diff --git a/account_usability/i18n/fr.po b/account_usability/i18n/fr.po
index c36bb9a..f2cb03e 100644
--- a/account_usability/i18n/fr.po
+++ b/account_usability/i18n/fr.po
@@ -7,15 +7,14 @@ msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2022-06-01 14:17+0000\n"
-"PO-Revision-Date: 2022-06-01 16:22+0200\n"
+"PO-Revision-Date: 2022-09-18 18:55+0200\n"
 "Last-Translator: \n"
-"Language-Team: \n"
+"Language-Team: Alpis Traduction et Interprétation <info@alpis.fr>\n"
 "Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: \n"
-"X-Generator: Poedit 3.0.1\n"
+"X-Generator: Poedit 2.0.4\n"
 
 #. module: account_usability
 #: code:addons/account_usability/wizard/account_group_generate.py:0
@@ -24,6 +23,8 @@ msgid ""
 "%d account groups already exists in company '%s'. This wizard is designed "
 "to generate account groups from scratch."
 msgstr ""
+"%d des comptes de regroupement existent déjà dans l'entreprise '%s'. Cet "
+"assistant est conçu pour créer des comptes de regroupement à partir de zéro."
 
 #. module: account_usability
 #: model:ir.model,name:account_usability.model_account_account
@@ -34,12 +35,12 @@ msgstr "Compte"
 #: code:addons/account_usability/wizard/account_group_generate.py:0
 #, python-format
 msgid "Account Groups"
-msgstr ""
+msgstr "Regroupement de comptes"
 
 #. module: account_usability
 #: model:ir.model,name:account_usability.model_account_move_reversal
 msgid "Account Move Reversal"
-msgstr ""
+msgstr "Contrepassation du mouvement"
 
 #. module: account_usability
 #: model:ir.model,name:account_usability.model_account_reconciliation_widget
@@ -49,12 +50,12 @@ msgstr "Outils de lettrage de compte"
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_journal__account_type_current_assets_id
 msgid "Account Type Current Assets"
-msgstr ""
+msgstr "Compte courant de Charges"
 
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_journal__account_type_current_liabilities_id
 msgid "Account Type Current Liabilities"
-msgstr ""
+msgstr "Compte courant de Produits"
 
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_move_line__account_reconcile
@@ -66,6 +67,7 @@ msgstr "Autoriser le lettrage"
 msgid ""
 "An analytic account with the same code already exists in the same company!"
 msgstr ""
+"Un compte analytique avec le même code existe déjà dans la même entreprise !"
 
 #. module: account_usability
 #: model:ir.model,name:account_usability.model_account_analytic_account
@@ -81,7 +83,7 @@ msgstr "Êtes-vous sûr de vouloir délettrer toute les écritures du relevés?"
 #: model:ir.model.fields,field_description:account_usability.field_account_move_line__balance
 #: model_terms:ir.ui.view,arch_db:account_usability.view_move_line_tree
 msgid "Balance"
-msgstr ""
+msgstr "Solde"
 
 #. module: account_usability
 #: model:ir.model.fields,help:account_usability.field_account_bank_statement_line__partner_bank_id
@@ -133,7 +135,7 @@ msgstr ""
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.view_account_search
 msgid "Code"
-msgstr ""
+msgstr "Code"
 
 #. module: account_usability
 #: model:ir.model,name:account_usability.model_res_company
@@ -148,7 +150,7 @@ msgstr "Paramètres de configuration"
 #. module: account_usability
 #: model:ir.model,name:account_usability.model_res_partner
 msgid "Contact"
-msgstr ""
+msgstr "Contact"
 
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_group_generate__create_uid
@@ -170,14 +172,14 @@ msgstr "Pièces au crédit qui correspondent à cette pièce."
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
 msgid "Current Year"
-msgstr ""
+msgstr "Année en cours"
 
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__date
 #: model:ir.model.fields,field_description:account_usability.field_account_move__date
 #: model:ir.model.fields,field_description:account_usability.field_account_payment__date
 msgid "Date"
-msgstr ""
+msgstr "Date"
 
 #. module: account_usability
 #: model:ir.model.fields,help:account_usability.field_account_move_line__matched_debit_ids
@@ -187,7 +189,7 @@ msgstr "Pièces au débit qui correspondent avec cette pièce."
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
 msgid "Debit or Credit"
-msgstr ""
+msgstr "Débit ou crédit"
 
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_account__display_name
@@ -248,19 +250,19 @@ msgid ""
 "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 à des clients particuliers ou à des bons de commande/factures. La "
-"valeur par défaut provient du client."
+"Les positions fiscales sont utilisées pour adapter les taxes et les comptes "
+"à des clients particuliers ou à des bons de commande/factures. La valeur "
+"par défaut provient du client."
 
