# Translation of Odoo Server. # This file contains the translation of the following modules: # * sale # # Translators: # e2f , 2020 # Fabien Pinckaers , 2020 # Clo , 2020 # Xavier Belmere , 2020 # Benoît Fontaine , 2020 # Alex T , 2020 # Pauline Thiry , 2020 # Florian , 2020 # Christophe CHAUVET , 2020 # Jérôme Tanché , 2020 # f5f0a0dac17dde787a1d812a6989680e, 2020 # Rémi CAZENAVE, 2020 # Jonathan Castillo , 2020 # jwy_odoo , 2020 # bb76cd9ac0cb7e20167a14728edb858b, 2020 # 31c77b784710e4a287a92d851a40e039, 2020 # Moka Tourisme , 2020 # Frédéric LIETART , 2020 # Antoine Lorence , 2020 # Richard Mathot , 2020 # Lucas Deliege , 2020 # Melanie Bernard , 2020 # Fred Gilson , 2020 # Marie Willemyns , 2020 # Nicolas Bayet , 2020 # Olivier ANDRE , 2020 # Mohamed BENKIRANE , 2020 # gdp Odoo , 2020 # Celia Tydgat , 2020 # Vincent Luba , 2020 # Gilles Mangin , 2020 # Fernanda Marques , 2020 # fr trans , 2020 # Florian Hatat, 2020 # Fabri Yohann , 2020 # Aurélien Pillevesse , 2020 # Eloïse Stilmant , 2020 # Laura Piraux , 2020 # Nathan Noël , 2020 # LEONARD Jean-Christophe , 2020 # Alain van de Werve , 2020 # Nathan Grognet , 2020 # Sébastien BÜHL , 2020 # thomas quertinmont , 2020 # omaodoo , 2020 # edc , 2020 # Martin Trigaux, 2020 # Nancy Bolognesi , 2020 # Cécile Collart , 2020 # Priscilla (prs) Odoo , 2020 # Arnaud Willem , 2020 # Jonathan Quique , 2020 # Christophe Ricevuto , 2021 # Benjamin Stienon , 2021 # Pierre Delacroix , 2021 # Thomas Deleval , 2021 # Alexandra Jubert , 2021 # Alexis de Lattre , 2021 # Camille Dantinne , 2021 # Jérôme JEK , 2021 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-11-27 14:12+0000\n" "PO-Revision-Date: 2020-09-07 08:17+0000\n" "Last-Translator: Jérôme JEK , 2021\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: fr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched msgid " Data Fetched" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__nbr msgid "# of Lines" msgstr "Nb. de lignes" #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr msgid "# of Sales Orders" msgstr "# de bons de commande" #. module: sale #: model:mail.template,report_name:sale.email_template_edi_sale #: model:mail.template,report_name:sale.mail_template_sale_confirmation msgid "${(object.name or '').replace('/','_')}" msgstr "${(object.name or '').replace('/','_')}" #. module: sale #: model:mail.template,subject:sale.mail_template_sale_confirmation msgid "" "${object.company_id.name} ${(object.get_portal_last_transaction().state == " "'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" "${object.company_id.name} ${(object.get_portal_last_transaction().state == " "'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" "${object.company_id.name} ${object.state in ('draft', 'sent') and " "(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " "${object.name or 'n/a' })" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid " " msgstr " " #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table msgid " on " msgstr " sur " #. module: sale #: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice msgid "'PRO-FORMA - %s' % (object.name)" msgstr "'PRO-FORMA - %s' % (object.name)" #. module: sale #: model:ir.actions.report,print_report_name:sale.action_report_saleorder msgid "" "(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " "'Order - %s' % (object.name)" msgstr "" "(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " "'Order - %s' % (object.name)" #. module: sale #: model:product.product,description_sale:sale.product_product_4e #: model:product.product,description_sale:sale.product_product_4f msgid "160x80cm, with large legs." msgstr "160x80cm, avec des pieds larges." #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "" "Send the quote to yourself and check what the customer will receive." msgstr "" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Set a price." msgstr "" #. module: sale #: model:mail.template,body_html:sale.mail_template_sale_confirmation msgid "" "
\n" "

\n" " Hello,\n" "

\n" " % set transaction = object.get_portal_last_transaction()\n" " Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" " % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" " has been confirmed.
\n" " Thank you for your trust!\n" " % elif transaction and transaction.state == 'pending' :\n" " is pending. It will be confirmed when the payment is received.\n" " % if object.reference:\n" " Your payment reference is ${object.reference}.\n" " % endif\n" " % endif\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" "

\n" "

\n" "% if object.website_id:\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" "
Products\n" " Quantity\n" " % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" " VAT Excl.\n" " % else\n" " VAT Incl.\n" " % endif\n" "
\n" " % for line in object.order_line:\n" " % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" " \n" " \n" " \n" " \n" "
\n" " % if line.display_type == 'line_section':\n" " ${line.name}\n" " % elif line.display_type == 'line_note':\n" " ${line.name}\n" " % endif\n" "
\n" " % elif not line.is_delivery\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \"Product\n" " ${line.product_id.name}${line.product_uom_qty}\n" " % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" " ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" " % else\n" " ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" " % endif\n" "
\n" " % endif\n" " % endfor\n" "
\n" " % if object.carrier_id:\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" " SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" "
\n" " % else:\n" "
\n" " \n" " \n" " \n" " \n" " \n" "
\n" " SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" "
\n" " % endif\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" " Total:${format_amount(object.amount_total, object.currency_id)}
\n" "
\n" " % if object.partner_invoice_id:\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Bill to:\n" " ${object.partner_invoice_id.street or ''}\n" " ${object.partner_invoice_id.city or ''}\n" " ${object.partner_invoice_id.state_id.name or ''}\n" " ${object.partner_invoice_id.zip or ''}\n" " ${object.partner_invoice_id.country_id.name or ''}\n" "
\n" " Payment Method:\n" " % if transaction.payment_token_id:\n" " ${transaction.payment_token_id.name}\n" " % else:\n" " ${transaction.acquirer_id.name}\n" " % endif\n" " (${format_amount(transaction.amount, object.currency_id)})\n" "
\n" "
\n" " % endif\n" " % if object.partner_shipping_id and not object.only_services:\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "
\n" " Ship to:\n" " ${object.partner_shipping_id.street or ''}\n" " ${object.partner_shipping_id.city or ''}\n" " ${object.partner_shipping_id.state_id.name or ''}\n" " ${object.partner_shipping_id.zip or ''}\n" " ${object.partner_shipping_id.country_id.name or ''}\n" "
\n" " % if object.carrier_id:\n" " \n" " \n" " \n" " \n" "
\n" " Shipping Method:\n" " ${object.carrier_id.name}\n" " % if object.carrier_id.fixed_price == 0.0:\n" " (Free)\n" " % else:\n" " (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" " % endif\n" "
\n" " % endif\n" "
\n" " % endif\n" "% endif\n" "
" msgstr "" "
\n" "

\n" " Bonjour,\n" "

\n" " % set transaction = object.get_portal_last_transaction()\n" " Votre commande ${object.name} d'un montant de ${format_amount(object.amount_total, object.currency_id)}\n" " % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" " est confirmée.
\n" " Merci pour votre confiance !\n" " % elif transaction and transaction.state == 'pending' :\n" " est en attente. Elle sera confirmée une fois le paiement reçu.\n" " % if object.reference:\n" " La référence de votre paiement est ${object.reference}.\n" " % endif\n" " % endif\n" "

\n" " N'hésitez pas à nous contacter si vous avez des questions.\n" "

\n" "

\n" "% if object.website_id:\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" "
Articles\n" " Quantité\n" " % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" " HTVA\n" " % else\n" " TVAC\n" " % endif\n" "
\n" " % for line in object.order_line:\n" " % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" " \n" " \n" " \n" " \n" "
\n" " % if line.display_type == 'line_section':\n" " ${line.name}\n" " % elif line.display_type == 'line_note':\n" " ${line.name}\n" " % endif\n" "
\n" " % elif not line.is_delivery\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \"Product\n" " ${line.product_id.name}${line.product_uom_qty}\n" " % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" " ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" " % else\n" " ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" " % endif\n" "
\n" " % endif\n" " % endfor\n" "
\n" " % if object.carrier_id:\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" " SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" "
\n" " % else:\n" "
\n" " \n" " \n" " \n" " \n" " \n" "
\n" " SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" "
\n" " % endif\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" " Total:${format_amount(object.amount_total, object.currency_id)}
\n" "
\n" " % if object.partner_invoice_id:\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Bill to:\n" " ${object.partner_invoice_id.street or ''}\n" " ${object.partner_invoice_id.city or ''}\n" " ${object.partner_invoice_id.state_id.name or ''}\n" " ${object.partner_invoice_id.zip or ''}\n" " ${object.partner_invoice_id.country_id.name or ''}\n" "
\n" " Payment Method:\n" " % if transaction.payment_token_id:\n" " ${transaction.payment_token_id.name}\n" " % else:\n" " ${transaction.acquirer_id.name}\n" " % endif\n" " (${format_amount(transaction.amount, object.currency_id)})\n" "
\n" "
\n" " % endif\n" " % if object.partner_shipping_id and not object.only_services:\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "
\n" " Ship to:\n" " ${object.partner_shipping_id.street or ''}\n" " ${object.partner_shipping_id.city or ''}\n" " ${object.partner_shipping_id.state_id.name or ''}\n" " ${object.partner_shipping_id.zip or ''}\n" " ${object.partner_shipping_id.country_id.name or ''}\n" "
\n" " % if object.carrier_id:\n" " \n" " \n" " \n" " \n" "
\n" " Shipping Method:\n" " ${object.carrier_id.name}\n" " % if object.carrier_id.fixed_price == 0.0:\n" " (Free)\n" " % else:\n" " (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" " % endif\n" "
\n" " % endif\n" "
\n" " % endif\n" "% endif\n" "
" #. module: sale #: model:mail.template,body_html:sale.email_template_edi_sale msgid "" "
\n" "

\n" " % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" " Hello,\n" "

\n" " Your\n" " % if ctx.get('proforma'):\n" " Pro forma invoice for ${doc_name} ${object.name}\n" " % if object.origin:\n" " (with reference: ${object.origin} )\n" " % endif\n" " amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" " % else:\n" " ${doc_name} ${object.name}\n" " % if object.origin:\n" " (with reference: ${object.origin} )\n" " % endif\n" " amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" " % endif\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" "
\n" "

\n" "
\n" " " msgstr "" "
\n" "

\n" " % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" " Bonjour,\n" "

