[I18N] export and fetch 11.0 translations
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: 2017-12-21 09:44+0100\n"
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"POT-Creation-Date: 2017-12-22 15:27+0100\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
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"Last-Translator: e2f_fr_t5 <e2f_fr_t5@outlook.com>, 2017\n"
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"Last-Translator: leemannd <denis.leemann@camptocamp.com>, 2017\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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@@ -1681,6 +1681,10 @@ msgstr ""
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"d'entreprise dans vos préférences utilisateur afin d'ajouter, modifier ou "
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"supprimer des comptes bancaires pour une autre société."
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#: ../../accounting/bank/setup/create_bank_account.rst:0
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msgid "ABA/Routing"
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msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:0
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msgid "American Bankers Association Routing Number"
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msgstr ""
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@@ -1967,11 +1971,20 @@ msgstr ""
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"Dans l'onglet Pièces Comptables, les comptes de débit et de crédit par "
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"défaut peuvent être configurés, de même que la devise du journal"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Active"
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msgstr "Actif/ve"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Set active to false to hide the Journal without removing it."
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msgstr ""
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"Mettre le champs actif à faux pour masquer le journal sans le supprimer."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Type"
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msgstr "Type"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Select 'Sale' for customer invoices journals."
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msgstr "Sélectionnez \"Vente\" pour le journal des factures clients."
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@@ -1992,6 +2005,10 @@ msgstr ""
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msgid "Select 'General' for miscellaneous operations journals."
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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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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Check this box if this journal define a payment method that can be used in a"
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@@ -2000,19 +2017,35 @@ msgstr ""
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"Cochez cette case si ce journal défini une méthode de paiement qui peut être"
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" utilisée dans le point de vente."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Company"
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msgstr "Société"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Company related to this journal"
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msgstr "Société associée à ce journal"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Short Code"
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msgstr "Code"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "The journal entries of this journal will be named using this prefix."
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msgstr "Les pièces comptables de ce journal seront nommées avec ce préfixe."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Next Number"
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msgstr "Nombre Suivant"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "The next sequence number will be used for the next invoice."
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msgstr ""
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"Le prochain numéro de séquence sera utilisé pour la prochaine facture."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Entry Sequence"
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msgstr "Séquence d'écriture"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"This field contains the information related to the numbering of the journal "
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@@ -2021,6 +2054,10 @@ msgstr ""
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"Cet champ contient les informations relatives à la numérotation des "
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"écritures de ce journal."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Dedicated Credit Note Sequence"
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msgstr "Séquence dédiée aux avoirs"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Check this box if you don't want to share the same sequence for invoices and"
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@@ -2029,10 +2066,18 @@ msgstr ""
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"Cochez cette case si vous ne souhaitez pas partager la même séquence pour "
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"les factures et les avoirs créés à partir de ce journal."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Credit Notes: Next Number"
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msgstr "Avoirs : numéro suivant"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "The next sequence number will be used for the next credit note."
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msgstr "Le prochain numéro de séquence sera utilisé pour le prochain avoir."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Credit Note Entry Sequence"
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msgstr "Séquence d'écriture de l'avoir"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"This field contains the information related to the numbering of the credit "
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@@ -2041,18 +2086,34 @@ msgstr ""
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"Ce champ contient les informations relatives à la numérotation des écritures"
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" d'avoirs de ce journal."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Default Debit Account"
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msgstr "Compte de débit par défaut"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "It acts as a default account for debit amount"
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msgstr "Ça sert de compte par défaut pour les montants en débit"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Default Credit Account"
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msgstr "Compte de crédit par défaut"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "It acts as a default account for credit amount"
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msgstr "Sert de compte par défaut pour le crédit"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Currency"
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msgstr "Devise"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "The currency used to enter statement"
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msgstr "La devise utilisée pour entrer les relevés"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Debit Methods"
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msgstr "Méthodes de débit"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Manual: Get paid by cash, check or any other method outside of Odoo."
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@@ -2074,6 +2135,10 @@ msgid ""
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"this option from the settings."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Payment Methods"
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msgstr "Moyens de paiement"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Manual:Pay bill by cash or any other method outside of Odoo."
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msgstr ""
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@@ -2088,6 +2153,10 @@ msgid ""
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"to your bank. Enable this option from the settings."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Group Invoice Lines"
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msgstr "Grouper les lignes de facture"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"If this box is checked, the system will try to group the accounting lines "
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@@ -2096,6 +2165,10 @@ msgstr ""
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"Si cette case est cochée, le système essaiera de grouper les lignes "
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"comptables lorsqu'il les créera à partir des factures."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Profit Account"
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msgstr "Compte de profit"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Used to register a profit when the ending balance of a cash register differs"
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@@ -2104,6 +2177,10 @@ msgstr ""
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"Utilisé pour enregistrer un profit lorsque le solde final de la caisse est "
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"différent de ce qui a été calculé par le système"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Loss Account"
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msgstr "Compte de perte"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Used to register a loss when the ending balance of a cash register differs "
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@@ -2112,10 +2189,18 @@ msgstr ""
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"Utilisé pour enregistrer une perte lorsque le solde final de la caisse est "
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"différent de ce qui a été calculé par le système"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Show journal on dashboard"
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msgstr "Montrer le journal dans le tableau de bord"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Whether this journal should be displayed on the dashboard or not"
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msgstr "Si ce journal doit être affiché sur le tableau de bord ou non."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Check Printing Payment Method Selected"
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msgstr "Méthode de paiement d'impression des chèques sélectionnées"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Technical feature used to know whether check printing was enabled as payment"
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@@ -2124,20 +2209,37 @@ msgstr ""
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"Fonction technique utilisée afin de savoir si l'impression du chèque a été "
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"activée comme méthode de paiement."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Check Sequence"
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msgstr "Séquence chèque"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Checks numbering sequence."
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msgstr "Séquence de numérotation des chèques."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Manual Numbering"
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msgstr "Numérotation manuelle"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Check this option if your pre-printed checks are not numbered."
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msgstr ""
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"Cochez cette option si vos chèques pré-imprimés ne sont pas numérotés."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Next Check Number"
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msgstr "Numéro de chèque suivant"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Sequence number of the next printed check."
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msgstr "Numéro de séquence du prochain chèque imprimé."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Creation of bank statement"
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msgstr "Création du relevé bancaire"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "This field is used for the online synchronization:"
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msgstr ""
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@@ -2150,6 +2252,10 @@ msgstr ""
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msgid "will be put inside previous statement or in a new one"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Amount Authorized Difference"
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msgstr "Montant d'écart autorisé"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"This field depicts the maximum difference allowed between the ending balance"
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@@ -2244,7 +2350,7 @@ msgstr "France"
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#: ../../accounting/localizations/france/vat-anti-fraud.rst:3
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msgid "Get the VAT anti-fraud certification with Odoo"
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msgstr ""
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msgstr "Obtenir la certification anti-fraude à la TVA avec Odoo"
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#: ../../accounting/localizations/france/vat-anti-fraud.rst:5
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msgid ""
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@@ -2254,38 +2360,51 @@ msgid ""
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"data. These legal requirements are implemented in Odoo, version 9 onward, "
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"through an add-on."
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msgstr ""
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"Au 1er janvier 2018, une nouvelle législation anti-fraude entre en vigueur "
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"en France Métropolitaine et dans les DOM-TOM. Cette nouvelle législation "
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"impose l'utilisation par les entreprises concernées d'un logiciel de caisse "
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"respectant des critères d'inaltérabilité, de sécurité, de stockage et "
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"d'archivage des données de vente. Ces exigences légales sont implémentées "
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"dans Odoo, de la version 9 aux plus récentes, via un module additionnel à "
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"installer."
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#: ../../accounting/localizations/france/vat-anti-fraud.rst:12
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msgid "Is my company required to use an anti-fraud software?"
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msgstr ""
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msgstr "Mon entreprise doit-elle utiliser un logiciel anti-fraude?"
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#: ../../accounting/localizations/france/vat-anti-fraud.rst:13
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msgid ""
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"Your company is required to use an anti-fraud cash register software like "
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"Odoo (CGI art. 286, I. 3° bis) if:"
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msgstr ""
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"Votre entreprise est tenue d'utiliser un logiciel de caisse anti-fraude "
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"comme Odoo (CGI article 286, I. 3 ° bis) si:"
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#: ../../accounting/localizations/france/vat-anti-fraud.rst:16
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msgid "You are taxable (not VAT exempt) in France or any DOM-TOM,"
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msgstr ""
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"Vous êtes assujetti à la TVA et n'êtes pas concerné par le régime de "
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"franchise de la TVA,"
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#: ../../accounting/localizations/france/vat-anti-fraud.rst:17
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msgid "Some of your customers are private individuals (B2C)."
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msgstr ""
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msgstr "Certains de vos clients sont des particuliers (B2C)."
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#: ../../accounting/localizations/france/vat-anti-fraud.rst:19
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msgid ""
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"This rule applies to any company size. Auto-entrepreneurs are exempted from "
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"VAT and therefore are not affected."
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msgstr ""
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"Cette règle s'applique à toute taille d'entreprise. Les auto-entrepreneurs "
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"sont exemptés de la TVA et ne sont donc pas affectés."
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#: ../../accounting/localizations/france/vat-anti-fraud.rst:23
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msgid "Get certified with Odoo"
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msgstr ""
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msgstr "Obtenir la certification avec Odoo"
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#: ../../accounting/localizations/france/vat-anti-fraud.rst:24
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msgid "Getting compliant with Odoo is vey easy."
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msgstr ""
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msgstr "Se conformer à la nouvelle législation est très simple dans Odoo."
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#: ../../accounting/localizations/france/vat-anti-fraud.rst:26
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msgid ""
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@@ -2297,31 +2416,45 @@ msgid ""
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"contact your Odoo service provider. `Get the certificate here "
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"<https://www.odoo.com/my/home/french-certification>`__."
