste des devis à celle des bons de commande."

#. module: sale
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
msgid ""
"Note that once a Quotation becomes a Sales Order, it will be moved from the "
"Quotations list to the Sales Order list."
msgstr ""
"Attention, dès lors qu'un devis devient un bon de commande, il passera de la"
" liste des devis à celle des bons de commande."

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

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

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

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

#. module: sale
#: model:ir.actions.act_window,help:sale.action_orders
msgid ""
"Once the quotation is confirmed, it becomes a sales order.\n"
"                    You'll be able to invoice it and collect payments.\n"
"                    From the <i>Sales Orders</i> menu, you can track delivery\n"
"                    orders or services."
msgstr ""
"Une fois le devis confirmé, il devient un bon de commande.\n"
"Vous pourrez le facturer et en obtenir le règlement.\n"
"Vous pouvez suivre les demandes de livraison et les services à partir du menu <i>Bons de commande</i>"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_sale_payment
#: model:ir.model.fields,field_description:sale.field_res_config_settings_portal_confirmation
msgid "Online Signature & Payment"
msgstr "Paiement et signature en ligne"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_portal_confirmation_options
msgid "Online Signature & Payment options"
msgstr "Options de paiement et de signature en ligne"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/sale.js:32
#, python-format
msgid "Only Integer Value should be valid."
msgstr "Un entier est attendu."

#. module: sale
#: code:addons/sale/controllers/portal.py:209
#, python-format
msgid "Operation not allowed"
msgstr ""

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Order"
msgstr "Commande"

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

#. module: sale
#: code:addons/sale/controllers/portal.py:86
#: code:addons/sale/controllers/portal.py:138
#: model:ir.model.fields,field_description:sale.field_sale_order_date_order
#: model:ir.ui.view,arch_db:sale.portal_my_orders
#: model:ir.ui.view,arch_db:sale.portal_my_quotations
#: model:ir.ui.view,arch_db:sale.view_order_tree
#, python-format
msgid "Order Date"
msgstr "Date de la commande"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Order Line Sections"
msgstr "Sections de ligne de commande"

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

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Order Month"
msgstr "Mois de la commande"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_tree
msgid "Order Number"
msgstr "N° de commande"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_name
#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id
#: model:ir.model.fields,field_description:sale.field_sale_order_name
#: model:ir.model.fields,field_description:sale.field_sale_report_name
msgid "Order Reference"
msgstr "Référence commande"

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

#. module: sale
#: code:addons/sale/controllers/portal.py:218
#, python-format
msgid "Order is not in a state requiring customer validation."
msgstr ""
"L'état de la commande ne requiert pas de validation de la part du client."

#. module: sale
#: code:addons/sale/controllers/portal.py:225
#, python-format
msgid "Order signed by %s"
msgstr "Ordre signé par %s"

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

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

#. module: sale
#: code:addons/sale/models/sale.py:821
#: model:ir.ui.view,arch_db:sale.view_order_form
#, python-format
msgid "Ordered Quantity"
msgstr "Quantité commandée"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product_invoice_policy
#: model:ir.model.fields,help:sale.field_product_template_invoice_policy
msgid ""
"Ordered Quantity: Invoice based on the quantity the customer ordered.\n"
"Delivered Quantity: Invoiced based on the quantity the vendor delivered (time or deliveries)."
msgstr ""
"Quantités commandées : facturation basée sur les quantités commandées par le client.\n"
"Quantités livrées : facturation basée sur les quantités que le fournisseur a livré (temps passé dans le cas de prestations)."

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Ordered date of the sales order"
msgstr "Date de commande du bon de commande"

#. module: sale
#: selection:product.template,invoice_policy:0
msgid "Ordered quantities"
msgstr "Quantités commandées"

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

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

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

#. module: sale
#: model:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"Orders to upsell are orders having products with an invoicing\n"
"                policy based on <i>ordered quantities</i> for which you have\n"
"                delivered more than what have been ordered."
msgstr ""
"Les commandes à réévaluer sont celles pour lesquelles la politique de "
"facturation est basée sur les <i>quantités commandées</i> et vous avez livré"
" plus que ce qui a été commandé."

