[I18N] Update translation terms from Transifex
This commit is contained in:
Odoo Translation Bot
parent
6d52dd976f
commit
2251618f09
@ -2241,11 +2241,9 @@ msgstr ""
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#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:41
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msgid ""
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"**Purchase Security Lead Time**: additional time to mitigate the risk of a "
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"vendor delay. The receipt will be scheduled that many days earlier to cope "
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"with unexpected vendor delays. In case of a *Replenish to Order*, the "
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"**Delivery order scheduled date - Security lead time** for purchase will be "
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"the default *Receipt* scheduled date."
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"**Purchase Security Lead Time**: Margin of error for vendor lead times. When"
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" the system generates Purchase Orders for procuring products, they will be "
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"scheduled that many days earlier to cope with unexpected vendor delays."
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msgstr ""
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#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:48
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@ -28,6 +28,7 @@
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# Braulio D. López Vázquez <bdl@odoo.com>, 2022
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# Borja García Rouco <bgrouco@gmail.com>, 2022
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# Martin Trigaux, 2022
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# marcescu, 2022
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#
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#, fuzzy
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msgid ""
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@ -36,7 +37,7 @@ msgstr ""
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-04-08 13:26+0000\n"
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"PO-Revision-Date: 2021-11-02 08:47+0000\n"
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"Last-Translator: Martin Trigaux, 2022\n"
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"Last-Translator: marcescu, 2022\n"
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"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\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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@ -1107,6 +1108,8 @@ msgid ""
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"In the URL, add ``?debug=1`` or ``?debug=true`` after *web*. To deactivate "
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"the debug mode, add `?debug=0` instead."
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msgstr ""
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"En la URL, añade ``?debug=1`` o ``?debug=true`` después de *web*. Para "
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"desactivar el modo de depuración, añada ``debug=0`` en su lugar."
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#: ../../content/applications/general/developer_mode.rst:58
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msgid ""
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@ -1130,23 +1133,23 @@ msgstr ""
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#: ../../content/applications/general/developer_mode.rst:70
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msgid "edit action"
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msgstr ""
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msgstr "Editar acción"
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#: ../../content/applications/general/developer_mode.rst:71
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msgid "manage filters"
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msgstr ""
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msgstr "Gestionar Filtros"
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#: ../../content/applications/general/developer_mode.rst:72
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msgid "edit the current view"
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msgstr ""
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msgstr "editar la vista actual"
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#: ../../content/applications/general/developer_mode.rst:73
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msgid "see the `fields view get`"
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msgstr ""
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msgstr "ver la `vista de campos obtener`"
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#: ../../content/applications/general/developer_mode.rst:74
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msgid "and much more."
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msgstr ""
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msgstr "y mucho más."
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#: ../../content/applications/general/digest_emails.rst:3
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msgid "Digest Emails"
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@ -1168,26 +1171,29 @@ msgstr ""
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#: ../../content/applications/general/digest_emails.rst:15
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msgid "You can control a variety of settings for your Digest Emails, such as:"
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msgstr ""
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"Puede controlar una variedad de configuraciones para sus correos "
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"electrónicos de resumen, tales como:"
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#: ../../content/applications/general/digest_emails.rst:17
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msgid "which KPIs are shared in the Digest"
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msgstr ""
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msgstr "qué KPIs se comparten en el Digest"
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#: ../../content/applications/general/digest_emails.rst:18
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msgid "how often Digest Emails are sent"
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msgstr ""
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"la frecuencia con la que se envían los correos electrónicos de resumen"
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#: ../../content/applications/general/digest_emails.rst:19
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msgid "who in your organization receives Digest Emails"
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msgstr ""
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msgstr "quién en su organización recibe los correos electrónicos del Digest"
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#: ../../content/applications/general/digest_emails.rst:20
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msgid "creating custom Digest Email templates"
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msgstr ""
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msgstr "creación de plantillas de correo electrónico personalizadas de Digest"
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#: ../../content/applications/general/digest_emails.rst:21
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msgid "adding additional KPIs (Studio required)"
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msgstr ""
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msgstr "añadir KPIs adicionales (Estudio requerido)"
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#: ../../content/applications/general/digest_emails.rst:24
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msgid ""
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@ -1195,10 +1201,14 @@ msgid ""
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"serves as the primary template, which includes all KPI measurements across "
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"your Odoo database and is sent daily to administrators."