\n" " Votre\n" " % if ctx.get('proforma'):\n" " Facture Pro forma pour ${doc_name} ${object.name}\n" " % if object.origin:\n" " (avec la référence: ${object.origin} )\n" " % endif\n" " d'un montant de ${format_amount(object.amount_total, object.pricelist_id.currency_id)} est disponible.\n" " % else:\n" " ${doc_name} ${object.name}\n" " % if object.origin:\n" " (avec la référence: ${object.origin} )\n" " % endif\n" " d'un montant de ${format_amount(object.amount_total, object.pricelist_id.currency_id)} est prêt pour révision.\n" " % endif\n" "

\n" " N'hésitez pas à nous contacter si vous avez des questions..\n" "
\n" "

\n" "
\n" " " #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Contact us to get a new quotation." msgstr "Contactez-nous pour un nouveau devis." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Feedback" msgstr " Commentaires" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Send message" msgstr " Envoyer un message" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Download" msgstr " Télécharger" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "Done" msgstr "Fait" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Paid" msgstr " Payé" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Waiting Payment" msgstr " En attente de paiement" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid " Expired" msgstr "" " " "Expiré" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid " Cancelled" msgstr " Annulé" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view msgid "" "" msgstr "" "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Print" msgstr " Imprimer" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Reject" msgstr " Rejeter " #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "This offer expires on" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your advantage" msgstr "Notre offre" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "" "Sales Order #\n" " Ref." msgstr "" "Bon de commande #\n" " Ref." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "" msgstr "" "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "" msgstr "" "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Confirmation Email" msgstr "Email de confirmation" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Down Payments" msgstr "Acomptes" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "Customer\n" " Preview" msgstr "" "Aperçu\n" "Client" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button msgid "Sold" msgstr "Vendu" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "" "Amount\n" " Total Price" msgstr "" "Montant\n" " Prix total" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "" "Amount\n" " Total Price" msgstr "" "Montant\n" " Prix Total" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Accepted on the behalf of:" msgstr "Accepté au nom de :" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "By paying this proposal, I agree to the following terms:" msgstr "En payant ce devis, j'accepte les termes suivants:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "By signing this proposal, I agree to the following terms:" msgstr "En signant ce devis, vous acceptez les conditions suivantes :" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Disc.%" msgstr "Rem.%" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "For an amount of:" msgstr "Pour un montant de :" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " msgstr "Facture pro-forma n° " #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Taxes" msgstr "Taxes" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "With payment terms:" msgstr "Avec les conditions de paiement : " #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Invoices" msgstr "Factures" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Shipping Address:" msgstr "Adresse de livraison:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Subtotal" msgstr "Sous-total" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Salesperson" msgstr "Vendeur" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Expiration Date:" msgstr "Date d'expiration:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration:" msgstr "Echéance:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" msgstr "Remarque sur le régime fiscal :" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Order Date:" msgstr "Date de commande :" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Quotation Date:" msgstr "Date du devis :" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Salesperson:" msgstr "Vendeur :" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Shipping Address:" msgstr "Adresse de livraison:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Signature" msgstr "Signature" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table msgid "Subtotal" msgstr "Sous-total" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Thank You!
" msgstr "Merci !
" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "This offer expired!" msgstr "Cette proposition a expiré !" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "This quotation has been canceled." msgstr "Ce devis a été annulé." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table msgid "Total" msgstr "Total" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Your Reference:" msgstr "Votre référence : " #. module: sale #: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required msgid "A confirmed sales order requires a confirmation date." msgstr "Un bon de commande confirmé nécessite une date de confirmation." #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "A journal must be specified for the acquirer %s." msgstr "" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "A payment acquirer is required to create a transaction." msgstr "" "Un intermédiaire de paiement est nécessaire pour exécuter une transaction" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method msgid "" "A standard invoice is issued with all the order lines ready for invoicing," " according to their invoicing policy (based on ordered or delivered " "quantity)." msgstr "" "Une facture standard est émise avec toutes les lignes de commande prêtes à " "être facturées, according to their invoicing policy (based on " "ordered or delivered quantity)." #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "" "A transaction can't be linked to sales orders having different currencies." msgstr "" "Une transaction ne peut être liée à des bons de commandes aux devises " "différentes." #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "" "A transaction can't be linked to sales orders having different partners." msgstr "" "Une transaction ne peut pas être liée à des factures ayant des partenaires " "différents." #. module: sale #: model:res.groups,name:sale.group_warning_sale msgid "A warning can be set on a product or a customer (Sale)" msgstr "" "Un avertissement peut être défini sur un produit ou un client (ventes)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Ability to select a package type in sales orders and to force a quantity " "that is a multiple of the number of units per package." msgstr "" "Possibilité de sélectionner un type de paquetage dans les commandes client " "et de forcer une quantité qui est un multiple du nombre d'unités par colis." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Accept & Pay" msgstr "Accepter & Payer" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online msgid "Accept & Pay Quotation" msgstr "Acceptez & Payez le devis" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Accept & Sign" msgstr "Accepter et signer" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online msgid "Accept & Sign Quotation" msgstr "Acceptez & Signez le devis" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__access_warning msgid "Access warning" msgstr "Avertissement d'accès" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method msgid "" "According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" " - Manual: the quantity is set manually on the line\n" " - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" " - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" " - Stock Moves: the quantity comes from confirmed pickings\n" msgstr "" "Selon la configuration du produit, la quantité livrée peut être automatiquement calculée par mécanisme:\n" " - Manuel: la quantité est définie manuellement sur la ligne\n" " - Analytique des dépenses: la quantité est la somme des dépenses enregistrées\n" " - Feuilles de temps: la quantité est la somme des heures enregistrées sur les tâches liées à cette ligne de vente\n" " - Mouvements de stock: la quantité provient des transferts confirmés\n" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number msgid "Account Number" msgstr "Numéro de compte" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id msgid "Account used for deposits" msgstr "Compte utilisé pour les dépôts" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction msgid "Action Needed" msgstr "Nécessite une action" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids msgid "Activities" msgstr "Activités" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "Activité d'exception de décoration" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_state msgid "Activity State" msgstr "État de l'Activité" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon msgid "Activity Type Icon" msgstr "Icône de type d'activité" #. module: sale #: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale #: model:ir.ui.menu,name:sale.sale_menu_config_activity_type msgid "Activity Types" msgstr "Types d'activités" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add a note" msgstr "Ajouter une note" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add a product" msgstr "Ajouter un article" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add a section" msgstr "Ajouter une section" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Add several variants to an order from a grid" msgstr "Ajouter plusieurs variantes à un ordre à partir d'une grille" #. module: sale #: model:res.groups,name:sale.group_delivery_invoice_address msgid "Addresses in Sales Orders" msgstr "Adresses des commandes" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Allows you to send Pro-Forma Invoice to your customers" msgstr "Vous permet d'envoyer une facture pro-forma à vos clients" #. module: sale #: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales msgid "Allows you to send pro-forma invoice." msgstr "Vous permet d'envoyer une facture pro-forma." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon msgid "Amazon Sync" msgstr "Synchronisation Amazon" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted msgid "Amount Before Discount" msgstr "Montant avant remise" #. module: sale #: code:addons/sale/models/payment.py:0 #, python-format msgid "Amount Mismatch (%s)" msgstr "Anomalie de montant (%s)" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount msgid "Amount of quotations to invoice" msgstr "Montant des devis à facturer" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_upselling msgid "" "An order is to upsell when delivered quantities are above initially\n" " ordered quantities, and the invoicing policy is based on ordered quantities." msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id #: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id #: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id msgid "Analytic Account" msgstr "Compte analytique" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic msgid "Analytic From Expenses" msgstr "Analytique des notes de frais" #. module: sale #: model:ir.model,name:sale.model_account_analytic_line msgid "Analytic Line" msgstr "Ligne analytique" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids msgid "Analytic Tags" msgstr "Étiquettes analytiques" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids msgid "Analytic lines" msgstr "Lignes analytiques" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Apply manual discounts on sales order lines or display discounts computed " "from pricelists (option to activate in the pricelist configuration)." msgstr "" "Appliquer des remises manuelles sur les lignes de commande client ou " "afficher les remises calculées à partir des listes de prix (option à activer" " dans la configuration des listes de prix)." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "Are you sure you want to void the authorized transaction? This action can't " "be undone." msgstr "" "Êtes-vous sûr de vouloir annuler la transaction autorisée? Cette action ne " "peut pas être annulée." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_upselling msgid "" "As an example, if you sell pre-paid hours of services, Odoo recommends you\n" " to sell extra hours when all ordered hours have been consumed." msgstr "" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost msgid "At cost" msgstr "A prix coûtant" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count msgid "Attachment Count" msgstr "Nombre de pièces jointes" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Attributes" msgstr "Caractéristiques" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids msgid "Authorized Transactions" msgstr "Transactions autorisées" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice msgid "Automatic Invoice" msgstr "Facture automatique" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Automatic email sent after the customer has signed or paid online" msgstr "" "Envoi automatique d'un e-mail après que le client ait signé ou payé en ligne" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name msgid "Bank Name" msgstr "Nom de la banque" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner msgid "Based on Customer ID" msgstr "Basé sur l'ID client" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name msgid "Based on Document Reference" msgstr "Basé sur la référence du document" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block #: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block msgid "Blocking Message" msgstr "Message bloquant" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Boost your sales with two kinds of discount programs: promotions and coupon " "codes. Specific conditions can be set (products, customers, minimum purchase" " amount, period). Rewards can be discounts (% or amount) or free products." msgstr "" "Renforcez vos ventes avec deux sortes de programmes de réduction: les " "promotions et les coupons. Des conditions spécifiques peuvent être mises en " "place (produits, clients, montant d'achat minimum, période...). La " "récompense peut être une réduction (% ou montant) ou des produits gratuits." #. module: sale #: model:ir.model.fields,field_description:sale.field_account_move__campaign_id #: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id #: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id msgid "Campaign" msgstr "Campagne" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable msgid "Can Edit Product" msgstr "Peut modifier le produit" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Cancel" msgstr "Annuler" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Cancel Sales Order" msgstr "Supprimer le bon de commande" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel msgid "Cancelled" msgstr "Annulé" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Capture Transaction" msgstr "Capturer la transaction" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id msgid "Category" msgstr "Catégorie" #. module: sale #: model:ir.model.fields,help:sale.field_crm_team__use_quotations msgid "" "Check this box if you send quotations to your customers rather than " "confirming orders straight away." msgstr "" "Cochez cette case si vous envoyez des devis à vos clients plutôt que de " "confirmer les commandes immédiatement." