[I18N] Update translation terms from Transifex
This commit is contained in:
@@ -4,18 +4,19 @@
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# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
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#
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# Translators:
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# Martin Trigaux, 2019
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# Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2019
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# thomas quertinmont <tqu@odoo.com>, 2019
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# Martin Trigaux, 2020
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# Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2020
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# thomas quertinmont <tqu@odoo.com>, 2020
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# Fernanda Marques <fem@odoo.com>, 2020
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#
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-11-20 10:20+0100\n"
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"PO-Revision-Date: 2019-10-03 09:46+0000\n"
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"Last-Translator: thomas quertinmont <tqu@odoo.com>, 2019\n"
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"POT-Creation-Date: 2020-09-22 16:26+0200\n"
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"PO-Revision-Date: 2020-09-22 14:41+0000\n"
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"Last-Translator: Fernanda Marques <fem@odoo.com>, 2020\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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@@ -25,15 +26,15 @@ msgstr ""
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#: ../../manufacturing.rst:5
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msgid "Manufacturing"
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msgstr "Fabrication"
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msgstr "Production"
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#: ../../manufacturing/management.rst:5
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msgid "Manufacturing Management"
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msgstr ""
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msgstr "Gestion de la production"
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#: ../../manufacturing/management/alternative_wc.rst:3
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msgid "Using an alternative Work Center"
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msgstr ""
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msgstr "Utilisation d'un poste de travail"
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#: ../../manufacturing/management/alternative_wc.rst:5
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msgid ""
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@@ -42,6 +43,10 @@ msgid ""
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" If in practice, employees can manufacture the goods at another work center,"
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" it is not that simple."
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msgstr ""
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"Pour de nombreuses entreprises manufacturières, un problème commun est de "
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"devoir fabriquer, en même temps, plusieurs produits habituellement fabriqués"
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" au même poste de travail. Si, dans la pratique, les employés peuvent le "
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"faire sur un autre poste de travail, en réalité ce n'est pas si simple."
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#: ../../manufacturing/management/alternative_wc.rst:10
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msgid ""
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@@ -59,13 +64,15 @@ msgstr ""
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#: ../../manufacturing/management/alternative_wc.rst:20
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msgid "Configure your Work Centers"
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msgstr ""
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msgstr "Configurez vos postes de travail"
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#: ../../manufacturing/management/alternative_wc.rst:22
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msgid ""
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"The first thing to do is to go to the *Manufacturing* app settings. Then, "
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"enable the *Work Orders* feature and hit save."
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msgstr ""
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"La première chose à faire est aller dans l'application *Production*, puis "
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"activer la fonctionnalité *Ordres de travail* et enregistrer."
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#: ../../manufacturing/management/alternative_wc.rst:30
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msgid ""
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@@ -88,7 +95,7 @@ msgstr ""
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#: ../../manufacturing/management/alternative_wc.rst:56
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msgid "Create your Work Orders"
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msgstr ""
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msgstr "Créez vos ordres de travail"
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#: ../../manufacturing/management/alternative_wc.rst:58
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msgid ""
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@@ -150,11 +157,11 @@ msgstr ""
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#: ../../manufacturing/management/bill_configuration.rst:24
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msgid ""
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"Before creating your *BoM*, you have to create the product using the *BoM* "
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"and, at least, one of the components. Go to the *Master Data* menu > "
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"*Products* and create both the finished product and the component."
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"and, at least, one of the components. Go to the :menuselection:`Master Data "
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"menu --> Products` and create both the finished product and the component."
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msgstr ""
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#: ../../manufacturing/management/bill_configuration.rst:29
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#: ../../manufacturing/management/bill_configuration.rst:28
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msgid ""
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"Once done, go to the *Bills of Materials* menu under *Master Data*. Now, "
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"create it. Choose the product from the dropdown menu and add your components"
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@@ -162,64 +169,64 @@ msgid ""
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"*Manufacture this Product*."
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msgstr ""
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#: ../../manufacturing/management/bill_configuration.rst:38
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#: ../../manufacturing/management/bill_configuration.rst:37
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msgid "Using the same BoM to describe Variants"
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msgstr ""
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#: ../../manufacturing/management/bill_configuration.rst:40
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#: ../../manufacturing/management/bill_configuration.rst:39
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msgid ""
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"As said above, you can use *BoM* for *Product Variants*. It is basically the"
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" same as for the standard product."
