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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2022-09-04 01:40:33 +02:00
parent 073d5207e2
commit 64691bca68
20 changed files with 17397 additions and 7941 deletions
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locale/fr/LC_MESSAGES/finance.po
+960 -512
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locale/fr/LC_MESSAGES/inventory_and_mrp.po
+4 -4
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@@ -28,7 +28,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 15.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-07-22 09:36+0000\n"
"POT-Creation-Date: 2022-09-01 15:11+0000\n"
"PO-Revision-Date: 2021-11-02 08:48+0000\n"
"Last-Translator: Cécile Collart <cco@odoo.com>, 2022\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
@@ -39,8 +39,8 @@ msgstr ""
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
#: ../../content/applications/inventory_and_mrp.rst:5
msgid "Inventory & Mrp"
msgstr "Inventaire & MRP"
msgid "Inventory & MRP"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory.rst:8
msgid "Inventory"
@@ -4913,7 +4913,7 @@ msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:23
msgid ""
"Let’s suppose there are one warehouse location *WH/Stock* and two sub-"
"locations *WH/Stock/Vegatable* and *WH/Stock/Fruits*."
"locations *WH/Stock/Vegetables* and *WH/Stock/Fruits*."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:25
locale/fr/LC_MESSAGES/productivity.po
+1429 -506
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locale/fr/LC_MESSAGES/services.po
+42 -86
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@@ -20,7 +20,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 15.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-07-22 09:36+0000\n"
"POT-Creation-Date: 2022-09-01 15:11+0000\n"
"PO-Revision-Date: 2021-11-02 08:49+0000\n"
"Last-Translator: Cécile Collart <cco@odoo.com>, 2022\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
@@ -1226,7 +1226,7 @@ msgid ":doc:`reinvoice_from_project`"
msgstr ":doc:`reinvoice_from_project`"
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/invoice_time.rst:112
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:102
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:104
msgid ""
":doc:`/applications/inventory_and_mrp/inventory/management/products/uom`"
msgstr ""
@@ -1239,13 +1239,10 @@ msgstr ""
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:5
msgid ""
"The :guilabel:`Timesheet on Ticket` integration provides more control and "
"The :guilabel:`Timesheets` integration provides more control and "
"transparency over how clients are charged, and what they're specifically "
"billed for."
msgstr ""
"L'intégration :guilabel:`Feuille de temps sur un ticket` offre plus de "
"contrôle et de transparence sur la manière dont les clients sont facturés, "
"et sur ce pour quoi ils sont spécifiquement facturés."
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:8
msgid ""
@@ -1264,34 +1261,21 @@ msgstr "Configuration"
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:15
msgid ""
"To turn on the :guilabel:`Timesheet on Ticket` feature, go to "
"To turn on the :guilabel:`Timesheets` feature, go to "
":menuselection:`Helpdesk --> Configuration --> Helpdesk Teams`, select a "
"Helpdesk team, and then, click :guilabel:`Edit`. Next, enable the options "
":guilabel:`Timesheet on Ticket` and :guilabel:`Time Reinvoicing`. Then, "
"click :guilabel:`Save` to apply these changes to the Helpdesk team settings."
":guilabel:`Timesheets` and :guilabel:`Time Billing`. Then, click "
":guilabel:`Save` to apply these changes to the Helpdesk team settings."
msgstr ""
"Pour activer la fonctionnalité :guilabel:`Feuille de temps sur ticket`, "
"allez dans :menuselection:`Assistance --> Configuration --> Équipes "
"d'assistance`, sélectionnez une équipe d'assistance, puis cliquez sur "
":guilabel:`Modifier`. Ensuite, activez les options :guilabel:`Feuilles de "
"temps sur ticket` et :guilabel:`Refacturation du temps`. Ensuite, cliquez "
"sur :guilabel:`Sauvegarder` pour appliquer ces modifications aux paramètres "
"de l'équipe d'Assistance."
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:20
msgid ""
"Once the :guilabel:`Timesheet on Ticket` feature is enabled, a "
":guilabel:`Project` drop-down option will appear below :guilabel:`Timesheet "
"on Ticket`. The :guilabel:`Project` drop-down option will automatically be "
"set to a Project that Odoo created for the Helpdesk team. The tickets' "
"timesheets will be stored in the selected Project."