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

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

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

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

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Partner's Country"
msgstr "Pays du partenaire"

#. module: sale
#: selection:res.config.settings,portal_confirmation_options:0
msgid "Payment"
msgstr "Paiement"

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

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

#. module: sale
#: model:res.groups,name:sale.group_sale_layout
msgid "Personalize sales order and invoice report"
msgstr "Personnaliser le bon de commande et l'analyse des factures"

#. module: sale
#: code:addons/sale/models/sale.py:353
#, python-format
msgid "Please define an accounting sales journal for this company."
msgstr "Veuillez définir un journal de vente pour cette entreprise."

#. module: sale
#: code:addons/sale/models/sale.py:916
#, python-format
msgid ""
"Please define income account for this product: \"%s\" (id:%d) - or for its "
"category: \"%s\"."
msgstr ""
"Veuillez définir un compte de revenu pour ce produit: \"%s\" (id. : %d) -ou "
"pour sa catégorie \"%s\""

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
msgid "Price"
msgstr "Prix"

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

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

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

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

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

#. module: sale
#: model:ir.model,name:sale.model_product_pricelist
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_pricelist_id
#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id
#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id
msgid "Pricelist"
msgstr "Liste de prix"

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

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

#. module: sale
#: selection:res.config.settings,multi_sales_price_method:0
msgid "Prices computed from formulas (discounts, margins, roundings)"
msgstr ""

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

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Print"
msgstr "Imprimer"

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

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

#. module: sale
#: model:ir.model,name:sale.model_product_product
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_product_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id
#: model:ir.model.fields,field_description:sale.field_sale_order_product_id
#: model:ir.model.fields,field_description:sale.field_sale_report_product_id
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Product"
msgstr "Article"

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

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_image
msgid "Product Image"
msgstr "Image de l'article"

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

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

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

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

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_template_action
#: model:ir.ui.menu,name:sale.prod_config_main
msgid "Products"
msgstr "Articles"

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

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

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

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

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

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Quantity"
msgstr "Quantité"

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

#. module: sale
#: model:ir.model,name:sale.model_sale_order
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
#: selection:sale.order,state:0
msgid "Quotation"
msgstr "Devis"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_my_quotations
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Quotation #"
msgstr "Devis №"

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

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Quotation Date"
msgstr "Date du devis"

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

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

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

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

#. module: sale
#: code:addons/sale/models/sales_team.py:101
#: model:ir.actions.act_window,name:sale.action_quotations
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model:ir.ui.view,arch_db:sale.portal_my_home_sale
#: model:ir.ui.view,arch_db:sale.portal_my_quotations
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
#: model:ir.ui.view,arch_db:sale.view_order_product_search
#, python-format
msgid "Quotations"
msgstr "Devis"

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

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

#. module: sale
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
msgid "Quotations Sent"
msgstr "Devis envoyés"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_quote
msgid "Quotations Templates"
msgstr "Modèles de devis"

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

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

#. module: sale
#: code:addons/sale/controllers/portal.py:87
#: code:addons/sale/controllers/portal.py:139
#, python-format
msgid "Reference"
msgstr "Référence"

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

#. module: sale
#: model:ir.actions.act_window,name:sale.report_configuration_action
#: model:ir.ui.view,arch_db:sale.report_configuration_form_view
#: model:ir.ui.view,arch_db:sale.report_configuration_tree_view
msgid "Report Configuration"
msgstr "Configuration de rapport"

#. module: sale
#: model:ir.ui.menu,name:sale.Report_configuration
msgid "Report Layout Categories"
msgstr "Rapport sur les catégories de mise en page"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_report
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Reporting"
msgstr "Rapport"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_report_product_all
#: model:ir.ui.menu,name:sale.sale_menu_root
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
#: model:ir.ui.view,arch_db:sale.res_partner_view_buttons
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
#: model:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Sales"
msgstr "Vente"

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_all
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
#: model:ir.ui.view,arch_db:sale.view_order_product_graph
#: model:ir.ui.view,arch_db:sale.view_order_product_pivot
#: model:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Sales Analysis"
msgstr "Analyse des ventes"

#. module: sale
#: model:ir.model,name:sale.model_crm_team
#: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id
#: model:ir.model.fields,field_description:sale.field_account_invoice_team_id
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_team_id
#: model:ir.model.fields,field_description:sale.field_sale_order_team_id
#: model:ir.model.fields,field_description:sale.field_sale_report_team_id
#: model:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
#: model:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search
#: model:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Sales Channel"
msgstr "Equipe de vente"

