[I18N] fetch latest 11.0 translations from Transifex
This commit is contained in:
Martin Trigaux
@@ -8,9 +8,9 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Business 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-01-08 17:10+0100\n"
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"POT-Creation-Date: 2018-03-08 14:28+0100\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
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"Last-Translator: leemannd <denis.leemann@camptocamp.com>, 2017\n"
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"Last-Translator: e2f <projects@e2f.com>, 2018\n"
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"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -246,7 +246,6 @@ msgstr "Enregistrez vos relevés bancaires manuellement"
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#: ../../accounting/bank/reconciliation/use_cases.rst:6
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#: ../../accounting/others/adviser/budget.rst:6
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#: ../../accounting/others/analytic/purchases_expenses.rst:6
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#: ../../accounting/others/multicurrencies.rst:3
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#: ../../accounting/others/multicurrencies/exchange.rst:6
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#: ../../accounting/others/multicurrencies/how_it_works.rst:6
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#: ../../accounting/others/multicurrencies/invoices_payments.rst:6
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@@ -1397,7 +1396,6 @@ msgstr ""
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#: ../../accounting/bank/reconciliation.rst:3
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#: ../../accounting/others/reporting/main_reports.rst:153
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#: ../../accounting/overview/main_concepts/memento.rst:177
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#: ../../accounting/overview/main_concepts/terminologies.rst:19
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msgid "Bank Reconciliation"
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msgstr "Lettrage bancaire"
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@@ -2088,7 +2086,7 @@ msgstr "Sélectionner 'General' pour le journal des opérations divers."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Use in Point of Sale"
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msgstr ""
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msgstr "Utiliser dans le point de vente"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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@@ -2922,6 +2920,7 @@ msgid "Balance Sheet"
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msgstr "Bilan"
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#: ../../accounting/localizations/germany.rst:24
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#: ../../accounting/localizations/nederlands.rst:19
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msgid "Profit & Loss"
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msgstr ""
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@@ -3807,6 +3806,41 @@ msgid ""
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" used on the invoice."
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msgstr ""
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#: ../../accounting/localizations/nederlands.rst:2
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msgid "Netherlands"
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msgstr "Pays-Bas"
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#: ../../accounting/localizations/nederlands.rst:5
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msgid "XAF Export"
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msgstr ""
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#: ../../accounting/localizations/nederlands.rst:7
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msgid ""
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"With the Dutch accounting localization installed, you will be able to export"
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" all your accounting entries in XAF format. For this, you have to go in "
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":menuselection:`Accounting --> Reporting --> General Ledger`, you define the"
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" entries you want to export using the filters (period, journals, ...) and "
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"then you click on the button **EXPORT (XAF)**."
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msgstr ""
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#: ../../accounting/localizations/nederlands.rst:14
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msgid "Dutch Accounting Reports"
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msgstr ""
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#: ../../accounting/localizations/nederlands.rst:16
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msgid ""
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"If you install the Dutch accounting localization, you will have access to "
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"some reports that are specific to the Netherlands such as :"
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msgstr ""
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#: ../../accounting/localizations/nederlands.rst:21
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msgid "Tax Report (Aangifte omzetbelasting)"
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msgstr ""
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#: ../../accounting/localizations/nederlands.rst:23
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msgid "Intrastat Report (ICP)"
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msgstr ""
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#: ../../accounting/localizations/spain.rst:3
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msgid "Spain"
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msgstr "Espagne"
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@@ -6327,7 +6361,6 @@ msgid "Prepayments"
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msgstr "Prépaiements"
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#: ../../accounting/others/configuration/account_type.rst:39
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#: ../../accounting/overview/main_concepts/terminologies.rst:77
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msgid "Fixed Assets"
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msgstr "Immobilisations"
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@@ -6940,6 +6973,10 @@ msgstr ""
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"utilisé pour enregistrer la différence entre le coût moyen et le prix "
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"d'achat initial."
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#: ../../accounting/others/multicurrencies.rst:3
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msgid "Multicurrency"
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msgstr ""
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#: ../../accounting/others/multicurrencies/exchange.rst:3
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msgid "Record exchange rates at payments"
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msgstr "Enregistrer les taux de change des paiements"
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@@ -9699,7 +9736,6 @@ msgstr "Compte bancaire : défini sur le journal de banque lié"
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#: ../../accounting/overview/main_concepts/memento.rst:216
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#: ../../accounting/overview/main_concepts/memento.rst:226
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#: ../../accounting/overview/main_concepts/memento.rst:242
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#: ../../accounting/overview/main_concepts/terminologies.rst:26
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msgid "Reconciliation"
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msgstr "Lettrage"
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@@ -10008,209 +10044,6 @@ msgstr "Relevé bancaire"
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msgid "Statement XYZ"
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msgstr "Relevé XYZ"
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#: ../../accounting/overview/main_concepts/terminologies.rst:3
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msgid "Accounting Terminologies"
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msgstr "Termes Comptables"
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#: ../../accounting/overview/main_concepts/terminologies.rst:6
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msgid "Journal"
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msgstr "Journal"
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#: ../../accounting/overview/main_concepts/terminologies.rst:9
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msgid ""
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"A journal is like a folder in which you record all transactions of the same "
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"type: all the statements of a bank account, all customer invoices, all "
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"supplier bills. It's used to organize similar transactions together."
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msgstr ""
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"Un journal est comme un dossier dans lequel vous enregistrez toutes les "
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"transactions d'un même type : tous les relevés d'un compte bancaire, toutes "
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"les factures d'un clients, toutes les factures d'un fournisseur. Il est "
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"utilisé pour organiser des opérations similaires."
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#: ../../accounting/overview/main_concepts/terminologies.rst:13
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msgid "Payment Terms"
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msgstr "Conditions de règlement"
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#: ../../accounting/overview/main_concepts/terminologies.rst:16
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msgid ""
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"Payment terms describe how and when a customer invoice (or supplier bill) "
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"should be paid over the time. Example: 30% direct payment, balance due in "
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"two months."
