[I18N] export source terms of purchase
This commit is contained in:
Martin Trigaux
parent
777834f12d
commit
2cf5d9ed6d
@ -6,9 +6,9 @@
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Business \n"
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"Project-Id-Version: Odoo Business 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-11-27 09:42+0100\n"
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"POT-Creation-Date: 2015-12-01 15:16+0100\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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@ -22,6 +22,8 @@ msgstr ""
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#: ../../purchase/overview.rst:3
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#: ../../purchase/replenishment/flows/dropshipping.rst:6
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#: ../../purchase/replenishment/flows/purchase_triggering.rst:6
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#: ../../purchase/replenishment/multicompany/setup.rst:6
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msgid "Overview"
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msgstr ""
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@ -38,18 +40,12 @@ msgid "Terminologies"
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msgstr ""
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#: ../../purchase/overview/concepts/terminologies.rst:5
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#: ../../purchase/overview/process/from_po_to_invoice.rst:5
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#: ../../purchase/overview/start/setup.rst:5
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#: ../../purchase/purchases/master/configuration.rst:5
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#: ../../purchase/purchases/master/suppliers.rst:5
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#: ../../purchase/purchases/rfq/approvals.rst:5
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#: ../../purchase/purchases/rfq/currency.rst:5
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#: ../../purchase/purchases/rfq/subcontracting.rst:5
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#: ../../purchase/replenishment/flows/purchase_triggering.rst:5
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#: ../../purchase/replenishment/flows/replenishment_methods.rst:5
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#: ../../purchase/replenishment/flows/warning_triggering.rst:5
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#: ../../purchase/replenishment/multicompany/setup.rst:5
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#: ../../purchase/replenishment/trouble_shooting/is_everything_ok.rst:5
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#: ../../purchase/replenishment/trouble_shooting/not_generated.rst:5
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msgid "*Coming soon...*"
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msgstr ""
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@ -126,6 +122,7 @@ msgid "I confirm the order to the supplier by creating a Purchase Order from the
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msgstr ""
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#: ../../purchase/overview/process/difference.rst:77
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#: ../../purchase/purchases/master/suppliers.rst:16
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#: ../../purchase/purchases/master/uom.rst:22
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#: ../../purchase/purchases/rfq/analyze.rst:24
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#: ../../purchase/purchases/rfq/bills.rst:31
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@ -154,6 +151,123 @@ msgstr ""
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msgid "From purchase order to invoice and receptions"
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msgstr ""
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#: ../../purchase/overview/process/from_po_to_invoice.rst:5
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msgid "For most of your everyday purchases, chances are you already know where to purchase and at what price. For these cases, a simple Purchase Order (PO) will allow you to handle the whole process."
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msgstr ""
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#: ../../purchase/overview/process/from_po_to_invoice.rst:9
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msgid "In Odoo, a purchase order can be created as is, but can also be the result of a Request for Quotation or of a Purchase Tender. Therefore, every purchase made in Odoo has a PO."
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msgstr ""
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#: ../../purchase/overview/process/from_po_to_invoice.rst:13
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msgid "The PO will generate an invoice, and depending on the contract with your supplier, you will be required to pay the invoice before or after delivery."
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msgstr ""
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#: ../../purchase/overview/process/from_po_to_invoice.rst:18
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msgid "Install the Purchase Management application"
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msgstr ""
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#: ../../purchase/overview/process/from_po_to_invoice.rst:20
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msgid "From the **Apps** application, search and install the **Purchase Management** application."
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msgstr ""
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#: ../../purchase/overview/process/from_po_to_invoice.rst:27
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msgid "Creating a Purchase Order"
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msgstr ""
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#: ../../purchase/overview/process/from_po_to_invoice.rst:29
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msgid "In the **Purchases** app, open the **Purchase** menu and click on **Purchase Orders**."
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msgstr ""
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#: ../../purchase/overview/process/from_po_to_invoice.rst:32
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msgid "In the **Purchase Orders** window, click on **Create**."