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_move_line__full_reconcile_id
 msgid "Full Reconcile"
-msgstr ""
+msgstr "Lettrage complet"
 
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
 msgid "Fully Reconciled"
-msgstr "Lettrage Complet"
+msgstr "Lettré en totalité"
 
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
@@ -272,18 +274,18 @@ msgstr "Générer"
 #: model:ir.model,name:account_usability.model_account_group_generate
 #: model:ir.ui.menu,name:account_usability.account_group_generate_menu
 msgid "Generate Account Groups"
-msgstr ""
+msgstr "Créer les comptes de regroupement"
 
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
 msgid "Generate account groups"
-msgstr ""
+msgstr "Créer les comptes de regroupement"
 
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.view_account_analytic_account_search
 #: model_terms:ir.ui.view,arch_db:account_usability.view_account_search
 msgid "Group"
-msgstr ""
+msgstr "Groupe"
 
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.view_account_journal_search
@@ -295,20 +297,20 @@ msgstr "Regrouper par"
 #: model:ir.model.fields,field_description:account_usability.field_account_move__has_attachment
 #: model:ir.model.fields,field_description:account_usability.field_account_payment__has_attachment
 msgid "Has Attachment"
-msgstr ""
+msgstr "Possède une pièce jointe"
 
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__has_discount
 #: model:ir.model.fields,field_description:account_usability.field_account_move__has_discount
 #: model:ir.model.fields,field_description:account_usability.field_account_payment__has_discount
 msgid "Has Discount"
-msgstr ""
+msgstr "A une réduction"
 
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__hide_bank_statement_balance
 #: model:ir.model.fields,field_description:account_usability.field_account_journal__hide_bank_statement_balance
 msgid "Hide Bank Statement Balance"
-msgstr ""
+msgstr "Masquer le solde du relevé bancaire"
 
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_account__id
@@ -330,12 +332,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_usability.field_res_config_settings__id
 #: model:ir.model.fields,field_description:account_usability.field_res_partner__id
 msgid "ID"
-msgstr "Identifiant"
+msgstr "ID"
 
 #. module: account_usability
 #: model:ir.model,name:account_usability.model_account_incoterms
 msgid "Incoterms"
-msgstr ""
+msgstr "Incoterms"
 
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_res_config_settings__transfer_account_id
@@ -355,6 +357,7 @@ msgstr ""
 #: model:ir.model.fields,help:account_usability.field_account_move_line__product_barcode
 msgid "International Article Number used for product identification."
 msgstr ""
+"Numéro d'article international (IAN) utilisé pour identifier cet article."
 
 #. module: account_usability
 #: model:ir.model,name:account_usability.model_account_invoice
@@ -366,7 +369,7 @@ msgstr "Facture"
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.view_company_form
 msgid "Invoice Legal Terms"
-msgstr ""
+msgstr "Mentions légales sur les factures"
 
 #. module: account_usability
 #: model:ir.model,name:account_usability.model_account_invoice_line
@@ -389,7 +392,7 @@ msgstr "Statistiques des factures"
 #: model:ir.model.fields,field_description:account_usability.field_account_move__journal_id
 #: model:ir.model.fields,field_description:account_usability.field_account_payment__journal_id
 msgid "Journal"
-msgstr ""
+msgstr "Journal"
 
 #. module: account_usability
 #: model:ir.model,name:account_usability.model_account_move
@@ -438,12 +441,12 @@ msgstr "Mis à jour le"
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.view_company_form
 msgid "Legal Terms"
-msgstr ""
+msgstr "Mentions légales"
 
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_res_company__static_invoice_terms
 msgid "Legal Terms on Invoice"
-msgstr ""
+msgstr "Mentions légales sur les factures"
 
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_group_generate__level
@@ -460,12 +463,12 @@ msgstr "Marquer comme envoyé"
 #: model:ir.model,name:account_usability.model_account_invoice_mark_sent
 #: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
 msgid "Mark invoices as sent"
-msgstr "Marquer les factures comme envoyé"
+msgstr "Marquer les factures comme envoyées"
 
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
 msgid "Missing Attachment"
-msgstr ""
+msgstr "Pièce jointe manquante"
 
 #. module: account_usability
 #: model:ir.model,name:account_usability.model_account_partial_reconcile
@@ -475,17 +478,17 @@ msgstr "Lettrage partiel"
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_move_line__matched_credit_ids
 msgid "Partial Reconcile Credit"
-msgstr ""
+msgstr "Crédit de lettrage partiel"
 
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_move_line__matched_debit_ids
 msgid "Partial Reconcile Debit"
-msgstr ""
+msgstr "Débit de lettrage partiel"
 
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_invoice_report__industry_id
 msgid "Partner Industry"
-msgstr ""
+msgstr "Secteur d’activité du partenaire"
 
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__invoice_payment_term_id
@@ -498,7 +501,7 @@ msgstr "Conditions de paiement"
 #: code:addons/account_usability/models/account_move.py:0
 #, python-format
 msgid "Please post the following entries before reconciliation :"
-msgstr ""
+msgstr "Veuillez enregistrer les entrées suivantes avant le lettrage :"
 
