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[I18N] Export 14.0 source terms

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This commit is contained in:
Martin Trigaux
2020-09-22 17:14:17 +02:00
parent 21b1add8a8
commit e218ae4991
38 changed files with 16995 additions and 9603 deletions
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locale/sources/purchase.pot
+8 -84
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@@ -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"
@@ -77,7 +77,7 @@ msgid "See below a template of the columns used."
msgstr ""
#: ../../purchase/purchases/master/import.rst:33
msgid "`Template download <https://docs.google.com/spreadsheets/d/1N8c_eejLV_8NhYMGCfZau_oGCnRkUIT9nwdX7n0shhY/edit#gid=964193981>`__"
msgid ":download:`Click here to download the template <../../../_static/example_files/vendor_pricelists_template.csv>`"
msgstr ""
#: ../../purchase/purchases/master/suppliers.rst:3
@@ -245,7 +245,7 @@ msgid "In some industries, you may receive a bill from a vendor before receiving
msgstr ""
#: ../../purchase/purchases/rfq/3_way_matching.rst:9
msgid "To define whether the vendor bill should be paid or not, you can use what we call *3-way matching*. It refers to the comparaison of the information appearing on the *Purchase Order*, the *Vendor Bill* and the *Receipt*."
msgid "To define whether the vendor bill should be paid or not, you can use what we call *3-way matching*. It refers to the comparison of the information appearing on the *Purchase Order*, the *Vendor Bill* and the *Receipt*."
msgstr ""
#: ../../purchase/purchases/rfq/3_way_matching.rst:14
@@ -529,99 +529,23 @@ msgstr ""
msgid "Select your supplier in the **Vendor** menu, or create it on-the-fly by clicking on **Create and Edit**. In the **Order Date** field, select the date to which you wish to proceed to the actual order."
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Receipt"
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Incoming Shipments"
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Vendor"
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:0
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Vendor Reference"
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Reference of the sales order or bid sent by the vendor. It's used to do the matching when you receive the products as this reference is usually written on the delivery order sent by your vendor."
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Order Date"
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Depicts the date where the Quotation should be validated and converted into a purchase order."
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Source Document"
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Reference of the document that generated this purchase order request (e.g. a sales order)"
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Deliver To"
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:0
msgid "This will determine operation type of incoming shipment"
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Drop Ship Address"
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Put an address if you want to deliver directly from the vendor to the customer. Otherwise, keep empty to deliver to your own company."
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Destination Location Type"
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Technical field used to display the Drop Ship Address"
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Incoterm"
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:0
msgid "International Commercial Terms are a series of predefined commercial terms used in international transactions."
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:32
msgid "View *Request for Quotation* in our Online Demonstration"
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:34
#: ../../purchase/purchases/rfq/create.rst:28
msgid "In **Products**, click on Add an item. Select the product you wish to order in the **Product** menu. Specify the **Quantity** by inserting the number and selecting the unit of measure. In the **Unit Price** field, specify the price you would like to be offered (you can also leave the field blank if you don't know what the price should be) , and add the expected delivery date in the Scheduled Date field. Click on **Save**, then **Print Rfq** or **Send Rfq by email** (make sure an email address is specified for this supplier or enter a new one)."
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:48
#: ../../purchase/purchases/rfq/create.rst:40
msgid "After having clicked on **Send**, you will notice that the RFQ's status will switch from **Draft** to **RFQ Sent**."
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:54
#: ../../purchase/purchases/rfq/create.rst:46
msgid "Once your supplier has replied with an offer, update the RfQ by clicking on **Edit** to fit the quotation (prices, taxes, expected delivery lead time, payment terms, etc.), then click on **Save** to issue a Purchase Order."
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:59
#: ../../purchase/purchases/rfq/create.rst:51
msgid "To proceed with the order, click on **Confirm Order** to send the order to the supplier. The RfQ's status will switch to **Purchase Order**."
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:65
#: ../../purchase/purchases/rfq/create.rst:57
msgid "The status of the RfQ will change to PURCHASE ORDER. Tabs in the upper right corner of the order will show 1 Shipment and 0 Invoice."
msgstr ""