#. module: sale
#: model:ir.ui.menu,name:sale.report_sales_team
#: model:ir.ui.menu,name:sale.sales_team_config
msgid "Sales Channels"
msgstr "Equipes de vente"

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

#. module: sale
#: model:ir.filters,name:sale.filter_sale_report_sales_funnel
msgid "Sales Funnel"
msgstr "Entonnoir des ventes"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_warn
#: model:ir.model.fields,field_description:sale.field_res_users_sale_order_ids
#: model:ir.model.fields,field_description:sale.field_res_users_sale_warn
#: model:ir.ui.view,arch_db:sale.view_order_form
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model:res.request.link,name:sale.req_link_sale_order
#: selection:sale.order,state:0 selection:sale.report,state:0
msgid "Sales Order"
msgstr "Bon de commande"

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

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_product_sale_list
#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids
#: model:ir.ui.view,arch_db:sale.view_order_form
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Sales Order Lines"
msgstr "Lignes de bons de commande"

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

#. module: sale
#: code:addons/sale/models/sales_team.py:102
#: model:ir.actions.act_window,name:sale.action_orders
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
#: model:ir.ui.menu,name:sale.menu_sales_config
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model:ir.ui.view,arch_db:sale.portal_my_home_sale
#: model:ir.ui.view,arch_db:sale.portal_my_orders
#: model:ir.ui.view,arch_db:sale.view_order_tree
#: model:ir.ui.view,arch_db:sale.view_sale_order_calendar
#: model:ir.ui.view,arch_db:sale.view_sale_order_graph
#: model:ir.ui.view,arch_db:sale.view_sale_order_pivot
#, python-format
msgid "Sales Orders"
msgstr "Bons de commandes"

#. module: sale
#: model:ir.model,name:sale.model_sale_report
msgid "Sales Orders Statistics"
msgstr "Statistiques sur les commandes de ventes"

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

#. module: sale
#: code:addons/sale/models/sales_team.py:94
#, python-format
msgid "Sales: Untaxed Total"
msgstr "Ventes : Total HT"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_user_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id
#: model:ir.model.fields,field_description:sale.field_sale_order_user_id
#: model:ir.model.fields,field_description:sale.field_sale_report_user_id
#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Salesperson"
msgstr "Vendeur"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
msgid "Search Name"
msgstr "Nom de la recherche"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_invoice_line_layout_category_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line_layout_category_id
msgid "Section"
msgstr "Section"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_sale_layout
msgid "Sections on Sales Orders"
msgstr "Sections sur les bons de commande"

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

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

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

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell products by multiple of unit # per package"
msgstr "Vendre les articles par multiple du nb d'unités par colis"

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

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Send a product-specific email once the invoice is paid"
msgstr "Envoyer un e-mail spécifique à l'article une fois la facture payée"

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

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

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

#. module: sale
#: model:sale.layout_category,name:sale.sale_layout_cat_1
msgid "Services"
msgstr "Services"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices
msgid "Set Invoicing Target"
msgstr "Définir un objectif de facturation"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/sale.js:25
#, python-format
msgid "Set an invoicing target: "
msgstr "Paramétrez une facturation cible"

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

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Set product attributes (e.g. color, size) to sell variants"
msgstr "Vendre des articles avec des variations (pex: couleur, taille)"

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

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

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

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Setup default terms and conditions in your sales settings ..."
msgstr "Définissez les conditions générales dans vos paramètres de ventes..."

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

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

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

#. module: sale
#: model:res.groups,comment:sale.group_show_price_total
msgid "Show line subtotals with taxes included (B2C)"
msgstr "Afficher les sous-totaux TTC (B2C)"

#. module: sale
#: model:res.groups,comment:sale.group_show_price_subtotal
msgid "Show line subtotals without taxes (B2B)"
msgstr "Afficher les sous-totaux HT (B2B)"

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

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

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_show_price_subtotal
msgid "Show subtotal"
msgstr "Afficher le sous-total"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_show_price_total
msgid "Show total"
msgstr "Afficher le total"