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_group_generate__name_prefix
@@ -516,17 +519,17 @@ msgstr ""
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
 msgid "Previous Year"
-msgstr ""
+msgstr "Année précédente"
 
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.view_move_form
 msgid "Print"
-msgstr ""
+msgstr "Imprimer"
 
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_move_line__product_barcode
 msgid "Product Barcode"
-msgstr ""
+msgstr "Code barre du produit"
 
 #. module: account_usability
 #: model:ir.model,name:account_usability.model_product_template
@@ -538,7 +541,7 @@ msgstr "Modèle de produit"
 #: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo__purchase_price_type
 #: model:ir.model.fields,field_description:account_usability.field_product_template__purchase_price_type
 msgid "Purchase Price Type"
-msgstr ""
+msgstr "Type de prix d’achat"
 
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__partner_bank_id
@@ -549,7 +552,7 @@ msgstr "Compte bancaire destinataire"
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_move_line__reconcile_string
 msgid "Reconcile"
-msgstr ""
+msgstr "Lettrer"
 
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__ref
@@ -568,13 +571,13 @@ msgstr "Date de renversement"
 #: model:ir.model.fields,field_description:account_usability.field_account_move__sale_dates
 #: model:ir.model.fields,field_description:account_usability.field_account_payment__sale_dates
 msgid "Sale Dates"
-msgstr ""
+msgstr "Dates de vente"
 
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_product_product__sale_price_type
 #: model:ir.model.fields,field_description:account_usability.field_product_template__sale_price_type
 msgid "Sale Price Type"
-msgstr ""
+msgstr "Type de prix de vente"
 
 #. module: account_usability
 #: model:ir.model.fields,help:account_usability.field_res_partner__invoice_warn
@@ -608,19 +611,19 @@ msgstr "Liste prix fournisseur"
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.product_supplierinfo_tree_view
 msgid "Tax"
-msgstr ""
+msgstr "TVA"
 
 #. module: account_usability
 #: code:addons/account_usability/models/product.py:0
 #, python-format
 msgid "Tax excl."
-msgstr ""
+msgstr "HT"
 
 #. module: account_usability
 #: code:addons/account_usability/models/product.py:0
 #, python-format
 msgid "Tax incl."
-msgstr ""
+msgstr "TTC"
 
 #. module: account_usability
 #: model:ir.model.fields,help:account_usability.field_account_move_line__balance
@@ -638,6 +641,8 @@ msgid ""
 "The code of account '%s' is %d caracters. It cannot be inferior to level "
 "(%d)."
 msgstr ""
+"Le code de compte '%s' est %d caractères. Il ne peut pas être de niveau "
+"inférieur à (%d)."
 
 #. module: account_usability
 #: model:ir.model.fields,help:account_usability.field_res_partner__property_account_position_id
@@ -651,7 +656,7 @@ msgstr ""
 #: code:addons/account_usability/wizard/account_group_generate.py:0
 #, python-format
 msgid "The level must be >= 1."
-msgstr ""
+msgstr "Le niveau doit être >= 1."
 
 #. module: account_usability
 #: model:ir.model.fields,help:account_usability.field_account_bank_statement_line__sale_dates
@@ -661,6 +666,8 @@ msgid ""
 "This information appears on invoice qweb report (you may use it for your "
 "own report)"
 msgstr ""
+"Ces informations apparaissent sur le rapport qweb de la facture (vous "
+"pouvez les utiliser pour votre propre rapport)"
 
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
@@ -668,6 +675,8 @@ msgid ""
 "This wizard is designed to auto-generate account groups from the chart of "
 "account."
 msgstr ""
+"Cet assistant est conçu pour générer automatiquement des comptes de "
+"regroupement à partir du plan de compte."
 
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
@@ -675,18 +684,20 @@ msgid ""
 "This wizard will mark as <i>sent</i> all the selected invoices in open or "
 "paid state."
 msgstr ""
+"Cet assistant marquera comme <i>envoyées</i> toutes les factures "
+"sélectionnées à l'état ouvert ou payé."
 
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
 msgid "To Send"
-msgstr ""
+msgstr "A envoyer"
 
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__amount_total
 #: model:ir.model.fields,field_description:account_usability.field_account_move__amount_total
 #: model:ir.model.fields,field_description:account_usability.field_account_payment__amount_total
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.res_config_settings_view_form
@@ -694,31 +705,33 @@ msgid ""
 "Transit account when you transfer money from a bank account of your company "
 "to another bank account of your company."
 msgstr ""
+"Compte de transit lorsque vous transférez de l'argent d'un compte bancaire "
+"de votre entreprise vers un autre compte bancaire de votre entreprise."
 