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msgstr ""
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#: ../../manufacturing/management/bill_configuration.rst:43
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#: ../../manufacturing/management/bill_configuration.rst:42
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msgid ""
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"If your *BoM* is for one variant only, then specify which one in the "
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"*Product Variant* field. If not, specify the variant it is consumed for on "
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"each component line. You can add several variants for each component."
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msgstr ""
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#: ../../manufacturing/management/bill_configuration.rst:52
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#: ../../manufacturing/management/bill_configuration.rst:51
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msgid "Adding a routing"
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msgstr ""
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msgstr "Ajouter un routage"
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#: ../../manufacturing/management/bill_configuration.rst:54
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#: ../../manufacturing/management/bill_configuration.rst:53
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msgid ""
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"You can add routing to your *BoM*. You will do this if you need to define a "
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"series of operations required by your manufacturing process. To use it, "
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"enable the *Work Orders* feature in the *Manufacturing* app settings."
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msgstr ""
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#: ../../manufacturing/management/bill_configuration.rst:63
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#: ../../manufacturing/management/bill_configuration.rst:62
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msgid ""
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"Each *BoM* can have only one routing while each routing can be used multiple"
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" times."
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msgstr ""
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#: ../../manufacturing/management/bill_configuration.rst:66
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#: ../../manufacturing/management/bill_configuration.rst:65
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msgid ""
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"Now that you have created your routing, add it to your *BoM*. You can select"
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" when, in the work operations, your components are consumed with the "
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"dropdown menu."
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msgstr ""
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#: ../../manufacturing/management/bill_configuration.rst:74
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#: ../../manufacturing/management/bill_configuration.rst:73
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msgid "Adding By-Products"
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msgstr ""
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#: ../../manufacturing/management/bill_configuration.rst:76
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#: ../../manufacturing/management/bill_configuration.rst:75
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msgid ""
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"In Odoo, a *by-product* is any product produced by a *BoM* in addition to "
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"the primary product."
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msgstr ""
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#: ../../manufacturing/management/bill_configuration.rst:79
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#: ../../manufacturing/management/bill_configuration.rst:78
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msgid ""
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"To add *by-products* to a *BoM*, you will first need to enable them from the"
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" *Manufacturing* app settings."
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msgstr ""
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#: ../../manufacturing/management/bill_configuration.rst:85
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#: ../../manufacturing/management/bill_configuration.rst:84
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msgid ""
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"Once the feature is enabled, you can add your *By-Products* to your *BoMs*. "
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"You can add as many *By-Products* as you want. Just keep in mind that you "
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@@ -249,7 +256,7 @@ msgstr ""
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#: ../../manufacturing/management/flexible_components_consumption.rst:16
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#: ../../manufacturing/management/kit_shipping.rst:31
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#: ../../manufacturing/management/kit_shipping.rst:66
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#: ../../manufacturing/management/subcontracting.rst:9
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#: ../../manufacturing/management/subcontracting.rst:26
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#: ../../manufacturing/management/use_mps.rst:9
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msgid "Configuration"
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msgstr "Configuration"
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@@ -431,7 +438,7 @@ msgstr ""
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#: ../../manufacturing/management/manufacturing_order.rst:32
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msgid "Create a manufacturing order"
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msgstr ""
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msgstr "Créez un ordre de production"
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#: ../../manufacturing/management/manufacturing_order.rst:34
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msgid "Record the production"
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@@ -467,11 +474,11 @@ msgstr ""
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#: ../../manufacturing/management/manufacturing_order.rst:62
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msgid "Create the manufacturing order"
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msgstr ""
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msgstr "Créez l'ordre de production"
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#: ../../manufacturing/management/manufacturing_order.rst:67
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msgid "Schedule the associated work orders"
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msgstr ""
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msgstr "Programmer des ordres de travail associées"
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#: ../../manufacturing/management/manufacturing_order.rst:72
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msgid "Perform the scheduled work and record production"
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@@ -479,7 +486,7 @@ msgstr ""
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#: ../../manufacturing/management/plan_work_orders.rst:3
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msgid "Plan Work Orders"
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msgstr ""
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msgstr "Planifier des ordres de travail"
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#: ../../manufacturing/management/plan_work_orders.rst:5
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msgid ""
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@@ -500,13 +507,16 @@ msgstr ""
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#: ../../manufacturing/management/plan_work_orders.rst:17
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msgid "Create the Work Orders"
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msgstr ""
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msgstr "Créez des ordres de travail"
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#: ../../manufacturing/management/plan_work_orders.rst:19
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msgid ""
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"The first thing you need to do is to open the *Manufacturing* app. Then, Go "
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"to the settings and enable the *Work Orders* feature."