#. module: sale
#: selection:res.config.settings,portal_confirmation_options:0
msgid "Signature"
msgstr "Signature"

#. module: sale
#: code:addons/sale/controllers/portal.py:211
#, python-format
msgid "Signature is missing."
msgstr ""

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sort products in sections with subtotals and page-breaks"
msgstr ""
"Trier les articles dans les sections à l'aide de sous-totaux et de sauts de "
"page"

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

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

#. module: sale
#: code:addons/sale/controllers/portal.py:88
#: code:addons/sale/controllers/portal.py:140
#, python-format
msgid "Stage"
msgstr "Étape"

#. 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:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Status"
msgstr "État"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal
#: model:ir.ui.view,arch_db:sale.invoice_form_inherit_sale
msgid "Subtotal"
msgstr "Sous-total"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_sale_show_tax
msgid "Tax Display"
msgstr "Affichage des taxes"

#. module: sale
#: model:res.groups,name:sale.group_show_price_subtotal
msgid "Tax display B2B"
msgstr "Affichage des taxes B2B"

#. module: sale
#: model:res.groups,name:sale.group_show_price_total
msgid "Tax display B2C"
msgstr "Affichage des taxes B2C"

#. module: sale
#: selection:res.config.settings,sale_show_tax:0
msgid "Tax-Excluded Prices"
msgstr "Prix hors taxe"

#. module: sale
#: selection:res.config.settings,sale_show_tax:0
msgid "Tax-Included Prices"
msgstr "Prix taxes comprises"

#. 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_price_tax
#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Taxes"
msgstr "Taxes"

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

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings_module_sale_payment
msgid "Technical field implied by user choice of online_confirmation"
msgstr ""
"Champ technique impliqué par le choix de confirmation_en ligne de "
"l'utilisateur"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_sale_note
msgid "Terms & Conditions"
msgstr "Termes et conditions"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_note
msgid "Terms and conditions"
msgstr "Conditions de vente"

#. module: sale
#: code:addons/sale/models/analytic.py:128
#: code:addons/sale/models/analytic.py:140
#, python-format
msgid ""
"The Sales Order %s linked to the Analytic Account must be validated before "
"registering expenses."
msgstr ""
"Le bon de commande %s lié au Compte Analytique doit être validé avant "
"d'enregistrer les dépenses."

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

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

#. module: sale
#: model: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 vente des articles moins le"
" coût défini dans leur formulaire de détails."

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:149
#, python-format
msgid ""
"The product used to invoice a down payment should be of type 'Service'. "
"Please use another product or update this product."
msgstr ""
"Le produit utilisé pour facturer une avance doit être de type 'service'. "
"Veuillez utiliser un autre produit pour modifier ce produit."

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:147
#, python-format
msgid ""
"The product used to invoice a down payment should have an invoice policy set"
" to \"Ordered quantities\". Please update your deposit product to be able to"
" create a deposit invoice."
msgstr ""
"Le produit utilisé pour facturer un acompte doit avoir une police de facture"
" configurée sous \"Quantités commandées\". Veuillez mettre à jour votre "
"produit de dépôt pour pouvoir créer une facture d'acompte."

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:78
#, python-format
msgid "The value of the down payment amount must be positive."
msgstr "La valeur du montant de l'avance doit être positif. "

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

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

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:74
#, python-format
msgid ""
"There is no income account defined for this product: \"%s\". You may have to"
" install a chart of account from Accounting app, settings menu."
msgstr ""
"Il n'y a pas de compte de revenus défini pour ce produit: \"%s\". Vous "
"devrez sans doute installer un plan comptabe depuis l'application "
"Comptabilité, dans le menu de configuration. "

#. module: sale
#: code:addons/sale/models/sale.py:430 code:addons/sale/models/sale.py:434
#, python-format
msgid "There is no invoiceable line."
msgstr ""

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_error
msgid "There was an error processing this page."
msgstr "Une erreur s'est produite lors du traitement de cette page."

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_product_search
msgid "This Year"
msgstr "Cette année"

#. module: sale
#: model: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 nouvel article créé. Elle peut "
"être modifiée dans le formulaire de détails de l'article."