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.view_account_journal_search
 msgid "Type"
-msgstr ""
+msgstr "Type"
 
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
 msgid "Unreconcile All"
-msgstr "Tous délettrés"
+msgstr "Supprimer tout le lettrage"
 
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
 msgid "Unreconciled or Partially Reconciled"
-msgstr "Non Lettré ou Partiellement Lettré"
+msgstr "Non Lettré ou partiellement Lettré"
 
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
 msgid "View Journal Entry"
-msgstr ""
+msgstr "Voir l’écriture du journal"
 
 #. module: account_usability
 #: model_terms:ir.ui.view,arch_db:account_usability.view_move_line_tree
 msgid "View Journal Entry Form"
-msgstr ""
+msgstr "Voir le formulaire d'écriture de journal"
 
 #. module: account_usability
 #: model:ir.model.fields,help:account_usability.field_account_bank_statement__hide_bank_statement_balance
@@ -730,3 +743,8 @@ msgid ""
 "will prevent the display of wrong information in the accounting dashboard "
 "and on bank statements."
 msgstr ""
+"Vous pouvez activer cette option lorsque votre journal bancaire est généré "
+"à partir d'un fichier de relevés bancaires qui ne gère pas le solde de "
+"début/fin (par exemple QIF) et que vous ne souhaitez pas saisir le solde de "
+"début/fin manuellement : cela empêchera l'affichage d'informations erronées "
+"dans le tableau de bord comptable et sur les relevés bancaires."
diff --git a/sale_confirm_wizard/i18n/fr.po b/sale_confirm_wizard/i18n/fr.po
new file mode 100644
index 0000000..dc6ebd4
--- /dev/null
+++ b/sale_confirm_wizard/i18n/fr.po
@@ -0,0 +1,170 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_confirm_wizard
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-09-17 08:03+0000\n"
+"PO-Revision-Date: 2022-09-17 11:00+0200\n"
+"Last-Translator: \n"
+"Language-Team: Alpis Traduction et Interprétation <info@alpis.fr>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: fr\n"
+"X-Generator: Poedit 2.0.4\n"
+
+#. module: sale_confirm_wizard
+#: model_terms:ir.ui.view,arch_db:sale_confirm_wizard.sale_confirm_form
+msgid "Annuler"
+msgstr "Annuler"
+
+#. module: sale_confirm_wizard
+#: model_terms:ir.ui.view,arch_db:sale_confirm_wizard.sale_confirm_form
+msgid ""
+"At this stage, you have received the Purchase Order from the customer and "
+"you are about to convert the related quotation to an order."
+msgstr ""
+"À ce stade, vous avez reçu le bon de commande du client et vous êtes sur "
+"le point de convertir le devis associé en commande."
+
+#. module: sale_confirm_wizard
+#: model:ir.model.fields.selection,name:sale_confirm_wizard.selection__sale_confirm__sale_warn__block
+msgid "Blocking Message"
+msgstr "Message bloquant"
+
+#. module: sale_confirm_wizard
+#: model:ir.actions.act_window,name:sale_confirm_wizard.sale_confirm_action
+#: model_terms:ir.ui.view,arch_db:sale_confirm_wizard.sale_confirm_form
+msgid "Confirm Order"
+msgstr "Confirmer la commande"
+
+#. module: sale_confirm_wizard
+#: model_terms:ir.ui.view,arch_db:sale_confirm_wizard.sale_confirm_form
+msgid "Confirm Sale"
+msgstr "Valider la vente"
+
+#. module: sale_confirm_wizard
+#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_confirm__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: sale_confirm_wizard
+#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_confirm__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: sale_confirm_wizard
+#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_confirm__client_order_ref
+msgid "Customer PO Number"
+msgstr "N° bon de commande client"
+
+#. module: sale_confirm_wizard
+#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_confirm__partner_shipping_id
+msgid "Delivery Address"
+msgstr "Adresse de livraison"
+
+#. module: sale_confirm_wizard
+#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_confirm__commitment_date
+msgid "Delivery Date"
+msgstr "Date de livraison"
+
+#. module: sale_confirm_wizard
+#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_confirm__show_partner_shipping_id
+msgid "Detailed Delivery Address"
+msgstr "Adresse de livraison détaillée"
+
+#. module: sale_confirm_wizard
+#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_confirm__show_partner_invoice_id
+msgid "Detailed Invoice Address"
+msgstr "Adresse de facturation détaillée"
+
+#. module: sale_confirm_wizard
+#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_confirm__display_name
+#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_order__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: sale_confirm_wizard
+#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_confirm__id
+#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_order__id
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_confirm_wizard
+#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_confirm__partner_invoice_id