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msgstr ""
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"Les conditionsde paiement décrivent quand et comment une facture client (ou "
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"facture fournisseur) doit être payée dans le temps. Exemple : 30% à la "
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"commande, le solde sous deux mois."
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#: ../../accounting/overview/main_concepts/terminologies.rst:22
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msgid ""
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"Bank reconciliation is the process of matching transactions from your bank "
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"records with existing journal items or creating new journal items on the "
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"fly. It is a process of verification to ensure that your bank and your "
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"records in Odoo say the same thing."
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msgstr ""
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"Le rapprochement bancaire est le processus d'appariement des transactions de"
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" vos relevés bancaires avec les écritures existantes dans des journaux, ou "
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"par la création de nouvelles écritures à la volée. C'est un processus qui "
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"vérifie que votre banque et vos écritures dans Odoo disent la même chose."
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#: ../../accounting/overview/main_concepts/terminologies.rst:29
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msgid ""
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"Journal items reconciliation is the process of linking several journal items"
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" together like an invoice and a payment. This allows you to mark invoices as"
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" paid. It is also useful when comparing values of 'goods received not "
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"invoiced' and 'goods shipped not billed' accounts."
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msgstr ""
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"Le rapprochement des écritures est le processus d'appariement de plusieurs "
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"écritures ensemble, comme une facture et un paiement. Cela vous permet de "
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"marquer les factures comme payées. C'est également utile lorsque l'on "
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"compare les valeurs des comptes de «marchandises reçues non facturées» et "
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"«marchandises expédiées non facturées»."
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#: ../../accounting/overview/main_concepts/terminologies.rst:33
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msgid "Deposit Ticket"
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msgstr "Billet de dépôt"
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#: ../../accounting/overview/main_concepts/terminologies.rst:36
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msgid ""
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"Deposit tickets group several payment orders (usually checks) that are "
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"deposited together at the bank at the same time. This allows an easy "
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"reconciliation with the bank statement line if the line has one line per "
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"deposit."
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msgstr ""
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"Les billets de dépôt regroupent plusieurs ordres de paiement (en général des"
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" chèques) qui sont déposés ensemble à la banque. Ils facilitent le "
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"rapprochement avec la ligne de relevé bancaire si elle n'indique qu'un seul "
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"montant par dépôt."
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#: ../../accounting/overview/main_concepts/terminologies.rst:40
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msgid "Journal Entry"
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msgstr "Écriture du journal"
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#: ../../accounting/overview/main_concepts/terminologies.rst:43
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msgid ""
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"A journal entry is an accounting transaction, usually related to a financial"
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" document: invoice, payment, receipt, etc. A journal entry always consists "
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"of at least two lines, described here as journal items, which credit or "
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"debit specific accounts. The sum of the credits of all journal items of a "
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"journal entry must be equal to the sum of their debits for the entry to be "
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"valid."
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msgstr ""
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"Une pièce comptable est une opération comptable, généralement liée à un "
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"document financier : la facture, le paiement, la réception, etc. Une pièce "
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"comptable est toujours composé d'au moins deux lignes, décrites ici comme "
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"des écritures, qui créditent ou débitent des comptes spécifiques. La somme "
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"des crédits de toutes les écritures d'une pièce comptable doit être égale à "
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"la somme des débits pour que la pièce soit valide."
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#: ../../accounting/overview/main_concepts/terminologies.rst:50
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msgid "Journal Item"
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msgstr "Écriture comptable"
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#: ../../accounting/overview/main_concepts/terminologies.rst:53
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msgid ""
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"A line of a journal entry, with a monetary debit or credit associated with a"
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" specific account."
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msgstr ""
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"Une ligne d'une écriture, avec un débit ou un crédit monétaire associé à un "
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"compte spécifique."
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#: ../../accounting/overview/main_concepts/terminologies.rst:55
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msgid "Analytic Accounts"
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msgstr "Comptes analytiques"
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#: ../../accounting/overview/main_concepts/terminologies.rst:58
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msgid ""
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"Sometimes called **Cost Accounts**, are accounts that are not part of the "
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"chart of accounts and that allow you to track costs and revenues. Analytic "
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"accounts are usually grouped by projects, departments, etc. for analysis of "
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"a company's expenditures. Every journal item is posted in a regular account "
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"in the chart of account and can be posted to an analytic account for the "
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"purpose of reporting or analysis."
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msgstr ""
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"Parfois appelé **Comptes de coûts**, ce sont des comptes qui ne font pas "
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"partie du plan comptable et qui permettent de suivre les coûts et les "
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"revenus. Les comptes analytiques sont généralement regroupés par projets, "
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"par départements, etc..., pour l'analyse des dépenses d'une entreprise. "
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"Chaque écriture est consignée dans un compte du plan comptable et peut être "
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"affectée à un compte analytique à des fins de reporting ou d'analyse."
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#: ../../accounting/overview/main_concepts/terminologies.rst:65
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msgid "Analytic Entries"
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msgstr "Écritures analytiques"
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#: ../../accounting/overview/main_concepts/terminologies.rst:68
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msgid ""
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"Costs or revenues posted to analytic accounts, usually related to journal "
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"entries."
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msgstr ""
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"Les coûts ou les revenus affectés à des comptes analytiques, généralement "
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"liés à des pièces comptables."
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#: ../../accounting/overview/main_concepts/terminologies.rst:70
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msgid "Sales Receipt"
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msgstr "Reçu de ventes"
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#: ../../accounting/overview/main_concepts/terminologies.rst:73
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msgid ""
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"A receipt or other slip of paper issued by a store or other vendor "
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"describing the details of a purchase (amount, date, department, etc.). Sales"
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" receipt are usually used instead of invoices if the sale is paid in cash in"
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" a store."