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msgstr ""
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" Votre entreprise pourra être sollicitée par l'administration fiscale afin "
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"de délivrer un certificat de conformité attestant que votre logiciel est "
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"conforme à la législation anti-fraude. Ce certificat sera délivré par Odoo "
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"SA aux utilisateurs d'Odoo Enterprise. Si vous utilisez Odoo Community, vous"
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" devez `souscrire à Odoo Enterprise "
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"<https://www.odoo.com/documentation/online/setup/enterprise.html>`__ ou "
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"contactez votre prestataire de services Odoo. `Cliquez ici pour obtenir "
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"votre certificat <https://www.odoo.com/my/home/french-certification>`__."
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#: ../../accounting/localizations/france/vat-anti-fraud.rst:34
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msgid "In case of non-conformity, your company risks a fine of €7,500."
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msgstr ""
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"En cas de non-conformité, votre entreprise risque une amende de 7500€."
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#: ../../accounting/localizations/france/vat-anti-fraud.rst:36
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msgid "To get the certification just follow the following steps:"
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msgstr ""
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msgstr "Pour obtenir la certification veuillez suivre les étapes suivantes:"
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#: ../../accounting/localizations/france/vat-anti-fraud.rst:38
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msgid ""
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"Install the anti-fraud add-on fitting your Odoo environment from the *Apps* "
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"menu:"
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msgstr ""
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"Installer le module anti-fraude qui correspond à votre environnement Odoo:"
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#: ../../accounting/localizations/france/vat-anti-fraud.rst:41
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msgid ""
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"France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 bis) "
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"(if you use Odoo Point of Sale)"
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msgstr ""
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"France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 bis) "
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"(si vous utilisez Odoo Point de Vente)"
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#: ../../accounting/localizations/france/vat-anti-fraud.rst:43
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msgid ""
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"France - VAT Anti-Fraud Certification (CGI 286 I-3 bis) (in any other case)"
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msgstr ""
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"France - VAT Anti-Fraud Certification (CGI 286 I-3 bis) (dans les autres "
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"cas)"
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#: ../../accounting/localizations/france/vat-anti-fraud.rst:44
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msgid ""
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@@ -2330,12 +2463,19 @@ msgid ""
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":menuselection:`Settings --> Users & Companies --> Companies`. Select a "
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"country from the list; Do not create a new country."
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msgstr ""
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"Assurez-vous qu'un pays est bien défini sur votre société, sinon vos entrées"
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" ne seront pas cryptées pour la vérification de l'inaltérabilité. Pour "
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"modifier les données de votre société, allez dans "
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":menuselection:`Paramètres --> Utilisateurs & Sociétés --> Sociétés`. "
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"Sélectionnez un pays parmis la liste; Ne créez pas un nouveau pays."
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#: ../../accounting/localizations/france/vat-anti-fraud.rst:48
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msgid ""
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"Download the mandatory Certificate of Conformity delivered by Odoo SA from "
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"`here <https://www.odoo.com/my/home/french-certification>`__."
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msgstr ""
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"Télécharger le Certificat de Conformité obligatoire délivré par Odoo SA "
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"`ici<https://www.odoo.com/my/home/french-certification>`__."
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#: ../../accounting/localizations/france/vat-anti-fraud.rst:50
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msgid ""
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||||
@@ -2344,34 +2484,44 @@ msgid ""
|
||||
"repository. For any issue you can still download the modules from `Odoo's "
|
||||
"Apps store <https://www.odoo.com/apps>`__."
|
||||
msgstr ""
|
||||
"Si vous hébergez Odoo sur site, vous devriez mettre à jour votre "
|
||||
"installation et redémarrer votre serveur pour voir apparaître ces modules "
|
||||
"anti-fraudes dans votre répertoire d'applications. En cas de problème vous "
|
||||
"pouvez toujours les télécharger depuis `l'Apps store "
|
||||
"d'Odoo<https://www.odoo.com/apps>`__."
|
||||
|
||||
#: ../../accounting/localizations/france/vat-anti-fraud.rst:56
|
||||
msgid "Anti-fraud features of Odoo"
|
||||
msgstr ""
|
||||
msgstr "Description des fonctionnalités anti-fraude"
|
||||
|
||||
#: ../../accounting/localizations/france/vat-anti-fraud.rst:57
|
||||
msgid "The anti-fraud add-on introduces the following features:"
|
||||
msgstr ""
|
||||
msgstr "Le module anti-fraude introduit les fonctionnalités suivantes:"
|
||||
|
||||
#: ../../accounting/localizations/france/vat-anti-fraud.rst:59
|
||||
msgid ""
|
||||
"**Inalterability**: deactivation of all the ways to cancel or modify key "
|
||||
"data of POS orders, invoices and journal entries;"
|
||||
msgstr ""
|
||||
"**Inaltérabilité**: désactivation de toutes les méthodes d'annulation ou de "
|
||||
"modification des données clés des commandes de PdV, factures et entrées "
|
||||
"comptables."
|
||||
|
||||
#: ../../accounting/localizations/france/vat-anti-fraud.rst:61
|
||||
msgid "**Security**: chaining algorithm to verify the inalterability;"
|
||||
msgstr ""
|
||||
msgstr "**Sécurité**: algorithme de chainage pour vérifier l'inaltérabilié;"
|
||||
|
||||
#: ../../accounting/localizations/france/vat-anti-fraud.rst:62
|
||||
msgid ""
|
||||
"**Storage**: automatic sales closings with computation of both period and "
|
||||
"cumulative totals (daily, monthly, annually)."
|
||||
msgstr ""
|
||||
"**Stockage**: clôtures de ventes automatiques avec calculs des totaux "
|
||||
"périodiques et cumulatifs (journaliers, mensuels, annuels)."
|
||||
|
||||
#: ../../accounting/localizations/france/vat-anti-fraud.rst:66
|
||||
msgid "Inalterability"
|
||||
msgstr ""
|
||||
msgstr "Inaltérabilité"
|
||||
|
||||
#: ../../accounting/localizations/france/vat-anti-fraud.rst:67
|
||||
msgid ""
|
||||
@@ -2379,12 +2529,17 @@ msgid ""
|
||||
"confirmed invoices and journal entries are deactivated, if the company is "
|
||||
"located in France or in any DOM-TOM."
|
||||
msgstr ""
|
||||
"Toutes les possibilités d'annuler ou modifier les données clés des commandes"
|
||||
" de Point de Vente payés, factures confirmées ou entrées comptables sont "
|
||||
"désactivées, si la société est localisée en France ou dans les DOM-TOM."
|
||||
|
||||
#: ../../accounting/localizations/france/vat-anti-fraud.rst:71
|
||||
msgid ""
|
||||
"If you run a multi-companies environment, only the documents of such "
|
||||
"companies are impacted."
|
||||
msgstr ""
|
||||
"Si vous utilisez un environnement multi-sociétés, seuls les documents des "
|
||||
"sociétés françaises ou DOM-TOM sont cryptés."
|
||||
|
||||
#: ../../accounting/localizations/france/vat-anti-fraud.rst:75
|
||||
msgid "Security"
|
||||
@@ -2396,6 +2551,10 @@ msgid ""
|
||||
" validation. This number (or hash) is calculated from the key data of the "
|
||||
"document as well as from the hash of the precedent documents."
|
||||
msgstr ""
|
||||
"Pour assurer l'inaltérabilité, chaque commande ou entrée comptable est "
|
||||
"cryptée à la validation. Le numéro de cryptable (ou \"hash\") est calculé à "
|
||||
"partir des données clés du document et à partir du hash des documents "
|
||||
"précédents."
|
||||
|
||||
#: ../../accounting/localizations/france/vat-anti-fraud.rst:81
|
||||
msgid ""
|
||||
@@ -2405,6 +2564,10 @@ msgid ""
|
||||
"initial ones. In case of failure, the system points out the first corrupted "
|
||||
"document recorded in the system."
|
||||
msgstr ""
|
||||
"Le module introduit une interface pour tester l'inaltérabilité des données. "
|
||||
"Si une donnée est modifiée sur un document validé, le test échouera. "
|
||||
"L'algorithme recalcule tous les hash et les compare avec les hash initiaux. "
|
||||
"En cas d'échec, le système indique le premier document corrompu."
|
||||
|
||||
#: ../../accounting/localizations/france/vat-anti-fraud.rst:87
|
||||
msgid ""
|
||||
@@ -2413,10 +2576,15 @@ msgid ""
|
||||
"Statements`. For invoices or journal entries, go to "
|
||||
":menuselection:`Invoicing/Accounting --> Reporting --> French Statements`."
|
||||
msgstr ""
|
||||
"Les utilisateurs qui bénéficient de droits d'accès de type *Gestionnaire* "
|
||||
"peuvent lancer le test d'inaltérabilité. Pour les commandes de PdV, allez "
|
||||
"dans :menuselection:`Point de Vente --> Rapports --> Déclarations "
|
||||
"françaises`. Pour les factures et entrées comptables, allez dans "
|
||||
":menuselection:`Facturation --> Rapports --> Déclarations françaises`."
|
||||
|
||||
#: ../../accounting/localizations/france/vat-anti-fraud.rst:94
|
||||
msgid "Storage"
|
||||
msgstr ""
|
||||
msgstr "Stockage"
|
||||
|
||||
#: ../../accounting/localizations/france/vat-anti-fraud.rst:95
|
||||
msgid ""
|
||||
@@ -2425,23 +2593,33 @@ msgid ""
|
||||
" as well as the cumulative grand totals from the very first sales entry "
|
||||
"recorded in the system."
|
||||
msgstr ""
|
||||
"Le système procède aussi à des clôtures de ventes automatiques de façon "
|
||||
"journalière, mensuelle et annuelle. Ces clôtures calculent de façon "
|
||||
"distincte le total de ventes d'une période ainsi que le grands total "
|
||||
"cumulatif depuis la première entrée enregistrée dans le système."