+msgid "Invoice Address"
+msgstr "Adresse de facturation"
+
+#. module: sale_confirm_wizard
+#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_confirm____last_update
+#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_order____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: sale_confirm_wizard
+#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_confirm__write_uid
+msgid "Last Updated by"
+msgstr "Dernière mise à jour par"
+
+#. module: sale_confirm_wizard
+#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_confirm__write_date
+msgid "Last Updated on"
+msgstr "Dernière Mise à Jour le"
+
+#. module: sale_confirm_wizard
+#: model:ir.model.fields.selection,name:sale_confirm_wizard.selection__sale_confirm__sale_warn__no-message
+msgid "No Message"
+msgstr "Aucun message"
+
+#. module: sale_confirm_wizard
+#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_confirm__payment_term_id
+msgid "Payment Terms"
+msgstr "Conditions de paiement"
+
+#. module: sale_confirm_wizard
+#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_confirm__sale_id
+msgid "Sale Order"
+msgstr "Bon de commande"
+
+#. module: sale_confirm_wizard
+#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_confirm__sale_warn_msg
+msgid "Sale Warning Message"
+msgstr "Message d’avertissement sur vente"
+
+#. module: sale_confirm_wizard
+#: model:ir.model.fields,field_description:sale_confirm_wizard.field_sale_confirm__sale_warn
+msgid "Sale Warning Type"
+msgstr "Type d’avertissement sur vente"
+
+#. module: sale_confirm_wizard
+#: model:ir.model,name:sale_confirm_wizard.model_sale_order
+msgid "Sales Order"
+msgstr "Bon de commande"
+
+#. module: sale_confirm_wizard
+#: model:ir.model.fields.selection,name:sale_confirm_wizard.selection__sale_confirm__sale_warn__warning
+#: model_terms:ir.ui.view,arch_db:sale_confirm_wizard.sale_confirm_form
+msgid "Warning"
+msgstr "Alerte"
+
+#. module: sale_confirm_wizard
+#: model:ir.model,name:sale_confirm_wizard.model_sale_confirm
+msgid "Wizard to confirm a sale order"
+msgstr "Assistant pour confirmer une commande client"
+
+#. module: sale_confirm_wizard
+#: code:addons/sale_confirm_wizard/wizard/sale_confirm.py:0
+#, python-format
+msgid ""
+"You cannot confirm this quotation because customer '%s' has a blocker "
+"sale warning:\n"
+"\n"
+"%s"
+msgstr ""
+"Vous ne pouvez pas confirmer ce devis car le client '%s' a un "
+"avertissement de vente bloquant :\n"
+"\n"
+"%s"
diff --git a/sale_quotation_title/i18n/fr.po b/sale_quotation_title/i18n/fr.po
new file mode 100644
index 0000000..84dd4ed
--- /dev/null
+++ b/sale_quotation_title/i18n/fr.po
@@ -0,0 +1,47 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_quotation_title
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-09-15 08:32+0000\n"
+"PO-Revision-Date: 2022-09-17 10:56+0200\n"
+"Last-Translator: \n"
+"Language-Team: Alpis Traduction et Interprétation <info@alpis.fr>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: fr\n"
+"X-Generator: Poedit 2.0.4\n"
+
+#. module: sale_quotation_title
+#: model:ir.model.fields,field_description:sale_quotation_title.field_sale_order__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: sale_quotation_title
+#: model:ir.model.fields,field_description:sale_quotation_title.field_sale_order__id
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_quotation_title
+#: model:ir.model.fields,field_description:sale_quotation_title.field_sale_order____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: sale_quotation_title
+#: model:ir.model.fields,field_description:sale_quotation_title.field_sale_order__quotation_title
+msgid "Quotation Title"
+msgstr "Titre devis"
+
+#. module: sale_quotation_title
+#: model:ir.model,name:sale_quotation_title.model_sale_order
+msgid "Sales Order"
+msgstr "Bon de commande"
+
+#. module: sale_quotation_title
+#: model_terms:ir.ui.view,arch_db:sale_quotation_title.view_order_form
+msgid "Title of the quotation"
+msgstr "Titre du devis"
diff --git a/sale_usability/i18n/fr.po b/sale_usability/i18n/fr.po
new file mode 100644
index 0000000..1a986fb
--- /dev/null
+++ b/sale_usability/i18n/fr.po
@@ -0,0 +1,427 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_usability
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-09-18 08:22+0000\n"
+"PO-Revision-Date: 2022-09-18 18:19+0200\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: fr\n"
+"X-Generator: Poedit 2.0.4\n"
+
+#. module: sale_usability
+#: model:ir.model.fields.selection,name:sale_usability.selection__sale_invoice_discount_all_lines__line_type__all
+msgid "All Lines"
+msgstr "Toutes les lignes"
+
+#. module: sale_usability
+#: model:ir.model.fields.selection,name:sale_usability.selection__sale_invoice_discount_all_lines__line_type__products
+msgid "All Product Lines"
+msgstr "Toutes les gammes de produits"
+
+#. module: sale_usability
