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[I18N] export source terms

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This commit is contained in:
Martin Trigaux
2017-10-20 11:50:55 +02:00
parent 13d8e540f7
commit 0c10c1fbce
9 changed files with 902 additions and 137 deletions
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locale/sources/purchase.pot
+167 -18
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@@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Business 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 09:08+0200\n"
"POT-Creation-Date: 2017-10-20 11:50+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
@@ -102,6 +102,7 @@ msgstr ""
#: ../../purchase/overview/process/difference.rst:77
#: ../../purchase/purchases/master/suppliers.rst:16
#: ../../purchase/purchases/master/uom.rst:22
#: ../../purchase/purchases/rfq/3_way_matching.rst:18
#: ../../purchase/purchases/rfq/analyze.rst:24
#: ../../purchase/purchases/rfq/bills.rst:31
#: ../../purchase/purchases/rfq/create.rst:16
@@ -682,6 +683,50 @@ msgstr ""
msgid "Request for Quotations"
msgstr ""
#: ../../purchase/purchases/rfq/3_way_matching.rst:3
msgid "How to determine if a vendor bill should be paid (3-way matching)"
msgstr ""
#: ../../purchase/purchases/rfq/3_way_matching.rst:5
msgid "In some industries, you may receive a bill from a vendor before receiving the ordered products. However, the bill should maybe not be paid until the products have actually been received."
msgstr ""
#: ../../purchase/purchases/rfq/3_way_matching.rst:9
msgid "To define whether the vendor bill should be paid or not, you can use what is called the **3-way matching**. It refers to the comparison of the information appearing on the Purchase Order, the Vendor Bill and the Receipt."
msgstr ""
#: ../../purchase/purchases/rfq/3_way_matching.rst:14
msgid "The 3-way matching helps you to avoid paying incorrect or fraudulent vendor bills."
msgstr ""
#: ../../purchase/purchases/rfq/3_way_matching.rst:20
msgid "Go in :menuselection:`Purchase --> Configuration --> Settings` and activate the 3-way matching."
msgstr ""
#: ../../purchase/purchases/rfq/3_way_matching.rst:30
msgid "Should I pay this vendor bill?"
msgstr ""
#: ../../purchase/purchases/rfq/3_way_matching.rst:32
msgid "Once this setting has been activated, a new information appears on the vendor bill, defining whether the bill should be paid or not. There are three possible values:"
msgstr ""
#: ../../purchase/purchases/rfq/3_way_matching.rst:36
msgid "*Use case 1*: I have received the ordered products."
msgstr ""
#: ../../purchase/purchases/rfq/3_way_matching.rst:43
msgid "*Use case 2*: I have not received the ordered products."
msgstr ""
#: ../../purchase/purchases/rfq/3_way_matching.rst:50
msgid "*Use case 3*: the quantities do not match across the Purchase Order, Vendor Bill and Receipt."
msgstr ""
#: ../../purchase/purchases/rfq/3_way_matching.rst:59
msgid "The status is defined automatically by Odoo. However, if you want to define this status manually, you can tick the box *Force Status* and then you will be able to set manually whether the vendor bill should be paid or not."
msgstr ""
#: ../../purchase/purchases/rfq/analyze.rst:3
msgid "How to analyze the performance of my vendors?"
msgstr ""
@@ -765,7 +810,8 @@ msgstr ""
#: ../../purchase/purchases/rfq/analyze.rst:103
#: ../../purchase/purchases/rfq/create.rst:76
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:75
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:86
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:81
#: ../../purchase/purchases/tender/partial_purchase.rst:77
msgid ":doc:`../../overview/process/from_po_to_invoice`"
msgstr ""
@@ -1324,6 +1370,109 @@ msgstr ""
msgid "Purchase Tenders"
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:3
msgid "How to manage Blanket Orders"
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:5
msgid "A **Blanket Order** is a contract between you (the customer) and your supplier. It is used to negotiate a discounted price. The supplier is benefited by the economies of scale inherent in a large order. You are benefited by being allowed to take multiple smaller deliveries over a period of time, at a lower price, without paying for the large order immediately. Each small periodic delivery is called a release or call-off."
