Différences

Ci-dessous, les différences entre deux révisions de la page.

--- local:shop:setup:lettering [2017/11/24 14:52] – florence
+++ local:shop:setup:lettering [2026/01/13 07:58] (Version actuelle) – modification externe 127.0.0.1
@@ Ligne 1: / Ligne 1: @@
-=====Back Office : Configuration et mise en oeuvre d'une offre commerciale=====
+<html><!-- nomoodle --></html>{{ :logo-apl.png?nolink |}}<html><!-- /nomoodle --></html>
-=====Lettrage des factures =====
+=====Back Office : Configuration and implementation of a commercial offer=====
+=====Lettering =====
-==== Invoice lettering ====
+==== Bill lettering ====
-Invoice lettering records the correspondence between the store's online invoices and external billing software.
+Bill lettering records the correspondence between the store's online invoices and external billing software.
-According to legislation, legal obligations require the numbering of invoices. The Moodle Online Store records invoices online for the only Moodle sales activity. It is essential to be able to make the correspondence between the online transactions and the invoices "officially" established in an accounting software.
+According to legislation, legal obligations require the numbering of bills. The Moodle Online Store records bills online for the only Moodle sales activity. It is essential to be able to make the correspondence between the online transactions and the bills "officially" established in an accounting software.
 Lettering can not accept several identical references, whatever the catalog used by the store.
-=== Access===
+====Access using block Sales department===
-Suivez le lien **"Sales administration"** dans le bloc [[:blocks:shopaccess|Sales services (plugin Shop Access)]]
+Follow link **"Sales administration"** in block [[:blocks:shopaccess|Sales department (Shop Access plugin)]]
-{{ :local:shop:setup:sales-services.png?nolink |}}
-Follow link **"all bills" **on  page Sales management.
+{{ :local:shop:setup:bloc-shop-access-en.png?nolink |}}
+Follow link **"All bills" **on  page Sales services/ section "Sales management".
 {{ :local:shop:setup:all-bills-en.png?nolink&800 |}}
-Dans la liste des facture **COMPLETE**  :
+**In the list of completed bills :**
-  * Cliquez sur le numéro de facture concerné dans la liste pour la visualiser
+  * Click on the relevant bills number in the list to view the invoice
-  * Dans la zone en haut de la facture saisissez votre lettrage
+  * In the box at the right top of the bill, enter your lettering
-  * Cliquez sur le bouton "Mettre à jour"
+  * Click on the "Update" button
-{{ :local:shop:setup:lettrage.png?nolink&800 |}}
+{{ :local:shop:setup:lettrage-en.png?nolink |}}
 -----
 <html><!-- nomoodle --></html>
-[[local:shop:userguide:salesadmin|Retour configuration et mise en œuvre d'une offre commerciale]] - [[:local:shop|Revenir au sommaire du composant Local Shop (Boutique)]] - [[:start|Revenir au catalogue]]
+[[local:shop:userguide:salesadmin|Back to Configuration and implementation of a commercial offer]] - [[:local:shop|Back to Local Shop component]] - [[:start|Back to catalogue]]
 <html><!-- /nomoodle --></html>