|
||||
|
||||
#: ../../accounting/localizations/france/vat-anti-fraud.rst:101
|
||||
msgid ""
|
||||
"Closings can be found in the *French Statements* menu of Point of Sale, "
|
||||
"Invoicing and Accounting apps."
|
||||
msgstr ""
|
||||
"Les clôtures sont accessibles depuis le menu *Déclarations françaises* des "
|
||||
"modules Point de Vente et Facturation."
|
||||
|
||||
#: ../../accounting/localizations/france/vat-anti-fraud.rst:105
|
||||
msgid ""
|
||||
"Closings compute the totals for journal entries of sales journals (Journal "
|
||||
"Type = Sales)."
|
||||
msgstr ""
|
||||
"Les clôtures calculent les totaux des entrées comptables des journaux de "
|
||||
"ventes (Type de Journal = Ventes)."
|
||||
|
||||
#: ../../accounting/localizations/france/vat-anti-fraud.rst:107
|
||||
msgid ""
|
||||
"For multi-companies environments, such closings are performed by company."
|
||||
msgstr ""
|
||||
"Dans les environnements multi-sociétés, les clôtures sont effectuées par "
|
||||
"société."
|
||||
|
||||
#: ../../accounting/localizations/france/vat-anti-fraud.rst:109
|
||||
msgid ""
|
||||
@@ -2450,6 +2628,12 @@ msgid ""
|
||||
"daily basis, the add-on prevents from resuming a session opened more than 24"
|
||||
" hours ago. Such a session must be closed before selling again."
|
||||
msgstr ""
|
||||
"Les commandes de PdV sont comptabilisées comme entrées comptables à la "
|
||||
"clôture de la session PdV. Clôturer une session PdV peut être effectué à "
|
||||
"n'importe quel moment. Pour inciter les utilisateurs à le faire de façon "
|
||||
"quotidienne, le module empêche de reprendre une session ouverte depuis plus "
|
||||
"de 24h. Une telle session doit être clôturée afin de pouvoir continuer à "
|
||||
"vendre."
|
||||
|
||||
#: ../../accounting/localizations/france/vat-anti-fraud.rst:115
|
||||
msgid ""
|
||||
@@ -2458,6 +2642,9 @@ msgid ""
|
||||
"record a new sales transaction for a period already closed, it will be "
|
||||
"counted in the very next closing."
|
||||
msgstr ""
|
||||
"Le total de la période est calculé à partir de toutes les entrées comptables"
|
||||
" comptabilisées après la précédente clôture du même type (journalier, "
|
||||
"mensuel, annuel), quelque soit la date de comptabilisation."
|
||||
|
||||
#: ../../accounting/localizations/france/vat-anti-fraud.rst:120
|
||||
msgid ""
|
||||
@@ -2465,6 +2652,10 @@ msgid ""
|
||||
"developer mode. Go to :menuselection:`Settings --> Technical --> Automation "
|
||||
"--> Scheduled Actions` to do so."
|
||||
msgstr ""
|
||||
"Pour les tests et audits, les clôtures peuvent être déclenchées de façon "
|
||||
"manuelle dans le mode développeur. Pour cela, allez dans "
|
||||
":menuselection:`Configuration --> Technique --> Automatisation --> Actions "
|
||||
"planififées`."
|
||||
|
||||
#: ../../accounting/localizations/france/vat-anti-fraud.rst:127
|
||||
msgid "Responsibilities"
|
||||
@@ -2475,6 +2666,9 @@ msgid ""
|
||||
"Do not uninstall the module! If you do so, the hashes will be reset and none"
|
||||
" of your past data will be longer guaranteed as being inalterable."
|
||||
msgstr ""
|
||||
"Ne désinstallez pas le module! Les numéros de cryptage seraient supprimés et"
|
||||
" toutes les données précedemment enregistrées ne seraient plus considérées "
|
||||
"comme étant inaltérées."
|
||||
|
||||
#: ../../accounting/localizations/france/vat-anti-fraud.rst:131
|
||||
msgid ""
|
||||
@@ -2482,28 +2676,39 @@ msgid ""
|
||||
"diligence. It is not permitted to modify the source code which guarantees "
|
||||
"the inalterability of data."
|
||||
msgstr ""
|
||||
"Les administrateurs de système sont responsables de leur instance Odoo et "
|
||||
"doivent l'utiliser et le configurer en bon père de famille. Il n'est pas "
|
||||
"autorisé de modifier le code source qui guarantit l'inaltérabilité des "
|
||||
"données."
|
||||
|
||||
#: ../../accounting/localizations/france/vat-anti-fraud.rst:135
|
||||
msgid ""
|
||||
"Odoo absolves itself of all and any responsibility in case of changes in the"
|
||||
" add-on’s functions caused by 3rd party applications not certified by Odoo."
|
||||
msgstr ""
|
||||
"Odoo se décharge de toute responsabilité en cas de changement appliqué au "
|
||||
"fonctionnement du module anti-fraude causé par des modules tiers non "
|
||||
"certifiés par Odoo SA."
|
||||
|
||||
#: ../../accounting/localizations/france/vat-anti-fraud.rst:140
|
||||
msgid "More Information"
|
||||
msgstr ""
|
||||
msgstr "Plus d'informations"
|
||||
|
||||
#: ../../accounting/localizations/france/vat-anti-fraud.rst:141
|
||||
msgid ""
|
||||
"You will find more information about this legislation in the official "
|
||||
"documents:"
|
||||
msgstr ""
|
||||
"Vous trouverez plus d'informations sur la législation dans les documents "
|
||||
"officiels:"
|
||||
|
||||
#: ../../accounting/localizations/france/vat-anti-fraud.rst:143
|
||||
msgid ""
|
||||
"`Frequently Asked Questions "
|
||||
"<https://www.economie.gouv.fr/files/files/directions_services/dgfip/controle_fiscal/actualites_reponses/logiciels_de_caisse.pdf>`__"
|
||||
msgstr ""
|
||||
"`Foire Aux Questions "
|
||||
"<https://www.economie.gouv.fr/files/files/directions_services/dgfip/controle_fiscal/actualites_reponses/logiciels_de_caisse.pdf>`__"
|
||||
|
||||
#: ../../accounting/localizations/france/vat-anti-fraud.rst:144
|
||||
msgid ""
|
||||
@@ -2511,12 +2716,17 @@ msgid ""
|
||||
"<http://bofip.impots.gouv.fr/bofip/10691-PGP.html?identifiant=BOI-TVA-"
|
||||
"DECLA-30-10-30-20160803>`__"
|
||||
msgstr ""
|
||||
"`Déclaration officielle "
|
||||
"<http://bofip.impots.gouv.fr/bofip/10691-PGP.html?identifiant=BOI-TVA-"
|
||||
"DECLA-30-10-30-20160803>`__"
|
||||
|
||||
#: ../../accounting/localizations/france/vat-anti-fraud.rst:145
|
||||
msgid ""
|
||||
"`Item 88 of Finance Law 2016 "
|
||||
"<https://www.legifrance.gouv.fr/affichTexteArticle.do?idArticle=JORFARTI000031732968&categorieLien=id&cidTexte=JORFTEXT000031732865>`__"
|
||||
msgstr ""
|
||||
"`Article 88 de la Loi sur les Finances de 2016 "
|
||||
"<https://www.legifrance.gouv.fr/affichTexteArticle.do?idArticle=JORFARTI000031732968&categorieLien=id&cidTexte=JORFTEXT000031732865>`__"
|
||||
|
||||
#: ../../accounting/localizations/mexico.rst:3
|
||||
msgid "Mexico"
|
||||
@@ -3880,6 +4090,10 @@ msgstr ""
|
||||
msgid "Explanation of the fields:"
|
||||
msgstr "Explication des champs :"
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "Status"
|
||||
msgstr "État"
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "When an asset is created, the status is 'Draft'."
|
||||
msgstr "Lorsqu'une immobilisation est créée, le statut est « Brouillon »."
|
||||
@@ -3901,22 +4115,42 @@ msgstr ""
|
||||
"est terminé. Si la dernière ligne de l'amortissement est comptabilisée, "
|
||||
"l'immobilisation passe automatiquement dans ce statut."
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "Category"
|
||||
msgstr "Catégorie"
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "Category of asset"
|
||||
msgstr "Catégorie d'immobilisation"
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "Date"
|
||||
msgstr "Date "
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "Date of asset"
|
||||
msgstr "Date de l'immobilisation"
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "Gross Value"
|
||||
msgstr "Valeur brute"
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "Gross value of asset"
|
||||
msgstr "Valeur brute des immobilisations"
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "Salvage Value"
|
||||
msgstr "Valeur de récupération"
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "It is the amount you plan to have that you cannot depreciate."
|
||||
msgstr "Il s'agit de la part non dépréciable de l'immobilisation."
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "Computation Method"
|
||||
msgstr "Méthode de calcul"
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "Choose the method to use to compute the amount of depreciation lines."
|
||||
msgstr ""
|
||||
@@ -3936,6 +4170,10 @@ msgstr ""
|
||||
"* Dégressif : Calculé sur la base de: Valeur résiduelle * Taux "
|
||||
"d'amortissement Dégressif"
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "Time Method Based On"
|
||||
msgstr "Méthode temporelle basée sur"
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "Choose the method to use to compute the dates and number of entries."
|
||||
msgstr ""
|
||||
@@ -3954,6 +4192,10 @@ msgstr ""
|
||||
"* Date de fin : Choisissez le temps entre 2 amortissements et la date au "
|
||||
"delà de laquelle les amortissements cesseront."
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "Prorata Temporis"
|
||||
msgstr "Prorata temporis"
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid ""
|
||||
"Indicates that the first depreciation entry for this asset have to be done "
|
||||
@@ -3963,11 +4205,19 @@ msgstr ""
|
||||
"Indiquez si le premier amortissement doit être calculé à partir de la date "
|
||||
"d'achat ou à partir du 1er janvier / premier jour de l'exercice comptable."