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msgstr ""
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"Por defecto, el correo electrónico de compendio está *habilitado*, y *Su "
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"compendio periódico de Odoo* sirve como plantilla principal, que incluye "
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"todas las mediciones de KPI a través de su base de datos de Odoo y se envía "
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"diariamente a los administradores."
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#: ../../content/applications/general/digest_emails.rst:31
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msgid "Customize *Your Odoo Periodic Digest*"
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msgstr ""
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msgstr "Personaliza *Tu resumen periódico de Odoo*"
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#: ../../content/applications/general/digest_emails.rst:33
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msgid ""
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@ -1213,28 +1223,36 @@ msgid ""
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"A popup window appears and presents a variety of editable settings, which "
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"include:"
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msgstr ""
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"Aparece una ventana emergente que presenta una variedad de ajustes "
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"editables, que incluyen:"
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#: ../../content/applications/general/digest_emails.rst:39
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msgid "**Digest Title** - what you want your Digest Email to be called"
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msgstr ""
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msgstr "**Título del Digest** - cómo quiere que se llame su Digest Email"
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#: ../../content/applications/general/digest_emails.rst:40
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msgid ""
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"**Periodicity** - control the regimen in how often Digest Emails are sent"
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msgstr ""
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"**Periodicidad** - controla el régimen en la frecuencia de envío de los "
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"correos electrónicos de resumen"
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#: ../../content/applications/general/digest_emails.rst:41
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msgid ""
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"**KPIs** - check/uncheck each calculated KPI that appears in Digest Emails"
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msgstr ""
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"**KPIs** - marque/desmarque cada KPI calculado que aparece en los correos "
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"electrónicos de resumen"
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#: ../../content/applications/general/digest_emails.rst:42
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msgid "**Recipients** - add/remove users who receive your Digest Emails"
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msgstr ""
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"**Recipientes** - añada/elimine los usuarios que reciben sus correos "
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"electrónicos de resumen"
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#: ../../content/applications/general/digest_emails.rst:43
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msgid "**Custom** - add your own KPIs (Studio required)"
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msgstr ""
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msgstr "**Personalizado** - añada sus propios KPIs (se requiere un estudio)"
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#: ../../content/applications/general/digest_emails.rst:52
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msgid "Custom digest emails"
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@ -23,6 +23,7 @@
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# Martin Trigaux, 2022
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# Lucia Pacheco <lpo@odoo.com>, 2022
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# Braulio D. López Vázquez <bdl@odoo.com>, 2022
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# marcescu, 2022
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#
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#, fuzzy
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msgid ""
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@ -31,7 +32,7 @@ msgstr ""
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-04-08 13:26+0000\n"
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"PO-Revision-Date: 2021-11-02 08:48+0000\n"
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"Last-Translator: Braulio D. López Vázquez <bdl@odoo.com>, 2022\n"
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"Last-Translator: marcescu, 2022\n"
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"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\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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@ -3054,18 +3055,10 @@ msgstr ""
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#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:41
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msgid ""
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"**Purchase Security Lead Time**: additional time to mitigate the risk of a "
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"vendor delay. The receipt will be scheduled that many days earlier to cope "
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"with unexpected vendor delays. In case of a *Replenish to Order*, the "
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"**Delivery order scheduled date - Security lead time** for purchase will be "
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"the default *Receipt* scheduled date."
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"**Purchase Security Lead Time**: Margin of error for vendor lead times. When"
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" the system generates Purchase Orders for procuring products, they will be "
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"scheduled that many days earlier to cope with unexpected vendor delays."