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msgstr ""
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"La première chose à faire est ouvrir l'application *Production*. Ensuite, il"
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" faut aller dans les paramètres et activer la fonctionnalité *Ordres de "
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"travail*."
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#: ../../manufacturing/management/plan_work_orders.rst:25
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msgid ""
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@@ -624,7 +634,7 @@ msgstr ""
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#: ../../manufacturing/management/routing_kit_bom.rst:84
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#: ../../manufacturing/management/routing_kit_bom.rst:127
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msgid "Manufacturing Order"
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msgstr "Ordre de fabrication"
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msgstr "Ordre de production"
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#: ../../manufacturing/management/routing_kit_bom.rst:42
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msgid ""
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@@ -746,153 +756,320 @@ msgid ""
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:3
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msgid "Subcontract the manufacturing"
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msgid "Subcontract your Manufacturing"
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:5
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msgid ""
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"Some businesses subcontract the production of some finished products through"
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" subcontractors. This can be easily managed through Odoo."
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"Outsourcing a portion of some or all your company’s manufacturing needs is "
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"not easy. To make it work right, you have to:"
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:8
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msgid "Manage the inventory of raw materials at your subcontractor;"
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:9
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msgid ""
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"Ship new materials to your subcontractors based on your forecasted demand;"
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:11
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msgid ""
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"Go to the *Manufacturing app > Configuration > Settings* and tick the box "
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"*Subcontracting*."
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"Keep track of manufacturing operations done at the subcontractor location;"
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:17
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#: ../../manufacturing/management/subcontracting.rst:13
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msgid "Control incoming goods quality;"
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:14
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msgid "Control subcontractors bills."
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:16
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msgid ""
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"You can now define subcontracted *Bill of Materials*. Therefore, you need to"
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" go to *Manufacturing > Master Data > Bill of Materials* and hit *Create*. "
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"In this *BoM*, list the components which will be used by the subcontractor "
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"to manufacture the subcontracted finished product. Specify that the *BoM* "
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"type is *Subcontracting*."
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"Here is an example of subcontracting the manufacturing of “C”, which is "
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"produced out of raw materials “A” and “B”."
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:22
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msgid "You can also define subcontractors on the BoM."
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:24
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msgid "If no subcontractor is set, the BoM can be used by any subcontractor"
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:26
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msgid "If some are set, the BoM can only be used for those subcontractors"
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:32
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msgid "Receive or buy a subcontracted product"
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:34
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msgid "You have two options to trigger the subcontracting of a product:"
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:36
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#: ../../manufacturing/management/subcontracting.rst:23
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msgid ""
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"**Option A**: You can buy the subcontracted product from your subcontractor"
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"With its subcontracting feature, Odoo helps you handle this flow easily."
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:28
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msgid ""
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"To use the subcontracting feature, go to :menuselection:`Manufacturing --> "
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"Configuration --> Settings` and tick the box *Subcontracting*."
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:35
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msgid ""
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"To define if a product must be subcontracted, use a *Bill of Materials "
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"(BoM)* of type *Subcontracting*."
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:38
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msgid "**Option B**: You can directly receive the subcontracted product"
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:40
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msgid "Let’s start with option A (option B is just a simpler version of it)."
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:42
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msgid ""
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"Create a new purchase order. The vendor must be a subcontractor. The unit "
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"price should be the cost you are paying to the subcontractor for the "
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"subcontracting (thus, it’s not necessarily the total cost of the "
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"subcontracted product)."