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msgstr ""
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"Un reçu ou un ticket en papier émis par un magasin ou un fournisseur "
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"décrivant les détails d'un achat (montant, date, département, etc.). Les "
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"tickets de caisse sont généralement utilisés à la place des factures si la "
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"vente est réglée en espèces dans un magasin."
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#: ../../accounting/overview/main_concepts/terminologies.rst:80
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msgid ""
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"Property owned by the company, usually with a useful life greater than one "
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"reporting period. Odoo Asset management is used to manage the depreciation /"
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" amortization of the asset over the time. Typical examples would be capital "
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"equipment, vehicles, and real estate."
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msgstr ""
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"Bien détenu par la société, habituellement avec une durée de vie supérieure "
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"à un exercice fiscal. La gestion d'actifs d'Odoo est utilisée pour gérer la "
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"dépréciation / l'amortissement des biens immobilisés au cours du temps. Des "
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"exemples typiques sont les véhicules et les biens immobiliers."
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#: ../../accounting/overview/main_concepts/terminologies.rst:84
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msgid "Deferred Revenues"
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msgstr "Revenus différés"
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#: ../../accounting/overview/main_concepts/terminologies.rst:87
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msgid ""
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"Are used to recognize revenues for sales of services that are provided over "
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"a long period of time. If you sell a 3 year maintenance contract, you can "
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"use the deferred revenue mechanism to recognize 1/36 of the revenue every "
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"month until the contract expires, rather than taking it all initially or at "
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"the end."
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msgstr ""
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"Méthode utilisée pour planifier des recettes des ventes de services qui "
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"seront fournis sur une longue période de temps. Si vous vendez un contrat de"
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" maintenance de 3 ans, vous pouvez utiliser cette méthode pour affecter 1/36"
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" des revenus tous les mois jusqu'à l'expiration du contrat, plutôt que de "
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"tout facturer au début ou à la fin."
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#: ../../accounting/overview/main_concepts/terminologies.rst:93
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msgid "Fiscal Position"
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msgstr "Position Fiscale"
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#: ../../accounting/overview/main_concepts/terminologies.rst:96
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msgid ""
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"Define the taxes that should be applied for a specific customer/vendor or "
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"invoice. Example: If some customers benefit from specific taxes (government,"
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" construction companies, EU companies that are VAT subjected,…), you can "
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"assign a fiscal position to them and the right tax will be selected "
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"according to the products they buy."
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msgstr ""
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"Définit les taxes qui doivent être appliqués pour un client, un fournisseur "
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"ou une facture spécifique. Exemple : si certains clients bénéficient de "
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"taxes spécifiques (gouvernement, entreprises de construction, les "
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"entreprises de l'UE qui sont soumis à la TVA...), vous pouvez leur attribuer"
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" une position fiscale, et les taxes appropriées seront choisies en fonction "
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"des produits qu'ils achètent."
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#: ../../accounting/overview/process_overview.rst:3
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msgid "Process overview"
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msgstr "Vue d'ensemble du processus"
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@@ -8,9 +8,9 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Business 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-10-20 11:50+0200\n"
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"POT-Creation-Date: 2018-03-08 14:28+0100\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
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"Last-Translator: Xavier Belmere <Info@cartmeleon.com>, 2017\n"
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"Last-Translator: Lucas Deliege <lud@odoo.com>, 2018\n"
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"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -22,33 +22,101 @@ msgstr ""
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msgid "Online Database management"
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msgstr ""
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#: ../../db_management/db_online.rst:13
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msgid "Duplicating a database"
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msgstr ""
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#: ../../db_management/db_online.rst:15
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#: ../../db_management/db_online.rst:10
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msgid ""
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||||
"Database duplication, renaming, custom DNS, etc. is not available to free "
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"customers of our Online platform."
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"To manage your databases, access the `database management page "
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"<https://www.odoo.com/my/databases>`__ (you will have to sign in). Then "
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"click on the `Manage Your Databases "
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"<https://www.odoo.com/my/databases/manage>`__ button."
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msgstr ""
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"La duplication et le renommage de bases de données, un nom DNS personnalisé,"
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" etc... ne sont pas accessibles aux clients gratuits de notre plate-forme en"
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" ligne."
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#: ../../db_management/db_online.rst:18
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msgid ""
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"Access the `database management page <https://www.odoo.com/my/databases>`__ "
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"(you will have to sign in). Next, make sure you are connected as the "
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"administrator of the database you want to duplicate. After that, click on "
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"the **Manage Your Databases** button."
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"Make sure you are connected as the administrator of the database you want to"
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" manage - many operations depends on indentifying you remotely to that "
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"database."
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msgstr ""
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"Accédez à la page de `gestion de base de données "
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"<https://www.odoo.com/my/databases>`__ (vous devrez vous connecter). "
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"Ensuite, assurez-vous que vous êtes connecté en tant qu'administrateur de la"
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" base de données que vous souhaitez dupliquer. Après cela, cliquez sur le "
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"bouton **Gérer vos bases de données**."