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step msgid "Choose between electronic signatures or online payments." msgstr "Choisissez entre signature électronique ou paiement en ligne." #. module: sale #: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard msgid "Choose how to confirm quotations" msgstr "Choisissez comment confirmer vos devis" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Click here to add some products or services to your quotation." msgstr "Cliquez ici pour ajouter des produits ou services à votre devis." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban msgid "Click to define an invoicing target" msgstr "Cliquez ici pour définir une facturation cible" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Close" msgstr "Fermer" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed msgid "Closed" msgstr "Fermé" #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type msgid "Communication" msgstr "Communication" #. module: sale #: model:ir.model,name:sale.model_res_company msgid "Companies" msgstr "Sociétés" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id #: model:ir.model.fields,field_description:sale.field_sale_order__company_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id #: model:ir.model.fields,field_description:sale.field_sale_report__company_id #: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Company" msgstr "Société" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with DHL" msgstr "Calculer les frais de port et expédier avec DHL" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with Easypost" msgstr "Calculer les frais de port et expédier avec Easypost" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with FedEx" msgstr "Calculer les frais de port et expédier avec FedEx" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with UPS" msgstr "Calculer les frais de port et expédier avec UPS" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with USPS" msgstr "Calculer les frais de port et expédier avec USPS" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with bpost" msgstr "Calculer les frais de port et expédier avec bpost" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs on orders" msgstr "Calculer les frais de port des commandes" #. module: sale #: model:ir.model,name:sale.model_res_config_settings msgid "Config Settings" msgstr "Paramètres de config" #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_config msgid "Configuration" msgstr "Configuration" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Confirm" msgstr "Confirmer" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id msgid "Confirmation Email" msgstr "Email de confirmation" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Connectors" msgstr "Connecteurs" #. module: sale #: model:ir.model,name:sale.model_res_partner #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Contact" msgstr "Contact" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id msgid "" "Conversion between Units of Measure can only occur if they belong to the " "same category. The conversion will be made based on the ratios." msgstr "" "Il est possible de convertir deux unités de mesures si elles appartiennent à" " la même catégorie. Cette conversion utilise les rapports définis pour ces " "unités." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon msgid "Coupons & Promotions" msgstr "Bons & Promotions" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation msgid "Create Date" msgstr "Date de création" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Create Invoice" msgstr "Créer une facture" #. module: sale #: model_terms:ir.actions.act_window,help:sale.product_template_action msgid "Create a new product" msgstr "Créer un nouvel article" #. module: sale #: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model_terms:ir.actions.act_window,help:sale.action_orders #: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams #: model_terms:ir.actions.act_window,help:sale.action_quotations #: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams #: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding msgid "Create a new quotation, the first step of a new sale!" msgstr "Créez un nouveau devis, la première étape d'une vente!" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Create and View Invoice" msgstr "Créer et afficher la facture" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv msgid "Create invoices" msgstr "Créer les factures" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid #: model:ir.model.fields,field_description:sale.field_sale_order__create_uid #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid #: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid msgid "Created by" msgstr "Créé par" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date #: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date msgid "Created on" msgstr "Créé le" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__create_date #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree msgid "Creation Date" msgstr "Date de création" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__date_order msgid "" "Creation date of draft/sent orders,\n" "Confirmation date of confirmed orders." msgstr "" "Date de création des ordres d'ébauche/envoyés,\n" "Date de confirmation des commandes confirmées." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe msgid "Credit card (via Stripe)" msgstr "Carte de crédit (via Stripe)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id #: model:ir.model.fields,field_description:sale.field_sale_order__currency_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id #: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id msgid "Currency" msgstr "Devise" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate msgid "Currency Rate" msgstr "Taux de la devise" #. module: sale #: model:product.attribute.value,name:sale.product_attribute_value_7 #: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 msgid "Custom" msgstr "Personnalisé" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids msgid "Custom Values" msgstr "Valeur non standard" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual msgid "Custom payment instructions" msgstr "Instructions de paiement" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__partner_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id #: model:ir.model.fields,field_description:sale.field_sale_report__partner_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Customer" msgstr "Client" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited msgid "Customer Account" msgstr "Compte client" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address msgid "Customer Addresses" msgstr "Adresses du client" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__country_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Customer Country" msgstr "Pays du client" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id msgid "Customer Entity" msgstr "Entité client" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__industry_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Customer Industry" msgstr "Secteur d'activité du client" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__access_url msgid "Customer Portal URL" msgstr "URl du portail client" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref msgid "Customer Reference" msgstr "Référence client" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Customer Signature" msgstr "Signature du client" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id msgid "Customer Taxes" msgstr "Taxes à la vente" #. module: sale #: model:ir.ui.menu,name:sale.res_partner_menu msgid "Customers" msgstr "Clients" #. module: sale #: model:product.product,name:sale.product_product_4e #: model:product.product,name:sale.product_product_4f msgid "Customizable Desk (CONFIG)" msgstr "Bureau personnalisable (CONFIG)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step msgid "Customize" msgstr "Personnaliser" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step msgid "Customize the look of your quotations." msgstr "Personnalisez le look de vos devis." #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Customize your quotes and orders." msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl msgid "DHL USA Connector" msgstr "Connecteur DHL USA" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Date" msgstr "Date" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order msgid "Date Order" msgstr "Date de commande" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__signed_on msgid "Date of the signature." msgstr "Date de la signature." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__create_date msgid "Date on which sales order is created." msgstr "Date à laquelle le bon de commande a été créé." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Date:" msgstr "Date :" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments msgid "Deduct down payments" msgstr "Déduire les acomptes" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Default Limit:" msgstr "Limite par Défaut:" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days msgid "Default Quotation Validity" msgstr "Validité par défaut du devis" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days #: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days msgid "Default Quotation Validity (Days)" msgstr "Validité par défaut du devis (jours)" #. module: sale #: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id msgid "Default product used for payment advances" msgstr "Article par défaut utilisé pour les avances de paiements" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Deliver Content by Email" msgstr "Envoyer le contenu par email." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Delivered" msgstr "Livré" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual msgid "Delivered Manually" msgstr "Livré manuellement" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered msgid "Delivered Quantity" msgstr "Qté livrée" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Delivered Quantity: %s" msgstr "" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery msgid "Delivered quantities" msgstr "Quantités livrées" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id #: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id #: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id #: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id msgid "Delivery Address" msgstr "Adresse de livraison" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Delivery Date" msgstr "Date de livraison" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery msgid "Delivery Methods" msgstr "Méthodes de livraison" #. module: sale #: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id #: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id #: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id msgid "Delivery address for current invoice." msgstr "Adresse de livraison pour la facture en cours." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__expected_date msgid "" "Delivery date you can promise to the customer, computed from the minimum " "lead time of the order lines in case of Service products. In case of " "shipping, the shipping policy of the order will be taken into account to " "either use the minimum or maximum lead time of the order lines." msgstr "" "Date de livraison que vous pouvez promettre au client, calculée à partir du " "délai minimum des lignes de commande dans le cas des produits de type " "Service. En cas d'expédition, la politique d'expédition de la commande sera " "prise en compte pour utiliser soit le délai minimum soit le délai maximum " "des lignes de commande." #. module: sale #: model:product.product,name:sale.advance_product_0 #: model:product.template,name:sale.advance_product_0_product_template msgid "Deposit" msgstr "Dépôt" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id msgid "Deposit Product" msgstr "Article de dépôt" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__name #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Description" msgstr "Description" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Disc.%" msgstr "Rem.%" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__discount msgid "Discount %" msgstr "Remise %" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__discount msgid "Discount (%)" msgstr "Remise (%)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount msgid "Discount Amount" msgstr "Montant de la réduction" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name #: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name #: model:ir.model.fields,field_description:sale.field_account_move__display_name #: model:ir.model.fields,field_description:sale.field_account_move_line__display_name #: model:ir.model.fields,field_description:sale.field_crm_team__display_name #: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name #: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name #: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name #: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name #: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name #: model:ir.model.fields,field_description:sale.field_product_product__display_name #: model:ir.model.fields,field_description:sale.field_product_template__display_name #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name #: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name #: model:ir.model.fields,field_description:sale.field_res_company__display_name #: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name #: model:ir.model.fields,field_description:sale.field_res_partner__display_name #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name #: model:ir.model.fields,field_description:sale.field_sale_order__display_name #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name #: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name #: model:ir.model.fields,field_description:sale.field_sale_report__display_name #: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name msgid "Display Name" msgstr "Nom affiché" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type msgid "Display Type" msgstr "Type d'affichage" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/sale_order_view.js:0 #, python-format msgid "Do you want to apply this discount to all order lines?" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Documentation" msgstr "Documentation" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done msgid "Done" msgstr "Fait" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "Down Payment" msgstr "Acompte" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount msgid "Down Payment Amount" msgstr "Montant de l'acompte" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount msgid "Down Payment Amount (Fixed)" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id msgid "Down Payment Product" msgstr "Montant de l'acompte" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "Down Payment: %s" msgstr "Acompte : %s" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Down Payments" msgstr "Acomptes" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed msgid "Down payment (fixed amount)" msgstr "Montant de l'acompte (montant fixe)" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage msgid "Down payment (percentage)" msgstr "Acompte (pourcentage)" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "Down payment of %s%%" msgstr "Acompte de %s%%" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment msgid "" "Down payments are made when creating invoices from a sales order. They are " "not copied when duplicating a sales order." msgstr "" "Les acomptes sont effectués lors de la création de factures à partir d'un " "bon de commande client. Ils ne sont pas copiés lors de la duplication d'un " "bon de commande." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Download" msgstr "Télécharger" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft msgid "Draft Quotation" msgstr "Devis brouillon" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form msgid "Draft invoices for this order will be cancelled." msgstr "Les factures en état \"brouillon\" pour cette commande seront supprimées." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost msgid "Easypost Connector" msgstr "Connecteur Easypost" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/product_configurator_widget.js:0 #: code:addons/sale/static/src/js/product_configurator_widget.js:0 #, python-format msgid "Edit Configuration" msgstr "Editer la configuration" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature msgid "Electronic signature" msgstr "Signature électronique" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account msgid "Email" msgstr "Email" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Email Template" msgstr "Modèle d'email" #. module: sale #: model:ir.model,name:sale.model_mail_compose_message msgid "Email composition wizard" msgstr "Assistant de composition d'emails" #. module: sale #: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id msgid "Email sent to the customer once the order is paid." msgstr "Email envoyé au client une fois que la commande est payée." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__expected_date msgid "Expected Date" msgstr "Date prévue" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Expected:" msgstr "Espéré:" #. module: sale #: model:ir.model.fields,help:sale.field_product_product__expense_policy #: model:ir.model.fields,help:sale.field_product_template__expense_policy msgid "" "Expenses and vendor bills can be re-invoiced to a customer.With this option," " a validated expense can be re-invoice to a customer at its cost or sales " "price." msgstr "" "Les notes de frais et les factures des fournisseurs peuvent être refacturées" " à un client. Avec cette option, une dépense validée peut être refacturée au" " client à son coût ou à son prix de vente." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__validity_date msgid "Expiration" msgstr "Expiration" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Extended Filters" msgstr "Filtres étendus" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/product_configurator_widget.js:0 #: code:addons/sale/static/src/js/product_configurator_widget.js:0 #, python-format msgid "External Link" msgstr "Lien externe" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids msgid "Extra Values" msgstr "Valeur supplémentaire" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Extra line with %s " msgstr "Ligne supplémentaire avec %s " #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex msgid "FedEx Connector" msgstr "Connecteur FedEx" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id msgid "Fiscal Position" msgstr "Position fiscale" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id msgid "" "Fiscal positions are used to adapt taxes and accounts for particular " "customers or sales orders/invoices.The default value comes from the " "customer." msgstr "" "Les positions fiscales sont utilisées pour adapter les taxes et les comptes " "comptables par clients ou par bons de commande/factures. La valeur par " "défaut sera celle renseignée sur le client." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids msgid "Followers" msgstr "Abonnés" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids msgid "Followers (Channels)" msgstr "Abonnés (Canaux)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids msgid "Followers (Partners)" msgstr "Abonnés (Partenaires)" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "Icône Font Awesome e.g. fa-tasks" #. module: sale #: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields msgid "Forbidden values on non-accountable sale order line" msgstr "Valeurs interdites sur la ligne de commande de vente non-comptable" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c msgid "Free sign up" msgstr "Inscription gratuite" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam msgid "" "From this report, you can have an overview of the amount invoiced to your " "customer. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" "Depuis ce rapport, vous pouvez avoir une vue générale de la somme facturée à" " votre client. L'outil de recherche peut aussi être utilisé pour " "personnaliser vos rapports de factures et dès lors, adapter cette analyse à " "vos besoins." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced msgid "Fully Invoiced" msgstr "Entièrement facturé" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Future Activities" msgstr "Activités futures" #. module: sale #: model:ir.model,name:sale.model_payment_link_wizard msgid "Generate Sales Payment Link" msgstr "Générer le lien de paiement des ventes" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_generate_link msgid "Generate a Payment Link" msgstr "Générer un lien de paiement" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Generate the invoice automatically when the online payment is confirmed" msgstr "" "Générer la facture automatiquement lorsque le payement en ligne est " "confirmé." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Get warnings in orders for products or customers" msgstr "" "Recevez des avertissements sur les commandes pour des produits ou clients" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Good job, let's continue." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Grant discounts on sales order lines" msgstr "Accorder des remises sur les lignes de commande client." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__weight msgid "Gross Weight" msgstr "Poids brut" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Group By" msgstr "Regrouper par" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist msgid "Has Pricelist Changed" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments msgid "Has down payments" msgstr "Comprends des acomptes" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "History" msgstr "Historique" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_line__id #: model:ir.model.fields,field_description:sale.field_account_invoice_report__id #: model:ir.model.fields,field_description:sale.field_account_move__id #: model:ir.model.fields,field_description:sale.field_account_move_line__id #: model:ir.model.fields,field_description:sale.field_crm_team__id #: model:ir.model.fields,field_description:sale.field_mail_compose_message__id #: model:ir.model.fields,field_description:sale.field_payment_acquirer__id #: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id #: model:ir.model.fields,field_description:sale.field_payment_transaction__id #: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id #: model:ir.model.fields,field_description:sale.field_product_product__id #: model:ir.model.fields,field_description:sale.field_product_template__id #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id #: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id #: model:ir.model.fields,field_description:sale.field_res_company__id #: model:ir.model.fields,field_description:sale.field_res_config_settings__id #: model:ir.model.fields,field_description:sale.field_res_partner__id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id #: model:ir.model.fields,field_description:sale.field_sale_order__id #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id #: model:ir.model.fields,field_description:sale.field_sale_order_line__id #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id #: model:ir.model.fields,field_description:sale.field_sale_report__id #: model:ir.model.fields,field_description:sale.field_utm_campaign__id msgid "ID" msgstr "ID" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon msgid "Icon" msgstr "Icône" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "Icône pour indiquer une activité d'exception." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_needaction #: model:ir.model.fields,help:sale.field_sale_order__message_unread msgid "If checked, new messages require your attention." msgstr "Si coché, de nouveaux messages demandent votre attention." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_has_error #: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "Si actif, certains messages ont une erreur de livraison." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting msgid "" "If the sale is locked, you can not modify it anymore. However, you will " "still be able to invoice or deliver." msgstr "" "Si la vente est verrouillée, vous ne pouvez plus la modifier. Toutefois, " "vous pourrez toujours facturer ou expédier." #. module: sale #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "" "If we store your payment information on our server, subscription payments " "will be made automatically." msgstr "" "Si nous conservons vos informations de paiement sur notre serveur, les " "paiements des abonnements se feront automatiquement." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__pricelist_id msgid "If you change the pricelist, only newly added lines will be affected." msgstr "" "Si vous modifiez la liste de prix; seules les lignes de bon de commande " "ajoutées après cette modification seront affectées. " #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Import Amazon orders and sync deliveries" msgstr "Importer des commandes Amazon et synchroniser les livraisons" #. module: sale #: code:addons/sale/models/product_template.py:0 #, python-format msgid "Import Template for Products" msgstr "Import du modèle pour les articles" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Incl. tax)" msgstr "Taxes inc.)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id msgid "Income Account" msgstr "Compte de revenus" #. module: sale #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Invalid order." msgstr "Commande invalide" #. module: sale #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Invalid signature data." msgstr "Données de signature invalides." #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Invalid token found! Token acquirer %s != %s" msgstr "Token trouvé invalid! Acquéreur du token %s != %s" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Invalid token found! Token partner %s != %s" msgstr "Token trouvé invalide! Partenaire du token %s != %s" #. module: sale #: code:addons/sale/models/account_invoice.py:0 #, python-format msgid "Invoice %s paid" msgstr "Facture %s payée" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id msgid "Invoice Address" msgstr "Adresse de facturation" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert msgid "Invoice Alert" msgstr "" #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed msgid "Invoice Confirmed" msgstr "Facture confirmée" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count msgid "Invoice Count" msgstr "Nombre de factures" #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created msgid "Invoice Created" msgstr "Facture créée" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines msgid "Invoice Lines" msgstr "Lignes de facture" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Invoice Sales Order" msgstr "Facturer les lignes de commande" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status #: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status msgid "Invoice Status" msgstr "État de la facture" #. module: sale #: model:ir.model.fields,help:sale.field_crm_team__invoiced msgid "" "Invoice revenue for the current month. This is the amount the sales channel " "has invoiced this month. It is used to compute the progression ratio of the " "current and target revenue on the kanban view." msgstr "" "Prévision de facturation pour le mois en cours. C'est le montant que " "l'équipe de vente a facturé ce mois. Permet de calculer le ratio " "réalisé/prévision affiché sur la vue kanban." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery msgid "Invoice what is delivered" msgstr "Facturer les articles livrés" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order msgid "Invoice what is ordered" msgstr "Facturer les articles commandés" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Invoiced" msgstr "Facturé" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced msgid "Invoiced Quantity" msgstr "Quantité facturée" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Invoiced Quantity: %s" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__invoiced msgid "Invoiced This Month" msgstr "Facturé ce mois-ci" #. module: sale #: model:ir.actions.act_window,name:sale.action_invoice_salesteams #: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Invoices" msgstr "Factures" #. module: sale #: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam msgid "Invoices Analysis" msgstr "Analyse des factures" #. module: sale #: model:ir.model,name:sale.model_account_invoice_report msgid "Invoices Statistics" msgstr "Statistiques des factures" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "" "Invoices will be created in draft so that you can review\n" " them before validation." msgstr "" "Les factures seront créées en tant que brouillons de manière à ce que vous " "puissiez les passer en revue avant validation." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Invoicing" msgstr "Facturation" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Invoicing Address:" msgstr "Adresse de facturation:" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy #: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy #: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy msgid "Invoicing Policy" msgstr "Politique de facturation" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target msgid "Invoicing Target" msgstr "Objectif de facturation" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Invoicing and Shipping Address:" msgstr "Adresse de facturation et d'expédition:" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower msgid "Is Follower" msgstr "Est un abonné" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment msgid "Is a down payment" msgstr "Est un acompte" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense msgid "Is expense" msgstr "Est une dépense" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__is_expired msgid "Is expired" msgstr "A expiré" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__is_expense msgid "" "Is true if the sales order line comes from an expense or a vendor bills" msgstr "" "Est vrai si la ligne de la commande de vente vient d'une note de frais ou " "d'une facture fournisseur" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "" "It is forbidden to modify the following fields in a locked order:\n" "%s" msgstr "" "Il est interdit de modifier les champs suivants dans une commande verrouillée :\n" "%s" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "It is not allowed to confirm an order in the following states: %s" msgstr "" "Il n'est pas autorisé de confirmer une commande aux étapes suivantes : %s" #. module: sale #: model:ir.model,name:sale.model_account_move msgid "Journal Entry" msgstr "Pièce comptable" #. module: sale #: model:ir.model,name:sale.model_account_move_line msgid "Journal Item" msgstr "Écriture comptable" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done msgid "Just done" msgstr "Fait à l'instant" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update #: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update #: model:ir.model.fields,field_description:sale.field_account_move____last_update #: model:ir.model.fields,field_description:sale.field_account_move_line____last_update #: model:ir.model.fields,field_description:sale.field_crm_team____last_update #: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update #: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update #: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update #: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update #: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update #: model:ir.model.fields,field_description:sale.field_product_product____last_update #: model:ir.model.fields,field_description:sale.field_product_template____last_update #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update #: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update #: model:ir.model.fields,field_description:sale.field_res_company____last_update #: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update #: model:ir.model.fields,field_description:sale.field_res_partner____last_update #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update #: model:ir.model.fields,field_description:sale.field_sale_order____last_update #: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update #: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update #: model:ir.model.fields,field_description:sale.field_sale_report____last_update #: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update msgid "Last Modified on" msgstr "Dernière modification le" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid #: model:ir.model.fields,field_description:sale.field_sale_order__write_uid #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid #: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid msgid "Last Updated by" msgstr "Dernière mise à jour par" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date #: model:ir.model.fields,field_description:sale.field_sale_order__write_date #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date #: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date msgid "Last Updated on" msgstr "Dernière mise à jour le" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Late Activities" msgstr "Activités en retard" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead msgid "Lead Time" msgstr "Délai" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Let your customers log in to see their documents" msgstr "" "Permettre à vos clients de se connecter pour consulter leurs documents" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Let's send the quote." msgstr "" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Lets keep electronic signature for now." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting msgid "Lock" msgstr "Bloquer" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting #: model:res.groups,name:sale.group_auto_done_setting msgid "Lock Confirmed Sales" msgstr "Verrouiller les ventes confirmées" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done msgid "Locked" msgstr "Bloqué" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Looks good. Let's continue." msgstr "Ca a l'air bien. Continuons." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step msgid "Looks great!" msgstr "Parfait !" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id msgid "Main Attachment" msgstr "Pièce jointe principale" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Manage promotion & coupon programs" msgstr "Gérer les promotions et campagnes de bons de réduction" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual msgid "Manual" msgstr "Manuel" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual msgid "Manual Payment" msgstr "Paiement manuel " #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual msgid "Manually set quantities on order" msgstr "Mettre manuellement les quantités sur la commande" #. module: sale #: model:ir.model.fields,help:sale.field_product_product__service_type #: model:ir.model.fields,help:sale.field_product_template__service_type msgid "" "Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" "Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" "Create a task and track hours: Create a task on the sales order validation and track the work hours." msgstr "" "Définition manuelle des quantités sur la commande : facture selon les quantités saisies manuellement, sans création de compte analytique.\n" " Feuilles de temps sur les contrats : facture selon les heures passées en fonction de la feuille de temps liée.\n" " Créer une tâche et suivre les heures : crée une tâche à validation de la commande et effectue un suivi du temps passé." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin msgid "Margins" msgstr "Marges" #. module: sale #: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent msgid "Mark Quotation as Sent" msgstr "Marquer le devis comme Envoyé" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.account_invoice_form msgid "Marketing" msgstr "Marketing" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_move__medium_id #: model:ir.model.fields,field_description:sale.field_sale_order__medium_id #: model:ir.model.fields,field_description:sale.field_sale_report__medium_id msgid "Medium" msgstr "Moyen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account msgid "Merchant Account ID" msgstr "Identifiant du compte marchand" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error msgid "Message Delivery error" msgstr "Erreur d'envoi du message" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg #: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg msgid "Message for Sales Order" msgstr "Message sur les commandes de vente" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg #: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg msgid "Message for Sales Order Line" msgstr "Message à la ligne de commande de vente" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_ids msgid "Messages" msgstr "Messages" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name msgid "Method" msgstr "Méthode" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method msgid "Method to update delivered qty" msgstr "Méthode de mise à jour des des quantités livrées" #. module: sale #: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields msgid "Missing required fields on accountable sale order line." msgstr "Champs manquants sur la ligne de commande de vente comptabilisée." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" msgstr "Mes commandes" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation msgid "My Quotations" msgstr "Mes devis" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "My Sales Order Lines" msgstr "Mes lignes de bons de commande" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__signed_by msgid "Name of the person that signed the SO." msgstr "Nom de la personne ayant signé la commande de vente. " #. module: sale #: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 #: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 #, python-format msgid "New" msgstr "Nouveau" #. module: sale #: model:ir.actions.act_window,name:sale.action_quotation_form msgid "New Quotation" msgstr "Nouveau devis" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline msgid "Next Activity Deadline" msgstr "Date limite de la prochaine activité" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary msgid "Next Activity Summary" msgstr "Résumé d'activité suivante" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id msgid "Next Activity Type" msgstr "Type d'activités à venir" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no msgid "No" msgstr "Non" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message #: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message msgid "No Message" msgstr "Aucun message" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "No longer edit orders once confirmed" msgstr "" "Ne plus pouvoir modifier les bons de commande dès qu'ils sont confirmés" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice msgid "No orders to invoice found" msgstr "Pas de commandes à facturer trouvées" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_upselling msgid "No orders to upsell found." msgstr "" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/variant_mixin.js:0 #, python-format msgid "Not available with %s" msgstr "Pas disponible avec %s" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done msgid "Not done" msgstr "Pas fait" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Note" msgstr "Note" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no msgid "Nothing to Invoice" msgstr "Rien à facturer" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Now, we'll create a sample quote." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_tree #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree msgid "Number" msgstr "Numéro" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter msgid "Number of Actions" msgstr "Nombre d'actions" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead msgid "" "Number of days between the order confirmation and the shipping of the " "products to the customer" msgstr "" "Nombre de jours entre la confirmation de la commande et l'expédition des " "articles au client" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter msgid "Number of errors" msgstr "Nombre d'erreurs" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter msgid "Number of messages which requires an action" msgstr "Nombre de messages exigeant une action" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Nombre de messages avec des erreurs d'envoi" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count msgid "Number of quotations to invoice" msgstr "Nombre de devis à facturer" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count msgid "Number of sales to invoice" msgstr "Nombre de ventes à facturer" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter msgid "Number of unread messages" msgstr "Nombre de messages non lus" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b msgid "On invitation" msgstr "Sur invitation" #. module: sale #: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams #: model_terms:ir.actions.act_window,help:sale.action_quotations #: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams #: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding msgid "" "Once the quotation is confirmed by the customer, it becomes a sales " "order.
You will be able to create an invoice and collect the payment." msgstr "" "Une fois le devis confirmé par le client, il devient une commande de vente. " "
Vous pourrez créer une facture et collecter le paiement." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders msgid "" "Once the quotation is confirmed, it becomes a sales order.
You will be " "able to create an invoice and collect the payment." msgstr "" "Une fois le devis confirmé, il devient une commande de vente.
Vous " "pourrez créer une facture et collecter le paiement." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay #: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay #: model:ir.model.fields,field_description:sale.field_sale_order__require_payment msgid "Online Payment" msgstr "Paiement en ligne" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign #: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign #: model:ir.model.fields,field_description:sale.field_sale_order__require_signature msgid "Online Signature" msgstr "Signature en ligne" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Only draft orders can be marked as sent directly." msgstr "" "Seules les commandes en Brouillon peuvent être directement marquées comme " "\"envoyées\"." #. module: sale #: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique msgid "" "Only one Custom Value is allowed per Attribute Value per Sales Order Line." msgstr "" "Une seule valeur personnalisée est autorisée par valeur d'attribut pour " "chaque ligne de commande" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Open Sales app to send your first quotation in a few clicks." msgstr "" "Ouvrer l'application Vente pour envoyer votre premier devis en quelques " "clics." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Order" msgstr "Commande" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__order_id #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Order #" msgstr "Commande n°" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step msgid "Order Confirmation" msgstr "Confirmation de la commande" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count msgid "Order Count" msgstr "Nombre de commandes" #. module: sale #: code:addons/sale/controllers/portal.py:0 #: code:addons/sale/controllers/portal.py:0 #: model:ir.model.fields,field_description:sale.field_sale_order__date_order #: model:ir.model.fields,field_description:sale.field_sale_report__date #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_order_tree #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #, python-format msgid "Order Date" msgstr "Date de la commande" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__order_line #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Order Lines" msgstr "Lignes de la commande" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name #: model:ir.model.fields,field_description:sale.field_sale_order__name #: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id #: model:ir.model.fields,field_description:sale.field_sale_report__name msgid "Order Reference" msgstr "Référence commande" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__state msgid "Order Status" msgstr "État de la commande" #. module: sale #: model:mail.activity.type,name:sale.mail_act_sale_upsell msgid "Order Upsell" msgstr "Montée en gamme d'ordre" #. module: sale #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Order signed by %s" msgstr "Ordre signé par %s" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban msgid "Order to Invoice" msgstr "Commande à facturer" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_product_product__invoice_policy #: model:ir.model.fields,help:sale.field_product_template__invoice_policy msgid "" "Ordered Quantity: Invoice quantities ordered by the customer.\n" "Delivered Quantity: Invoice quantities delivered to the customer." msgstr "" "Quantité commandée: facturez les quantités commandées par le client.\n" "Quantité livrée: facturez les quantités livrées au client." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order msgid "Ordered quantities" msgstr "Quantités commandées" #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_order #: model:ir.ui.menu,name:sale.sale_order_menu msgid "Orders" msgstr "Commandes" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_to_invoice #: model:ir.ui.menu,name:sale.menu_sale_order_invoice #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban msgid "Orders to Invoice" msgstr "Commandes à facturer" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_upselling #: model:ir.ui.menu,name:sale.menu_sale_order_upselling msgid "Orders to Upsell" msgstr "Commandes à faire monter en gamme" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Other Info" msgstr "Autres informations" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other msgid "Other payment acquirer" msgstr "Autre intermédiaire de Paiement" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token msgid "PDT Identity Token" msgstr "Jeton d'Identité PDT" #. module: sale #: model:ir.actions.report,name:sale.action_report_pro_forma_invoice msgid "PRO-FORMA Invoice" msgstr "Facture pro-forma" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id msgid "Partner" msgstr "Partenaire" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id msgid "Partner Country" msgstr "Pays du partenaire" #. module: sale #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Pay & Confirm" msgstr "Payer et confirmer" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Pay & Confirm" msgstr "Payer & Confirmer" #. module: sale #: code:addons/sale/models/payment.py:0 #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template #, python-format msgid "Pay Now" msgstr "Payer maintenant" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Pay with" msgstr "Payer avec" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other msgid "Pay with another payment acquirer" msgstr "Payer avec un autre intermédiaire de paiement" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal #: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal msgid "PayPal" msgstr "PayPal" #. module: sale #: model:ir.model,name:sale.model_payment_acquirer msgid "Payment Acquirer" msgstr "Intermédiaire de paiement" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Payment Acquirers" msgstr "Intermédiaires de paiement" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg msgid "Payment Instructions" msgstr "Instructions de