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msgstr ""
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"**Plazo de seguridad para compras**: este es el tiempo adicional para "
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"mitigar el riesgo de retrasos por el proveedor. Se programará el recibo ese "
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"número de días previos para prevenir retrasos inesperados del proveedor. En "
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"caso de una *orden de reabastecimiento*, la **fecha programada de entrega - "
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"plazo de seguridad** para la compra será la fecha de *recepción* programada "
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"predeterminada."
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#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:48
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msgid ""
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@ -7774,7 +7767,7 @@ msgstr "Gestión de la fabricación"
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#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:3
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msgid "Alternative Work Centers"
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msgstr ""
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msgstr "Centros de trabajo alternativos"
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#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:5
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msgid ""
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@ -12,6 +12,7 @@
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# Jesse Garza <jga@odoo.com>, 2021
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# Braulio D. López Vázquez <bdl@odoo.com>, 2022
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# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2022
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# marcescu, 2022
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#
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#, fuzzy
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msgid ""
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@ -20,7 +21,7 @@ msgstr ""
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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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"PO-Revision-Date: 2021-11-02 08:49+0000\n"
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"Last-Translator: Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2022\n"
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"Last-Translator: marcescu, 2022\n"
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"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\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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@ -1093,7 +1094,7 @@ msgstr ""
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/invoice_time.rst:28
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msgid "Step 2: Set up a service"
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msgstr ""
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msgstr "Paso 2: Configurar un servicio"
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/invoice_time.rst:31
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msgid ""
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@ -1113,6 +1114,8 @@ msgid ""
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"Now, select the invoicing management you would like to have under the "
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"*Sales* tab. We recommend the following configuration:"
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msgstr ""
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"Ahora, seleccione la gestión de facturación que desea tener en la pestaña "
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"*Ventas*. Recomendamos la siguiente configuración:"
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/invoice_time.rst:47
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msgid ""
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@ -1133,11 +1136,11 @@ msgstr ""
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/invoice_time.rst:58
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msgid "Prevision an invoice and record time"
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msgstr ""
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msgstr "Previsión de una factura y registro del tiempo"
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/invoice_time.rst:61
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msgid "Step 1: Place an order"
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msgstr ""
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msgstr "Paso 1: Hacer un pedido"
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/invoice_time.rst:63
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msgid ""
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@ -1149,15 +1152,17 @@ msgstr ""
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/invoice_time.rst:72
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msgid "Step 2: Invoice the customer"
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msgstr ""
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msgstr "Paso 2: Facturar al cliente"
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/invoice_time.rst:74
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msgid "In *Sales*, select the respective sales order to *Create Invoice*."
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msgstr ""
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"En *Ventas*, seleccione el pedido de venta correspondiente para *Crear "
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"factura*."
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/invoice_time.rst:82
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msgid "Step 3: Link the task to the ticket"
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msgstr ""
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msgstr "Paso 3: Vincular la tarea al ticket"
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/invoice_time.rst:84
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msgid ""
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@ -1167,38 +1172,47 @@ msgstr ""
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/invoice_time.rst:92
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msgid "Step 4: Record the time spent"
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msgstr ""
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msgstr "Paso 4: Registrar el tiempo empleado"
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/invoice_time.rst:94
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msgid ""
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"Still on the respective helpdesk ticket, record the hours performed under "
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"the *Timesheets* tab."
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msgstr ""
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"Siempre en el ticket de asistencia correspondiente, registre las horas "
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"realizadas en la pestaña *Hojas de tiempo*."
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/invoice_time.rst:100
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msgid ""
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"Note that the hours recorded on the ticket form are shown on the *Delivered*"
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" column in the sales order."
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msgstr ""
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"Tenga en cuenta que las horas registradas en el formulario del ticket se "
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"muestran en la columna *Entregado* del pedido de venta."