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#: ../../db_management/db_online.rst:26
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#: ../../db_management/db_online.rst:22
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msgid "Several actions are available:"
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msgstr ""
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#: ../../db_management/db_online.rst:28
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msgid "Upgrade"
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msgstr "Mettre à jour"
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#: ../../db_management/db_online.rst:28
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msgid ""
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"Upgrade your database to the latest Odoo version to enjoy cutting-edge "
|
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"features"
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msgstr ""
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#: ../../db_management/db_online.rst:32
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msgid ":ref:`Duplicate <duplicate_online>`"
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msgstr ""
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|
||||
#: ../../db_management/db_online.rst:31
|
||||
msgid ""
|
||||
"Make an exact copy of your database, if you want to try out new apps or new "
|
||||
"flows without compromising your daily operations"
|
||||
msgstr ""
|
||||
|
||||
#: ../../db_management/db_online.rst:34
|
||||
msgid "Rename"
|
||||
msgstr ""
|
||||
|
||||
#: ../../db_management/db_online.rst:35
|
||||
msgid "Rename your database (and its URL)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../db_management/db_online.rst:37
|
||||
msgid "**Backup**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../db_management/db_online.rst:37
|
||||
msgid ""
|
||||
"Download an instant backup of your database; note that we back up databases "
|
||||
"daily according to our Odoo Cloud SLA"
|
||||
msgstr ""
|
||||
|
||||
#: ../../db_management/db_online.rst:40
|
||||
msgid ":ref:`Domains <custom_domain>`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../db_management/db_online.rst:40
|
||||
msgid "Configure custom domains to access your database via another URL"
|
||||
msgstr ""
|
||||
|
||||
#: ../../db_management/db_online.rst:42
|
||||
msgid ":ref:`Delete <delete_online_database>`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../db_management/db_online.rst:43
|
||||
msgid "Delete a database instantly"
|
||||
msgstr ""
|
||||
|
||||
#: ../../db_management/db_online.rst:47
|
||||
msgid "Contact Support"
|
||||
msgstr ""
|
||||
|
||||
#: ../../db_management/db_online.rst:45
|
||||
msgid ""
|
||||
"Access our `support page <https://www.odoo.com/help>`__ with the correct "
|
||||
"database already selected"
|
||||
msgstr ""
|
||||
|
||||
#: ../../db_management/db_online.rst:52
|
||||
msgid "Duplicating a database"
|
||||
msgstr ""
|
||||
|
||||
#: ../../db_management/db_online.rst:54
|
||||
msgid ""
|
||||
"Database duplication, renaming, custom DNS, etc. is not available for trial "
|
||||
"databases on our Online platform. Paid Databases and \"One App Free\" "
|
||||
"database can duplicate without problem."
|
||||
msgstr ""
|
||||
|
||||
#: ../../db_management/db_online.rst:59
|
||||
msgid ""
|
||||
"In the line of the database you want to duplicate, you will have a few "
|
||||
"buttons. To duplicate your database, just click **Duplicate**. You will have"
|
||||
@@ -59,37 +127,37 @@ msgstr ""
|
||||
"cliquer sur **Dupliquer**. Vous devrez donner un nom à votre copie, puis "
|
||||
"cliquez sur **Dupliquer la base de données**."
|
||||
|
||||
#: ../../db_management/db_online.rst:36
|
||||
msgid "A duplicated database has the same behaviour as a real one:"
|
||||
msgstr "Une base de données dupliquée a le même comportement que l'original :"
|
||||
#: ../../db_management/db_online.rst:66
|
||||
msgid ""
|
||||
"If you do not check the \"For testing purposes\" checkbox when duplicating a"
|
||||
" database, all external communication will remain active:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../db_management/db_online.rst:38
|
||||
#: ../../db_management/db_online.rst:69
|
||||
msgid "Emails are sent"
|
||||
msgstr "Les courriels sont envoyés"
|
||||
|
||||
#: ../../db_management/db_online.rst:40
|
||||
msgid "Payments are processed (in the e-commerce, for example)"
|
||||
msgstr "Les paiements sont effectués (pour le eCommerce, par exemple)"
|
||||
#: ../../db_management/db_online.rst:71
|
||||
msgid ""
|
||||
"Payments are processed (in the e-commerce or Subscriptions apps, for "
|
||||
"example)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../db_management/db_online.rst:42
|
||||
#: ../../db_management/db_online.rst:74
|
||||
msgid "Delivery orders (shipping providers) are sent"
|
||||
msgstr "Les bons de livraison (fournisseurs d'expédition) sont envoyés"
|
||||
|
||||
#: ../../db_management/db_online.rst:44
|
||||
#: ../../db_management/db_online.rst:76
|
||||
msgid "Etc."
|
||||
msgstr "Etc."
|
||||
|
||||
#: ../../db_management/db_online.rst:46
|
||||
#: ../../db_management/db_online.rst:78
|
||||
msgid ""
|
||||
"It is **strongly** advised to test behaviour using sample customers/products"
|
||||
" (with a `disposable e-mail <http://www.mailinator.com>`__ address, for "
|
||||
"example)"
|
||||
"Make sure to check the checkbox \"For testing purposes\" if you want these "
|
||||
"behaviours to be disabled."
|
||||
msgstr ""
|
||||
"Il est **fortement** conseillé de tester le comportement en utilisant de "
|
||||
"faux clients/articles (avec des adresses `email jetables "
|
||||
"<http://www.mailinator.com>`__, par exemple)"
|
||||
|
||||
#: ../../db_management/db_online.rst:50
|
||||
#: ../../db_management/db_online.rst:81
|
||||
msgid ""
|
||||
"After a few seconds, you will be logged in your duplicated database. Notice "
|
||||
"that the url uses the name you chose for your duplicated database."
|
||||
@@ -98,11 +166,57 @@ msgstr ""
|
||||
"données. Notez que l'URL utilise le nom que vous avez choisi lors de la "
|
||||
"duplication."
|
||||
|
||||
#: ../../db_management/db_online.rst:54
|
||||
#: ../../db_management/db_online.rst:85
|
||||
msgid "Duplicate databases expire automatically after 15 days."
|
||||
msgstr ""
|
||||
"Les copies de bases de données expirent automatiquement après 15 jours."
|
||||
|
||||
#: ../../db_management/db_online.rst:93
|
||||
msgid "Deleting a Database"
|
||||
msgstr ""
|
||||
|
||||
#: ../../db_management/db_online.rst:95
|
||||
msgid "You can only delete databases of which you are the administrator."
|
||||
msgstr ""
|
||||
|
||||
#: ../../db_management/db_online.rst:97
|
||||
msgid ""
|
||||
"When you delete your database all the data will be permanently lost. The "
|
||||
"deletion is instant and for all the Users. We advise you to do an instant "
|
||||
"backup of your database before deleting it, since the last automated daily "
|
||||
"backup may be several hours old at that point."