paiement" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method msgid "Payment Method" msgstr "Moyen de paiement" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__reference msgid "Payment Ref." msgstr "Réf. paiement" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id msgid "Payment Terms" msgstr "Conditions de paiement" #. module: sale #: model:ir.model,name:sale.model_payment_transaction msgid "Payment Transaction" msgstr "Transaction" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Payment terms" msgstr "Conditions de règlement" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type msgid "Paypal User Type" msgstr "Type d'utilisateur Paypal" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Please define an accounting sales journal for the company %s (%s)." msgstr "" "Veuillez définir un journal comptable des ventes pour l'entreprise %s (%s)." #. module: sale #. openerp-web #: code:addons/sale/static/src/js/sale.js:0 #, python-format msgid "Please enter an integer value" msgstr "Veuillez entrer une valeur entière" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__access_url msgid "Portal Access URL" msgstr "URl d'accès au portail" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce msgid "Price Reduce" msgstr "Réduction de prix" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl msgid "Price Reduce Tax excl" msgstr "Remise HT" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc msgid "Price Reduce Tax inc" msgstr "Remise TTC" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal msgid "Price Subtotal" msgstr "Sous-total du prix" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id #: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id #: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id msgid "Pricelist" msgstr "Liste de prix" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_pricelist_main #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Pricelists" msgstr "Listes de prix" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Pricing" msgstr "Tarification" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Print" msgstr "Imprimer" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales msgid "Pro-Forma Invoice" msgstr "Facture pro forma" #. module: sale #: model:res.groups,name:sale.group_proforma_sales msgid "Pro-forma Invoices" msgstr "Factures pro forma" #. module: sale #: model:ir.model,name:sale.model_product_product #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id #: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Product" msgstr "Article" #. module: sale #: model:ir.model,name:sale.model_product_attribute_custom_value msgid "Product Attribute Custom Value" msgstr "Valeur caractéristique personnalisée du produit" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Product Catalog" msgstr "Catalogue d'articles" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id #: model:ir.model.fields,field_description:sale.field_sale_report__categ_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Product Category" msgstr "Catégorie d'article" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty msgid "Product Quantity" msgstr "Quantité d'articles" #. module: sale #: model:ir.model,name:sale.model_product_template #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id msgid "Product Template" msgstr "Modèle d'article" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly msgid "Product Uom Readonly" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__product_id msgid "Product Variant" msgstr "Variante d'article" #. module: sale #: model:ir.ui.menu,name:sale.menu_product #: model:ir.ui.menu,name:sale.menu_products msgid "Product Variants" msgstr "Variantes d'article" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Product prices have been recomputed according to pricelist %s " msgstr "" "Les prix des articles ont été recalculés sur base de la liste de vente " "%s " #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Product used for down payments" msgstr "Article utilisé pour les acomptes" #. module: sale #: model:ir.actions.act_window,name:sale.product_template_action #: model:ir.ui.menu,name:sale.menu_product_template_action #: model:ir.ui.menu,name:sale.prod_config_main #: model:ir.ui.menu,name:sale.product_menu_catalog #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Products" msgstr "Articles" #. module: sale #: model:ir.model,name:sale.model_report_sale_report_saleproforma msgid "Proforma Report" msgstr "Rapport pro forma" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Qty" msgstr "Qté" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered msgid "Qty Delivered" msgstr "Qté livrée" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced msgid "Qty Invoiced" msgstr "Qté facturée" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty msgid "Qty Ordered" msgstr "Qté Commandée" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice msgid "Qty To Invoice" msgstr "Qté à facturer" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Quantities to invoice from sales orders" msgstr "Quantités à facturer depuis les factures" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Quantity" msgstr "Quantité" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator #: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator msgid "Quantity visible in configurator" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Quantity:" msgstr "Quantité :" #. module: sale #: code:addons/sale/models/sale.py:0 #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree #, python-format msgid "Quotation" msgstr "Devis" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Quotation #" msgstr "Devis N°" #. module: sale #: model:ir.actions.report,name:sale.action_report_saleorder msgid "Quotation / Order" msgstr "Devis / Commande" #. module: sale #: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count msgid "Quotation Count" msgstr "Nombre de Devis" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Quotation Date" msgstr "Date du devis" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step msgid "Quotation Layout" msgstr "Mise en page des devis" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent msgid "Quotation Sent" msgstr "Devis envoyé" #. module: sale #: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days msgid "Quotation Validity is required and must be greater than 0." msgstr "La validité de l'offre est requise et doit être supérieure à 0." #. module: sale #: model:mail.message.subtype,description:sale.mt_order_confirmed msgid "Quotation confirmed" msgstr "Devis confirmé" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_salesteam_order_sent msgid "Quotation sent" msgstr "Devis envoyé" #. module: sale #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Quotation viewed by customer %s" msgstr "Devis vu par le client %s" #. module: sale #: model:ir.actions.act_window,name:sale.action_quotations #: model:ir.actions.act_window,name:sale.action_quotations_salesteams #: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding #: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Quotations" msgstr "Devis" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Quotations & Orders" msgstr "Devis et commandes" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam msgid "Quotations Analysis" msgstr "Analyse des devis" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order msgid "Quotations and Sales" msgstr "Devis et ventes" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__expense_policy #: model:ir.model.fields,field_description:sale.field_product_template__expense_policy msgid "Re-Invoice Expenses" msgstr "Re-facturer les notes de frais" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy #: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy msgid "Re-Invoice Policy visible" msgstr "Politique de refacturation visible" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Recompute all prices based on this pricelist" msgstr "" #. module: sale #: code:addons/sale/controllers/portal.py:0 #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Reference" msgstr "Référence" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__origin msgid "Reference of the document that generated this sales order request." msgstr "Référence du document qui a généré cette demande de commande." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered msgid "Regular invoice" msgstr "Facture normale" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Reject This Quotation" msgstr "Rejeter ce Devis" #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_report #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Reporting" msgstr "Analyse" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__require_signature msgid "" "Request a online signature to the customer in order to confirm orders " "automatically." msgstr "" "Demander une signature électronique au client pour confirmer les commandes " "automatiquement." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Request an online payment to confirm orders" msgstr "Nécessite un paiement en ligne pour confirmer la commande." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__require_payment msgid "" "Request an online payment to the customer in order to confirm orders " "automatically." msgstr "" "Nécessite un paiement en ligne de la part du client pour confirmer la " "commande automatiquement." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Request an online signature to confirm orders" msgstr "Demander une signature électronique pour confirmer les commandes" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Requested date is too soon." msgstr "La date demandée est trop proche." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id msgid "Responsible User" msgstr "Utilisateur Responsable" #. module: sale #: model:ir.model.fields,help:sale.field_crm_team__invoiced_target msgid "" "Revenue target for the current month (untaxed total of confirmed invoices)." msgstr "" "Objectif de revenu pour le mois en cours (total non taxé des factures " "confirmées)." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban msgid "Revenues" msgstr "Revenus" #. module: sale #: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount msgid "Revenues generated by the campaign" msgstr "Revenus générés par la campagne" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error msgid "SMS Delivery error" msgstr "Erreur d'envoi SMS" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id msgid "Sale Order" msgstr "Bon de commande" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count #: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count msgid "Sale Order Count" msgstr "Nombre de commandes" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale msgid "Sale Order Warnings" msgstr "Avertissements sur les commandes clients" #. module: sale #: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard msgid "Sale Payment acquire onboarding wizard" msgstr "Assistant de configuration d'acquéreur de paiement pour les Ventes" #. module: sale #: model:utm.source,name:sale.utm_source_sale_order_0 msgid "Sale Promotion 1" msgstr "Promotion de vente 1" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sale Warnings" msgstr "Avertissements de vente" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method msgid "Sale onboarding selected payment method" msgstr "Configuration de la méthode de paiement sélectionnée dans Ventes" #. module: sale #: model:ir.ui.menu,name:sale.menu_report_product_all #: model:ir.ui.menu,name:sale.sale_menu_root #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Sales" msgstr "Ventes" #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" msgstr "Facture de paiement d'avance" #. module: sale #: code:addons/sale/models/sales_team.py:0 #: model:ir.actions.act_window,name:sale.action_order_report_all #: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam #: model:ir.actions.act_window,name:sale.report_all_channels_sales_action #: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph #: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #, python-format msgid "Sales Analysis" msgstr "Analyse des ventes" #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Analysis Report" msgstr "Rapport d'analyse des ventes" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done msgid "Sales Done" msgstr "Ventes effectuées" #. module: sale #: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order #: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids #: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Sales Order" msgstr "Bon de commande" #. module: sale #: model:ir.model,name:sale.model_sale_order_cancel msgid "Sales Order Cancel" msgstr "Annulation Bon de commande" #. module: sale #: model:mail.message.subtype,name:sale.mt_order_confirmed #: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed msgid "Sales Order Confirmed" msgstr "Commande de vente confirmée" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly msgid "Sales Order Item" msgstr "Ligne de vente" #. module: sale #: model:ir.model,name:sale.model_sale_order_line #: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id #: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn #: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn msgid "Sales Order Line" msgstr "Ligne de bons de commande" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Sales Order Lines" msgstr "Lignes de bons de commande" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Sales Order Lines ready to be invoiced" msgstr "Lignes de commande à facturer" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Sales Order Lines related to a Sales Order of mine" msgstr "Lignes de commande liées à une de mes commandes" #. module: sale #: code:addons/sale/models/payment.py:0 #: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale #, python-format msgid "Sales Order(s)" msgstr "Bon(s) de commande" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders #: model:ir.actions.act_window,name:sale.action_orders_salesteams #: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams #: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids #: model:ir.ui.menu,name:sale.menu_sales_config #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_order_tree #: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar #: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph #: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot msgid "Sales Orders" msgstr "Bons de commandes" #. module: sale #: model:ir.model,name:sale.model_crm_team #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id #: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id #: model:ir.model.fields,field_description:sale.field_account_move__team_id #: model:ir.model.fields,field_description:sale.field_account_payment__team_id #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id #: model:ir.model.fields,field_description:sale.field_sale_order__team_id #: model:ir.model.fields,field_description:sale.field_sale_report__team_id #: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit #: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Sales Team" msgstr "Équipe commerciale" #. module: sale #: model:ir.ui.menu,name:sale.report_sales_team #: model:ir.ui.menu,name:sale.sales_team_config msgid "Sales Teams" msgstr "Équipes commerciales" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn #: model:ir.model.fields,field_description:sale.field_res_users__sale_warn msgid "Sales Warnings" msgstr "Avertissements de vente" #. module: sale #: model:ir.model,name:sale.model_report_all_channels_sales msgid "Sales by Channel (All in One)" msgstr "Ventes par canal (Tout en un)" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price msgid "Sales price" msgstr "Prix de vente" #. module: sale #: code:addons/sale/models/sales_team.py:0 #, python-format msgid "Sales: Untaxed Total" msgstr "Ventes : total HT" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id #: model:ir.model.fields,field_description:sale.field_sale_order__user_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id #: model:ir.model.fields,field_description:sale.field_sale_report__user_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Salesperson" msgstr "Vendeur" #. module: sale #: code:addons/sale/models/res_company.py:0 #, python-format msgid "Sample Order Line" msgstr "Modèle de ligne de commande" #. module: sale #: code:addons/sale/models/res_company.py:0 #, python-format msgid "Sample Product" msgstr "Modèle d'article" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step msgid "Sample Quotation" msgstr "Modèle de devis" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Search Sales Order" msgstr "Recherche de commandes de ventes" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section msgid "Section" msgstr "Section" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Section Name (eg. Products, Services)" msgstr "Nom de section (e.g. Articles, Services)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__access_token msgid "Security Token" msgstr "Jeton de sécurité" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Select a product, or create a new one on the fly." msgstr "Sélectionnez un produit, ou créez-en un au vol." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Select product attributes and optional products from the sales order" msgstr "" "Sélectionner les caractéristiques de l'article et les produits facultatifs " "dans la commande client." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Select specific invoice and delivery addresses" msgstr "Sélectionner des adresses de facturation et de livraison spécifiques" #. module: sale #: model:ir.model.fields,help:sale.field_product_product__sale_line_warn #: model:ir.model.fields,help:sale.field_product_template__sale_line_warn #: model:ir.model.fields,help:sale.field_res_partner__sale_warn #: model:ir.model.fields,help:sale.field_res_users__sale_warn msgid "" "Selecting the \"Warning\" option will notify user with the message, " "Selecting \"Blocking Message\" will throw an exception with the message and " "block the flow. The Message has to be written in the next field." msgstr "" "Sélectionner l'option 'Avertissement' notifiera l'utilisateur avec le " "Message. Sélectionner 'Message Bloquant' lancera une exception avec le " "message et bloquera le flux. Le Message doit être encodé dans le champ " "suivant." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell and purchase products in different units of measure" msgstr "Acheter et vendre dans des unités de mesure différentes" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" msgstr "Vendre les articles par multiple d'unité # par paquet" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell variants of a product using attributes (size, color, etc.)" msgstr "" "Vendre les variantes d'un article en utilisant les caractéristiques (taille," " couleur, ect.)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Send PRO-FORMA Invoice" msgstr "Envoyer la facture PRO FORMA" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Send a product-specific email once the invoice is validated" msgstr "Envoyer un email spécifique quand la facture est validée" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step msgid "Send a quotation to test the customer portal." msgstr "Envoyer un devis pour tester le portail client." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Send by Email" msgstr "Envoyer par email" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step msgid "Send sample" msgstr "Envoyer exemple" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Sending an email is useful if you need to share specific information or " "content about a product (instructions, rules, links, media, etc.). Create " "and set the email template from the product detail form (in Sales tab)." msgstr "" "L'envoi d'un e-mail est utile lorsque vous avez besoin de partager du " "contenu ou des informations concrets concernant un article (instructions, " "règles, liens, supports, etc.). Créez et définissez le modèle d'e-mail à " "partir du formulaire des détails de l'article (onglet Ventes)." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence msgid "Sequence" msgstr "Séquence" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Set a default validity on your quotations" msgstr "Définissez une validité par défaut pour vos devis" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/sale.js:0 #, python-format msgid "Set an invoicing target: " msgstr "Paramétrez une facturation cible :" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Set multiple prices per product, automated discounts, etc." msgstr "Un article peut avoir plusieurs prix, réductions automatiques, etc." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step msgid "Set payments" msgstr "Configurer" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Set to Quotation" msgstr "Mettre en devis" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_config_settings #: model:ir.ui.menu,name:sale.menu_sale_general_settings msgid "Settings" msgstr "Configuration" #. module: sale #: model:ir.actions.server,name:sale.model_sale_order_action_share msgid "Share" msgstr "Partager" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Shipping" msgstr "Expédition" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Show all records which has next action date is before today" msgstr "" "Montrez toutes les enregistrements pour lesquelles la date des prochaines " "actions est pour aujourd'hui ou avant. " #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Show margins on orders" msgstr "Afficher les marges sur les commandes" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Sign & Pay" msgstr "Signer & Payer" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online msgid "Sign & Pay Quotation" msgstr "Signer & payer le devis" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature msgid "Sign online" msgstr "Signer en ligne" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__signature #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Signature" msgstr "Signature" #. module: sale #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Signature is missing." msgstr "La signature est manquante." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__signature msgid "Signature received through the portal." msgstr "Signature reçue via le portail." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__signed_by msgid "Signed By" msgstr "Signé par" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__signed_on msgid "Signed On" msgstr "Signé le" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__sales_count #: model:ir.model.fields,field_description:sale.field_product_template__sales_count msgid "Sold" msgstr "Vendu" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button msgid "Sold in the last 365 days" msgstr "Vendu dans les 365 derniers jours" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_move__source_id #: model:ir.model.fields,field_description:sale.field_sale_order__source_id #: model:ir.model.fields,field_description:sale.field_sale_report__source_id msgid "Source" msgstr "Source" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__origin msgid "Source Document" msgstr "Document d'origine" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template msgid "Specific Email" msgstr "Emails spécifiques" #. module: sale #: code:addons/sale/controllers/portal.py:0 #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Stage" msgstr "Étape" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Start by checking your company's data." msgstr "Commençons par vérifier les données de votre entreprise." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state msgid "State of the onboarding confirmation order step" msgstr "" "État de l'étape de confirmation de la commande dans la barre de " "configuration" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state msgid "State of the onboarding sample quotation step" msgstr "État de l'étape d'example de devis dans la barre de configuration" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state msgid "State of the sale onboarding panel" msgstr "État de la barre de configuration des Ventes" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__state #: model:ir.model.fields,field_description:sale.field_sale_report__state #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Status" msgstr "Statut" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "Statut basé sur les activités\n" "En retard : la date d'échéance est déjà dépassée\n" "Aujourd'hui : la date d'activité est aujourd'hui\n" "Planifiée : activités futures" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe msgid "Stripe" msgstr "Stripe" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key msgid "Stripe Publishable Key" msgstr "Clé publique Stripe" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key msgid "Stripe Secret Key" msgstr "Clé secrète Stripe" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal msgid "Subtotal" msgstr "Sous-total" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids #: model:ir.ui.menu,name:sale.menu_tag_config msgid "Tags" msgstr "Étiquettes" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_tree #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree msgid "Tax Total" msgstr "Taxes totales" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group msgid "Tax amount by group" msgstr "Montant de la taxe par groupe" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax #: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Taxes" msgstr "Taxes" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id msgid "Taxes used for deposits" msgstr "Taxes utilisées pour les dépôts" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist msgid "" "Technical Field, True if the pricelist was changed;\n" " this will then display a recomputation button" msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__display_type msgid "Technical field for UX purpose." msgstr "Champ technique utilisé à des fins ergonomiques" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "" "Tell us why you are refusing this quotation, this will help us improve our " "services." msgstr "" "Dites nous pourquoi vous refusez ce devis afin de nous aider à améliorer nos" " services." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Terms & Conditions" msgstr "Conditions générales" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__note msgid "Terms and conditions" msgstr "Conditions de vente" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Terms and conditions..." msgstr "Conditions générales..." #. module: sale #: code:addons/sale/models/account_move.py:0 #, python-format msgid "" "The Sales Order %s linked to the Analytic Account %s is cancelled. You " "cannot register an expense on a cancelled Sales Order." msgstr "" "Le bon de commande %s lié au compte analytique %s est annulé. Vous ne pouvez" " pas enregistrer une dépense sur un bon de commande annulé." #. module: sale #: code:addons/sale/models/account_move.py:0 #, python-format msgid "" "The Sales Order %s linked to the Analytic Account %s is currently locked. " "You cannot register an expense on a locked Sales Order. Please create a new " "SO linked to this Analytic Account." msgstr "" "Le bon de commande %s lié au compte analytique %s est actuellement bloqué. " "Vous ne pouvez pas enregistrer de frais sur une commande client bloquée. " "Veuillez créer un nouveu bon de commande lié à ce compte analytique." #. module: sale #: code:addons/sale/models/account_move.py:0 #, python-format msgid "" "The Sales Order %s linked to the Analytic Account %s must be validated " "before registering expenses." msgstr "" "Le bon de commande %s lié au compte analytique %s doit être validé avant " "d'enregistrer les dépenses." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id msgid "The analytic account related to a sales order." msgstr "Le compte analytique lié au bon de commandes." #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "" "The delivery date is sooner than the expected date.You may be unable to " "honor the delivery date." msgstr "" "La date de livraison est antérieure à la date prévue. Vous risquez de ne pas" " pouvoir honorer la livraison dans les temps demandés." #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount msgid "The fixed amount to be invoiced in advance, taxes excluded." msgstr "Montant fixe à facturer taxes exclues" #. module: sale #: code:addons/sale/models/product_template.py:0 #, python-format msgid "" "The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" "%s\n" "You can archive these products and recreate them with your company restriction instead, or leave them as shared product." msgstr "" "Les produits suivants ne peuvent pas être limités à la société %scar ils ont déjà été utilisés dans des devis ou des commandes client dans une autre société:\n" "%s\n" "Vous pouvez archiver ces produits et les recréer avec la restriction de votre société à la place, ou les laisser en tant que produit partagé." #. module: sale #: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice msgid "" "The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" "The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" "This mode is advised if you issue the final invoice at the order and not after the delivery." msgstr "" "La facture est générée automatiquement et est disponible sur le portail du client quand la transaction est confirmée par l'intermédiaire de paiement.\n" "La facture est marquée comme payée et le paiement est enregistré dans le journal des paiements défini dans la configuration de l'intermédiaire de paiement.\n" "Ce mode est suggéré si vous générez la facture finale à la commande et non après la livraison." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "The margin is computed as the sum of product sales prices minus the cost set" " in their detail form." msgstr "" "La marge est calculée comme la somme des prix de ventes des articles moins " "le coût défini dans leur fiche de détails." #. module: sale #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "The order is not in a state requiring customer signature." msgstr "" "L'état de la commande ne requiert pas de signature de la part du client." #. module: sale #: code:addons/sale/models/payment.py:0 #, python-format msgid "" "The order was not confirmed despite response from the acquirer (%s): order " "total is %r but acquirer replied with %r." msgstr "" "La commande n'a pas été confirmée en dépit de la réponse de l'acquéreur " "(%s): le montant de la commande est de %r mais l'acquéreur a répondu %r." #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "The ordered quantity has been updated." msgstr "La quantité commandée a été mise à jour" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__reference msgid "The payment communication of this sale order." msgstr "La communication de paiement de ce bon de commande." #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount msgid "The percentage of amount to be invoiced in advance, taxes excluded." msgstr "Pourcentage du montant total à facturer taxes exclues." #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "" "The product used to invoice a down payment should be of type 'Service'. " "Please use another product or update this product." msgstr "" "Le produit utilisé pour facturer une avance doit être de type 'service'. " "Veuillez utiliser un autre produit pour modifier ce produit." #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "" "The product used to invoice a down payment should have an invoice policy set" " to \"Ordered quantities\". Please update your deposit product to be able to" " create a deposit invoice." msgstr "" "Le produit utilisé pour facturer un acompte doit avoir une police de facture" " configurée sous \"Quantités commandées\". Veuillez mettre à jour votre " "produit de dépôt pour pouvoir créer une facture d'acompte." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__currency_rate msgid "" "The rate of the currency to the currency of rate 1 applicable at the date of" " the order" msgstr "" "Le taux de conversion de la devise vers la devise de taux 1 applicable à la " "date de la commande" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "The value of the down payment amount must be positive." msgstr "La valeur du montant de l'avance doit être positif." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "There are currently no orders for your account." msgstr "Il n'y a actuellement pas de commandes pour votre compte." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid "There are currently no quotations for your account." msgstr "Il n'y a actuellement pas de devis pour votre compte." #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "" "There is nothing to invoice!\n" "\n" "Reason(s) of this behavior could be:\n" "- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" "- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" " " msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "This default value is applied to any new product created. This can be " "changed in the product detail form." msgstr "" "Cette valeur par défaut s'applique à tout nouveau produit créé. Elle peut " "être modifiée dans la fiche de détails de l'article." #. module: sale #: model:ir.model.fields,help:sale.field_account_move__campaign_id #: model:ir.model.fields,help:sale.field_sale_order__campaign_id msgid "" "This is a name that helps you keep track of your different campaign efforts," " e.g. Fall_Drive, Christmas_Special" msgstr "" "Ce nom vous aidera à suivre vos différentes campagnes marketing, p. ex. " "Campagne_automnale ou Spécial_Noël" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__commitment_date msgid "" "This is the delivery date promised to the customer. If set, the delivery " "order will be scheduled based on this date rather than product lead times." msgstr "" "C'est la date de livraison promise au client. Si elle est définie, le bon de" " livraison se basera sur cette date plutôt que celle définié grâce au délai " "indiqué sur l'article. " #. module: sale #: model:ir.model.fields,help:sale.field_account_move__medium_id #: model:ir.model.fields,help:sale.field_sale_order__medium_id msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" msgstr "" "Le mode de livraison, p. ex. carte postale, e-mail ou bannière publicitaire" #. module: sale #: model:ir.model.fields,help:sale.field_account_move__source_id #: model:ir.model.fields,help:sale.field_sale_order__source_id msgid "" "This is the source of the link, e.g. Search Engine, another domain, or name " "of email list" msgstr "" "La source du lien, p. ex. moteur de recherche, domaine externe ou nom de la " "liste d'adresses e-mail" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_order_report_all msgid "" "This report performs analysis on your quotations and sales orders. Analysis " "check your sales revenues and sort it by different group criteria (salesman," " partner, product, etc.) Use this report to perform analysis on sales not " "having invoiced yet. If you want to analyse your turnover, you should use " "the Invoice Analysis report in the Accounting application." msgstr "" "Ce rapport analyse vos devis et commandes clients. Il vérifie les revenus " "liés aux ventes et les classifie selon différents critères (vendeur, " "partenaire, article, etc.). Vous pouvez utiliser ce rapport pour analyser " "vos ventes non encore facturées. Si vous souhaitez analyser votre chiffre " "d'affaires, vous devriez utiliser le rapport \"Analyse des factures " "clients\" dans l'application comptabilité." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam msgid "" "This report performs analysis on your quotations. Analysis check your sales " "revenues and sort it by different group criteria (salesman, partner, " "product, etc.) Use this report to perform analysis on sales not having " "invoiced yet. If you want to analyse your turnover, you should use the " "Invoice Analysis report in the Accounting application." msgstr "" "Ce rapport effectue des analyses sur vos devis. Contrôle vos revenus de " "ventes et les trie selon divers critères (vendeur, partenaire, produit, " "etc.) Utilisez ce rapport pour effectuer des analyses sur des ventes non " "facturées. Si vous voulez analyser la rotation de vos stocks, vous devriez " "utiliser le rapport Analyses des Factures dans l'application Comptabilité." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam msgid "" "This report performs analysis on your sales orders. Analysis check your " "sales revenues and sort it by different group criteria (salesman, partner, " "product, etc.) Use this report to perform analysis on sales not having " "invoiced yet. If you want to analyse your turnover, you should use the " "Invoice Analysis report in the Accounting application." msgstr "" "Ce rapport effectue des analyses sur vos bons de commande de vente. Contrôle" " vos revenus de ventes et les trie selon divers critères (vendeur, " "partenaire, produit, etc.) Utilisez ce rapport pour effectuer des analyses " "sur des ventes non facturées. Si vous voulez analyser la rotation de vos " "stocks, vous devriez utiliser le rapport Analyses des Factures dans " "l'application Comptabilité." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "This will update all unit prices based on the currently set pricelist." msgstr "" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice #: model:ir.ui.menu,name:sale.menu_sale_invoicing #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "To Invoice" msgstr "À facturer" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice msgid "To Invoice Quantity" msgstr "Quantitée à facturer" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale msgid "To Upsell" msgstr "À faire monter en gamme" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "To send invitations in B2B mode, open a contact or select several ones in " "list view and click on 'Portal Access Management' option in the dropdown " "menu *Action*." msgstr "" "Pour envoyer des invitations en mode B2B, ouvrez un contact ou sélectionnez-" "en plusieurs dans la liste et cliquez sur l'option 'Portal Access " "Management' dans le menu déroulant * Action *." #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "" "To speed up order confirmation, we can activate electronic signatures or " "payments." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Today Activities" msgstr "Activités du Jour" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total #: model:ir.model.fields,field_description:sale.field_sale_order__amount_total #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total #: model:ir.model.fields,field_description:sale.field_sale_report__price_total #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations #: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Total" msgstr "Total" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax msgid "Total Tax" msgstr "Total des taxes" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_tree #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree msgid "Total Tax Excluded" msgstr "Total taxes exclues" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_tree #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree msgid "Total Tax Included" msgstr "Total taxes incluses" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__service_type #: model:ir.model.fields,field_description:sale.field_product_template__service_type msgid "Track Service" msgstr "Service de suivi" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids msgid "Transactions" msgstr "Transactions" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__type_name msgid "Type Name" msgstr "Nom du Type" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "Type d'activité d'exception enregistrée" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups msgid "UPS Connector" msgstr "Connecteur UPS" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps msgid "USPS Connector" msgstr "Connecteur USPS" #. module: sale #: model:ir.model,name:sale.model_utm_campaign msgid "UTM Campaign" msgstr "Campagne UTM" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Unit Price" msgstr "Prix unitaire" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Unit Price:" msgstr "Prix unitaire :" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom #: model:ir.model.fields,field_description:sale.field_sale_report__product_uom #: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Unit of Measure" msgstr "Unité de mesure" #. module: sale #: model:product.product,uom_name:sale.advance_product_0 #: model:product.product,uom_name:sale.product_product_4e #: model:product.product,uom_name:sale.product_product_4f #: model:product.template,uom_name:sale.advance_product_0_product_template msgid "Units" msgstr "Unité(s)" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_uom_form_action #: model:ir.ui.menu,name:sale.next_id_16 #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Units of Measure" msgstr "Unités de mesure" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action msgid "Units of Measure Categories" msgstr "Catégories d'unités de mesure" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting msgid "Unlock" msgstr "Déverrouiller" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_unread msgid "Unread Messages" msgstr "Messages non lus" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter msgid "Unread Messages Counter" msgstr "Compteur de messages non lus" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed msgid "Untaxed Amount" msgstr "Montant HT" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced msgid "Untaxed Amount Invoiced" msgstr "Montant hors-taxe facturé" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice #: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice msgid "Untaxed Amount To Invoice" msgstr "Montant hors-taxe à facturer" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced msgid "Untaxed Invoiced Amount" msgstr "Montant facturé non-taxé" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal msgid "Untaxed Total" msgstr "Total HT" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "UoM" msgstr "UdM" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Update Prices" msgstr "Mettre à jour les prix" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "" "Upsell %s for customer %s" msgstr "" "Monter en gamme %s pour " "le client %s" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling msgid "Upselling Opportunity" msgstr "Opportunité de montée en gamme" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid "Valid Until" msgstr "Valide jusqu'au" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Validate Order" msgstr "Confirmer la commande" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Variant Grid Entry" msgstr "Grille d'entrée des variantes" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online msgid "View Quotation" msgstr "Visualiser le devis" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Void Transaction" msgstr "Annuler la transaction" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__volume msgid "Volume" msgstr "Volume" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning #: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning msgid "Warning" msgstr "Avertissement" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Warning for %s" msgstr "Avertissement pour %s" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons msgid "Warning on the Sales Order" msgstr "Avertissement sur les commandes de vente" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button msgid "Warning when Selling this Product" msgstr "Avertissement lorsque vous vendez cet article" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids msgid "Website Messages" msgstr "Messages du site web" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__website_message_ids msgid "Website communication history" msgstr "Historique de communication du site web" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Write your own email address here in order to test the flow." msgstr "" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Write a company name to create one, or see suggestions." msgstr "" "Saisissez un nom de société pour en créer une à la volée ou regarder les " "suggestions." #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "" "You can not delete a sent quotation or a confirmed sales order. You must " "first cancel it." msgstr "" "Vous ne pouvez pas supprimer un devis envoyé ou un bon de commande confirmé." " Vous devez l'annuler au préalable." #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "" "You can not remove an order line once the sales order is confirmed.\n" "You should rather set the quantity to 0." msgstr "" "Vous ne pouvez pas enlever une ligne du bon de commande lorsque celui-ci est confirmé.\n" "Essayez plutôt de modifier les quantités à 0." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice msgid "" "You can select all orders and invoice them in batch,
\n" " or check every order and invoice them one by one." msgstr "" "Vous pouvez sélectionner toutes les commandes et les facturer en groupe,
\n" "ou vérifiez chaque commande et les facturer une par une." #. module: sale #: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type msgid "" "You can set here the communication type that will appear on sales orders.The" " communication will be given to the customer when they choose the payment " "method." msgstr "" "Vous pouvez définir le type de communication qui apparaitra sur les bons de " "commande. La communication sera donnée au client quand il choisira la " "méthode de paiement." #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "" "You cannot change the type of a sale order line. Instead you should delete " "the current line and create a new line of the proper type." msgstr "" "Vous ne pouvez pas changer le status de cette ligne de commande. Nous vous " "invitons à supprimer cette ligne et à en créer une nouvelle." #. module: sale #: model_terms:ir.actions.act_window,help:sale.product_template_action msgid "" "You must define a product for everything you sell or purchase,\n" " whether it's a storable product, a consumable or a service." msgstr "" "Vous devez définir un produit pour toutes ventes ou achats.\n" "Que ce soit un produit de type consommable, stockable ou service." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your feedback..." msgstr "Votre avis" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your order has been confirmed." msgstr "Votre commande a été confirmée." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your order has been signed but still needs to be paid to be confirmed." msgstr "" "Votre commande a été signée mais doit toujours être payée afin de pouvoir " "être validée." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your order has been signed." msgstr "Votre commande a été signée." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your order is not in a state to be rejected." msgstr "Votre commande n'est pas en état d'être rejetée." #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "" "Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" " Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." msgstr "" "Votre devis contient des articles de la société %(product_company)s malgré que votre devis est lié à la socité %(quote_company)s.\n" "Veuillez changer la société de votre devis ou retirer les produits d'autres sociétés (%(bad_products)s)." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost msgid "bpost Connector" msgstr "Connecteur Bpost" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "close" msgstr "fermer" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "days" msgstr "jours" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "sale order" msgstr "bon de commande" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__amount_by_group msgid "type: [(name, amount, base, formated amount, formated base)]" msgstr "type: [(name, amount, base, formated amount, formated base)]"