[I18N] export source terms and add project resource
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@@ -8,7 +8,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Business \n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-11-17 09:56+0100\n"
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"POT-Creation-Date: 2015-11-24 11:08+0100\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: LANGUAGE <LL@li.org>\n"
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@@ -21,6 +21,7 @@ msgid "Purchase"
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msgstr ""
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#: ../../purchase/overview.rst:3
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#: ../../purchase/replenishment/flows/dropshipping.rst:6
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msgid "Overview"
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msgstr ""
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@@ -44,7 +45,6 @@ msgstr ""
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#: ../../purchase/purchases/rfq/approvals.rst:5
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#: ../../purchase/purchases/rfq/currency.rst:5
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#: ../../purchase/purchases/rfq/subcontracting.rst:5
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#: ../../purchase/replenishment/flows/dropshipping.rst:5
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#: ../../purchase/replenishment/flows/purchase_triggering.rst:5
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#: ../../purchase/replenishment/flows/replenishment_methods.rst:5
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#: ../../purchase/replenishment/flows/warning_triggering.rst:5
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@@ -133,6 +133,7 @@ msgstr ""
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#: ../../purchase/purchases/rfq/reception.rst:14
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#: ../../purchase/purchases/tender/manage_multiple_offers.rst:16
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#: ../../purchase/purchases/tender/partial_purchase.rst:14
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#: ../../purchase/replenishment/flows/dropshipping.rst:13
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#: ../../purchase/replenishment/flows/setup_stock_rule.rst:58
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msgid "Configuration"
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msgstr ""
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@@ -522,7 +523,7 @@ msgid "How to analyze the performance of my vendors?"
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msgstr ""
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#: ../../purchase/purchases/rfq/analyze.rst:5
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msgid "If your company regularly buys products from several suppliers, it would be useful to get statistics on your purchases. There are several reasons to track and analyze your vendor’s performance :"
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msgid "If your company regularly buys products from several suppliers, it would be useful to get statistics on your purchases. There are several reasons to track and analyze your vendor's performance :"
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msgstr ""
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#: ../../purchase/purchases/rfq/analyze.rst:9
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@@ -850,7 +851,7 @@ msgid "Cancel your Purchase Order"
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msgstr ""
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#: ../../purchase/purchases/rfq/cancel.rst:33
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msgid "Use case 1 : you didn’t receive your goods yet"
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msgid "Use case 1 : you didn't receive your goods yet"
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msgstr ""
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#: ../../purchase/purchases/rfq/cancel.rst:35
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@@ -1008,7 +1009,7 @@ msgid "**Services & Digital Products** (only when the **eCommerce** app is insta
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msgstr ""
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#: ../../purchase/purchases/rfq/reception.rst:45
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msgid "It's always good to create a **Miscellaneous** product for all the products you purchased rarely and for which you don’t want to manage the stocks or have purchase/sale statistics. If you create such a product, we recommend to set his product type field as **Service**."
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msgid "It's always good to create a **Miscellaneous** product for all the products you purchased rarely and for which you don't want to manage the stocks or have purchase/sale statistics. If you create such a product, we recommend to set his product type field as **Service**."
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msgstr ""
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#: ../../purchase/purchases/rfq/reception.rst:52
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@@ -1395,6 +1396,34 @@ msgstr ""
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msgid "How to setup drop-shipping?"
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msgstr ""
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#: ../../purchase/replenishment/flows/dropshipping.rst:8
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msgid "Drop shipping allows to deliver the goods directly from the supplier to the customer. It means that the products does not transit through your stock."
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msgstr ""
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#: ../../purchase/replenishment/flows/dropshipping.rst:15
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msgid "First, configure the **Routes** and **Dropshipping**. Go to :menuselection:`Inventory --> Configuration --> Settings`. Check **Advanced routing of products using rules** in the **Routes** section and **Allow suppliers to deliver directly to your customers** in the **Drop Shipping** section."
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msgstr ""
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#: ../../purchase/replenishment/flows/dropshipping.rst:24
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msgid "You have to allow the choice of the route on the sale order. Go to the **Sales** application, :menuselection:`Configuration --> Settings` and tick **Choose specific routes on sales order lines (advanced)**."
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msgstr ""
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#: ../../purchase/replenishment/flows/dropshipping.rst:32
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msgid "How to use drop-shipping?"
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msgstr ""
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#: ../../purchase/replenishment/flows/dropshipping.rst:34
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msgid "Create the sale order and select the route as **Dropshipping** on the concerned order lines."
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msgstr ""
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#: ../../purchase/replenishment/flows/dropshipping.rst:40
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msgid "Once the order has been confirmed, no move will be created from your stock. The goods will be delivered directly from your vendor to your customer."
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msgstr ""
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#: ../../purchase/replenishment/flows/dropshipping.rst:45
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msgid "In order to be able to invoice the delivery, you must set the invoice policy of your product on **Ordered quantities**."
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msgstr ""
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#: ../../purchase/replenishment/flows/purchase_triggering.rst:3
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msgid "How to trigger the purchase of products based on sales?"
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msgstr ""
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