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msgstr ""
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#: ../../purchase/overview/process/from_po_to_invoice.rst:37
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msgid "From the new window, insert the **Vendor** and type in the **Order Date**."
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msgstr ""
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#: ../../purchase/overview/process/from_po_to_invoice.rst:40
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msgid "In the **Products** section, click on **Add an item**."
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msgstr ""
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#: ../../purchase/overview/process/from_po_to_invoice.rst:45
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msgid "Select your product from the list and add a description if necessary."
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msgstr ""
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#: ../../purchase/overview/process/from_po_to_invoice.rst:47
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msgid "The **Scheduled Date** menu corresponds to the expected delivery date."
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msgstr ""
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#: ../../purchase/overview/process/from_po_to_invoice.rst:49
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msgid "Type in the quantity which you wish to purchase, then click on **Save** and on **Confirm Order**."
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msgstr ""
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#: ../../purchase/overview/process/from_po_to_invoice.rst:53
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msgid "If you wish to go through the complete flow and create a **Request for Quotation** for this order, refer to the document on :doc:`../../purchases/rfq/create`"
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msgstr ""
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#: ../../purchase/overview/process/from_po_to_invoice.rst:57
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msgid "As you can see, the status of the PO has switched to ``Purchase Order``."
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msgstr ""
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#: ../../purchase/overview/process/from_po_to_invoice.rst:63
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msgid "Registering invoice, payments and receiving products"
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msgstr ""
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#: ../../purchase/overview/process/from_po_to_invoice.rst:65
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msgid "Depending on the contract you have with your supplier, you can either pay for the purchase upon delivery of the goods, or get the goods delivered after payment."
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msgstr ""
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#: ../../purchase/overview/process/from_po_to_invoice.rst:70
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msgid "Payment upon or after reception"
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msgstr ""
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#: ../../purchase/overview/process/from_po_to_invoice.rst:72
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msgid "Still from your purchase order, click on **Receive Products**."
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msgstr ""
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#: ../../purchase/overview/process/from_po_to_invoice.rst:74
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msgid "In the next page, check that the number of products received corresponds to the number ordered, then manually enter the delivered quantity and click on **Validate**."
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msgstr ""
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#: ../../purchase/overview/process/from_po_to_invoice.rst:81
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msgid "Go back to the PO. In the PO, a **Shipment** and an **Invoice** button have appeared."
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msgstr ""
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#: ../../purchase/overview/process/from_po_to_invoice.rst:87
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msgid "Click on the **Invoices** button, then click on **Validate**. The invoice is now registered in the system. Click on **Register Payment**, insert the detail of the payment, and click on **Validate**."
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msgstr ""
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#: ../../purchase/overview/process/from_po_to_invoice.rst:94
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#: ../../purchase/overview/process/from_po_to_invoice.rst:124
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msgid "Your products are now ready for picking and storage, and the invoice is marked as paid."
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msgstr ""
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#: ../../purchase/overview/process/from_po_to_invoice.rst:98
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msgid "Upfront payment"
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msgstr ""
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#: ../../purchase/overview/process/from_po_to_invoice.rst:100
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msgid "From the **Purchase Order** page, open the **Invoices** tab, then click on **Create**."
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msgstr ""
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#: ../../purchase/overview/process/from_po_to_invoice.rst:103
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msgid "In the next page, click on **Validate**. The invoice is now registered in the system. Click on **Register Payment**, insert the detail of the payment, and click on **Validate**."
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msgstr ""
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#: ../../purchase/overview/process/from_po_to_invoice.rst:110
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msgid "Go back to the PO. In the PO, a **Shipment** tab and an **Invoice** tab have appeared."
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msgstr ""
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#: ../../purchase/overview/process/from_po_to_invoice.rst:116
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msgid "Click on **Receive Products**, then in the new page, click on **Validate**."
