[I18N] Update translation terms from Transifex

This commit is contained in:
Odoo Translation Bot
2020-09-27 01:31:33 +02:00
parent e218ae4991
commit 5004122011
216 changed files with 179389 additions and 110130 deletions
+324 -147
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@@ -4,18 +4,19 @@
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
# Translators:
# Martin Trigaux, 2019
# Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2019
# thomas quertinmont <tqu@odoo.com>, 2019
# Martin Trigaux, 2020
# Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2020
# thomas quertinmont <tqu@odoo.com>, 2020
# Fernanda Marques <fem@odoo.com>, 2020
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 13.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-11-20 10:20+0100\n"
"PO-Revision-Date: 2019-10-03 09:46+0000\n"
"Last-Translator: thomas quertinmont <tqu@odoo.com>, 2019\n"
"POT-Creation-Date: 2020-09-22 16:26+0200\n"
"PO-Revision-Date: 2020-09-22 14:41+0000\n"
"Last-Translator: Fernanda Marques <fem@odoo.com>, 2020\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"
@@ -25,15 +26,15 @@ msgstr ""
#: ../../manufacturing.rst:5
msgid "Manufacturing"
msgstr "Fabrication"
msgstr "Production"
#: ../../manufacturing/management.rst:5
msgid "Manufacturing Management"
msgstr ""
msgstr "Gestion de la production"
#: ../../manufacturing/management/alternative_wc.rst:3
msgid "Using an alternative Work Center"
msgstr ""
msgstr "Utilisation d'un poste de travail"
#: ../../manufacturing/management/alternative_wc.rst:5
msgid ""
@@ -42,6 +43,10 @@ msgid ""
" If in practice, employees can manufacture the goods at another work center,"
" it is not that simple."
msgstr ""
"Pour de nombreuses entreprises manufacturières, un problème commun est de "
"devoir fabriquer, en même temps, plusieurs produits habituellement fabriqués"
" au même poste de travail. Si, dans la pratique, les employés peuvent le "
"faire sur un autre poste de travail, en réalité ce n'est pas si simple."
#: ../../manufacturing/management/alternative_wc.rst:10
msgid ""
@@ -59,13 +64,15 @@ msgstr ""
#: ../../manufacturing/management/alternative_wc.rst:20
msgid "Configure your Work Centers"
msgstr ""
msgstr "Configurez vos postes de travail"
#: ../../manufacturing/management/alternative_wc.rst:22
msgid ""
"The first thing to do is to go to the *Manufacturing* app settings. Then, "
"enable the *Work Orders* feature and hit save."
msgstr ""
"La première chose à faire est aller dans l'application *Production*, puis "
"activer la fonctionnalité *Ordres de travail* et enregistrer."
#: ../../manufacturing/management/alternative_wc.rst:30
msgid ""
@@ -88,7 +95,7 @@ msgstr ""
#: ../../manufacturing/management/alternative_wc.rst:56
msgid "Create your Work Orders"
msgstr ""
msgstr "Créez vos ordres de travail"
#: ../../manufacturing/management/alternative_wc.rst:58
msgid ""
@@ -150,11 +157,11 @@ msgstr ""
#: ../../manufacturing/management/bill_configuration.rst:24
msgid ""
"Before creating your *BoM*, you have to create the product using the *BoM* "
"and, at least, one of the components. Go to the *Master Data* menu > "
"*Products* and create both the finished product and the component."