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "Number of Depreciations"
|
||||
msgstr "Nombre d'amortissements"
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "The number of depreciations needed to depreciate your asset"
|
||||
msgstr ""
|
||||
"Le nombre d'amortissements nécessaire pour amortir votre immobilisation"
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "Number of Months in a Period"
|
||||
msgstr "Nombre de mois dans une période"
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "The amount of time between two depreciations, in months"
|
||||
msgstr "La durée entre deux amortissements, en mois"
|
||||
@@ -5910,17 +6160,29 @@ msgstr ""
|
||||
"pour gérer les clôtures d'exercices (et établir les écritures "
|
||||
"correspondantes)"
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:0
|
||||
msgid "Tags"
|
||||
msgstr "Étiquettes"
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:0
|
||||
msgid "Optional tags you may want to assign for custom reporting"
|
||||
msgstr ""
|
||||
"Étiquettes optionnelles que vous pourriez assigner pour des rapports "
|
||||
"personnalisés"
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:0
|
||||
msgid "Account Currency"
|
||||
msgstr "Devise du compte"
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:0
|
||||
msgid "Forces all moves for this account to have this account currency."
|
||||
msgstr ""
|
||||
"Oblige toutes les écritures de ce compte à avoir cette devise secondaire."
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:0
|
||||
msgid "Internal Type"
|
||||
msgstr "Type interne"
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:0
|
||||
msgid ""
|
||||
"The 'Internal Type' is used for features available on different types of "
|
||||
@@ -5932,6 +6194,10 @@ msgstr ""
|
||||
"les comptes banquaires, payabls/recevables par les comptes des "
|
||||
"vendeurs/clients"
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:0
|
||||
msgid "Allow Reconciliation"
|
||||
msgstr "Autoriser le lettrage"
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:0
|
||||
msgid ""
|
||||
"Check this box if this account allows invoices & payments matching of "
|
||||
@@ -11046,10 +11312,18 @@ msgstr ""
|
||||
msgid "Explanation of the fields of the payment screen:"
|
||||
msgstr "Explication des champs de l'écran de paiement :"
|
||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
msgid "Has Invoices"
|
||||
msgstr "Présente des factures"
|
||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
msgid "Technical field used for usability purposes"
|
||||
msgstr "Champ technique utilisé à des fins ergonomiques"
|
||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
msgid "Hide Payment Method"
|
||||
msgstr "Masquer la méthode de paiement"
|
||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
msgid ""
|
||||
"Technical field used to hide the payment method if the selected journal has "
|
||||
@@ -11077,6 +11351,10 @@ msgid ""
|
||||
"installed"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
@@ -11084,6 +11362,10 @@ msgstr ""
|
||||
"Champ technique utilisé pour adapter l'interface au type de paiement "
|
||||
"sélectionné."
|
||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
msgid "Check Number"
|
||||
msgstr "Numéro de chèque"
|
||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
msgid ""
|
||||
"The selected journal is configured to print check numbers. If your pre-"
|
||||
|
||||
@@ -8,9 +8,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-21 09:44+0100\n"
|
||||
"POT-Creation-Date: 2017-12-22 15:27+0100\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Xavier Belmere <Info@cartmeleon.com>, 2017\n"
|
||||
"Last-Translator: Micky Jault <micky037@hotmail.fr>, 2017\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"
|
||||
@@ -697,10 +697,12 @@ msgstr ""
|
||||
"être utilisés en fonction de vos stratégies de fabrication et de livraison."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:10
|
||||
#: ../../inventory/settings/products/strategies.rst:10
|
||||
msgid "Terminology"
|
||||
msgstr "Terminologie"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:13
|
||||
#: ../../inventory/settings/products/strategies.rst:13
|
||||
msgid "Minimum stock rule"
|
||||
msgstr "Règle de stock minimum"
|
||||
|
||||
@@ -721,6 +723,8 @@ msgstr ""
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:22
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:56
|
||||
#: ../../inventory/settings/products/strategies.rst:22
|
||||
#: ../../inventory/settings/products/strategies.rst:58
|
||||
msgid "Make to Order"
|
||||
msgstr "Approvisionnement à la commande"
|
||||
|
||||
@@ -762,6 +766,7 @@ msgstr ""
|
||||
#: ../../inventory/routes/strategies/removal.rst:18
|
||||
#: ../../inventory/settings/products/packages.rst:17
|
||||
#: ../../inventory/settings/products/packages.rst:66
|
||||
#: ../../inventory/settings/products/strategies.rst:30
|
||||
#: ../../inventory/settings/products/uom.rst:17
|
||||
#: ../../inventory/settings/products/variants.rst:114
|
||||
#: ../../inventory/settings/warehouses/location_creation.rst:6
|
||||
@@ -775,6 +780,7 @@ msgid "Configuration"
|
||||
msgstr "Configuration"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:33
|
||||
#: ../../inventory/settings/products/strategies.rst:33
|
||||
msgid "Minimum stock rules"
|
||||
msgstr "Règles de stock minimum"
|
||||
|
||||
@@ -790,6 +796,10 @@ msgstr ""
|
||||
"réapprovisionnement`. Là, cliquez sur **Créer** pour définir les valeurs de "
|
||||
"stock minimum et maximum pour un article donné."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Active"
|
||||
msgstr "Actif/ve"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"If the active field is set to False, it will allow you to hide the "
|
||||
@@ -798,11 +808,19 @@ msgstr ""
|
||||
"Si le champ \"Actif\" n'est pas coché, cela vous permettra de cacher les "
|
||||
"points de commande sans les supprimer."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Product Unit of Measure"
|
||||
msgstr "Unité de mesure d'article"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Default Unit of Measure used for all stock operation."
|
||||
msgstr ""
|
||||
"Unité de mesure par défaut utilisée pour toutes les opérations de stock"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Procurement Group"
|
||||
msgstr "Groupe d'approvisionnement"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"Moves created through this orderpoint will be put in this procurement group."
|
||||
@@ -814,6 +832,10 @@ msgstr ""
|
||||
" les règles d'approvisionnement seront regroupés en une seule grande "
|
||||
"préparation."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Minimum Quantity"
|
||||
msgstr "Quantité minimum"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"When the virtual stock goes below the Min Quantity specified for this field,"
|
||||
@@ -824,6 +846,10 @@ msgstr ""
|
||||
" champ, Odoo génère un approvisionnement pour ramener la quantité prévue à "
|
||||
"la quantité maxi."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Maximum Quantity"
|
||||
msgstr "Quantité maximale"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"When the virtual stock goes below the Min Quantity, Odoo generates a "
|
||||
@@ -834,6 +860,10 @@ msgstr ""
|
||||
"approvisionnement pour ramener la quantité prévue à la quantité indiquée "
|
||||
"ici."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Quantity Multiple"
|
||||
msgstr "Quantité multiple de"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"The procurement quantity will be rounded up to this multiple. If it is 0, "
|
||||
@@ -842,6 +872,10 @@ msgstr ""
|
||||
"La quantité à approvisionner sera arrondie à ce multiple. S'il est à 0, la "
|
||||
"quantité exacte sera utilisée."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Lead Time"
|
||||
msgstr "Délai"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"Number of days after the orderpoint is triggered to receive the products or "
|
||||
@@ -885,10 +919,12 @@ msgstr ""
|
||||
"**Approvisionnement à la commande**. "
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:68
|
||||
#: ../../inventory/settings/products/strategies.rst:70
|
||||
msgid "Choice between the two options"
|
||||
msgstr "Choix entre les deux options"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:70
|
||||
#: ../../inventory/settings/products/strategies.rst:72
|
||||
msgid ""
|
||||
"The choice between the two options is thus dependent of your inventory "
|
||||
"strategy. If you prefer to have a buffer and always have at least a minimum "
|
||||
@@ -7003,6 +7039,71 @@ msgstr ":doc:`usage`"
|
||||
msgid ":doc:`uom`"
|
||||
msgstr ":doc:`uom`"
|
||||
|
||||
#: ../../inventory/settings/products/strategies.rst:3
|
||||
msgid "How to select the right replenishment strategy"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/settings/products/strategies.rst:5
|
||||
msgid ""
|
||||
"Minimum Stock rules and Make to Order have similar consequences but "
|
||||
"different rules. They should be used depending on your manufacturing and "
|
||||
"delivery strategies."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/settings/products/strategies.rst:15
|
||||
msgid ""
|
||||
"Minimum Stock rules are used to ensure that you always have the minimum "
|
||||
"amount of a product in stock in order to manufacture your products and/or "
|
||||
"answer to your customer needs. When the stock level of a product reaches its"
|
||||
" minimum the system will automatically generate a procurement order with the"
|
||||
" quantity needed to reach the maximum stock level."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/settings/products/strategies.rst:24
|
||||
msgid ""
|
||||
"The Make to Order function will trigger a Purchase Order of the amount of "
|
||||
"the Sales Order related to the product. The system will **not** check the "
|
||||
"current stock. This means that a draft purchase order will be generated "
|
||||
"regardless of the quantity on hand of the product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/settings/products/strategies.rst:35
|
||||
msgid ""
|
||||
"The Minimum Stock Rules configuration is available through your Inventory "
|
||||
"module. In the Inventory Control menu select \"Reordering Rule\" in the drop"
|
||||
" down menu. There, click on \"Create\" to set minimum and maximum stock "
|
||||
"values for a given product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/settings/products/strategies.rst:44
|
||||
msgid ""
|
||||
"Show tooltips for \"minimum quantity\", \"maximum quantity\" and \"quantity "
|
||||
"multiple\" fields"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/settings/products/strategies.rst:47
|
||||
msgid ""
|
||||
"Then, click on your product to access the related product form and, on the "
|
||||
"\"Inventory submenu\", do not forget to select a supplier."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/settings/products/strategies.rst:54
|
||||
msgid ""
|
||||
"Don't forget to select the right product type. A consumable can not be "
|
||||
"stocked and will thus not be accounted for in the stock valuation."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/settings/products/strategies.rst:60
|
||||
msgid ""
|
||||
"The Make to Order configuration is available on your product form through "
|
||||
"your :menuselection:`Inventory --> Inventory control --> Products` (or any "
|
||||
"other module where products are available)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/settings/products/strategies.rst:64
|
||||
msgid "On the product form, under Inventory, click on \"Make To Order\"."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/settings/products/uom.rst:3
|
||||
msgid "How to use different units of measure?"