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msgstr ""
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#: ../../purchase/overview/process/from_po_to_invoice.rst:121
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msgid "A window will appear, asking if you wish to process every item at once. Click on **Apply**."
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msgstr ""
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#: ../../purchase/overview/start.rst:3
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msgid "Getting Started"
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msgstr ""
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@ -390,6 +504,98 @@ msgstr ""
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msgid "How to set several suppliers on a product?"
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msgstr ""
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#: ../../purchase/purchases/master/suppliers.rst:5
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msgid "Keeping track of your vendors can be a real burden in day-to-day business life. Prices can change and you might have several suppliers for one product. With Odoo you have the possibility to directly link vendors with the corresponding product and specify prices automatically the first time you purchase them."
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msgstr ""
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#: ../../purchase/purchases/master/suppliers.rst:11
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msgid "We will take the following example: We need to buy ``5 t-shirts``. We found a **Vendor**; called ``Bob&Jerry's`` and we want to issue a request for quotation."
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msgstr ""
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#: ../../purchase/purchases/master/suppliers.rst:19
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msgid "Install the purchase module"
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msgstr ""
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#: ../../purchase/purchases/master/suppliers.rst:21
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msgid "The first step to set your suppliers on your products is to install the purchase module. Go into your **App** module and install the **Purchase** module."
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msgstr ""
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#: ../../purchase/purchases/master/suppliers.rst:29
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msgid "By installing the purchase module, the inventory and invoicing module will be installed as well."
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msgstr ""
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#: ../../purchase/purchases/master/suppliers.rst:33
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msgid "Create a Vendor"
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msgstr ""
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#: ../../purchase/purchases/master/suppliers.rst:35
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msgid "The second step is to create a vendor. In this case we'll create the vendor ``Bob&Jerry's``. Enter the purchase module, select :menuselection:`Purchase --> Vendors` and create a new vendor."
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msgstr ""
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#: ../../purchase/purchases/master/suppliers.rst:39
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msgid "You can choose if the contact is a company or a person, fill in basic information such as address, phone, email,..."
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msgstr ""
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#: ../../purchase/purchases/master/suppliers.rst:42
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msgid "If you did not create the contact from the purchase module you will need to go in the **Sales and Purchases** tab as well and indicate that the contact is a **Vendor** (see picture below). If the contact is created from the purchase module this box will be ticked automatically."
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msgstr ""
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#: ../../purchase/purchases/master/suppliers.rst:51
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msgid "Create a product"
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msgstr ""
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#: ../../purchase/purchases/master/suppliers.rst:53
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msgid "Next we can create the product we want to buy. We don't know the price of the t-shirt yet because we still need to issue our **Request for Quotation**."
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msgstr ""
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#: ../../purchase/purchases/master/suppliers.rst:57
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msgid "To create a product enter your purchase module select :menuselection:`Purchase --> Products` and create a new product."
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msgstr ""
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#: ../../purchase/purchases/master/suppliers.rst:60
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msgid "We will call our product ``T-shirt`` and specify that the product can be sold and purchased."
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msgstr ""
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#: ../../purchase/purchases/master/suppliers.rst:67
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msgid "Add Vendors to the product"
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msgstr ""
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#: ../../purchase/purchases/master/suppliers.rst:69
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msgid "The next action is to add vendors to the product. There are two ways to handle this. If you issue a purchase order for the first time Odoo will automatically link the vendor and its price to the product. You can also add vendors manually"
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msgstr ""
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#: ../../purchase/purchases/master/suppliers.rst:75
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msgid "By issuing a first Purchase Order to new vendor"
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msgstr ""
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#: ../../purchase/purchases/master/suppliers.rst:77
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msgid "When issuing a purchase order for the first time to a vendor, he will automatically be linked to the product by Odoo. For our example let's say that we issue a first purchase order to ``Bob&Jerry's`` for ``5 t-shirts`` at ``12.35 euros / piece``."