"and, at least, one of the components. Go to the :menuselection:`Master Data "
"menu --> Products` and create both the finished product and the component."
msgstr ""
#: ../../manufacturing/management/bill_configuration.rst:29
#: ../../manufacturing/management/bill_configuration.rst:28
msgid ""
"Once done, go to the *Bills of Materials* menu under *Master Data*. Now, "
"create it. Choose the product from the dropdown menu and add your components"
@@ -162,64 +169,64 @@ msgid ""
"*Manufacture this Product*."
msgstr ""
#: ../../manufacturing/management/bill_configuration.rst:38
#: ../../manufacturing/management/bill_configuration.rst:37
msgid "Using the same BoM to describe Variants"
msgstr ""
#: ../../manufacturing/management/bill_configuration.rst:40
#: ../../manufacturing/management/bill_configuration.rst:39
msgid ""
"As said above, you can use *BoM* for *Product Variants*. It is basically the"
" same as for the standard product."
msgstr ""
#: ../../manufacturing/management/bill_configuration.rst:43
#: ../../manufacturing/management/bill_configuration.rst:42
msgid ""
"If your *BoM* is for one variant only, then specify which one in the "
"*Product Variant* field. If not, specify the variant it is consumed for on "
"each component line. You can add several variants for each component."
msgstr ""
#: ../../manufacturing/management/bill_configuration.rst:52
#: ../../manufacturing/management/bill_configuration.rst:51
msgid "Adding a routing"
msgstr ""
msgstr "Ajouter un routage"
#: ../../manufacturing/management/bill_configuration.rst:54
#: ../../manufacturing/management/bill_configuration.rst:53
msgid ""
"You can add routing to your *BoM*. You will do this if you need to define a "
"series of operations required by your manufacturing process. To use it, "
"enable the *Work Orders* feature in the *Manufacturing* app settings."
msgstr ""
#: ../../manufacturing/management/bill_configuration.rst:63
#: ../../manufacturing/management/bill_configuration.rst:62
msgid ""
"Each *BoM* can have only one routing while each routing can be used multiple"
" times."
msgstr ""
#: ../../manufacturing/management/bill_configuration.rst:66
#: ../../manufacturing/management/bill_configuration.rst:65
msgid ""
"Now that you have created your routing, add it to your *BoM*. You can select"
" when, in the work operations, your components are consumed with the "
"dropdown menu."
msgstr ""
#: ../../manufacturing/management/bill_configuration.rst:74
#: ../../manufacturing/management/bill_configuration.rst:73
msgid "Adding By-Products"
msgstr ""
#: ../../manufacturing/management/bill_configuration.rst:76
#: ../../manufacturing/management/bill_configuration.rst:75
msgid ""
"In Odoo, a *by-product* is any product produced by a *BoM* in addition to "
"the primary product."
msgstr ""
#: ../../manufacturing/management/bill_configuration.rst:79
#: ../../manufacturing/management/bill_configuration.rst:78
msgid ""
"To add *by-products* to a *BoM*, you will first need to enable them from the"
" *Manufacturing* app settings."
msgstr ""
#: ../../manufacturing/management/bill_configuration.rst:85
#: ../../manufacturing/management/bill_configuration.rst:84
msgid ""
"Once the feature is enabled, you can add your *By-Products* to your *BoMs*. "
"You can add as many *By-Products* as you want. Just keep in mind that you "
@@ -249,7 +256,7 @@ msgstr ""
#: ../../manufacturing/management/flexible_components_consumption.rst:16
#: ../../manufacturing/management/kit_shipping.rst:31
#: ../../manufacturing/management/kit_shipping.rst:66
#: ../../manufacturing/management/subcontracting.rst:9
#: ../../manufacturing/management/subcontracting.rst:26
#: ../../manufacturing/management/use_mps.rst:9
msgid "Configuration"
msgstr "Configuration"
@@ -431,7 +438,7 @@ msgstr ""
#: ../../manufacturing/management/manufacturing_order.rst:32
msgid "Create a manufacturing order"
msgstr ""
msgstr "Créez un ordre de production"
#: ../../manufacturing/management/manufacturing_order.rst:34
msgid "Record the production"
@@ -467,11 +474,11 @@ msgstr ""
#: ../../manufacturing/management/manufacturing_order.rst:62
msgid "Create the manufacturing order"
msgstr ""
msgstr "Créez l'ordre de production"
#: ../../manufacturing/management/manufacturing_order.rst:67
msgid "Schedule the associated work orders"
msgstr ""
msgstr "Programmer des ordres de travail associées"
#: ../../manufacturing/management/manufacturing_order.rst:72
msgid "Perform the scheduled work and record production"
@@ -479,7 +486,7 @@ msgstr ""
#: ../../manufacturing/management/plan_work_orders.rst:3
msgid "Plan Work Orders"
msgstr ""
msgstr "Planifier des ordres de travail"
#: ../../manufacturing/management/plan_work_orders.rst:5
msgid ""
@@ -500,13 +507,16 @@ msgstr ""
#: ../../manufacturing/management/plan_work_orders.rst:17
msgid "Create the Work Orders"
msgstr ""
msgstr "Créez des ordres de travail"
#: ../../manufacturing/management/plan_work_orders.rst:19
msgid ""
"The first thing you need to do is to open the *Manufacturing* app. Then, Go "
"to the settings and enable the *Work Orders* feature."