|
||||
msgstr ""
|
||||
|
||||
#: ../../db_management/db_online.rst:103
|
||||
msgid ""
|
||||
"From the `database management page <https://www.odoo.com/my/databases>`__, "
|
||||
"on the line of the database you want to delete, click on the \"Delete\" "
|
||||
"button."
|
||||
msgstr ""
|
||||
|
||||
#: ../../db_management/db_online.rst:110
|
||||
msgid ""
|
||||
"Read carefully the warning message that will appear and proceed only if you "
|
||||
"fully understand the implications of deleting a database:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../db_management/db_online.rst:116
|
||||
msgid ""
|
||||
"After a few seconds, the database will be deleted and the page will reload "
|
||||
"automatically."
|
||||
msgstr ""
|
||||
|
||||
#: ../../db_management/db_online.rst:120
|
||||
msgid ""
|
||||
"If you need to re-use this database name, it will be immediately available."
|
||||
msgstr ""
|
||||
|
||||
#: ../../db_management/db_online.rst:122
|
||||
msgid ""
|
||||
"If you want to delete your Account, please contact `Odoo Support "
|
||||
"<https://www.odoo.com/help>`__"
|
||||
msgstr ""
|
||||
|
||||
#: ../../db_management/db_premise.rst:7
|
||||
msgid "On-premise Database management"
|
||||
msgstr ""
|
||||
|
||||
@@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-01-08 17:10+0100\n"
|
||||
"POT-Creation-Date: 2018-03-08 14:28+0100\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Olivier Lenoir <olivier.lenoir@free.fr>, 2018\n"
|
||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
@@ -450,6 +450,57 @@ msgstr ""
|
||||
"de réunion, et plus encore dans une interface simple et facilement "
|
||||
"consultable."
|
||||
|
||||
#: ../../discuss/plan_activities.rst:3
|
||||
msgid "Get organized by planning activities"
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/plan_activities.rst:5
|
||||
msgid ""
|
||||
"Planning activities is the perfect way to keep on track with your work. Get "
|
||||
"reminded of what needs to be done and schedule the next activities to "
|
||||
"undertake."
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/plan_activities.rst:9
|
||||
msgid ""
|
||||
"Your activities are available wherever you are in Odoo. It is easy to manage"
|
||||
" your priorities."
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/plan_activities.rst:15
|
||||
msgid ""
|
||||
"Activities can be planned and managed from the chatters or in the kanban "
|
||||
"views. Here is an example for opportunities :"
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/plan_activities.rst:22
|
||||
msgid "Set your activity types"
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/plan_activities.rst:24
|
||||
msgid ""
|
||||
"A number of generic activities types are available by default in Odoo (e.g. "
|
||||
"call, email, meeting, etc.). If you would like to set new ones, go to "
|
||||
":menuselection:`Settings --> General settings --> Activity types`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/plan_activities.rst:29
|
||||
msgid "Schedule meetings"
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/plan_activities.rst:31
|
||||
msgid ""
|
||||
"Activities are planned for specific days. If you need to set hours, go with "
|
||||
"the *Meeting* activity type. When scheduling one, the calendar will simply "
|
||||
"open to let you select a time slot."
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/plan_activities.rst:36
|
||||
msgid ""
|
||||
"If you need to use other activity types with a calendar planning, make sure "
|
||||
"their *Category* is set as *Meeting*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/team_communication.rst:3
|
||||
msgid "How to efficiently communicate in team using channels"
|
||||
msgstr ""
|
||||
|
||||
@@ -10,7 +10,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-10-10 09:08+0200\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Hamid Darabi <hamid.darabi@gmail.com>, 2017\n"
|
||||
"Last-Translator: e2f <projects@e2f.com>, 2018\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"
|
||||
@@ -662,7 +662,7 @@ msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/authorize.rst:3
|
||||
msgid "How to get paid with Authorize.Net"
|
||||
msgstr ""
|
||||
msgstr "Comment se faire payer avec Authorize.Net"
|
||||
|
||||
#: ../../ecommerce/shopper_experience/authorize.rst:5
|
||||
msgid ""
|
||||
@@ -830,7 +830,7 @@ msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:28
|
||||
msgid "Ingenico"
|
||||
msgstr ""
|
||||
msgstr "Ingenico"
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:29
|
||||
msgid "Authorize.net"
|
||||
@@ -846,7 +846,7 @@ msgstr "Buckaroo"
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:32
|
||||
msgid "PayUmoney"
|
||||
msgstr ""
|
||||
msgstr "PayUmoney"
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:33
|
||||
msgid "Sips"
|
||||
@@ -854,7 +854,7 @@ msgstr "Sips"
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:34
|
||||
msgid "Stripe"
|
||||
msgstr ""
|
||||
msgstr "Stripe"
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:38
|
||||
msgid "How to go live"
|
||||
|
||||
@@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-13 13:31+0100\n"
|
||||
"POT-Creation-Date: 2018-03-08 14:28+0100\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: William Henrotin <whe@odoo.com>, 2017\n"
|
||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
@@ -18,36 +18,40 @@ msgstr ""
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:5
|
||||
#: ../../helpdesk.rst:5
|
||||
msgid "Helpdesk"
|
||||
msgstr "Assistance"
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:8
|
||||
#: ../../helpdesk/getting_started.rst:3
|
||||
msgid "Get started with Odoo Helpdesk"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/getting_started.rst:6
|
||||
msgid "Overview"
|
||||
msgstr "Vue d'ensemble"
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:11
|
||||
#: ../../helpdesk/getting_started.rst:9
|
||||
msgid "Getting started with Odoo Helpdesk"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:13
|
||||
#: ../../helpdesk/getting_started.rst:11
|
||||
msgid "Installing Odoo Helpdesk:"
|
||||
msgstr "Installation d'Odoo Assistance"
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:15
|
||||
#: ../../helpdesk/getting_started.rst:13
|
||||
msgid "Open the Apps module, search for \"Helpdesk\", and click install"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:21
|
||||
#: ../../helpdesk/getting_started.rst:19
|
||||
msgid "Set up Helpdesk teams"
|
||||
msgstr "Mise en place des équipes d'Assistance"
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:23
|
||||
#: ../../helpdesk/getting_started.rst:21
|
||||
msgid "By default, Odoo Helpdesk comes with a team installed called \"Support\""
|
||||
msgstr ""
|
||||
"Par défaut, Odoo Assistance est accompagné d'une équipe appelée \"Support\""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:28
|
||||
#: ../../helpdesk/getting_started.rst:26
|
||||
msgid ""
|
||||
"To modify this team, or create additional teams, select \"Configuration\" in"
|
||||
" the purple bar and select \"Settings\""
|
||||
@@ -55,7 +59,7 @@ msgstr ""
|
||||
"Pour modifier cette équipe, ou en ajouter d'autres. Sélectionnez "
|
||||
"\"Configuration\" dans la bar mauve puis \"Paramètres\"."