"Once the :guilabel:`Timesheets` feature is enabled, a :guilabel:`Project` "
"drop-down option will appear below :guilabel:`Timesheets`. The "
":guilabel:`Project` drop-down option will automatically be set to a project "
"that Odoo created for the Helpdesk team. The tickets' timesheets will be "
"stored in the selected project."
msgstr ""
"Une fois que la fonctionnalité :guilabel:`Feuille de temps sur ticket` est "
"activée, une option déroulante :guilabel:`Projet` apparaîtra sous "
":guilabel:`Feuille de temps sur ticket`. L'option déroulante "
":guilabel:`Projet` sera automatiquement définie sur un projet créé par Odoo "
"pour l'équipe de l'Assistance. Les feuilles de temps des tickets seront "
"stockées dans le projet sélectionné."
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:26
msgid "Create a sales order"
@@ -1325,18 +1309,11 @@ msgstr ""
msgid ""
"First, in the :guilabel:`General Information` tab, set the "
":guilabel:`Product Type` to :guilabel:`Service` and the :guilabel:`Sales "
"Price` to the Helpdesk agent's service rate. Then, in the :guilabel:`Sales` "
"tab, set the :guilabel:`Service Invoicing Policy` to :guilabel:`Timesheets "
"on tasks`. Finally, click :guilabel:`Save` to create the new product and add"
" it to the quotation."
"Price` to the Helpdesk agent's service rate. Then, set the "
":guilabel:`Invoicing Policy` to :guilabel:`Based on Timesheets`. Finally, "
"click :guilabel:`Save` to create the new product and add it to the "
"quotation."
msgstr ""
"Tout d'abord, dans l'onglet :guilabel:`Informations générales`, définissez "
"le :guilabel:`Type de produit` sur :guilabel:`Service` et le :guilabel:`Prix"
" de vente` sur le taux de service de l'agent du service d'assistance. "
"Ensuite, dans l'onglet :guilabel:`Ventes`, définissez :guilabel:`Politique "
"de facturation du service` sur :guilabel:`Feuilles de temps sur les tâches`."
" Enfin, cliquez sur :guilabel:`Sauvegarder` pour créer le nouveau produit et"
" l'ajouter au devis."
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:41
msgid ""
@@ -1353,17 +1330,10 @@ msgstr "Enregistrer une feuille de temps"
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:50
msgid ""
"To record a timesheet, jump back to the Helpdesk ticket by going to the "
"Helpdesk dashboard and clicking :guilabel:`Tickets` on the team's card (or "
"by going to the Projects dashboard and clicking :guilabel:`Tickets` on the "
"project card). Then, click :guilabel:`Edit` and use the "
":guilabel:`Timesheets` tab to record the time spent on the ticket."
":guilabel:`Helpdesk` dashboard, clicking :guilabel:`Tickets` on the team's "
"card, and locating the correct ticket. Then, click :guilabel:`Edit` and use "
"the :guilabel:`Timesheets` tab to record the time spent on the ticket."
msgstr ""
"Pour enregistrer une feuille de temps, revenez au ticket d'Assistance en "
"allant sur le tableau de bord de l'Assistance et cliquez sur "
":guilabel:`Tickets` sur la carte de l'équipe (ou en allant sur le tableau de"
" bord des projets et en cliquant sur :guilabel:`Tickets` sur la carte du "
"projet). Ensuite, cliquez sur :guilabel:`Modifier` et utilisez l'onglet "
":guilabel:`Feuilles de temps` pour enregistrer le temps passé sur le ticket."
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:60
msgid ""
@@ -1379,29 +1349,25 @@ msgstr "Lier un ticket d'assistance à un bon de commande"
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:66
msgid ""
"Once a timesheet is recorded, the :guilabel:`Sales Order Item` field will "
"appear on the ticket form. To link the :abbr:`SO (Sales Order)` to the "
"ticket, start on the ticket form and click :guilabel:`Edit`. Next, select "
"the :abbr:`SO (Sales Order)` that was created earlier from the drop-down "
"menu. Odoo will automatically filter the sales orders to only show sales "
"orders that are connected to the ticket's customer. Lastly, click "
":guilabel:`Save` to connect the ticket and the :abbr:`SO (Sales Order)`."