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"To create a new *BoM*, go to :menuselection:`Manufacturing --> Master Data "
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"--> Bill of Materials` and hit create. Then, list the components your "
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"subcontractor needs to manufacture the product. For costing purposes, you "
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"might want to register all the components, even the ones that are sourced "
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"directly from the subcontractor."
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:50
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#: ../../manufacturing/management/subcontracting.rst:44
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msgid ""
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"The validation of the purchase order automatically creates the receipt. "
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"Whenever you receive the product, you can validate the receipt. The "
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"following stock moves are created:"
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"Once you have set the *BoM Type* to *Subcontracting*, specify one or several"
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" subcontractors."
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:52
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msgid "Basic Subcontracting Flow"
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:54
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msgid "For the components"
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:56
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msgid "From Subcontracting To Production"
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:58
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msgid "For the subcontracted product"
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:60
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msgid "From Production to Subcontracting"
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:62
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msgid "From Subcontracting to Stock"
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:64
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msgid ""
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"The *Subcontracting Location* represents the place where the products are at"
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" your subcontractor’s warehouse. It is configured as an internal location, "
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"the components that are sent to the subcontractor are still valued in your "
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"stock."
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"To let your subcontractor know how many products you need, create and send "
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"them purchase orders (PO). To do so, open the *Purchase* app and create a "
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"new one. Be sure to send the PO to a vendor that is defined as a "
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"subcontractor on the *BoM*."
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:69
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#: ../../manufacturing/management/subcontracting.rst:63
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msgid ""
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"For option B, you can simply create the receipt manually with a partner of "
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"type subcontractor defined on it."
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"Once the *PO* is validated (1), a pending receipt is created. When the "
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"products are received, validate the receipt (2), with the actual quantity "
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"received. Then Odoo automatically created several inventory moves:"
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:73
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msgid "Resupply the subcontractor with the components"
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:75
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#: ../../manufacturing/management/subcontracting.rst:68
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msgid ""
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"There are 3 ways to manage the resupply of your subcontractor with the "
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"components:"
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"Consume the components at the subcontractor’s location, based on the *BoM* "
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"(3);"
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:80
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msgid "**Manually**: You create a delivery order in which you set the"
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#: ../../manufacturing/management/subcontracting.rst:70
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msgid "Produce finished goods at the subcontractor’s location (4);"
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:71
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msgid ""
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"Move products from the subcontractor’s location to YourCompany through the "
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"validated receipt (5)."
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:74
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msgid ""
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"Of course, Odoo does all the transactions for you, automatically. Simply "
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"control the vendor bill with the usual matching process with the purchase "
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"order."
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:79
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msgid "subcontractor as a partner and you choose the components to deliver."
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msgid ""
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"The *PO* is optional. If you create a receipt manually, with the right "
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"subcontractor, Odoo still performs all the moves. Useful if the "
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"subcontractor does not bill a fixed price per item, but rather the time and "
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"materials used."
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msgstr ""
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#: ../../manufacturing/management/subcontracting.rst:85
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msgid "Inventory Valuation"
|
||||
msgstr "Valorisation de l'inventaire"
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:87
|
||||
msgid "The cost of the manufactured product “C” is defined as:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:89
|
||||
msgid "**With reordering rules**: You can define a *reordering rule*"
|
||||
msgid "**C = A + B + s**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:86
|
||||
#: ../../manufacturing/management/subcontracting.rst:91
|
||||
msgid "With:"
|
||||
msgstr "Avec :"
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:93
|
||||
msgid "**A**: Cost of raw materials coming from YourCompany;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:96
|
||||
msgid "**B**: Cost of raw materials sourced directly from the"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:96
|
||||
msgid "subcontractor;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:98
|
||||
msgid "**s**: Cost of the subcontracted service."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:100
|
||||
msgid ""
|
||||
"on the *Subcontracting location* to ensure that they are always enough "
|
||||
"components sent to your subcontractors. When the reordering rule is "
|
||||
"triggered, a delivery order is created for the product is automatically "
|
||||
"created."