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:34
|
||||
#: ../../helpdesk/getting_started.rst:32
|
||||
msgid ""
|
||||
"Here you can create new teams, decide what team members to add to this team,"
|
||||
" how your customers can submit tickets and set up SLA policies and ratings. "
|
||||
@@ -67,18 +71,18 @@ msgstr ""
|
||||
"en place les politiques d'accord de niveau de service. Les tickets sont "
|
||||
"assignés de manière aléatoire, équilibrée ou manuelle. "
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:40
|
||||
#: ../../helpdesk/getting_started.rst:38
|
||||
msgid "How to set up different stages for each team"
|
||||
msgstr "Comment mettre en place différentes étapes pour chaque équipe"
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:42
|
||||
#: ../../helpdesk/getting_started.rst:40
|
||||
msgid ""
|
||||
"First you will need to activate the developer mode. To do this go to your "
|
||||
"settings module, and select the link for \"Activate the developer mode\" on "
|
||||
"the lower right-hand side."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:49
|
||||
#: ../../helpdesk/getting_started.rst:47
|
||||
msgid ""
|
||||
"Now, when you return to your Helpdesk module and select \"Configuration\" in"
|
||||
" the purple bar you will find additional options, like \"Stages\". Here you "
|
||||
@@ -86,52 +90,52 @@ msgid ""
|
||||
"allowing for customizable stages for each team!"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:55
|
||||
#: ../../helpdesk/getting_started.rst:53
|
||||
msgid "Start receiving tickets"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:58
|
||||
#: ../../helpdesk/getting_started.rst:56
|
||||
msgid "How can my customers submit tickets?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:60
|
||||
#: ../../helpdesk/getting_started.rst:58
|
||||
msgid ""
|
||||
"Select \"Configuration\" in the purple bar and select \"Settings\", select "
|
||||
"your Helpdesk team. Under \"Channels you will find 4 options:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:66
|
||||
#: ../../helpdesk/getting_started.rst:64
|
||||
msgid ""
|
||||
"Email Alias allows for customers to email the alias you choose to create a "
|
||||
"ticket. The subject line of the email with become the Subject on the ticket."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:73
|
||||
#: ../../helpdesk/getting_started.rst:71
|
||||
msgid ""
|
||||
"Website Form allows your customer to go to "
|
||||
"yourwebsite.com/helpdesk/support-1/submit and submit a ticket via a website "
|
||||
"form - much like odoo.com/help!"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:80
|
||||
#: ../../helpdesk/getting_started.rst:78
|
||||
msgid ""
|
||||
"Live Chat allows your customers to submit a ticket via Live Chat on your "
|
||||
"website. Your customer will begin the live chat and your Live Chat Operator "
|
||||
"can create the ticket by using the command /helpdesk Subject of Ticket."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:88
|
||||
#: ../../helpdesk/getting_started.rst:86
|
||||
msgid ""
|
||||
"The final option to submit tickets is thru an API connection. View the "
|
||||
"documentation `*here* "
|
||||
"<https://www.odoo.com/documentation/11.0/webservices/odoo.html>`__."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:93
|
||||
#: ../../helpdesk/getting_started.rst:91
|
||||
msgid "Tickets have been created, now what?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:95
|
||||
#: ../../helpdesk/getting_started.rst:93
|
||||
msgid ""
|
||||
"Now your employees can start working on them! If you have selecting a manual"
|
||||
" assignation method then your employees will need to assign themselves to "
|
||||
@@ -139,106 +143,259 @@ msgid ""
|
||||
"adding themselves to the \"Assigned to\" field."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:103
|
||||
#: ../../helpdesk/getting_started.rst:101
|
||||
msgid ""
|
||||
"If you have selected \"Random\" or \"Balanced\" assignation method, your "
|
||||
"tickets will be assigned to a member of that Helpdesk team."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:106
|
||||
#: ../../helpdesk/getting_started.rst:104
|
||||
msgid ""
|
||||
"From there they will begin working on resolving the tickets! When they are "
|
||||
"completed, they will move the ticket to the solved stage."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:110
|
||||
#: ../../helpdesk/getting_started.rst:108
|
||||
msgid "How do I mark this ticket as urgent?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:112
|
||||
#: ../../helpdesk/getting_started.rst:110
|
||||
msgid ""
|
||||
"On your tickets you will see stars. You can determine how urgent a ticket is"
|
||||
" but selecting one or more stars on the ticket. You can do this in the "
|
||||
"Kanban view or on the ticket form."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:119
|
||||
#: ../../helpdesk/getting_started.rst:117
|
||||
msgid ""
|
||||
"To set up a Service Level Agreement Policy for your employees, first "
|
||||
"activate the setting under \"Settings\""
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:125
|
||||
#: ../../helpdesk/getting_started.rst:123
|
||||
msgid "From here, select \"Configure SLA Policies\" and click \"Create\"."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:127
|
||||
#: ../../helpdesk/getting_started.rst:125
|
||||
msgid ""
|
||||
"You will fill in information like the Helpdesk team, what the minimum "
|
||||
"priority is on the ticket (the stars) and the targets for the ticket."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:134
|
||||
#: ../../helpdesk/getting_started.rst:132
|
||||
msgid "What if a ticket is blocked or is ready to be worked on?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:136
|
||||
#: ../../helpdesk/getting_started.rst:134
|
||||
msgid ""
|
||||
"If a ticket cannot be resolved or is blocked, you can adjust the \"Kanban "
|
||||
"State\" on the ticket. You have 3 options:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:139
|
||||
#: ../../helpdesk/getting_started.rst:137
|
||||
msgid "Grey - Normal State"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:141
|
||||
#: ../../helpdesk/getting_started.rst:139
|
||||
msgid "Red - Blocked"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:143
|
||||
#: ../../helpdesk/getting_started.rst:141
|
||||
msgid "Green - Ready for next stage"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:145
|
||||
#: ../../helpdesk/getting_started.rst:143
|
||||
msgid ""
|
||||
"Like the urgency stars you can adjust the state in the Kanban or on the "
|
||||
"Ticket form."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:152
|
||||
#: ../../helpdesk/getting_started.rst:150
|
||||
msgid "How can my employees log time against a ticket?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:154
|
||||
#: ../../helpdesk/getting_started.rst:152
|
||||
msgid ""
|
||||
"First, head over to \"Settings\" and select the option for \"Timesheet on "
|
||||
"Ticket\". You will see a field appear where you can select the project the "
|
||||
