[I18N] *: export 15.0 source terms
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@@ -8,7 +8,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 15.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-03-18 14:56+0000\n"
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"POT-Creation-Date: 2022-04-08 13:26+0000\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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@@ -896,7 +896,11 @@ msgstr ""
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msgid "Now, enter the picking that you want to process. You will be able to click on *Validate* to complete the move directly as products coming from suppliers are considered as being always available."
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msgstr ""
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#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:51
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#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:49
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msgid "If you have :guilabel:`Storage Locations` activated, you can click the hamburger menu next to the :guilabel:`Done quantity` to specify the location(s) where you are storing the received product(s)."
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msgstr ""
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#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:56
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msgid "Once you *Validate* the receipt, the products leave the *Supplier Location* to enter your *WH/Stock Location*. You can easily see that the receipt took place thanks to the status of the document, which is now *Done*."
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msgstr ""
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@@ -4196,46 +4200,50 @@ msgid "For a standard Bill of Material, keep the default *BoM* type, which is *M
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msgstr ""
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#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:37
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msgid "The destination location should **not** be a scrap location. A scrap location is where you put products that you don't need."
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msgstr ""
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#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:41
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msgid "Using the same BoM to describe Variants"
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msgstr ""
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#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:39
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#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:43
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msgid "As suggested above, you can use *BOMs* for specific *Product Variants*. Once the various attributes have been configured on the product form, there are two ways to configure the appropriate BoM for the respective product combination."
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msgstr ""
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#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:43
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#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:47
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msgid "Either create one BoM per variant, by specifying the Product Variant in the dedicated field below the product name. Or use one BOM, that contains all of the components and for each component, indicate which variant it applies to, using the *Apply on Variants* column, as shown below."
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msgstr ""
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#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:53
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#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:57
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msgid "Adding Operations"
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msgstr ""
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#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:55
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#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:59
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msgid "You can also add operations to your *BoM*, if you want workers to follow instructions or register time spent. To use this feature, enable the *Work Orders* feature in the *Manufacturing* app settings, as shown below."
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msgstr ""
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#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:63
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#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:67
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msgid "Each operation is unique as it is always linked to only one BOM. This being said, Operations Operations can be re-used when configuring a new BOM, with the *Copy Existing Operations* feature."
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msgstr ""
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#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:70
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#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:74
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msgid "Finally, just like for components, operations can also be variant specific only, as shown below."
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msgstr ""
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#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:78
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#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:82
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msgid "Adding By-Products"
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msgstr ""
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#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:80
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#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:84
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msgid "A *by-product* is a product that is produced on top of the main product of a *BoM*. As opposed to the primary product, there can be more than one on a BOM."
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msgstr ""
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#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:83
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#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:87
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msgid "To add *by-products* to a *BoM*, you will first need to enable the by-product feature from the *Manufacturing* app settings."
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msgstr ""
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#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:89
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#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:93
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msgid "Once the feature is enabled, you can add *by-products* to your *BoMs*. Note that if you have Operations, you'll need to specify in which operation the by-product is produced."
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msgstr ""
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