|
||||
msgstr "Comment utiliser différentes unités de mesure ?"
|
||||
|
||||
@@ -8,9 +8,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-07 09:30+0200\n"
|
||||
"POT-Creation-Date: 2017-12-22 15:27+0100\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Xavier Belmere <Info@cartmeleon.com>, 2017\n"
|
||||
"Last-Translator: Olivier Lenoir <olivier.lenoir@free.fr>, 2017\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"
|
||||
@@ -22,335 +22,33 @@ msgstr ""
|
||||
msgid "Manufacturing"
|
||||
msgstr "Fabrication"
|
||||
|
||||
#: ../../manufacturing/operations.rst:3
|
||||
msgid "Manufacturing Operations"
|
||||
msgstr "Opérations de Fabrication"
|
||||
|
||||
#: ../../manufacturing/operations/replenishment.rst:3
|
||||
msgid "Replenishment Strategies"
|
||||
#: ../../manufacturing/management.rst:5
|
||||
msgid "Manufacturing Management"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:3
|
||||
msgid "How to select the right replenishment strategy"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:5
|
||||
msgid ""
|
||||
"Minimum Stock rules and Make to Order have similar consequences but "
|
||||
"different rules. They should be used depending on your manufacturing and "
|
||||
"delivery strategies."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:10
|
||||
msgid "Terminology"
|
||||
msgstr "Terminologie"
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:13
|
||||
msgid "Minimum stock rule"
|
||||
msgstr "Règle de stock minimum"
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:15
|
||||
msgid ""
|
||||
"Minimum Stock rules are used to ensure that you always have the minimum "
|
||||
"amount of a product in stock in order to manufacture your products and/or "
|
||||
"answer to your customer needs. When the stock level of a product reaches its"
|
||||
" minimum the system will automatically generate a procurement order with the"
|
||||
" quantity needed to reach the maximum stock level."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:22
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:58
|
||||
msgid "Make to Order"
|
||||
msgstr "Approvisionnement à la commande"
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:24
|
||||
msgid ""
|
||||
"The Make to Order function will trigger a Purchase Order of the amount of "
|
||||
"the Sales Order related to the product. The system will **not** check the "
|
||||
"current stock. This means that a draft purchase order will be generated "
|
||||
"regardless of the quantity on hand of the product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:30
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:27
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:62
|
||||
msgid "Configuration"
|
||||
msgstr "Configuration"
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:33
|
||||
msgid "Minimum stock rules"
|
||||
msgstr "Règles de stock minimum"
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:35
|
||||
msgid ""
|
||||
"The Minimum Stock Rules configuration is available through your Inventory "
|
||||
"module. In the Inventory Control menu select \"Reordering Rule\" in the drop"
|
||||
" down menu. There, click on \"Create\" to set minimum and maximum stock "
|
||||
"values for a given product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:44
|
||||
msgid ""
|
||||
"Show tooltips for \"minimum quantity\", \"maximum quantity\" and \"quantity "
|
||||
"multiple\" fields"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:47
|
||||
msgid ""
|
||||
"Then, click on your product to access the related product form and, on the "
|
||||
"\"Inventory submenu\", do not forget to select a supplier."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:54
|
||||
msgid ""
|
||||
"Don't forget to select the right product type. A consumable can not be "
|
||||
"stocked and will thus not be accounted for in the stock valuation."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:60
|
||||
msgid ""
|
||||
"The Make to Order configuration is available on your product form through "
|
||||
"your :menuselection:`Inventory --> Inventory control --> Products` (or any "
|
||||
"other module where products are available)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:64
|
||||
msgid "On the product form, under Inventory, click on \"Make To Order\"."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:70
|
||||
msgid "Choice between the two options"
|
||||
msgstr "Choix entre les deux options"
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:72
|
||||
msgid ""
|
||||
"The choice between the two options is thus dependent of your inventory "
|
||||
"strategy. If you prefer to have a buffer and always have at least a minimum "
|
||||
"amount, the minimum stock rule should be used. If you want to reorder your "
|
||||
"stocks only if your sale is confirmed it is better to use the Make to Order."
|
||||
msgstr ""
|
||||
"Le choix entre les deux options est donc dépendant de votre stratégie "
|
||||
"d'inventaire. Si vous préférez avoir un stock tampon et toujours avoir au "
|
||||
"moins un stock minimum, la règle de stock minimum doit être utilisée. Si "
|
||||
"vous souhaitez réapprovisionner vos stocks seulement si votre vente est "
|
||||
"confirmée, il est préférable d'utiliser l'Approvisionnement à la commande."
|
||||
|
||||
#: ../../manufacturing/overview.rst:3
|
||||
msgid "Overview"
|
||||
msgstr "Vue d'ensemble"
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials.rst:3
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:6
|
||||
msgid "Bill of Materials"
|
||||
msgstr "Nomenclatures"
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:3
|
||||
msgid "How to Sell a Set of Products as a Kit"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:5
|
||||
msgid ""
|
||||
"A *kit* is a set of components that are delivered without first being "
|
||||
"assembled or mixed. Kits are described in Odoo using *bills of materials*. "
|
||||
"There are two basic ways to configure kits, depending on how stock of the "
|
||||
"kit product is to be managed. In either case, both the Inventory and "
|
||||
"Manufacturing apps must be installed."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:12
|
||||
msgid "Manage Stock of Component Products"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:14
|
||||
msgid ""
|
||||
"If you would like to assemble kits as they are ordered, managing stock of "
|
||||
"the kit *components* only, you will use a Kit BoM without a manufacturing "
|
||||
"step."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:18
|
||||
msgid ""
|
||||
"A product using a Kit BoM will appear as a single line item on a quotation "
|
||||
"and sales order, but will generate a delivery order with one line item for "
|
||||
"each of the components of the kit. In the examples below, the image at left "
|
||||
"shows a sales order for the kit \"Custom Computer Kit\", while the image at "
|
||||
"right shows the corresponding delivery order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:24
|
||||
msgid "|image0|\\ |image1|"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:29
|
||||
msgid ""
|
||||
"From the **Products** menu in either the Inventory or Manufacturing app, "
|
||||
"create each component product as you would any other product, then create "
|
||||
"the top-level, or kit product. The kit product should have only the route "
|
||||
"**Manufacture** set. Because you cannot track the stock of kit products, the"
|
||||
" Product Type should be set to **Consumable**. Because a kit product cannot "
|
||||
"be purchased, **Can be Purchased** should be unchecked."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:37
|
||||
msgid ""
|
||||
"All other parameters on the kit product may be modified according to your "
|
||||
"preference. The component products require no special configuration."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:44
|
||||
msgid ""
|
||||
"Once the products are configured, create a bill of materials for the kit "
|
||||
"product. Add each component and its quantity. Select the BoM Type **Ship "
|
||||
"this product as a set of components**. All other options may be left with "
|
||||
"their default values."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:53
|
||||
msgid "Manage Stock of Kit Product and Component Products"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:55
|
||||
msgid ""
|
||||
"If you would like to manage stock of the top-level kit product, you will use"
|
||||
" a standard BoM with a manufacturing step instead of a Kit BoM. When using a"
|
||||
" standard BoM to assemble kits, a manufacturing order will be created. The "
|
||||
"manufacturing order must be registered as completed before the kit product "
|
||||
"will appear in your stock."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:64
|
||||
msgid ""
|
||||
"On the kit product, select the route **Manufacture**. You may also select "
|
||||
"**Make to Order**, which will create a manufacturing order whenever a sales "
|
||||
"order is confirmed. Select the product type **Stockable Product** to enable "
|
||||
"stock management."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:72
|
||||
msgid ""
|
||||
"When you create the bill of materials, select the BoM Type **Manufacture "
|
||||
"this product**. The assembly of the kit will be described by a manufacturing"
|
||||
" order rather than a packing operation."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/product_variants.rst:3
|
||||
msgid "How to manage BoMs for product variants"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/product_variants.rst:5
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:125
|
||||
msgid ""
|
||||
"Odoo allows you to use one bill of materials for multiple variants of the "
|
||||
"same product. Simply enable variants from :menuselection:`Configuration --> "
|
||||
"Settings`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/product_variants.rst:12
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:132
|
||||
msgid ""
|
||||
"You will then be able to specify which component lines are to be used in the"
|
||||
" manufacture of each product variant. You may specify multiple variants for "
|
||||
"each line. If no variant is specified, the line will be used for all "
|
||||
"variants."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/product_variants.rst:17
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:137
|
||||
msgid ""
|
||||
"When defining variant BoMs on a line-item-basis, the **Product Variant** "
|
||||
"field in the main section of the BoM should be left blank. This field is "
|
||||
"used when creating a BoM for one variant of a product only."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:3
|
||||
msgid "How to manage semi-finished products"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:5
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:83
|
||||
msgid ""
|
||||
"A subassembly is a manufactured product which is intended to be used as a "
|
||||
"component of another manufactured product. You may wish to employ sub-"
|
||||
"assemblies to simplify a complex BoM, to more accurately represent your "
|
||||
"manufacturing flow, or to use the same subassembly in multiple BoMs. A BoM "
|
||||
"that employs subassemblies is often referred to as a multi-level BoM."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:12
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:90
|
||||
msgid ""
|
||||
"Multi-level bills of materials in Odoo are accomplished by creating a top-"
|
||||
"level BoM and subassembly BoMs. Next, the procurement route of the "
|
||||
"subassembly product is defined. This ensures that every time a manufacturing"
|
||||
" order for the top-level product is created, a manufacturing order for each "
|
||||
"subassembly is created as well."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:19
|
||||
msgid "Configure the Top -Level Product BoM"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:21
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:99
|
||||
msgid ""
|
||||
"To configure a multi-level BoM, create the top-level product and its BoM. "
|
||||
"Include any subassemblies in the list of components. Create a BoM for each "
|
||||
"subassembly as you would for any product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:29
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:107
|
||||
msgid "Configure the Subassembly Product Data"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:31