msgstr ""
"La première chose à faire est ouvrir l'application *Production*. Ensuite, il"
" faut aller dans les paramètres et activer la fonctionnalité *Ordres de "
"travail*."
#: ../../manufacturing/management/plan_work_orders.rst:25
msgid ""
@@ -624,7 +634,7 @@ msgstr ""
#: ../../manufacturing/management/routing_kit_bom.rst:84
#: ../../manufacturing/management/routing_kit_bom.rst:127
msgid "Manufacturing Order"
msgstr "Ordre de fabrication"
msgstr "Ordre de production"
#: ../../manufacturing/management/routing_kit_bom.rst:42
msgid ""
@@ -746,153 +756,320 @@ msgid ""
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:3
msgid "Subcontract the manufacturing"
msgid "Subcontract your Manufacturing"
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:5
msgid ""
"Some businesses subcontract the production of some finished products through"
" subcontractors. This can be easily managed through Odoo."
"Outsourcing a portion of some or all your companys manufacturing needs is "
"not easy. To make it work right, you have to:"
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:8
msgid "Manage the inventory of raw materials at your subcontractor;"
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:9
msgid ""
"Ship new materials to your subcontractors based on your forecasted demand;"
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:11
msgid ""
"Go to the *Manufacturing app > Configuration > Settings* and tick the box "
"*Subcontracting*."
"Keep track of manufacturing operations done at the subcontractor location;"
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:17
#: ../../manufacturing/management/subcontracting.rst:13
msgid "Control incoming goods quality;"
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:14
msgid "Control subcontractors bills."
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:16
msgid ""
"You can now define subcontracted *Bill of Materials*. Therefore, you need to"
" go to *Manufacturing > Master Data > Bill of Materials* and hit *Create*. "
"In this *BoM*, list the components which will be used by the subcontractor "
"to manufacture the subcontracted finished product. Specify that the *BoM* "
"type is *Subcontracting*."
"Here is an example of subcontracting the manufacturing of “C”, which is "
"produced out of raw materials “A” and “B”."
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:22
msgid "You can also define subcontractors on the BoM."
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:24
msgid "If no subcontractor is set, the BoM can be used by any subcontractor"
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:26
msgid "If some are set, the BoM can only be used for those subcontractors"
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:32
msgid "Receive or buy a subcontracted product"
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:34
msgid "You have two options to trigger the subcontracting of a product:"
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:36
#: ../../manufacturing/management/subcontracting.rst:23
msgid ""
"**Option A**: You can buy the subcontracted product from your subcontractor"
"With its subcontracting feature, Odoo helps you handle this flow easily."
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:28
msgid ""
"To use the subcontracting feature, go to :menuselection:`Manufacturing --> "
"Configuration --> Settings` and tick the box *Subcontracting*."
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:35
msgid ""
"To define if a product must be subcontracted, use a *Bill of Materials "
"(BoM)* of type *Subcontracting*."