+#: model:ir.model.fields.selection,name:sale_usability.selection__sale_invoice_discount_all_lines__line_type__services
+msgid "All Service Lines"
+msgstr "Toutes les gammes de services"
+
+#. module: sale_usability
+#: code:addons/sale_usability/wizards/sale_invoice_discount_all_lines.py:0
+#, python-format
+msgid "Applied a {discount}% discount on {line_type}."
+msgstr "Remise de {discount} % appliquée sur {line_type}."
+
+#. module: sale_usability
+#: model_terms:ir.ui.view,arch_db:sale_usability.sale_invoice_discount_all_lines_form
+msgid "Apply"
+msgstr "Appliquer"
+
+#. module: sale_usability
+#: model:ir.model,name:sale_usability.model_sale_invoice_discount_all_lines
+msgid "Apply discount on all lines of a sale order or invoice"
+msgstr "Appliquer une remise sur toutes les lignes d'un bon de commande ou d'une facture"
+
+#. module: sale_usability
+#: model:ir.model.fields,field_description:sale_usability.field_sale_invoice_discount_all_lines__line_type
+msgid "Apply on"
+msgstr "Appliquer à"
+
+#. module: sale_usability
+#: model_terms:ir.ui.view,arch_db:sale_usability.view_order_form
+msgid "Are you sure you want to cancel this sale order?"
+msgstr "Êtes-vous sûr de vouloir annuler cette commande ?"
+
+#. module: sale_usability
+#: model_terms:ir.ui.view,arch_db:sale_usability.sale_invoice_discount_all_lines_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: sale_usability
+#: model:ir.model,name:sale_usability.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: sale_usability
+#: model:ir.model,name:sale_usability.model_res_partner
+msgid "Contact"
+msgstr "Contact"
+
+#. module: sale_usability
+#: model:ir.model.fields,field_description:sale_usability.field_sale_invoice_discount_all_lines__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: sale_usability
+#: model:ir.model.fields,field_description:sale_usability.field_sale_invoice_discount_all_lines__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: sale_usability
+#: model:ir.model.fields,help:sale_usability.field_sale_order__date_order
+msgid ""
+"Creation date of draft/sent orders,\n"
+"Confirmation date of confirmed orders."
+msgstr ""
+"Date de création des ordres en brouillons/envoyés,\n"
+"Date de confirmation des commandes validées."
+
+#. module: sale_usability
+#: model_terms:ir.ui.view,arch_db:sale_usability.view_sales_order_line_filter
+msgid "Customer"
+msgstr "Client"
+
+#. module: sale_usability
+#: model:ir.model.fields,field_description:sale_usability.field_sale_order__client_order_ref
+msgid "Customer Reference"
+msgstr "Référence client"
+
+#. module: sale_usability
+#: model:ir.model.fields,field_description:sale_usability.field_sale_order__partner_shipping_id
+msgid "Delivery Address"
+msgstr "Adresse de livraison"
+
+#. module: sale_usability
+#: model:ir.model.fields,field_description:sale_usability.field_sale_invoice_discount_all_lines__discount
+msgid "Discount"
+msgstr "Remise"
+
+#. module: sale_usability
+#: code:addons/sale_usability/wizards/sale_invoice_discount_all_lines.py:0
+#, python-format
+msgid "Discount cannot be negative."
+msgstr "La remise ne peut être négative."
+
+#. module: sale_usability
+#: model:ir.actions.act_window,name:sale_usability.account_move_discount_all_lines_action
+#: model:ir.actions.act_window,name:sale_usability.sale_order_discount_all_lines_action
+msgid "Discount on all lines"
+msgstr "Remise sur toutes les lignes"
+
+#. module: sale_usability
+#: model:ir.model.fields,field_description:sale_usability.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_usability.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_usability.field_res_company__display_name
+#: model:ir.model.fields,field_description:sale_usability.field_res_partner__display_name
+#: model:ir.model.fields,field_description:sale_usability.field_sale_invoice_discount_all_lines__display_name
+#: model:ir.model.fields,field_description:sale_usability.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_usability.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: sale_usability
+#: code:addons/sale_usability/models/sale_order.py:0
+#, python-format
+msgid ""
+"Due to the update of the ordered quantity on line '%s', the price has been updated according to pricelist '%s'.\n"
+"Old price: %s\n"
+"New price: %s"
+msgstr ""
+"En raison de la mise à jour de la quantité commandée sur la ligne '%s', le prix a été mis à jour selon la liste de "
+"prix '%s'.\n"
+"Ancien prix : %s\n"
+"Nouveau prix : %s"
+
+#. module: sale_usability
+#: model:ir.model.fields,help:sale_usability.field_product_product__expense_policy
+#: model:ir.model.fields,help:sale_usability.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_usability
+#: model:ir.model.fields,field_description:sale_usability.field_sale_order__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Position fiscale"
+