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:109
|
||||
msgid ""
|
||||
"On the product form of the subassembly, you must select the routes "
|
||||
"**Manufacture** and **Make To Order**. The **Manufacture** route takes "
|
||||
"precedence over the **Buy** route, so selecting the latter will have no "
|
||||
"effect."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:39
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:117
|
||||
msgid ""
|
||||
"If you would like to be able to purchase the subassembly in addition to "
|
||||
"manufacturing it, select **Can be Purchased**. All other fields on the "
|
||||
"subassembly product form may be configured according to your preference."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started.rst:3
|
||||
msgid "Getting Started"
|
||||
msgstr "Commencer"
|
||||
|
||||
#: ../../manufacturing/overview/getting_started.rst:5
|
||||
msgid "How to consume composents to make a finished product"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:3
|
||||
#: ../../manufacturing/management/bill_configuration.rst:3
|
||||
msgid "How to create a Bill of Materials"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:5
|
||||
#: ../../manufacturing/management/bill_configuration.rst:5
|
||||
msgid ""
|
||||
"A bill of materials (BoM) is a document that describes the component "
|
||||
"products, the quantity of each component, and the process required to "
|
||||
"manufacture a product, including a routing and individual steps."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:9
|
||||
#: ../../manufacturing/management/bill_configuration.rst:9
|
||||
msgid ""
|
||||
"In Odoo, each product may have multiple BoMs associated with it, but a BoM "
|
||||
"can only be associated with a single product. A single BoM can, however, "
|
||||
"describe multiple variants of the same product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:14
|
||||
#: ../../manufacturing/management/bill_configuration.rst:14
|
||||
msgid "Setting up a Basic BoM"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:16
|
||||
#: ../../manufacturing/management/bill_configuration.rst:16
|
||||
msgid ""
|
||||
"If you choose to manage your manufacturing operations using manufacturing "
|
||||
"orders only, you will define basic bills of materials without routings. For "
|
||||
@@ -359,7 +57,7 @@ msgid ""
|
||||
"documentation."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:22
|
||||
#: ../../manufacturing/management/bill_configuration.rst:22
|
||||
msgid ""
|
||||
"Before creating your first bill of materials, you will need to create a "
|
||||
"product and at least one component (components are considered products in "
|
||||
@@ -372,7 +70,7 @@ msgid ""
|
||||
"Materials`, or using the button on the top of the product form."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:32
|
||||
#: ../../manufacturing/management/bill_configuration.rst:32
|
||||
msgid ""
|
||||
"Under the **Miscellaneous** tab, you can fill additional fields. "
|
||||
"**Sequence** defines the order in which your BoMs will be selected for "
|
||||
@@ -380,11 +78,11 @@ msgid ""
|
||||
"allows you to track changes to your BoM over time."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:38
|
||||
#: ../../manufacturing/management/bill_configuration.rst:38
|
||||
msgid "Adding a Routing to a BoM"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:40
|
||||
#: ../../manufacturing/management/bill_configuration.rst:40
|
||||
msgid ""
|
||||
"A routing defines a series of operations required to manufacture a product "
|
||||
"and the work center at which each operation is performed. A routing may be "
|
||||
@@ -392,14 +90,14 @@ msgid ""
|
||||
"information about configuring routings, review the chapter on routings."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:46
|
||||
#: ../../manufacturing/management/bill_configuration.rst:46
|
||||
msgid ""
|
||||
"After enabling routings from :menuselection:`Configuration --> Settings`, "
|
||||
"you will be able to add a routing to a bill of materials by selecting a "
|
||||
"routing from the dropdown list or creating one on the fly."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:50
|
||||
#: ../../manufacturing/management/bill_configuration.rst:50
|
||||
msgid ""
|
||||
"You may define the work operation or step in which each component is "
|
||||
"consumed using the field, **Consumed in Operation** under the **Components**"
|
||||
@@ -409,23 +107,23 @@ msgid ""
|
||||
"consumed/produced at the final operation in the routing."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:61
|
||||
#: ../../manufacturing/management/bill_configuration.rst:61
|
||||
msgid "Adding Byproducts to a BoM"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:63
|
||||
#: ../../manufacturing/management/bill_configuration.rst:63
|
||||
msgid ""
|
||||
"In Odoo, a byproduct is any product produced by a BoM in addition to the "
|
||||
"primary product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:66
|
||||
#: ../../manufacturing/management/bill_configuration.rst:66
|
||||
msgid ""
|
||||
"To add byproducts to a BoM, you will first need to enable them from "
|
||||
":menuselection:`Configuration --> Settings`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:72
|
||||
#: ../../manufacturing/management/bill_configuration.rst:72
|
||||
msgid ""
|
||||
"Once byproducts are enabled, you can add them to your bills of materials "
|
||||
"under the **Byproducts** tab of the bill of materials. You can add any "
|
||||
@@ -433,27 +131,196 @@ msgid ""
|
||||
"of the routing as the primary product of the BoM."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:81
|
||||
#: ../../manufacturing/management/bill_configuration.rst:81
|
||||
msgid "Setting up a BoM for a Product With Sub-Assemblies"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:97
|
||||
#: ../../manufacturing/management/bill_configuration.rst:83
|
||||
#: ../../manufacturing/management/sub_assemblies.rst:5
|
||||
msgid ""
|
||||
"A subassembly is a manufactured product which is intended to be used as a "
|
||||
"component of another manufactured product. You may wish to employ sub-"
|
||||
"assemblies to simplify a complex BoM, to more accurately represent your "
|
||||
"manufacturing flow, or to use the same subassembly in multiple BoMs. A BoM "
|
||||
"that employs subassemblies is often referred to as a multi-level BoM."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:90
|
||||
#: ../../manufacturing/management/sub_assemblies.rst:12
|
||||
msgid ""
|
||||
"Multi-level bills of materials in Odoo are accomplished by creating a top-"
|
||||
"level BoM and subassembly BoMs. Next, the procurement route of the "
|
||||
"subassembly product is defined. This ensures that every time a manufacturing"
|
||||
" order for the top-level product is created, a manufacturing order for each "
|
||||
"subassembly is created as well."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:97
|
||||
msgid "Configure the Top-Level Product BoM"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:123
|
||||
#: ../../manufacturing/management/bill_configuration.rst:99
|
||||
#: ../../manufacturing/management/sub_assemblies.rst:21
|
||||
msgid ""
|
||||
"To configure a multi-level BoM, create the top-level product and its BoM. "
|
||||
"Include any subassemblies in the list of components. Create a BoM for each "
|
||||
"subassembly as you would for any product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:107
|
||||
#: ../../manufacturing/management/sub_assemblies.rst:29
|
||||
msgid "Configure the Subassembly Product Data"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:109
|
||||
#: ../../manufacturing/management/sub_assemblies.rst:31
|
||||
msgid ""
|
||||
"On the product form of the subassembly, you must select the routes "
|
||||
"**Manufacture** and **Make To Order**. The **Manufacture** route takes "
|
||||
"precedence over the **Buy** route, so selecting the latter will have no "
|
||||
"effect."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:117
|
||||
#: ../../manufacturing/management/sub_assemblies.rst:39
|
||||
msgid ""
|
||||
"If you would like to be able to purchase the subassembly in addition to "
|
||||
"manufacturing it, select **Can be Purchased**. All other fields on the "
|
||||
"subassembly product form may be configured according to your preference."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:123
|
||||
msgid "Using a Single BoM to Describe Several Variants of a Single Product"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:3
|
||||
#: ../../manufacturing/management/bill_configuration.rst:125
|
||||
#: ../../manufacturing/management/product_variants.rst:5
|
||||
msgid ""
|
||||
"Odoo allows you to use one bill of materials for multiple variants of the "
|
||||
"same product. Simply enable variants from :menuselection:`Configuration --> "
|
||||
"Settings`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:132
|
||||
#: ../../manufacturing/management/product_variants.rst:12
|
||||
msgid ""
|
||||
"You will then be able to specify which component lines are to be used in the"
|
||||
" manufacture of each product variant. You may specify multiple variants for "
|
||||
"each line. If no variant is specified, the line will be used for all "
|
||||
"variants."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:137
|
||||
#: ../../manufacturing/management/product_variants.rst:17
|
||||
msgid ""
|
||||
"When defining variant BoMs on a line-item-basis, the **Product Variant** "
|
||||
"field in the main section of the BoM should be left blank. This field is "
|
||||
"used when creating a BoM for one variant of a product only."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:3
|
||||
msgid "How to Sell a Set of Products as a Kit"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:5
|
||||
msgid ""
|
||||
"A *kit* is a set of components that are delivered without first being "
|
||||
"assembled or mixed. Kits are described in Odoo using *bills of materials*. "
|
||||
"There are two basic ways to configure kits, depending on how stock of the "
|
||||
"kit product is to be managed. In either case, both the Inventory and "
|
||||
"Manufacturing apps must be installed."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:12
|
||||
msgid "Manage Stock of Component Products"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:14
|
||||
msgid ""
|
||||
"If you would like to assemble kits as they are ordered, managing stock of "
|
||||
"the kit *components* only, you will use a Kit BoM without a manufacturing "
|
||||
"step."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:18
|
||||
msgid ""
|
||||
"A product using a Kit BoM will appear as a single line item on a quotation "
|
||||
"and sales order, but will generate a delivery order with one line item for "
|
||||
"each of the components of the kit. In the examples below, the image at left "
|
||||
"shows a sales order for the kit \"Custom Computer Kit\", while the image at "
|
||||
"right shows the corresponding delivery order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:24
|
||||
msgid "|image0|\\ |image1|"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:27
|
||||
#: ../../manufacturing/management/kit_shipping.rst:62
|
||||
msgid "Configuration"
|
||||
msgstr "Configuration"
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:29
|
||||
msgid ""
|
||||
"From the **Products** menu in either the Inventory or Manufacturing app, "
|
||||
"create each component product as you would any other product, then create "
|
||||
"the top-level, or kit product. The kit product should have only the route "
|
||||
"**Manufacture** set. Because you cannot track the stock of kit products, the"
|
||||
" Product Type should be set to **Consumable**. Because a kit product cannot "
|
||||
"be purchased, **Can be Purchased** should be unchecked."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:37
|
||||
msgid ""
|
||||
"All other parameters on the kit product may be modified according to your "
|
||||
"preference. The component products require no special configuration."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:44
|
||||
msgid ""
|
||||
"Once the products are configured, create a bill of materials for the kit "
|
||||
"product. Add each component and its quantity. Select the BoM Type **Ship "
|
||||