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:38
msgid "**Option B**: You can directly receive the subcontracted product"
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:40
msgid "Lets start with option A (option B is just a simpler version of it)."
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:42
msgid ""
"Create a new purchase order. The vendor must be a subcontractor. The unit "
"price should be the cost you are paying to the subcontractor for the "
"subcontracting (thus, its not necessarily the total cost of the "
"subcontracted product)."
"To create a new *BoM*, go to :menuselection:`Manufacturing --> Master Data "
"--> Bill of Materials` and hit create. Then, list the components your "
"subcontractor needs to manufacture the product. For costing purposes, you "
"might want to register all the components, even the ones that are sourced "
"directly from the subcontractor."
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:50
#: ../../manufacturing/management/subcontracting.rst:44
msgid ""
"The validation of the purchase order automatically creates the receipt. "
"Whenever you receive the product, you can validate the receipt. The "
"following stock moves are created:"
"Once you have set the *BoM Type* to *Subcontracting*, specify one or several"
" subcontractors."
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:52
msgid "Basic Subcontracting Flow"
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:54
msgid "For the components"
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:56
msgid "From Subcontracting To Production"
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:58
msgid "For the subcontracted product"
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:60
msgid "From Production to Subcontracting"
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:62
msgid "From Subcontracting to Stock"
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:64
msgid ""
"The *Subcontracting Location* represents the place where the products are at"
" your subcontractors warehouse. It is configured as an internal location, "
"the components that are sent to the subcontractor are still valued in your "
"stock."
"To let your subcontractor know how many products you need, create and send "
"them purchase orders (PO). To do so, open the *Purchase* app and create a "
"new one. Be sure to send the PO to a vendor that is defined as a "
"subcontractor on the *BoM*."
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:69
#: ../../manufacturing/management/subcontracting.rst:63
msgid ""
"For option B, you can simply create the receipt manually with a partner of "
"type subcontractor defined on it."
"Once the *PO* is validated (1), a pending receipt is created. When the "
"products are received, validate the receipt (2), with the actual quantity "
"received. Then Odoo automatically created several inventory moves:"
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:73
msgid "Resupply the subcontractor with the components"
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:75
#: ../../manufacturing/management/subcontracting.rst:68
msgid ""
"There are 3 ways to manage the resupply of your subcontractor with the "
"components:"
"Consume the components at the subcontractors location, based on the *BoM* "
"(3);"
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:80
msgid "**Manually**: You create a delivery order in which you set the"
#: ../../manufacturing/management/subcontracting.rst:70
msgid "Produce finished goods at the subcontractors location (4);"
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:71
msgid ""
"Move products from the subcontractors location to YourCompany through the "
"validated receipt (5)."
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:74
msgid ""
"Of course, Odoo does all the transactions for you, automatically. Simply "
"control the vendor bill with the usual matching process with the purchase "
"order."
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:79
msgid "subcontractor as a partner and you choose the components to deliver."
msgid ""
"The *PO* is optional. If you create a receipt manually, with the right "
"subcontractor, Odoo still performs all the moves. Useful if the "
"subcontractor does not bill a fixed price per item, but rather the time and "
"materials used."
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:85
msgid "Inventory Valuation"
msgstr "Valorisation de l'inventaire"
#: ../../manufacturing/management/subcontracting.rst:87
msgid "The cost of the manufactured product “C” is defined as:"
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:89
msgid "**With reordering rules**: You can define a *reordering rule*"
msgid "**C = A + B + s**"
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:86
#: ../../manufacturing/management/subcontracting.rst:91
msgid "With:"
msgstr "Avec :"
#: ../../manufacturing/management/subcontracting.rst:93
msgid "**A**: Cost of raw materials coming from YourCompany;"
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:96
msgid "**B**: Cost of raw materials sourced directly from the"
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:96
msgid "subcontractor;"
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:98
msgid "**s**: Cost of the subcontracted service."