"To link the :guilabel:`Sales Order` to the ticket, start on the ticket form "
"and click :guilabel:`Edit`. Next, select the :guilabel:`Sales Order` that "
"was created earlier from the :guilabel:`Sales Order Item` drop-down menu. "
"Odoo will automatically filter the options to only show sales orders that "
"are connected to the ticket's customer. Lastly, click :guilabel:`Save` to "
"connect the ticket and the :guilabel:`Sales Order Item`."
msgstr ""
"Une fois qu'une feuille de temps est enregistrée, le champ :guilabel:`Bon de"
" commande` apparaîtra sur le formulaire de ticket. Pour lier le :abbr:`SO "
"(bon de commande)` au ticket, commencez sur le formulaire du ticket et "
"cliquez sur :guilabel:`Modifier`. Ensuite, sélectionnez le :abbr:`SO (bon de"
" commande)` qui a été créé précédemment dans le menu déroulant. Odoo va "
"automatiquement filtrer les commandes de vente pour ne montrer que les "
"commandes de vente qui sont liées au client du ticket. Enfin, cliquez sur "
":guilabel:`Sauvegarder` pour connecter le ticket et le :abbr:`SO (bon de "
"commande)`."
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:78
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:77
msgid ""
"The :guilabel:`Sales Order Item` can be connected to the ticket before or "
"after any timesheets are recorded, the order doesn't matter."
msgstr ""
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:81
msgid "Modify billing rates"
msgstr "Modifier les tarifs de facturation"
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:80
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:83
msgid ""
"If a timesheet entry is recorded, but the agent does not want to bill the "
"client for that time, go to the :guilabel:`Timesheets` tab and toggle on the"
@@ -1417,7 +1383,7 @@ msgstr ""
":guilabel:`Ligne de vente` de l'entrée de feuille de temps non facturable "
"vide."
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:85
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:88
msgid ""
"If the agent wants to charge a different rate for a timesheet entry, first, "
"add a new product to the connected :abbr:`SO (Sales Order)` priced at the "
@@ -1429,33 +1395,23 @@ msgstr ""
"commande)` en question avec un prix actualisé. Ensuite, sélectionnez le "
"nouveau produit dans le champ :guilabel:`Commande` de la feuille de temps."
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:90
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:93
msgid "Create the invoice"
msgstr "Création d'une facture"
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:92
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:95
msgid ""
"When the Helpdesk ticket is completed and the client is ready to be billed "
"for time, begin by clicking the :guilabel:`Sales Order` smart button on the "
"ticket form to navigate to the :abbr:`SO (Sales Order)`. The "
":guilabel:`Delivered` column should match the number of hours recorded on "
"the ticket's timesheet. After checking and filling out the relevant "
"information, click :guilabel:`Create Invoice` to bill the client for the "
"time spent on the ticket. Odoo will automatically generate an invoice to "
"send to the client and the Helpdesk ticket can officially be closed."
"ticket form to navigate to the sales order. The :guilabel:`Delivered` column"
" should match the number of hours recorded on the ticket's timesheet. After "
"checking and filling out the relevant information, click :guilabel:`Create "
"Invoice` to bill the client for the time spent on the ticket. Odoo will "
"automatically generate an invoice to send to the client and the Helpdesk "
"ticket can officially be closed."
msgstr ""
"Lorsque le ticket d'assistance est terminé et que le client est prêt à être "
"facturé pour le temps de travail de l'agent d'assistance, commencez par "
"cliquer sur le bouton intelligent :guilabel:`Bon de commande` sur le "
"formulaire du ticket pour naviguer vers le :abbr:`SO (Sales Order)`. La "
"colonne :guilabel:`Livré` doit correspondre au nombre d'heures enregistrées "
"sur la feuille de temps du ticket. Après avoir vérifié et rempli les "
"informations pertinentes, cliquez sur :guilabel:`Créer une facture` pour "
"facturer au client le temps passé sur le ticket. Odoo générera "
"automatiquement une facture à envoyer au client et le ticket d'Assistance "
"pourra être officiellement fermé."
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:101
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:103
msgid ":doc:`invoice_time`"
msgstr ":doc:`invoice_time`"