+#. module: sale_usability
+#: model:ir.model.fields,help:sale_usability.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_usability
+#: model:ir.model.fields,field_description:sale_usability.field_sale_order__has_attachment
+msgid "Has Attachment"
+msgstr "Possède une pièce jointe"
+
+#. module: sale_usability
+#: model:ir.model.fields,field_description:sale_usability.field_sale_order__has_discount
+msgid "Has Discount"
+msgstr "A une réduction"
+
+#. module: sale_usability
+#: model:ir.model.fields,field_description:sale_usability.field_account_move__id
+#: model:ir.model.fields,field_description:sale_usability.field_product_template__id
+#: model:ir.model.fields,field_description:sale_usability.field_res_company__id
+#: model:ir.model.fields,field_description:sale_usability.field_res_partner__id
+#: model:ir.model.fields,field_description:sale_usability.field_sale_invoice_discount_all_lines__id
+#: model:ir.model.fields,field_description:sale_usability.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_usability.field_sale_order_line__id
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_usability
+#: model:ir.model.fields,help:sale_usability.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_usability
+#: model:ir.model.fields,help:sale_usability.field_sale_order_line__product_barcode
+msgid "International Article Number used for product identification."
+msgstr "Numéro d'article international (IAN) utilisé pour identifier cet article."
+
+#. module: sale_usability
+#: model:ir.model.fields,field_description:sale_usability.field_sale_invoice_discount_all_lines__move_id
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: sale_usability
+#: code:addons/sale_usability/wizards/sale_invoice_discount_all_lines.py:0
+#, python-format
+msgid "Invoice '%s' is not in draft state."
+msgstr "La facture '%s' n'est pas en brouillon."
+
+#. module: sale_usability
+#: model:ir.model.fields,field_description:sale_usability.field_sale_order__partner_invoice_id
+msgid "Invoice Address"
+msgstr "Adresse de facturation"
+
+#. module: sale_usability
+#: model:ir.model.fields,field_description:sale_usability.field_product_product__invoice_policy
+#: model:ir.model.fields,field_description:sale_usability.field_product_template__invoice_policy
+msgid "Invoicing Policy"
+msgstr "Politique de facturation"
+
+#. module: sale_usability
+#: model:ir.model,name:sale_usability.model_account_move
+msgid "Journal Entry"
+msgstr "Pièce comptable"
+
+#. module: sale_usability
+#: model:ir.model.fields,field_description:sale_usability.field_account_move____last_update
+#: model:ir.model.fields,field_description:sale_usability.field_product_template____last_update
+#: model:ir.model.fields,field_description:sale_usability.field_res_company____last_update
+#: model:ir.model.fields,field_description:sale_usability.field_res_partner____last_update
+#: model:ir.model.fields,field_description:sale_usability.field_sale_invoice_discount_all_lines____last_update
+#: model:ir.model.fields,field_description:sale_usability.field_sale_order____last_update
+#: model:ir.model.fields,field_description:sale_usability.field_sale_order_line____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: sale_usability
+#: model:ir.model.fields,field_description:sale_usability.field_sale_invoice_discount_all_lines__write_uid
+msgid "Last Updated by"
+msgstr "Dernière mise à jour par"
+
+#. module: sale_usability
+#: model:ir.model.fields,field_description:sale_usability.field_sale_invoice_discount_all_lines__write_date
+msgid "Last Updated on"
+msgstr "Dernière mise à jour le"
+
+#. module: sale_usability
+#: model:ir.model.fields,field_description:sale_usability.field_res_company__static_sale_terms
+msgid "Legal Terms on Quotation"
+msgstr "Mentions légales figurant sur les devis"
+
+#. module: sale_usability
+#: model:ir.model.fields,help:sale_usability.field_product_product__service_type
+#: model:ir.model.fields,help:sale_usability.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_usability
+#: model_terms:ir.ui.view,arch_db:sale_usability.view_sales_order_filter
+msgid "Missing Attachment"
+msgstr "Pièce jointe manquante"
+
+#. module: sale_usability
+#: model:ir.model.fields,field_description:sale_usability.field_sale_invoice_discount_all_lines__sale_id
+msgid "Order"
+msgstr "Commande"
+
+#. module: sale_usability
+#: model:ir.model.fields,field_description:sale_usability.field_sale_order__date_order
+msgid "Order Date"
+msgstr "Date de la commande"
+
+#. module: sale_usability
+#: model:ir.model.fields,help:sale_usability.field_product_product__invoice_policy
+#: model:ir.model.fields,help:sale_usability.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_usability
+#: model:ir.model.fields,field_description:sale_usability.field_sale_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Conditions de paiement"
+