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:100
msgid ""
"on the *Subcontracting location* to ensure that they are always enough "
"components sent to your subcontractors. When the reordering rule is "
"triggered, a delivery order is created for the product is automatically "
"created."
"Sending raw materials to your subcontractors (**A**) does not impact the "
"inventory valuation, the components still belonging to your company. To "
"manage this, the *Subcontracting Location* is configured as an *Internal "
"Location* so that the components are still valued in the inventory."
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:97
msgid "**On order**: You can also deliver the components to your"
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:95
#: ../../manufacturing/management/subcontracting.rst:106
msgid ""
"subcontractors each time you order a subcontracted product. For this, you "
"need to tick the route *Resupply Subcontractor on Order* on the wanted "
"Then, the vendor price set on the product C form has to be what has to be "
"paid to the subcontractor for his parts and service time: **B + s**. The "
"product cost has to be: **A + B + s**, how much the product is valued in the"
" accounting."
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:111
msgid ""
"Finally, the subcontractor bill matches the purchase order, with the "
"proposed price coming from the finished products C."
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:115
msgid ""
"If managing the replenishment of raw materials **B** at your subcontractors"
" location is not needed, simply include the cost of **B** in the "
"subcontractors price **s** and remove the products *B* from the *BoM*."
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:121
msgid "Traceability"
msgstr "Traçabilité"
#: ../../manufacturing/management/subcontracting.rst:123
msgid ""
"In case the products received from the subcontractor contain tracked "
"components, their serial or lot numbers need to be specified during the "
"receipt."
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:127
msgid ""
"On the receipt of the subcontracted product, a *Record Components* button "
"appears when necessary. Click on it to open a dialog and record the "
"serial/lot numbers of the components. If the finished product is also "
"tracked, its serial/lot number can be registered here too."
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:136
msgid ""
"For audit purposes, it is possible to check the lot numbers recorded on a "
"receipt by using the icon on the right of the finished products:"
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:144
msgid "Automate Replenishment of Subcontractors"
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:146
msgid ""
"To manage the resupply of your subcontractor, activate *Multi-locations* in "
":menuselection:`Inventory --> Configuration --> Configuration`. Then, the "
"inventory at the subcontractor location can be tracked."
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:151
msgid ""
"It is possible to resupply subcontractors by sending products from the "
"company locations, or by sending products from another supplier to the "
"subcontractors."
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:156
msgid "Replenishment from the warehouse"
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:158
msgid ""
"Resupplying subcontractors manually is the simplest approach. To do so, "
"create delivery orders in which the subcontractor is set as a delivery "
"address and fill the components to deliver."
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:162
msgid ""
"To automate the subcontractors replenishment propositions, there are two "
"approaches:"
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:165
msgid "Reordering rules;"
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:166
msgid "Replenish on order flow."
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:168
msgid ""
"For the first one, just define a reordering rule on the subcontracting "
"location, with a minimum and maximum inventory level. When the reordering "
"rule is triggered, a delivery order is created to ship the components to the"
" subcontractor."
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:177
msgid ""
"The second approach is to use a “pull” flow. Here, the demand in the "
"finished product (real demand or forecasted one through the Master "
"Production Schedule) triggers the replenishment of the subcontractor. To do "
"so, select the route *Resupply Subcontractor on Order* on the wanted "
"components."
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:188
msgid "Replenishment from another supplier"
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:190
msgid ""
"When purchasing items to another supplier, it is possible to ask him to "
"deliver the subcontractor directly. To do so, activate the *Drop Shipping* "
"feature in :menuselection:`Purchase --> Configuration --> Configuration`."
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:195
msgid ""
"Now, set the *Dropship* option in the *Deliver To* field of the *Other "
"Information* tab. Then, provide the address of the subcontractor for the "
"shipping."
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:203
msgid ""
"That way, the supplier can ship items directly and you simply receive and "
"pay the bill. However, it is still required to validate receipts for the "
"subcontractor."