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/invoice_time.rst:108
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msgid ""
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"Hours recorded on the ticket are automatically shown in *Timesheets* and on "
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"the dedicated task."
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msgstr ""
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"Las horas registradas en el ticket se muestran automáticamente en *Hojas de "
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"tiempo* y en la tarea dedicada."
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/invoice_time.rst:111
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msgid ":doc:`reinvoice_from_project`"
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msgstr ""
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msgstr ":doc:`reinvoice_from_project`"
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/invoice_time.rst:112
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msgid ""
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":doc:`/applications/inventory_and_mrp/inventory/management/products/uom`"
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msgstr ""
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":doc:`/applications/inventory_and_mrp/inventory/management/products/uom`"
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:3
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msgid "Invoice Time Spent on Tickets (Postpaid Support Services)"
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msgstr ""
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"Facturación del tiempo dedicado a los tickets (servicios de asistencia de "
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"pospago)"
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:5
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msgid ""
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@ -1206,6 +1220,10 @@ msgid ""
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"into sales orders and invoices through a project task. It gives you more "
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"control over what you charge your client, and it is more efficient."
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msgstr ""
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"Extraiga directamente el tiempo facturable que ha rastreado en sus tickets "
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"del servicio de asistencia en los pedidos de venta y las facturas a través "
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"de una tarea del proyecto. De este modo, tendrá más control sobre lo que "
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"cobra a su cliente y será más eficiente."
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:10
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msgid "Configuration"
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@ -1216,6 +1234,9 @@ msgid ""
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"Go to :menuselection:`Helpdesk --> Configuration --> Helpdesk team --> Edit`"
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" and enable the options *Timesheet on Ticket* and *Time Reinvoicing*."
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msgstr ""
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"Vaya a :menuselection:`Helpdesk --> Configuración --> Equipo de Helpdesk -->"
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" Editar` y active las opciones *Hoja de tiempo en el ticket* y "
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"*Refacturación de tiempo*."
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:15
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msgid ""
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@ -1223,10 +1244,13 @@ msgid ""
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"timesheets) will be linked by default. Open its *External link* to enable "
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"the feature *Bill from tasks*."
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msgstr ""
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"En *Hoja de tiempo en el ticket*, elija el *Proyecto* al que se vincularán "
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"por defecto los tickets (y las hojas de tiempo). Abra su *Enlace externo* "
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"para habilitar la función *Factura desde las tareas*."
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:22
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msgid "Create a sales order and an invoice"
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msgstr ""
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msgstr "Crear un pedido de venta y una factura"
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:24
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msgid ""
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@ -1236,7 +1260,7 @@ msgstr ""
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:31
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msgid "*Create Sales Order* and proceed to create the invoice."
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msgstr ""
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msgstr "*Crear Pedido de Venta* y proceder a crear la factura."
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#: ../../content/applications/services/project.rst:8
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msgid "Project"
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@ -1248,6 +1272,8 @@ msgid ""
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"`Odoo Tutorials: Project and Timesheets "
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"<https://www.odoo.com/slides/project-and-timesheets-21>`_"
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msgstr ""
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"`Tutoriales de Odoo: Proyectos y hojas de tiempo "
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"<https://www.odoo.com/slides/project-and-timesheets-21>`_"
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#: ../../content/applications/services/project/tasks.rst:5
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msgid "Tasks"
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@ -1255,7 +1281,7 @@ msgstr "Tareas"
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#: ../../content/applications/services/project/tasks/email_alias.rst:3
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msgid "Create Project's Tasks from an Email Alias"
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msgstr ""
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msgstr "Crear tareas del proyecto a partir de un alias de correo electrónico"
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|
||||
#: ../../content/applications/services/project/tasks/email_alias.rst:5
|
||||
msgid ""
|
||||
@ -1268,23 +1294,28 @@ msgstr ""
|
||||
|
||||
#: ../../content/applications/services/project/tasks/email_alias.rst:11
|
||||
msgid "Set up an incoming email server"
|
||||
msgstr ""
|
||||
msgstr "Configurar un servidor de correo electrónico entrante"
|
||||
|
||||
#: ../../content/applications/services/project/tasks/email_alias.rst:14
|
||||
msgid ""
|
||||
"On the *Settings* application, enable *External Email Servers* and define "
|
||||
"the incoming email alias you would like to use."
