[I18N] Export 14.0 source terms
This commit is contained in:
Martin Trigaux
@@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 13.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-11-20 10:20+0100\n"
|
||||
"POT-Creation-Date: 2020-09-22 16:26+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"
|
||||
@@ -101,54 +101,54 @@ msgid "You can use BoMs without routings. You will use this if you choose to man
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:24
|
||||
msgid "Before creating your *BoM*, you have to create the product using the *BoM* and, at least, one of the components. Go to the *Master Data* menu > *Products* and create both the finished product and the component."
|
||||
msgid "Before creating your *BoM*, you have to create the product using the *BoM* and, at least, one of the components. Go to the :menuselection:`Master Data menu --> Products` and create both the finished product and the component."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:29
|
||||
#: ../../manufacturing/management/bill_configuration.rst:28
|
||||
msgid "Once done, go to the *Bills of Materials* menu under *Master Data*. Now, create it. Choose the product from the dropdown menu and add your components and the quantity. In this case, keep the default *BoM* type, which is *Manufacture this Product*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:38
|
||||
#: ../../manufacturing/management/bill_configuration.rst:37
|
||||
msgid "Using the same BoM to describe Variants"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:40
|
||||
#: ../../manufacturing/management/bill_configuration.rst:39
|
||||
msgid "As said above, you can use *BoM* for *Product Variants*. It is basically the same as for the standard product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:43
|
||||
#: ../../manufacturing/management/bill_configuration.rst:42
|
||||
msgid "If your *BoM* is for one variant only, then specify which one in the *Product Variant* field. If not, specify the variant it is consumed for on each component line. You can add several variants for each component."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:52
|
||||
#: ../../manufacturing/management/bill_configuration.rst:51
|
||||
msgid "Adding a routing"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:54
|
||||
#: ../../manufacturing/management/bill_configuration.rst:53
|
||||
msgid "You can add routing to your *BoM*. You will do this if you need to define a series of operations required by your manufacturing process. To use it, enable the *Work Orders* feature in the *Manufacturing* app settings."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:63
|
||||
#: ../../manufacturing/management/bill_configuration.rst:62
|
||||
msgid "Each *BoM* can have only one routing while each routing can be used multiple times."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:66
|
||||
#: ../../manufacturing/management/bill_configuration.rst:65
|
||||
msgid "Now that you have created your routing, add it to your *BoM*. You can select when, in the work operations, your components are consumed with the dropdown menu."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:74
|
||||
#: ../../manufacturing/management/bill_configuration.rst:73
|
||||
msgid "Adding By-Products"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:76
|
||||
#: ../../manufacturing/management/bill_configuration.rst:75
|
||||
msgid "In Odoo, a *by-product* is any product produced by a *BoM* in addition to the primary product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:79
|
||||
#: ../../manufacturing/management/bill_configuration.rst:78
|
||||
msgid "To add *by-products* to a *BoM*, you will first need to enable them from the *Manufacturing* app settings."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:85
|
||||
#: ../../manufacturing/management/bill_configuration.rst:84
|
||||
msgid "Once the feature is enabled, you can add your *By-Products* to your *BoMs*. You can add as many *By-Products* as you want. Just keep in mind that you need to register during which operation your by-product is produced."
|
||||
msgstr ""
|
||||
|
||||
@@ -167,7 +167,7 @@ msgstr ""
|
||||
#: ../../manufacturing/management/flexible_components_consumption.rst:16
|
||||
#: ../../manufacturing/management/kit_shipping.rst:31
|
||||
#: ../../manufacturing/management/kit_shipping.rst:66
|
||||
#: ../../manufacturing/management/subcontracting.rst:9
|
||||
#: ../../manufacturing/management/subcontracting.rst:26
|
||||
#: ../../manufacturing/management/use_mps.rst:9
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
@@ -497,119 +497,223 @@ msgid "Now, each time you will plan a manufacturing order for the top-level prod
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:3
|
||||
msgid "Subcontract the manufacturing"
|
||||
msgid "Subcontract your Manufacturing"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:5
|
||||
msgid "Some businesses subcontract the production of some finished products through subcontractors. This can be easily managed through Odoo."
|
||||
msgid "Outsourcing a portion of some or all your company’s manufacturing needs is not easy. To make it work right, you have to:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:8
|
||||
msgid "Manage the inventory of raw materials at your subcontractor;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:9
|
||||
msgid "Ship new materials to your subcontractors based on your forecasted demand;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:11
|
||||
msgid "Go to the *Manufacturing app > Configuration > Settings* and tick the box *Subcontracting*."
|
||||
msgid "Keep track of manufacturing operations done at the subcontractor location;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:17
|
||||
msgid "You can now define subcontracted *Bill of Materials*. Therefore, you need to go to *Manufacturing > Master Data > Bill of Materials* and hit *Create*. In this *BoM*, list the components which will be used by the subcontractor to manufacture the subcontracted finished product. Specify that the *BoM* type is *Subcontracting*."
|
||||
#: ../../manufacturing/management/subcontracting.rst:13
|
||||
msgid "Control incoming goods quality;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:22
|
||||
msgid "You can also define subcontractors on the BoM."