"this product as a set of components**. All other options may be left with "
|
||||
"their default values."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:53
|
||||
msgid "Manage Stock of Kit Product and Component Products"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:55
|
||||
msgid ""
|
||||
"If you would like to manage stock of the top-level kit product, you will use"
|
||||
" a standard BoM with a manufacturing step instead of a Kit BoM. When using a"
|
||||
" standard BoM to assemble kits, a manufacturing order will be created. The "
|
||||
"manufacturing order must be registered as completed before the kit product "
|
||||
"will appear in your stock."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:64
|
||||
msgid ""
|
||||
"On the kit product, select the route **Manufacture**. You may also select "
|
||||
"**Make to Order**, which will create a manufacturing order whenever a sales "
|
||||
"order is confirmed. Select the product type **Stockable Product** to enable "
|
||||
"stock management."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:72
|
||||
msgid ""
|
||||
"When you create the bill of materials, select the BoM Type **Manufacture "
|
||||
"this product**. The assembly of the kit will be described by a manufacturing"
|
||||
" order rather than a packing operation."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:3
|
||||
msgid "How to process a manufacturing order"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:6
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:6
|
||||
msgid "Introduction"
|
||||
msgstr "Introduction"
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:8
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:8
|
||||
msgid ""
|
||||
"There are two basic ways to manage manufacturing in Odoo. The first way "
|
||||
"manages work with one document only. This document is the **manufacturing "
|
||||
@@ -463,11 +330,11 @@ msgid ""
|
||||
"performed in an order defined by **routings**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:17
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:17
|
||||
msgid "How to manage manufacturing without routings"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:19
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:19
|
||||
msgid ""
|
||||
"You will most likely use manufacturing orders without routings if all the "
|
||||
"work to produce your product is performed in one place, by one person, in "
|
||||
@@ -475,26 +342,26 @@ msgid ""
|
||||
"work orders and routings."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:24
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:24
|
||||
msgid ""
|
||||
"Managing your operations in this way is the default behavior in Odoo. There "
|
||||
"are two basic phases from planning to production:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:27
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:52
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:27
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:52
|
||||
msgid "Create manufacturing orders"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:29
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:29
|
||||
msgid "Record Production"
|
||||
msgstr "Enregistrer la production"
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:32
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:32
|
||||
msgid "How to manage manufacturing with routings and work orders"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:34
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:34
|
||||
msgid ""
|
||||
"To use work orders and routings, you will need to enable the option **Manage"
|
||||
" production by work orders** From :menuselection:`Configuration --> "
|
||||
@@ -503,14 +370,14 @@ msgid ""
|
||||
"**work centers**, the locations at which work orders are performed."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:41
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:41
|
||||
msgid ""
|
||||
"When manufacturing with routings and work orders, each work order is "
|
||||
"scheduled individually. You will also have access to time and capacity "
|
||||
"planning, and reports on costing and efficiency on a work center level."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:45
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:45
|
||||
msgid ""
|
||||
"Manufacturing using routings can be broken down into several steps. When "
|
||||
"configuring your BoM, you will need to add a routing defining the component "
|
||||
@@ -518,217 +385,30 @@ msgid ""
|
||||
" step of scheduling work orders."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:50
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:50
|
||||
msgid "The workflow is thus divided into three basic phases, as follows:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:54
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:54
|
||||
msgid "Schedule the associated work orders."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:56
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:56
|
||||
msgid "Perform the scheduled work and record production."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts.rst:3
|
||||
msgid "Main Concepts"
|
||||
msgstr "Concepts principaux"
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/intro.rst:3
|
||||
msgid "Introduction to Odoo Manufacturing"
|
||||
#: ../../manufacturing/management/product_variants.rst:3
|
||||
msgid "How to manage BoMs for product variants"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/intro.rst:11
|
||||
msgid "Transcript"
|
||||
msgstr "Transcription"
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/intro.rst:13
|
||||
msgid "Work in progress."
|
||||
#: ../../manufacturing/management/sub_assemblies.rst:3
|
||||
msgid "How to manage semi-finished products"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:3
|
||||
msgid "Manufacturing Terminologies"
|
||||
#: ../../manufacturing/management/sub_assemblies.rst:19
|
||||
msgid "Configure the Top -Level Product BoM"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:9
|
||||
msgid ""
|
||||
"A bill of materials (BoM) is a document that describes the materials, the "
|
||||
"quantity of each material, and the steps required to manufacture a product. "
|
||||
"Depending on the industry and the nature of the finished product, a "
|
||||
"different name may be used to describe the same document. For example, in "
|
||||
"the pharmaceutical industry, the term “recipe” may be used."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:14
|
||||
msgid "Cycle"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:17
|
||||
msgid ""
|
||||
"A production cycle is a frame of time during which an entire manufacturing "
|
||||
"process can be fulfilled."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:19
|
||||
msgid "Downtime or Leave"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:22
|
||||
msgid ""
|
||||
"Time during which a resource is unavailable. If the resource is a machine, "
|
||||
"the unavailability is downtime, while if the resource is human, unavailable "
|
||||
"time is called a Leave."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:25
|
||||
msgid "Finished products"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:28
|
||||
msgid ""
|
||||
"Finished products are the final output of a manufacturing process. They are "
|
||||
"normally not intended to be used as input into another manufacturing order "
|
||||
"of the company."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:31
|
||||
msgid "Kit"
|
||||
msgstr "Kit"
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:34
|
||||
msgid ""
|
||||
"A kit is a set of components that are described by a bill of materials, but "
|
||||
"which are delivered separately rather than assembled or mixed."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:36
|
||||
msgid "Multi-level Bill of Materials"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:39
|
||||
msgid ""
|
||||
"A bill of material can quickly grow very complex. To keep it manageable, it "
|
||||
"can be broken down into several smaller manufactured parts, each having its "
|
||||
"own BOM. These parts are typically referred to as sub-assembly of "
|
||||
"intermediate products."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:44
|
||||
msgid ""
|
||||
"Defining a BOM in multiple levels reduces the complexity of the top-level "
|
||||
"document and allows components to be reused in other BoMs."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:46
|
||||
msgid "Phantom Bill of Material"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:49
|
||||
msgid ""
|
||||
"A phantom bill of material is always used in the context of multi-level "
|
||||
"BOMs. It allows to add a sub-assembly as part of a bigger end-product while "
|
||||
"avoiding to trigger a separate manufacturing order for the sub-assembly."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:54
|
||||
msgid ""
|
||||
"As such, when a manufacturing order for the final product is launched, the "
|
||||
"components of the sub-assembly are reflected in the parent BOM as if they "
|
||||
"were direct components of the parent BOM."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:58
|
||||
msgid ""
|
||||
"Phantom BOM are thus used for grouping a set of components with the aim of "
|
||||
"reusing them in many other BOM without the need to launch separate "
|
||||
"manufacturing orders for the sub-assemblies."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:61
|
||||
msgid "Raw Materials"
|
||||
msgstr "Matières premières"
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:64
|
||||
msgid ""
|
||||
"Raw materials and components constitute the input that are transformed to "
|
||||
"produce semi-finished or finished goods."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:67
|
||||
msgid ""
|
||||
"The transformation here can take many aspects according to the industry. It "
|
||||
"can be simple assembly, welding, mixing, etc."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:69
|
||||
msgid "Routing"
|
||||
msgstr "Gammes"
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:72
|
||||
msgid ""
|
||||
"A routing is a document that describes a series of Work Orders and the Work "
|
||||
"Centers at which they will be carried out"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:74
|
||||
msgid "Semi-finished products and sub-assemblies"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:77
|
||||
msgid ""
|
||||
"These are products which are manufactured with the purpose to be consumed in"
|
||||
" another manufacturing order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:79
|
||||
msgid "Work Order Operations"
|
||||
msgstr "Gammes"
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:82
|
||||
msgid ""
|
||||
"Work Order Operations specify the set of activities necessary to fully "
|
||||
"process a manufacturing order. Each activity or operation takes some time to"
|
||||
" be completed and is performed into a determined production unit (also "
|
||||
"called work center)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:86
|
||||
msgid "Work Order"
|
||||
msgstr "Ordre de travail"
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:89
|
||||
msgid ""
|
||||
"A work order is a single manufacturing operation that is scheduled for "
|
||||
"execution on a given date and a given duration."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:91
|
||||
msgid "Work Center"
|
||||
msgstr "Poste de Travail"
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:94
|
||||
msgid ""
|
||||
"Work centers identify production units and their resources. They are used to"
|
||||
" represent the plant capacity as well as costing information. The capacity "
|
||||
"is a combination of resources and their availability time."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:97
|
||||
msgid "Resources"
|
||||
msgstr "Ressources"
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:100
|
||||
msgid ""
|
||||
"In manufacturing a resource can be a human being (employee) or machine "
|
||||
"available in a work center."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:102
|
||||
msgid "Working Time"
|
||||
msgstr "Temps de travail"
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:105
|
||||
msgid ""
|
||||
"Each resource has its normal working time. For instance, machines can be set"
|
||||
" up to operate 7 days a week 20 hours out of 24."