+#. module: sale_usability
+#: code:addons/sale_usability/models/sale_order.py:0
+#, python-format
+msgid "Price updated"
+msgstr "Prix mis à jour"
+
+#. module: sale_usability
+#: model:ir.model.fields,field_description:sale_usability.field_sale_order__pricelist_id
+msgid "Pricelist"
+msgstr "Liste de prix"
+
+#. module: sale_usability
+#: model:ir.actions.act_window,name:sale_usability.product_pricelist_item_action
+#: model:ir.ui.menu,name:sale_usability.product_pricelist_item_menu
+msgid "Pricelist Items"
+msgstr "Éléments de la liste de prix"
+
+#. module: sale_usability
+#: model_terms:ir.ui.view,arch_db:sale_usability.view_order_form
+msgid "Print"
+msgstr "Imprimer"
+
+#. module: sale_usability
+#: model:ir.model.fields,field_description:sale_usability.field_sale_order_line__product_barcode
+msgid "Product Barcode"
+msgstr "Code barre du produit"
+
+#. module: sale_usability
+#: model:ir.ui.menu,name:sale_usability.product_category_sale_menu
+msgid "Product Categories"
+msgstr "Catégories d'articles"
+
+#. module: sale_usability
+#: model:ir.model,name:sale_usability.model_product_template
+msgid "Product Template"
+msgstr "Modèle d'article"
+
+#. module: sale_usability
+#: model_terms:ir.ui.view,arch_db:sale_usability.view_company_form
+msgid "Quotation Legal Terms"
+msgstr "Mentions légales figurant sur les devis"
+
+#. module: sale_usability
+#: model:ir.model.fields,field_description:sale_usability.field_product_product__expense_policy
+#: model:ir.model.fields,field_description:sale_usability.field_product_template__expense_policy
+msgid "Re-Invoice Expenses"
+msgstr "Re-facturer les notes de frais"
+
+#. module: sale_usability
+#: model:ir.model.fields,field_description:sale_usability.field_account_bank_statement_line__sale_count
+#: model:ir.model.fields,field_description:sale_usability.field_account_move__sale_count
+#: model:ir.model.fields,field_description:sale_usability.field_account_payment__sale_count
+msgid "Sale Order Count"
+msgstr "Nombre de commandes clients"
+
+#. module: sale_usability
+#: model:ir.model.fields,field_description:sale_usability.field_account_bank_statement_line__sale_ids
+#: model:ir.model.fields,field_description:sale_usability.field_account_move__sale_ids
+#: model:ir.model.fields,field_description:sale_usability.field_account_payment__sale_ids
+#: model_terms:ir.ui.view,arch_db:sale_usability.account_invoice_form
+msgid "Sale Orders"
+msgstr "Bons de commande"
+
+#. module: sale_usability
+#: model_terms:ir.ui.view,arch_db:sale_usability.sale_report_tree
+msgid "Sales Analysis"
+msgstr "Analyse des ventes"
+
+#. module: sale_usability
+#: model:ir.model,name:sale_usability.model_sale_order
+msgid "Sales Order"
+msgstr "Bon de commande client"
+
+#. module: sale_usability
+#: model:ir.model,name:sale_usability.model_sale_order_line
+#: model:ir.model.fields,field_description:sale_usability.field_product_product__sale_line_warn
+#: model:ir.model.fields,field_description:sale_usability.field_product_template__sale_line_warn
+msgid "Sales Order Line"
+msgstr "Ligne de bons de commande"
+
+#. module: sale_usability
+#: model:ir.model.fields,field_description:sale_usability.field_res_partner__sale_warn
+#: model:ir.model.fields,field_description:sale_usability.field_res_users__sale_warn
+msgid "Sales Warnings"
+msgstr "Avertissements de vente"
+
+#. module: sale_usability
+#: model:ir.model.fields,help:sale_usability.field_product_product__sale_line_warn
+#: model:ir.model.fields,help:sale_usability.field_product_template__sale_line_warn
+#: model:ir.model.fields,help:sale_usability.field_res_partner__sale_warn
+#: model:ir.model.fields,help:sale_usability.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' informera l'utilisateur du Message. Sélectionner 'Message Bloquant' lancera une "
+"exception avec le message et bloquera le flux. Le message doit être écrit dans le champ suivant."
+
+#. module: sale_usability
+#: model_terms:ir.ui.view,arch_db:sale_usability.view_order_form
+msgid "Send Order Acknowledgement"
+msgstr "Confirmation de commande"
+
+#. module: sale_usability
+#: model_terms:ir.ui.view,arch_db:sale_usability.view_sales_order_filter
+msgid "State"
+msgstr "État"
+
+#. module: sale_usability
+#: model:ir.model.fields,field_description:sale_usability.field_sale_order__amount_tax
+msgid "Taxes"
+msgstr "Taxes"
+
+#. module: sale_usability
+#: code:addons/sale_usability/wizards/sale_invoice_discount_all_lines.py:0
+#, python-format
+msgid "There are no lines to apply the discount on."
+msgstr "Il n'y a pas de lignes sur lesquelles appliquer la remise."
+
+#. module: sale_usability
+#: model:ir.model.fields,field_description:sale_usability.field_product_product__service_type
+#: model:ir.model.fields,field_description:sale_usability.field_product_template__service_type
+msgid "Track Service"
+msgstr "Opérateur de suivi"