"timesheets will log against."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:161
|
||||
#: ../../helpdesk/getting_started.rst:159
|
||||
msgid ""
|
||||
"Now that you have selected a project, you can save. If you move back to your"
|
||||
" tickets, you will see a new tab called \"Timesheets\""
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:167
|
||||
#: ../../helpdesk/getting_started.rst:165
|
||||
msgid ""
|
||||
"Here you employees can add a line to add work they have done for this "
|
||||
"ticket."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:171
|
||||
#: ../../helpdesk/getting_started.rst:169
|
||||
msgid "How to allow your customers to rate the service they received"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:173
|
||||
#: ../../helpdesk/getting_started.rst:171
|
||||
msgid "First, you will need to activate the ratings setting under \"Settings\""
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:178
|
||||
#: ../../helpdesk/getting_started.rst:176
|
||||
msgid ""
|
||||
"Now, when a ticket is moved to its solved or completed stage, it will send "
|
||||
"an email to the customer asking how their service went."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/invoice_time.rst:3
|
||||
msgid "Record and invoice time for tickets"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/invoice_time.rst:5
|
||||
msgid ""
|
||||
"You may have service contracts with your clients to provide them assistance "
|
||||
"in case of a problem. For this purpose, Odoo will help you record the time "
|
||||
"spent fixing the issue and most importantly, to invoice it to your clients."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/invoice_time.rst:11
|
||||
msgid "The modules needed"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/invoice_time.rst:13
|
||||
msgid ""
|
||||
"In order to record and invoice time for tickets, the following modules are "
|
||||
"needed : Helpdesk, Project, Timesheets, Sales. If you are missing one of "
|
||||
"them, go to the Apps module, search for it and then click on *Install*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/invoice_time.rst:19
|
||||
msgid "Get started to offer the helpdesk service"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/invoice_time.rst:22
|
||||
msgid "Step 1 : start a helpdesk project"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/invoice_time.rst:24
|
||||
msgid ""
|
||||
"To start a dedicated project for the helpdesk service, first go to "
|
||||
":menuselection:`Project --> Configuration --> Settings` and make sure that "
|
||||
"the *Timesheets* feature is activated."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/invoice_time.rst:31
|
||||
msgid ""
|
||||
"Then, go to your dashboard, create the new project and allow timesheets for "
|
||||
"it."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/invoice_time.rst:35
|
||||
msgid "Step 2 : gather a helpdesk team"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/invoice_time.rst:37
|
||||
msgid ""
|
||||
"To set a team in charge of the helpdesk, go to :menuselection:`Helpdesk --> "
|
||||
"Configuration --> Helpdesk Teams` and create a new team or select an "
|
||||
"existing one. On the form, tick the box in front of *Timesheet on Ticket* to"
|
||||
" activate the feature. Make sure to select the helpdesk project you have "
|
||||
"previously created as well."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/invoice_time.rst:47
|
||||
msgid "Step 3 : launch the helpdesk service"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/invoice_time.rst:49
|
||||
msgid ""
|
||||
"Finally, to launch the new helpdesk service, first go to "
|
||||
":menuselection:`Sales --> Configuration --> Settings` and make sure that the"
|
||||
" *Units of Measure* feature is activated."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/invoice_time.rst:56
|
||||
msgid ""
|
||||
"Then, go to :menuselection:`Products --> Products` and create a new one. "
|
||||
"Make sure that the product is set as a service."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/invoice_time.rst:63
|
||||
msgid ""
|
||||
"Here, we suggest that you set the *Unit of Measure* as *Hour(s)*, but any "
|
||||
"unit will do."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/invoice_time.rst:66
|
||||
msgid ""
|
||||
"Finally, select the invoicing management you would like to have under the "
|
||||
"*Sales* tab of the product form. Here, we recommend the following "
|
||||
"configuration :"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/invoice_time.rst:73
|
||||
msgid "Now, you are ready to start receiving tickets !"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/invoice_time.rst:76
|
||||
msgid "Solve issues and record time spent"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/invoice_time.rst:79
|
||||
msgid "Step 1 : place an order"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/invoice_time.rst:81
|
||||
msgid ""
|
||||
"You are now in the Helpdesk module and you have just received a ticket from "
|
||||
"a client. To place a new order, go to :menuselection:`Sales --> Orders --> "
|
||||
"Orders` and create one for the help desk service product you have previously"
|
||||
" recorded. Set the number of hours needed to assist the client and confirm "
|
||||
"the sale."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/invoice_time.rst:91
|
||||
msgid "Step 2 : link the task to the ticket"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/invoice_time.rst:93
|
||||
msgid ""
|
||||
"If you access the dedicated helpdesk project, you will notice that a new "
|
||||
"task has automatically been generated with the order. To link this task with"
|
||||
" the client ticket, go to the Helpdesk module, access the ticket in question"
|
||||
" and select the task on its form."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/invoice_time.rst:102
|
||||
msgid "Step 3 : record the time spent to help the client"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/invoice_time.rst:104
|
||||
msgid ""
|
||||
"The job is done and the client's issue is sorted out. To record the hours "
|
||||
"performed for this task, go back to the ticket form and add them under the "
|
||||
"*Timesheets* tab."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/invoice_time.rst:112
|
||||
msgid ""
|
||||
"The hours recorded on the ticket will also automatically appear in the "
|
||||
"Timesheet module and on the dedicated task."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/invoice_time.rst:116
|
||||
msgid "Step 4 : invoice the client"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/invoice_time.rst:118
|
||||
msgid ""
|
||||
"To invoice the client, go back to the Sales module and select the order that"
|
||||
" had been placed. Notice that the hours recorded on the ticket form now "
|
||||
"appear as the delivered quantity."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/invoice_time.rst:125
|
||||
msgid ""
|
||||
"All that is left to do, is to create the invoice from the order and then "
|
||||
"validate it. Now you just have to wait for the client's payment !"