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:12
msgid "As the blanket order is a contract, it will have some prearranged conditions. These usually include:"
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:15
msgid "Total quantity of each product to be delivered"
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:17
msgid "Completion deadline, by which you must take delivery of the total quantity"
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:19
msgid "Unit price for each product"
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:21
msgid "Delivery lead time in days for each release"
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:24
msgid "Activate the Purchase Agreements"
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:26
msgid "The Blanket Order function is provided by the Purchase Agreements feature. By default, the Purchase Agreements is not activated. To be able to use blanket orders, you must first activate the option."
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:30
msgid "In the Purchases module, open the Configuration menu and click on Settings. In the **Orders** section, locate the **Purchase Agreements** and tick the box, then click on **Save**."
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:38
msgid "Create a Blanket Order"
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:40
msgid "To create a new blanket order, open :menuselection:`Purchase --> Purchase Agreements`."
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:45
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:39
msgid "In the Purchase Agreements window, click on **Create**. A new Purchase Agreement window opens."
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:48
msgid "In the **Agreement Type** field, choose Blanket Order."
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:50
msgid "Choose the **Vendor** with whom you will make the agreement."
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:52
msgid "Set the **Agreement Deadline** as per the conditions of the agreement."
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:54
msgid "Set the **Ordering Date** to the starting date of the contract."
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:56
msgid "Leave the **Delivery Date** empty because we will have different delivery dates with each release."
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:59
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:52
msgid "In the **Products** section, click on **Add an item**. Select products in the Product list, then insert **Quantity**. You can add as many products as you wish."
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:66
msgid "Click on **Confirm**."
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:68
msgid "Now click on the button **New Quotation**. A RfQ is created for this vendor, with the products chosen on the PT. Repeat this operation for each release."
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:71
msgid "Be careful to change the **Quantity** field on the RFQ. By default, the RFQ quantity will be for the entire remaining quantity. Your individual releases should be for some smaller quantity."
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:78
msgid "When all of the releases (purchase orders) have been delivered and paid, you can click on **Validate** and **Done**."
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:81
msgid "View `Purchase Agreements <https://demo.odoo.com/?module=purchase_requisition.action_purchase_requisition>`__ in our Online Demonstration."
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:88
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:83
msgid ":doc:`../../overview/process/difference`"
msgstr ""
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:3
msgid "How to manage Purchase Tenders"
msgstr ""
@@ -1352,50 +1501,50 @@ msgstr ""
msgid "To create a new Purchase Tender, open :menuselection:`Purchase --> Purchase Agreements (PA)`."
msgstr ""
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:39
msgid "In the Purchase Agreements window, click on **Create**. A new Purchase Agreement window opens."
msgstr ""
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:42
msgid "In the **Agreement Type** field, choose Purchase Tender."
msgstr ""
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:44
msgid "You do not have to define a **Vendor**."
msgid "The **Agreement Deadline** field tells the vendors when to have their offers submitted."
msgstr ""
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:46
msgid "In the **Products** section, click on **Add an item**. Select products in the Product list, then insert **Quantity**. You can add as many products as you wish."
msgid "The **Ordering Date** field tells the vendors when we will submit a purchase order to the chosen vendor."
msgstr ""
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:53
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:48
msgid "The **Delivery Date** field tells the vendors when the product will have to be delivered."
msgstr ""
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:50
msgid "You do not have to define a **Vendor**."
msgstr ""
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:59
msgid "Click on **Confirm Call**."
msgstr ""
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:55
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:61
msgid "Now click on the button **New Quotation**. A RfQ is created with the products chosen on the PT. Choose a **Vendor** and send the RfQ to the vendor. Repeat this operation for each vendor."
msgstr ""
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:62
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:68
msgid "Once all the RfQs are sent, you can click on **Validate** on the PT."
msgstr ""
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:64
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:70
msgid "The vendors will send their offers, you can update the RfQs accordingly. Then, choose the ones you want to accept by clicking on **Confirm Order** on the RfQs and **Cancel** the others."
msgstr ""
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:68
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:74
msgid "You can now click on **Done** on the PT."
msgstr ""
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:70
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:76
msgid "View `Purchase Tenders <https://demo.odoo.com/?module=purchase_requisition.action_purchase_requisition>`__ in our Online Demonstration."
msgstr ""
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:77
msgid ":doc:`../../overview/process/difference`"
msgstr ""
#: ../../purchase/purchases/tender/partial_purchase.rst:3
msgid "How to purchase partially at two vendors for the same purchase tenders?"
msgstr ""