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

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

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

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
#: selection:sale.order,invoice_status:0
#: selection:sale.order.line,invoice_status:0
msgid "To Invoice"
msgstr "À facturer"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_price_total
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total
#: model:ir.model.fields,field_description:sale.field_sale_report_price_total
#: model:ir.ui.view,arch_db:sale.invoice_form_inherit_sale
#: model:ir.ui.view,arch_db:sale.portal_my_orders
#: model:ir.ui.view,arch_db:sale.portal_my_quotations
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Total"
msgstr "Total"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_all_channels_sales_view_pivot
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Total Price"
msgstr "Prix total"

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

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

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

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Unit Price:"
msgstr "Prix de l'unité :"

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

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

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

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Unlock"
msgstr "Déverrouiller"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Unread Messages"
msgstr "Messages non lus"

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

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

#. module: sale
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
msgid "Upselling"
msgstr "Montée en gamme"

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

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

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

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

#. module: sale
#: code:addons/sale/models/sale.py:1006
#, python-format
msgid "Warning for %s"
msgstr "Avertissement pour %s"

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

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_warning_sale
msgid "Warnings"
msgstr "Avertissements"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method
msgid "What do you want to invoice?"
msgstr "Que voulez-vous facturer ?"

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

#. module: sale
#: code:addons/sale/models/sale.py:188
#, python-format
msgid ""
"You can not delete a sent quotation or a sales order! Try to cancel it "
"before."
msgstr ""
"Vous ne pouvez pas supprimer un devis validé ou un bon de commande ! Essayez"
" de l'annuler au préalable."

#. module: sale
#: code:addons/sale/models/sale.py:1069
#, python-format
msgid ""
"You can not remove a sales order line.\n"
"Discard changes and try setting the quantity to 0."
msgstr ""
"Vous ne pouvez pas supprimer une ligne du bon de commande.\n"
"Annulez les changements et essayez de saisir 0 pour la quantité."

#. module: sale
#: model:ir.actions.act_window,help:sale.action_orders_to_invoice
msgid ""
"You can select all orders and invoice them in batch, or check\n"
"                every order and invoice them one by one."
msgstr ""
"Vous pouvez sélectionner tous les bons de commande et les facturer par lot "
"ou sélectionner tous les bons de commande et les facturer un par un."

#. module: sale
#: model:ir.actions.act_window,help:sale.action_orders_to_invoice
msgid "You will find here all orders that are ready to be invoiced."
msgstr "Vous trouverez ici les bons de commande prêts à être facturés."

#. module: sale
#: code:addons/sale/controllers/portal.py:229
#, python-format
msgid "Your Order has been confirmed."
msgstr "Votre commande est confirmée."

#. module: sale
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
msgid ""
"Your next actions should flow efficiently: confirm the Quotation\n"
"                to a Sales Order, then create the Invoice and collect the Payment."
msgstr ""
"Vos prochaines actions devraient se dérouler efficacement : confirmez le devis\n"
" pour le transformer en bon de commande, puis créez une facture et obtenez-en le règlement."

#. module: sale
#: model:ir.actions.act_window,help:sale.action_quotations
msgid ""
"Your next actions should flow efficiently: confirm the Quotation\n"
"            to a Sales Order, then create the Invoice and collect the Payment."
msgstr ""
"Vos prochaines actions devraient se dérouler efficacement : confirmez le devis\n"
" pour le transformer en bon de commande, puis créez une facture et obtenez-en le règlement."

#. module: sale
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
msgid ""
"Your next actions should flow efficiently: confirm the Quotation to a Sales "
"Order, then create the Invoice and collect the Payment."
msgstr ""
"Vos prochaines actions devraient se dérouler efficacement : confirmez le devis\n"
" pour le transformer en bon de commande, puis créez une facture et obtenez-en le règlement."

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_error
#: model:ir.ui.view,arch_db:sale.portal_order_success
msgid "close"
msgstr "fermer"

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

#. module: sale
#: model:ir.model,name:sale.model_report_sale_report_saleproforma
msgid "report.sale.report_saleproforma"
msgstr "rapport.vente.rapport_venteproforma"

#. module: sale
#: model:ir.model,name:sale.model_res_config_settings
msgid "res.config.settings"
msgstr "res.config.settings"

#. module: sale
#: model:ir.model,name:sale.model_sale_layout_category
msgid "sale.layout_category"
msgstr "sale.layout_category"