|
||||
msgstr ""
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-10-20 11:50+0200\n"
|
||||
"POT-Creation-Date: 2018-03-08 14:28+0100\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Fabien Pinckaers <fp@openerp.com>, 2017\n"
|
||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
@@ -44,15 +44,10 @@ msgstr ""
|
||||
"système."
|
||||
|
||||
#: ../../sales/advanced/portal.rst:12
|
||||
msgid ""
|
||||
"For Example: 1. A long term client who needs to view online quotations. 2."
|
||||
" Accounting consultant who needs to keep track of the company's financials."
|
||||
msgid "For Example, a long term client who needs to view online quotations."
|
||||
msgstr ""
|
||||
"Par exemple: 1. Un client à long terme qui a besoin de voir des devis en "
|
||||
"ligne. 2. Un consultant en comptabilité qui a besoin de suivre les données "
|
||||
"financières de l'entreprise."
|
||||
|
||||
#: ../../sales/advanced/portal.rst:16
|
||||
#: ../../sales/advanced/portal.rst:14
|
||||
msgid ""
|
||||
"A portal user has only read/view access. He or she will not be able to edit "
|
||||
"any document in the system."
|
||||
@@ -60,15 +55,15 @@ msgstr ""
|
||||
"Un utilisateur du portail a un accès en lecture seulement. Il ou elle ne "
|
||||
"pourra pas modifier un document dans le système."
|
||||
|
||||
#: ../../sales/advanced/portal.rst:20
|
||||
#: ../../sales/advanced/portal.rst:18
|
||||
msgid "How to give portal access to customers?"
|
||||
msgstr "Comment donner un accès au portail aux clients ?"
|
||||
|
||||
#: ../../sales/advanced/portal.rst:23
|
||||
#: ../../sales/advanced/portal.rst:21
|
||||
msgid "From Contacts Module"
|
||||
msgstr "Depuis l'application Contacts"
|
||||
|
||||
#: ../../sales/advanced/portal.rst:25
|
||||
#: ../../sales/advanced/portal.rst:23
|
||||
msgid ""
|
||||
"From the main menu, select **Contacts** menu. If the contact is not yet "
|
||||
"created in the system, click on the create button to create new contact. "
|
||||
@@ -79,7 +74,7 @@ msgstr ""
|
||||
" pour créer un nouveau contact. Entrez les détails du contact et cliquez sur"
|
||||
" \"Enregistrer\"."
|
||||
|
||||
#: ../../sales/advanced/portal.rst:35
|
||||
#: ../../sales/advanced/portal.rst:33
|
||||
msgid ""
|
||||
"Choose a contact, click on the **Action** menu in the top-center of the "
|
||||
"interface and from the drop down."
|
||||
@@ -87,12 +82,12 @@ msgstr ""
|
||||
"Choisissez un contact, cliquez sur le menu **Action** en haut au centre de "
|
||||
"l'interface et dans la liste déroulante."
|
||||
|
||||
#: ../../sales/advanced/portal.rst:38
|
||||
#: ../../sales/advanced/portal.rst:36
|
||||
msgid "Select **Portal Access Management**. A pop up window appears."
|
||||
msgstr ""
|
||||
"Sélectionnez **Gestion del'accès au portail**. Une fenêtre pop-up apparaît."
|
||||
|
||||
#: ../../sales/advanced/portal.rst:43
|
||||
#: ../../sales/advanced/portal.rst:41
|
||||
msgid ""
|
||||
"Enter the login **email ID**, check the box under **In Portal** and add the "
|
||||
"content to be included in the email in the text field box below. Click on "
|
||||
@@ -102,7 +97,7 @@ msgstr ""
|
||||
"ajoutez le du message qui sera envoyé dans la zone de texte en bas. Cliquez "
|
||||
"sur **Appliquer** lorsque vous avez terminé."
|
||||
|
||||
#: ../../sales/advanced/portal.rst:49
|
||||
#: ../../sales/advanced/portal.rst:47
|
||||
msgid ""
|
||||
"An email will be sent to the specified email address, indicating that the "
|
||||
"contact is now a portal user of the respective instance."
|
||||
|
||||
Reference in New Issue
Block a user