|
||||
"Sending raw materials to your subcontractors (**A**) does not impact the "
|
||||
"inventory valuation, the components still belonging to your company. To "
|
||||
"manage this, the *Subcontracting Location* is configured as an *Internal "
|
||||
"Location* so that the components are still valued in the inventory."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:97
|
||||
msgid "**On order**: You can also deliver the components to your"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:95
|
||||
#: ../../manufacturing/management/subcontracting.rst:106
|
||||
msgid ""
|
||||
"subcontractors each time you order a subcontracted product. For this, you "
|
||||
"need to tick the route *Resupply Subcontractor on Order* on the wanted "
|
||||
"Then, the vendor price set on the product C form has to be what has to be "
|
||||
"paid to the subcontractor for his parts and service time: **B + s**. The "
|
||||
"product cost has to be: **A + B + s**, how much the product is valued in the"
|
||||
" accounting."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:111
|
||||
msgid ""
|
||||
"Finally, the subcontractor bill matches the purchase order, with the "
|
||||
"proposed price coming from the finished products C."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:115
|
||||
msgid ""
|
||||
"If managing the replenishment of raw materials **B** at your subcontractor’s"
|
||||
" location is not needed, simply include the cost of **B** in the "
|
||||
"subcontractor’s price **s** and remove the products *B* from the *BoM*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:121
|
||||
msgid "Traceability"
|
||||
msgstr "Traçabilité"
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:123
|
||||
msgid ""
|
||||
"In case the products received from the subcontractor contain tracked "
|
||||
"components, their serial or lot numbers need to be specified during the "
|
||||
"receipt."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:127
|
||||
msgid ""
|
||||
"On the receipt of the subcontracted product, a *Record Components* button "
|
||||
"appears when necessary. Click on it to open a dialog and record the "
|
||||
"serial/lot numbers of the components. If the finished product is also "
|
||||
"tracked, its serial/lot number can be registered here too."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:136
|
||||
msgid ""
|
||||
"For audit purposes, it is possible to check the lot numbers recorded on a "
|
||||
"receipt by using the icon on the right of the finished products:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:144
|
||||
msgid "Automate Replenishment of Subcontractors"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:146
|
||||
msgid ""
|
||||
"To manage the resupply of your subcontractor, activate *Multi-locations* in "
|
||||
":menuselection:`Inventory --> Configuration --> Configuration`. Then, the "
|
||||
"inventory at the subcontractor location can be tracked."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:151
|
||||
msgid ""
|
||||
"It is possible to resupply subcontractors by sending products from the "
|
||||
"company locations, or by sending products from another supplier to the "
|
||||
"subcontractors."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:156
|
||||
msgid "Replenishment from the warehouse"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:158
|
||||
msgid ""
|
||||
"Resupplying subcontractors manually is the simplest approach. To do so, "
|
||||
"create delivery orders in which the subcontractor is set as a delivery "
|
||||
"address and fill the components to deliver."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:162
|
||||
msgid ""
|
||||
"To automate the subcontractors’ replenishment propositions, there are two "
|
||||
"approaches:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:165
|
||||
msgid "Reordering rules;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:166
|
||||
msgid "Replenish on order flow."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:168
|
||||
msgid ""
|
||||
"For the first one, just define a reordering rule on the subcontracting "
|
||||
"location, with a minimum and maximum inventory level. When the reordering "
|
||||
"rule is triggered, a delivery order is created to ship the components to the"
|
||||
" subcontractor."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:177
|
||||
msgid ""
|
||||
"The second approach is to use a “pull” flow. Here, the demand in the "
|
||||
"finished product (real demand or forecasted one through the Master "
|
||||
"Production Schedule) triggers the replenishment of the subcontractor. To do "
|
||||
"so, select the route *Resupply Subcontractor on Order* on the wanted "
|
||||
"components."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:188
|
||||
msgid "Replenishment from another supplier"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:190
|
||||
msgid ""
|
||||
"When purchasing items to another supplier, it is possible to ask him to "
|
||||
"deliver the subcontractor directly. To do so, activate the *Drop Shipping* "
|
||||
"feature in :menuselection:`Purchase --> Configuration --> Configuration`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:195
|
||||
msgid ""
|
||||
"Now, set the *Dropship* option in the *Deliver To* field of the *Other "
|
||||
"Information* tab. Then, provide the address of the subcontractor for the "
|
||||
"shipping."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:203
|
||||
msgid ""
|
||||
"That way, the supplier can ship items directly and you simply receive and "
|
||||
"pay the bill. However, it is still required to validate receipts for the "
|
||||
"subcontractor."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:212
|
||||
msgid "Quality Control"
|
||||
msgstr "Contrôle qualité"
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:214
|
||||
msgid ""
|
||||
"Controlling the quality of the products manufactured by subcontractors is "
|
||||
"possible thanks to the Odoo Quality app. Quality checks can be made on a "
|
||||
"manufacturing step but, because the manufacturing process is handled by an "
|
||||
"external party, it can be defined on the product reception."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:224
|
||||
msgid ""
|
||||
"To create a quality check at the receipt, open the *Quality* app and create "
|
||||
"a new *Control Point* on the reception."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:231
|
||||
msgid ""
|
||||
"By doing so, a quality check is automatically created each time a finished "
|
||||
"product is received."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/unbuild.rst:3
|
||||
msgid "Unbuild a product"
|
||||
msgstr ""
|
||||
@@ -963,8 +1140,8 @@ msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/use_mps.rst:11
|
||||
msgid ""
|
||||
"Go to the *Manufacturing app > Configuration > Settings* and activate the "
|
||||
"Master Production Schedule feature before hitting save."