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:212
msgid "Quality Control"
msgstr "Contrôle qualité"
#: ../../manufacturing/management/subcontracting.rst:214
msgid ""
"Controlling the quality of the products manufactured by subcontractors is "
"possible thanks to the Odoo Quality app. Quality checks can be made on a "
"manufacturing step but, because the manufacturing process is handled by an "
"external party, it can be defined on the product reception."
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:224
msgid ""
"To create a quality check at the receipt, open the *Quality* app and create "
"a new *Control Point* on the reception."
msgstr ""
#: ../../manufacturing/management/subcontracting.rst:231
msgid ""
"By doing so, a quality check is automatically created each time a finished "
"product is received."
msgstr ""
#: ../../manufacturing/management/unbuild.rst:3
msgid "Unbuild a product"
msgstr ""
@@ -963,8 +1140,8 @@ msgstr ""
#: ../../manufacturing/management/use_mps.rst:11
msgid ""
"Go to the *Manufacturing app > Configuration > Settings* and activate the "
"Master Production Schedule feature before hitting save."
"Go to the :menuselection:`Manufacturing app --> Configuration --> Settings` "
"and activate the Master Production Schedule feature before hitting save."
msgstr ""
#: ../../manufacturing/management/use_mps.rst:18
@@ -975,10 +1152,10 @@ msgstr ""
#: ../../manufacturing/management/use_mps.rst:20
msgid ""
"Now, go in *Planning > Master Production Schedule* and click on add a "
"product. You can now define your safety stock target (= the stock you want "
"to have on hand at the end of the period) and the minimum and maximum "
"quantities to replenish."
"Now, go in :menuselection:`Planning --> Master Production Schedule` and "
"click on add a product. You can now define your safety stock target (= the "
"stock you want to have on hand at the end of the period) and the minimum and"
" maximum quantities to replenish."
msgstr ""
#: ../../manufacturing/management/use_mps.rst:29
@@ -1116,32 +1293,32 @@ msgstr "Vue d'ensemble"
msgid "Repair Management"
msgstr ""
#: ../../manufacturing/repair/repair.rst:3
#: ../../manufacturing/repair/repair.rst:5
msgid "Repair products"
msgstr ""
#: ../../manufacturing/repair/repair.rst:5
#: ../../manufacturing/repair/repair.rst:7
msgid ""
"The Odoo *Repair* app allows you to manage a complete after sales process "
"but also to simply repair products you have manufactured, if they present a "
"defect."
msgstr ""
#: ../../manufacturing/repair/repair.rst:10
#: ../../manufacturing/repair/repair.rst:12
msgid "Create a Repair Order"
msgstr "Créer un Ordre de Réparation"
#: ../../manufacturing/repair/repair.rst:12
#: ../../manufacturing/repair/repair.rst:14
msgid ""
"Once in the app, you can access your existing *Repair Orders* and create a "
"new one."
msgstr ""
#: ../../manufacturing/repair/repair.rst:19
#: ../../manufacturing/repair/repair.rst:21
msgid "Manage a repair"
msgstr ""
#: ../../manufacturing/repair/repair.rst:21
#: ../../manufacturing/repair/repair.rst:23
msgid ""
"When a customer sends you a product for repair, create a new *Repair Order*."
" Fill it in with all the information you may need such as the product, the "
@@ -1149,13 +1326,13 @@ msgid ""
" might need, etc."
msgstr ""
#: ../../manufacturing/repair/repair.rst:29
#: ../../manufacturing/repair/repair.rst:31
msgid ""
"Once everything is done, you can then send the repair quotation to your "
"customer. If it is approved, you can confirm the repair. You will then be "
"able to start & end the repair when it is completed."
msgstr ""
#: ../../manufacturing/repair/repair.rst:36
#: ../../manufacturing/repair/repair.rst:38
msgid "You can now invoice the repair."
msgstr ""
msgstr "Vous pouvez désormais facturer la facturation."