|
||||
msgstr ""
|
||||
"En la aplicación *Configuración*, active *Servidores de correo electrónico "
|
||||
"externos* y defina el alias de correo electrónico entrante que desea "
|
||||
"utilizar."
|
||||
|
||||
#: ../../content/applications/services/project/tasks/email_alias.rst:15
|
||||
msgid ""
|
||||
"**For more information**: "
|
||||
":doc:`/applications/general/email_communication/email_servers`"
|
||||
msgstr ""
|
||||
"**Para más información**: "
|
||||
":doc:`/applications/general/email_communication/email_servers"
|
||||
|
||||
#: ../../content/applications/services/project/tasks/email_alias.rst:18
|
||||
msgid "Configure the email alias in your project"
|
||||
msgstr ""
|
||||
msgstr "Configure el alias de correo electrónico en su proyecto"
|
||||
|
||||
#: ../../content/applications/services/project/tasks/email_alias.rst:22
|
||||
msgid ""
|
||||
@ -1297,16 +1328,21 @@ msgstr ""
|
||||
#: ../../content/applications/services/project/tasks/email_alias.rst:23
|
||||
msgid "In addition, you can now directly set it when creating a new project."
|
||||
msgstr ""
|
||||
"Además, ahora se puede establecer directamente al crear un nuevo proyecto."
|
||||
|
||||
#: ../../content/applications/services/project/tasks/email_alias.rst:30
|
||||
msgid ""
|
||||
"All the recipients of the email (To/Cc/Bcc) are automatically added as "
|
||||
"followers of the task."
|
||||
msgstr ""
|
||||
"Todos los destinatarios del correo electrónico (To/Cc/Bcc) se añaden "
|
||||
"automáticamente como seguidores de la tarea."
|
||||
|
||||
#: ../../content/applications/services/project/tasks/email_alias.rst:32
|
||||
msgid "The email can be seen under the name of your project on the dashboard."
|
||||
msgstr ""
|
||||
"El correo electrónico puede verse bajo el nombre de su proyecto en el "
|
||||
"tablero."
|
||||
|
||||
#: ../../content/applications/services/timesheets.rst:8
|
||||
msgid "Timesheets"
|
||||
@ -1333,6 +1369,8 @@ msgid ""
|
||||
"Activate the :ref:`developer mode <developer-mode>`, go to *Timesheets*, and"
|
||||
" change the *Project* and *Task* set by default, if you like."
|
||||
msgstr ""
|
||||
"Activar el modo :ref:`developer <developer-mode>`, vaya a *Hojas de tiempo*,"
|
||||
" y cambie el *Proyecto* y la *Tarea* establecidos por defecto, si lo desea."
|
||||
|
||||
#: ../../content/applications/services/timesheets/overview/time_off.rst:16
|
||||
msgid ""
|
||||
|
||||
@ -9,6 +9,7 @@
|
||||
# Braulio D. López Vázquez <bdl@odoo.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2022
|
||||
# marcescu, 2022
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
@ -17,7 +18,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-04-08 13:26+0000\n"
|
||||
"PO-Revision-Date: 2022-03-18 15:03+0000\n"
|
||||
"Last-Translator: Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2022\n"
|
||||
"Last-Translator: marcescu, 2022\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@ -102,7 +103,7 @@ msgstr "Actualizaciones de solución de bugs"
|
||||
|
||||
#: ../../extensions/odoo_theme/layout_templates/homepage.html:51
|
||||
msgid "Upgrading Odoo"
|
||||
msgstr ""
|
||||
msgstr "Actualizando Odoo"
|
||||
|
||||
#: ../../extensions/odoo_theme/layout_templates/homepage.html:56
|
||||
msgid "Odoo.sh: The Odoo Cloud Platform"
|
||||
|
||||
@ -2241,11 +2241,9 @@ msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:41
|
||||
msgid ""
|
||||
"**Purchase Security Lead Time**: additional time to mitigate the risk of a "
|
||||
"vendor delay. The receipt will be scheduled that many days earlier to cope "
|
||||
"with unexpected vendor delays. In case of a *Replenish to Order*, the "
|
||||
"**Delivery order scheduled date - Security lead time** for purchase will be "
|
||||
"the default *Receipt* scheduled date."