|
||||
"Go to the :menuselection:`Manufacturing app --> Configuration --> Settings` "
|
||||
"and activate the Master Production Schedule feature before hitting save."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/use_mps.rst:18
|
||||
@@ -975,10 +1152,10 @@ msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/use_mps.rst:20
|
||||
msgid ""
|
||||
"Now, go in *Planning > Master Production Schedule* and click on add a "
|
||||
"product. You can now define your safety stock target (= the stock you want "
|
||||
"to have on hand at the end of the period) and the minimum and maximum "
|
||||
"quantities to replenish."
|
||||
"Now, go in :menuselection:`Planning --> Master Production Schedule` and "
|
||||
"click on add a product. You can now define your safety stock target (= the "
|
||||
"stock you want to have on hand at the end of the period) and the minimum and"
|
||||
" maximum quantities to replenish."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/use_mps.rst:29
|
||||
@@ -1116,32 +1293,32 @@ msgstr "Vue d'ensemble"
|
||||
msgid "Repair Management"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/repair/repair.rst:3
|
||||
#: ../../manufacturing/repair/repair.rst:5
|
||||
msgid "Repair products"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/repair/repair.rst:5
|
||||
#: ../../manufacturing/repair/repair.rst:7
|
||||
msgid ""
|
||||
"The Odoo *Repair* app allows you to manage a complete after sales process "
|
||||
"but also to simply repair products you have manufactured, if they present a "
|
||||
"defect."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/repair/repair.rst:10
|
||||
#: ../../manufacturing/repair/repair.rst:12
|
||||
msgid "Create a Repair Order"
|
||||
msgstr "Créer un Ordre de Réparation"
|
||||
|
||||
#: ../../manufacturing/repair/repair.rst:12
|
||||
#: ../../manufacturing/repair/repair.rst:14
|
||||
msgid ""
|
||||
"Once in the app, you can access your existing *Repair Orders* and create a "
|
||||
"new one."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/repair/repair.rst:19
|
||||
#: ../../manufacturing/repair/repair.rst:21
|
||||
msgid "Manage a repair"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/repair/repair.rst:21
|
||||
#: ../../manufacturing/repair/repair.rst:23
|
||||
msgid ""
|
||||
"When a customer sends you a product for repair, create a new *Repair Order*."
|
||||
" Fill it in with all the information you may need such as the product, the "
|
||||
@@ -1149,13 +1326,13 @@ msgid ""
|
||||
" might need, etc."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/repair/repair.rst:29
|
||||
#: ../../manufacturing/repair/repair.rst:31
|
||||
msgid ""
|
||||
"Once everything is done, you can then send the repair quotation to your "
|
||||
"customer. If it is approved, you can confirm the repair. You will then be "
|
||||
"able to start & end the repair when it is completed."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/repair/repair.rst:36
|
||||
#: ../../manufacturing/repair/repair.rst:38
|
||||
msgid "You can now invoice the repair."
|
||||
msgstr ""
|
||||
msgstr "Vous pouvez désormais facturer la facturation."
|
||||
|
||||
Reference in New Issue
Block a user