|
||||
msgstr ""
|
||||
#: ../../manufacturing/overview.rst:5
|
||||
msgid "Overview"
|
||||
msgstr "Vue d'ensemble"
|
||||
|
||||
@@ -8,9 +8,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-21 09:44+0100\n"
|
||||
"POT-Creation-Date: 2017-12-22 15:27+0100\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Félix Desjardins <felixinx@gmail.com>, 2017\n"
|
||||
"Last-Translator: Hubert TETARD <htetard@apik-conseils.com>, 2017\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"
|
||||
@@ -35,6 +35,7 @@ msgid "This tutorial will describe how to use discount tags on products."
|
||||
msgstr "Ce tutoriel décrit comment utiliser les réductions sur les produits."
|
||||
|
||||
#: ../../point_of_sale/advanced/discount_tags.rst:8
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Barcode Nomenclature"
|
||||
msgstr "Nomenclature de code-barre"
|
||||
|
||||
@@ -1975,32 +1976,60 @@ msgid ""
|
||||
"location,..."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Point of Sale Name"
|
||||
msgstr "Nom du point de vente"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "An internal identification of the point of sale."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Sales Channel"
|
||||
msgstr "Equipe de vente"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "This Point of sale's sales will be related to this Sales Channel."
|
||||
msgstr "Les ventes de ce point de vente seront liées à ce canal de vente."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Restaurant Floors"
|
||||
msgstr "Plans du restaurant"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The restaurant floors served by this point of sale."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Orderline Notes"
|
||||
msgstr "Notes de commandes"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Allow custom notes on Orderlines."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Display Category Pictures"
|
||||
msgstr "Afficher les photos des catégories"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The product categories will be displayed with pictures."
|
||||
msgstr "Les catégories de produits seront affichées avec des photos. "
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Initial Category"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The point of sale will display this product category by default. If no "
|
||||
"category is specified, all available products will be shown."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Virtual KeyBoard"
|
||||
msgstr "Clavier virtuel"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"Don’t turn this option on if you take orders on smartphones or tablets."
|
||||
@@ -2010,32 +2039,60 @@ msgstr ""
|
||||
msgid "Such devices already benefit from a native keyboard."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Large Scrollbars"
|
||||
msgstr "Barres de défilement larges"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "For imprecise industrial touchscreens."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "IP Address"
|
||||
msgstr "Adresse IP"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The hostname or ip address of the hardware proxy, Will be autodetected if "
|
||||
"left empty."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Scan via Proxy"
|
||||
msgstr "Scan via Proxy"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enable barcode scanning with a remotely connected barcode scanner."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Electronic Scale"
|
||||
msgstr "Balance électronique"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables Electronic Scale integration."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Cashdrawer"
|
||||
msgstr "Tiroir-caisse"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Automatically open the cashdrawer."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Print via Proxy"
|
||||
msgstr "Imprimer via un proxy"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Bypass browser printing and prints via the hardware proxy."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Customer Facing Display"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Show checkout to customers with a remotely-connected screen."
|
||||
msgstr ""
|
||||
@@ -2046,12 +2103,20 @@ msgid ""
|
||||
"products, customers and cashiers."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Positions fiscales"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"This is useful for restaurants with onsite and take-away services that imply"
|
||||
" specific tax rates."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Available Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"Make several pricelists available in the Point of Sale. You can also apply a"
|
||||
@@ -2060,28 +2125,48 @@ msgid ""
|
||||
"Otherwise the default pricelist will apply."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Default Pricelist"
|
||||
msgstr "Liste de prix par défaut"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The pricelist used if no customer is selected or if the customer has no Sale"
|
||||
" Pricelist configured."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Restrict Price Modifications to Managers"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"Only users with Manager access rights for PoS app can modify the product "
|
||||
"prices on orders."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Cash Control"
|
||||
msgstr "Contrôle de caisse"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Check the amount of the cashbox at opening and closing."
|
||||
msgstr "Contrôle de caisse à l'ouverture et à la fermeture."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Prefill Cash Payment"
|
||||
msgstr "Pré-remplir le paiement en espèce"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The payment input will behave similarily to bank payment input, and will be "
|
||||
"prefilled with the exact due amount."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Order IDs Sequence"
|
||||
msgstr "Séquence des id. commandes"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"This sequence is automatically created by Odoo but you can change it to "
|
||||
@@ -2090,18 +2175,34 @@ msgstr ""
|
||||
"Cette séquence est créée automatiquement par Odoo, mais vous pouvez la "
|
||||
"changer pour personnaliser les références de vos commandes."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Receipt Header"
|
||||
msgstr "En-tête du ticket :"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "A short text that will be inserted as a header in the printed receipt."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Receipt Footer"
|
||||
msgstr "Pied du ticket :"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "A short text that will be inserted as a footer in the printed receipt."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Automatic Receipt Printing"
|
||||
msgstr "Impression automatique du reçu"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The receipt will automatically be printed at the end of each order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Skip Preview Screen"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The receipt screen will be skipped if the receipt can be printed "
|
||||
@@ -2109,31 +2210,59 @@ msgid ""
|
||||
msgstr ""
|
||||
"L'écran de reçu sera passé si le reçu peut être imprimé automatiquement. "
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Bill Printing"
|
||||
msgstr "Impression de la Facture"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Allows to print the Bill before payment."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Bill Splitting"
|
||||
msgstr "Partage d'addition"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables Bill Splitting in the Point of Sale."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Tip Product"
|
||||
msgstr "Produit pour pourboire"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "This product is used as reference on customer receipts."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Invoicing"
|
||||
msgstr "Facturation"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables invoice generation from the Point of Sale."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Invoice Journal"
|
||||
msgstr "Journal de facturation"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Accounting journal used to create invoices."
|
||||
msgstr "Journal des comptes utilisé pour la création de factures."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Sales Journal"
|
||||
msgstr "Journal de ventes"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Accounting journal used to post sales entries."
|
||||
msgstr ""
|
||||
"Journal de comptabilité utilisé pour enregistrer des écritures de vente."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Group Journal Items"
|
||||
msgstr "Regrouper les éléments du journal"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"Check this if you want to group the Journal Items by Product while closing a"
|
||||
@@ -2889,12 +3018,20 @@ msgid ""
|
||||
"all products or only on specific ones. Click on **Add an item**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/shop/seasonal_discount.rst:0
|
||||
msgid "Active"
|
||||
msgstr "Actif/ve"
|
||||
|
||||
#: ../../point_of_sale/shop/seasonal_discount.rst:0
|
||||
msgid ""
|
||||
"If unchecked, it will allow you to hide the pricelist without removing it."
|
||||
msgstr ""
|
||||
"Décocher cette case permet de masquer la liste de prix sans la supprimer."
|
||||
|
||||
#: ../../point_of_sale/shop/seasonal_discount.rst:0
|
||||
msgid "Selectable"
|
||||
msgstr "Sélectionnable"
|
||||
|
||||
#: ../../point_of_sale/shop/seasonal_discount.rst:0
|
||||
msgid "Allow the end user to choose this price list"
|
||||
msgstr "Permettre à l'utilisateur final de choisir cette liste de prix"
|
||||
|
||||
@@ -8,9 +8,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-21 09:44+0100\n"
|
||||
"POT-Creation-Date: 2017-12-22 15:27+0100\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: fr rev <e2ffr02@hotmail.com>, 2017\n"
|
||||
"Last-Translator: Fabrice Henrion <fhe@odoo.com>, 2017\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"
|
||||
@@ -2179,10 +2179,18 @@ msgstr ""
|
||||
"commande**, sélectionnez la date à laquelle vous souhaitez passer la "
|
||||
"commande."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Shipment"
|
||||
msgstr "Expédition"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Incoming Shipments"
|
||||
msgstr "Réceptions"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Vendor Reference"
|
||||
msgstr "Référence fournisseur"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Reference of the sales order or bid sent by the vendor. It's used to do the "
|
||||
@@ -2194,6 +2202,10 @@ msgstr ""
|
||||
"articles, puisque cette référence est généralement écrite sur le bon de "
|
||||
"livraison envoyé par votre fournisseur."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Order Date"
|
||||
msgstr "Date de la commande"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Depicts the date where the Quotation should be validated and converted into "
|
||||
@@ -2202,6 +2214,10 @@ msgstr ""
|
||||
"Représente la date où le devis devrait être validé et le converti en bon "
|
||||
"d'achat."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Source Document"
|
||||
msgstr "Document d'origine"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a"
|
||||
@@ -2210,10 +2226,18 @@ msgstr ""
|
||||
"Référence du document qui a généré cette demande de bon de commande (p. ex. "
|
||||
"un ordre de vente)"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Deliver To"
|
||||
msgstr "Livrer à"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr "Cela déterminera le type d'opération des réceptions"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Drop Ship Address"
|
||||
msgstr "Adresse de livraison directe"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
@@ -2222,10 +2246,18 @@ msgstr ""
|
||||
"Ajoutez une adresse si vous voulez livrer directement du fournisseur au "
|
||||
"client. Sinon, laissez vide pour vous faire livrer à votre société."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Destination Location Type"
|
||||
msgstr "Type d'emplacement de destination"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Technical field used to display the Drop Ship Address"
|
||||
msgstr "Champ technique utilisé pour afficher l'adresse de livraison directe."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Incoterm"
|
||||
msgstr "Incoterm"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"International Commercial Terms are a series of predefined commercial terms "
|
||||
|
||||
Reference in New Issue
Block a user