# Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_mr # # "Manon Rondou (ronm)" , 2026. msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~19.1+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-04-10 19:08+0000\n" "PO-Revision-Date: 2026-01-24 20:12+0000\n" "Last-Translator: \"Manon Rondou (ronm)\" \n" "Language-Team: French \n" "Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n > 1;\n" "X-Generator: Weblate 5.14.3\n" #. module: l10n_mr #: model:ir.model,name:l10n_mr.model_account_chart_template msgid "Account Chart Template" msgstr "Plan Comptable" #. module: l10n_mr #: model_terms:res.company,invoice_terms_html:l10n_mr.demo_company_mr msgid "" "All our contractual relations will be governed exclusively by Mauritania law." msgstr "" "Toutes nos relations contractuelles sont exclusivement régies par le droit " "mauritanien." #. module: l10n_mr #: model_terms:res.company,invoice_terms_html:l10n_mr.demo_company_mr msgid "" "Below text serves as a suggestion and doesn’t engage Odoo S.A. " "responsibility." msgstr "" "Le texte ci-dessous sert de suggestion et n’engage pas la responsabilité " "d’Odoo S.A." #. module: l10n_mr #: model_terms:res.company,invoice_terms_html:l10n_mr.demo_company_mr msgid "" "Certain countries apply withholding at source on the amount of invoices, in " "accordance with their internal legislation. Any withholding at source will " "be paid by the client to the tax authorities. Under no circumstances can MR " "Company become involved in costs related to a country's legislation. The " "amount of the invoice will therefore be due to MR Company in its entirety " "and does not include any costs relating to the legislation of the country in " "which the client is located." msgstr "" "Certains pays appliquent une retenue à la source sur le montant des " "factures, conformément à leur législation interne. Toute retenue à la source " "sera payée par le client aux autorités fiscales. En aucun cas la société MR " "ne pourra être impliquée dans des coûts liés à la législation d’un pays. Le " "montant de la facture sera donc dû intégralement à la société MR et n’inclut " "aucun coût relatif à la législation du pays dans lequel le client est situé." #. module: l10n_mr #: model:res.company,pay_later_label:l10n_mr.demo_company_mr msgid "Confirm" msgstr "" #. module: l10n_mr #: model:res.company,free_order_label:l10n_mr.demo_company_mr msgid "Confirm Order" msgstr "" #. module: l10n_mr #: model:ir.model.fields,field_description:l10n_mr.field_account_chart_template__display_name msgid "Display Name" msgstr "Nom affiché" #. module: l10n_mr #: model:ir.model.fields,field_description:l10n_mr.field_account_chart_template__id msgid "ID" msgstr "ID" #. module: l10n_mr #: model_terms:res.company,invoice_terms_html:l10n_mr.demo_company_mr msgid "" "If a payment is still outstanding more than sixty (60) days after the due " "payment date, MR Company reserves the right to call on the services of a " "debt recovery company. All legal expenses will be payable by the client." msgstr "" "Si un paiement reste impayé plus de soixante (60) jours après la date " "d’échéance, la société MR se réserve le droit de faire appel aux services " "d’une société de recouvrement de créances. Tous les frais juridiques seront " "à la charge du client." #. module: l10n_mr #: model_terms:res.company,invoice_terms_html:l10n_mr.demo_company_mr msgid "" "In order for it to be admissible, MR Company must be notified of any claim " "by means of a letter sent by recorded delivery to its registered office " "within 8 days of the delivery of the goods or the provision of the services." msgstr "" "Pour être recevable, toute réclamation doit être notifiée à la société MR " "par lettre recommandée envoyée à son siège social dans un délai de 8 jours " "suivant la livraison des marchandises ou la prestation des services." #. module: l10n_mr #: model_terms:res.company,invoice_terms_html:l10n_mr.demo_company_mr msgid "" "MR Company undertakes to do its best to supply performant services in due " "time in accordance with the agreed timeframes. However, none of its " "obligations can be considered as being an obligation to achieve results. MR " "Company cannot under any circumstances, be required by the client to appear " "as a third party in the context of any claim for damages filed against the " "client by an end consumer." msgstr "" "La société MR s’engage à mettre tout en œuvre pour fournir des services " "performants dans les délais convenus, conformément aux échéances prévues. " "Toutefois, aucune de ses obligations ne peut être considérée comme une " "obligation de résultat. La société MR ne pourra en aucun cas être contrainte " "par le client à intervenir en tant que tiers dans le cadre d’une quelconque " "demande de dommages et intérêts introduite contre le client par un " "consommateur final." #. module: l10n_mr #: model_terms:res.company,invoice_terms_html:l10n_mr.demo_company_mr msgid "" "Our invoices are payable within 21 working days, unless another payment " "timeframe is indicated on either the invoice or the order. In the event of " "non-payment by the due date, MR Company reserves the right to request a " "fixed interest payment amounting to 10% of the sum remaining due. MR Company " "will be authorized to suspend any provision of services without prior " "warning in the event of late payment." msgstr "" "Nos factures sont payables dans un délai de 21 jours ouvrables, sauf si un " "autre délai de paiement est indiqué sur la facture ou la commande. En cas de " "non-paiement à l’échéance, la société MR se réserve le droit de réclamer des " "intérêts forfaitaires s’élevant à 10 % du montant restant dû. La société MR " "sera autorisée à suspendre toute prestation de services sans avertissement " "préalable en cas de retard de paiement." #. module: l10n_mr #: model:res.company,pay_now_label:l10n_mr.demo_company_mr msgid "Pay now" msgstr "" #. module: l10n_mr #: model_terms:res.company,invoice_terms_html:l10n_mr.demo_company_mr msgid "STANDARD TERMS AND CONDITIONS OF SALE" msgstr "CONDITIONS GÉNÉRALES DE VENTE" #. module: l10n_mr #: model_terms:res.company,sign_terms:l10n_mr.demo_company_mr #: model_terms:res.company,sign_terms_html:l10n_mr.demo_company_mr msgid "Terms & Conditions" msgstr "" #. module: l10n_mr #: model_terms:res.company,invoice_terms_html:l10n_mr.demo_company_mr msgid "" "The client explicitly waives its own standard terms and conditions, even if " "these were drawn up after these standard terms and conditions of sale. In " "order to be valid, any derogation must be expressly agreed to in advance in " "writing." msgstr "" "Le client renonce expressément à ses propres conditions générales, même si " "celles-ci ont été établies postérieurement aux présentes conditions " "générales de vente. Pour être valable, toute dérogation doit faire l’objet " "d’un accord écrit préalable et exprès." #. module: l10n_mr #: model_terms:res.company,invoice_terms_html:l10n_mr.demo_company_mr msgid "You should update this document to reflect your T&C." msgstr "" "Vous devez mettre à jour ce document afin qu’il reflète vos conditions " "générales." #. module: l10n_mr #: model_terms:res.company,sign_terms:l10n_mr.demo_company_mr #: model_terms:res.company,sign_terms_html:l10n_mr.demo_company_mr msgid "Your conditions..." msgstr "" #~ msgid "16%" #~ msgstr "16 %" #~ msgid "18%" #~ msgstr "18 %"