|
||||
#: ../../manufacturing/management/subcontracting.rst:14
|
||||
msgid "Control subcontractors bills."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:24
|
||||
msgid "If no subcontractor is set, the BoM can be used by any subcontractor"
|
||||
#: ../../manufacturing/management/subcontracting.rst:16
|
||||
msgid "Here is an example of subcontracting the manufacturing of “C”, which is produced out of raw materials “A” and “B”."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:26
|
||||
msgid "If some are set, the BoM can only be used for those subcontractors"
|
||||
#: ../../manufacturing/management/subcontracting.rst:23
|
||||
msgid "With its subcontracting feature, Odoo helps you handle this flow easily."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:32
|
||||
msgid "Receive or buy a subcontracted product"
|
||||
#: ../../manufacturing/management/subcontracting.rst:28
|
||||
msgid "To use the subcontracting feature, go to :menuselection:`Manufacturing --> Configuration --> Settings` and tick the box *Subcontracting*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:34
|
||||
msgid "You have two options to trigger the subcontracting of a product:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:36
|
||||
msgid "**Option A**: You can buy the subcontracted product from your subcontractor"
|
||||
#: ../../manufacturing/management/subcontracting.rst:35
|
||||
msgid "To define if a product must be subcontracted, use a *Bill of Materials (BoM)* of type *Subcontracting*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:38
|
||||
msgid "**Option B**: You can directly receive the subcontracted product"
|
||||
msgid "To create a new *BoM*, go to :menuselection:`Manufacturing --> Master Data --> Bill of Materials` and hit create. Then, list the components your subcontractor needs to manufacture the product. For costing purposes, you might want to register all the components, even the ones that are sourced directly from the subcontractor."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:40
|
||||
msgid "Let’s start with option A (option B is just a simpler version of it)."
|
||||
#: ../../manufacturing/management/subcontracting.rst:44
|
||||
msgid "Once you have set the *BoM Type* to *Subcontracting*, specify one or several subcontractors."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:42
|
||||
msgid "Create a new purchase order. The vendor must be a subcontractor. The unit price should be the cost you are paying to the subcontractor for the subcontracting (thus, it’s not necessarily the total cost of the subcontracted product)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:50
|
||||
msgid "The validation of the purchase order automatically creates the receipt. Whenever you receive the product, you can validate the receipt. The following stock moves are created:"
|
||||
#: ../../manufacturing/management/subcontracting.rst:52
|
||||
msgid "Basic Subcontracting Flow"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:54
|
||||
msgid "For the components"
|
||||
msgid "To let your subcontractor know how many products you need, create and send them purchase orders (PO). To do so, open the *Purchase* app and create a new one. Be sure to send the PO to a vendor that is defined as a subcontractor on the *BoM*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:56
|
||||
msgid "From Subcontracting To Production"
|
||||
#: ../../manufacturing/management/subcontracting.rst:63
|
||||
msgid "Once the *PO* is validated (1), a pending receipt is created. When the products are received, validate the receipt (2), with the actual quantity received. Then Odoo automatically created several inventory moves:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:58
|
||||
msgid "For the subcontracted product"
|
||||
#: ../../manufacturing/management/subcontracting.rst:68
|
||||
msgid "Consume the components at the subcontractor’s location, based on the *BoM* (3);"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:60
|
||||
msgid "From Production to Subcontracting"
|
||||
#: ../../manufacturing/management/subcontracting.rst:70
|
||||
msgid "Produce finished goods at the subcontractor’s location (4);"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:62
|
||||
msgid "From Subcontracting to Stock"
|
||||
#: ../../manufacturing/management/subcontracting.rst:71
|
||||
msgid "Move products from the subcontractor’s location to YourCompany through the validated receipt (5)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:64
|
||||
msgid "The *Subcontracting Location* represents the place where the products are at your subcontractor’s warehouse. It is configured as an internal location, the components that are sent to the subcontractor are still valued in your stock."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:69
|
||||
msgid "For option B, you can simply create the receipt manually with a partner of type subcontractor defined on it."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:73
|
||||
msgid "Resupply the subcontractor with the components"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:75
|
||||
msgid "There are 3 ways to manage the resupply of your subcontractor with the components:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:80
|
||||
msgid "**Manually**: You create a delivery order in which you set the"
|
||||
#: ../../manufacturing/management/subcontracting.rst:74
|
||||
msgid "Of course, Odoo does all the transactions for you, automatically. Simply control the vendor bill with the usual matching process with the purchase order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:79
|
||||
msgid "subcontractor as a partner and you choose the components to deliver."
|
||||
msgid "The *PO* is optional. If you create a receipt manually, with the right subcontractor, Odoo still performs all the moves. Useful if the subcontractor does not bill a fixed price per item, but rather the time and materials used."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:85
|
||||
msgid "Inventory Valuation"
|
||||
msgstr ""
|
||||
|
||||
#: ../../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
|
||||
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."
|
||||
#: ../../manufacturing/management/subcontracting.rst:91
|
||||
msgid "With:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:97
|
||||
msgid "**On order**: You can also deliver the components to your"
|
||||
#: ../../manufacturing/management/subcontracting.rst:93
|
||||
msgid "**A**: Cost of raw materials coming from YourCompany;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/subcontracting.rst:95
|
||||
msgid "subcontractors each time you order a subcontracted product. For this, you need to tick the route *Resupply Subcontractor on Order* on the wanted components."
|
||||
#: ../../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 "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:106
|
||||
msgid "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 ""
|
||||
|
||||
#: ../../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 ""
|
||||
|
||||
#: ../../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
|
||||
@@ -661,7 +765,7 @@ msgid "The Master Production Schedule (MPS) is a valuable tool to plan your prod
|
||||
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."
|
||||
msgid "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
|
||||
@@ -669,7 +773,7 @@ msgid "In the manufacturing settings, you can define the time range of your MPS
|
||||
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."
|
||||
msgid "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
|
||||
@@ -760,35 +864,35 @@ msgstr ""
|
||||
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 ""
|
||||
|
||||
#: ../../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 customer, if it has to be invoiced after or before the repair, the parts you 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 ""
|
||||
|
||||
|
||||
Reference in New Issue
Block a user