|
||||
"**Purchase Security Lead Time**: Margin of error for vendor lead times. When"
|
||||
" the system generates Purchase Orders for procuring products, they will be "
|
||||
"scheduled that many days earlier to cope with unexpected vendor delays."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:48
|
||||
|
||||
@ -22,7 +22,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-03-18 14:56+0000\n"
|
||||
"POT-Creation-Date: 2022-04-08 13:26+0000\n"
|
||||
"PO-Revision-Date: 2021-11-02 08:48+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2022\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
@ -1369,7 +1369,14 @@ msgid ""
|
||||
"suppliers are considered as being always available."
|
||||
msgstr "现在，输入你想要处理的拣货。你可点击*确认*，直接完成这步操作，因为供应商发货的产品总是被视为库存充足。"
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:51
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:49
|
||||
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)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:56
|
||||
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 "
|
||||
@ -2345,14 +2352,10 @@ msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:41
|
||||
msgid ""
|
||||
"**Purchase Security Lead Time**: additional time to mitigate the risk of a "
|
||||
"vendor delay. The receipt will be scheduled that many days earlier to cope "
|
||||
"with unexpected vendor delays. In case of a *Replenish to Order*, the "
|
||||
"**Delivery order scheduled date - Security lead time** for purchase will be "
|
||||
"the default *Receipt* scheduled date."
|
||||
"**Purchase Security Lead Time**: Margin of error for vendor lead times. When"
|
||||
" the system generates Purchase Orders for procuring products, they will be "
|
||||
"scheduled that many days earlier to cope with unexpected vendor delays."
|
||||
msgstr ""
|
||||
"**采购安全提前期** ：减少供应商延误风险的额外时间。 收据将安排在许多天前，以应对意外的供应商延误。 如果是 *补货到订单* ，则采购的 "
|
||||
"**交货订单预定日期-安全提前期** 将是默认的 *收货* 预定日期。"
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:48
|
||||
msgid ""
|
||||
@ -6201,10 +6204,16 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:37
|
||||
msgid ""
|
||||
"The destination location should **not** be a scrap location. A scrap "
|
||||
"location is where you put products that you don't need."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:41
|
||||
msgid "Using the same BoM to describe Variants"
|
||||
msgstr "使用同一个物料清单描述产品变体"
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:39
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:43
|
||||
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 "
|
||||
@ -6212,7 +6221,7 @@ msgid ""
|
||||
"combination."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:43
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:47
|
||||
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"
|
||||
@ -6220,48 +6229,48 @@ msgid ""
|
||||
"to, using the *Apply on Variants* column, as shown below."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:53
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:57
|
||||
msgid "Adding Operations"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:55
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:59
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:63
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:67
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:70
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:74
|
||||
msgid ""
|
||||
"Finally, just like for components, operations can also be variant specific "
|
||||
"only, as shown below."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:78
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:82
|
||||
msgid "Adding By-Products"
|
||||
msgstr "添加副产品"
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:80
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:84
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:83
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:87
|
||||
msgid ""
|
||||
"To add *by-products* to a *BoM*, you will first need to enable the by-"
|
||||
"product feature from the *Manufacturing* app settings."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:89
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:93
|
||||
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 "
|
||||
|
||||
Loading…
Reference in New Issue
Block a user