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msgstr ""
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#: ../../purchase/purchases/master/suppliers.rst:82
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msgid "First create your purchase order with the correct product and supplier (see picture below, or the documentation page :doc:`../rfq/create` for more information)"
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msgstr ""
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#: ../../purchase/purchases/master/suppliers.rst:89
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msgid "When we save and validate the purchase order the vendor will automatically be added to the product's vendors list. To check this enter the purchase module, select :menuselection:`Purchase --> Products` and select our T-shirt product. By opening the **Inventory** tab we notice that our vendor and its price has automatically been added."
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msgstr ""
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#: ../../purchase/purchases/master/suppliers.rst:98
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msgid "Note that every first time the product is purchased from a new vendor, Odoo will automatically link the contact and price with the product."
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msgstr ""
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#: ../../purchase/purchases/master/suppliers.rst:103
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msgid "By adding manually"
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msgstr ""
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#: ../../purchase/purchases/master/suppliers.rst:105
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msgid "We can of course also add vendors and vendors information manually. On the same page than previously, simply click on **Edit** and click the **Add an item** button."
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msgstr ""
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#: ../../purchase/purchases/master/suppliers.rst:112
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msgid "When adding a new **Vendor** you are also able to add extra information such as the vendor product name or code, the validity of the price and the eventual minimum quantity required. These informations can be added and modified for existing vendors by simply clicking on the vendors line."
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msgstr ""
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#: ../../purchase/purchases/master/uom.rst:3
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msgid "How to purchase in different unit of measures than sales?"
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msgstr ""
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@ -606,6 +812,39 @@ msgstr ""
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msgid "How to setup two levels of approval for purchase orders?"
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msgstr ""
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#: ../../purchase/purchases/rfq/approvals.rst:6
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msgid "Two level approval setup"
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msgstr ""
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#: ../../purchase/purchases/rfq/approvals.rst:8
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msgid "Double validation on purchases forces a validation when the purchased amount exceeds a certain limit."
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msgstr ""
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#: ../../purchase/purchases/rfq/approvals.rst:11
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msgid "Install **Purchase Management** module and then go to **General Settings** to configure the company data."
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msgstr ""
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#: ../../purchase/purchases/rfq/approvals.rst:17
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msgid "Set here the amount limit for second approval and set approval from manager side."
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msgstr ""
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#: ../../purchase/purchases/rfq/approvals.rst:21
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#: ../../purchase/replenishment/flows/purchase_triggering.rst:47
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msgid "Process"
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msgstr ""
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#: ../../purchase/purchases/rfq/approvals.rst:23
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msgid "Logged as a purchase user, create a purchase order for more than the amount set above, and confirm it. The purchase order is set in a state **To Approve**"
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msgstr ""
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#: ../../purchase/purchases/rfq/approvals.rst:29
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msgid "The manager gets the order to approve and validates the final order."
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msgstr ""
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#: ../../purchase/purchases/rfq/approvals.rst:34
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msgid "Once approved, the purchase order follows the normal process."
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msgstr ""
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#: ../../purchase/purchases/rfq/bills.rst:3
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msgid "How to control supplier bills?"
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msgstr ""
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@ -1424,6 +1663,119 @@ msgstr ""
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msgid "How to trigger the purchase of products based on sales?"
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msgstr ""
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#: ../../purchase/replenishment/flows/purchase_triggering.rst:8
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msgid "When you work in just-in-time, you don't manage stock so you directly order the product you need from your vendor."
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msgstr ""
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#: ../../purchase/replenishment/flows/purchase_triggering.rst:11
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msgid "The usual flow is:"
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msgstr ""
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#: ../../purchase/replenishment/flows/purchase_triggering.rst:13
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msgid "Create a sale order"
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msgstr ""
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#: ../../purchase/replenishment/flows/purchase_triggering.rst:15
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msgid "Purchase the product"
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msgstr ""
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#: ../../purchase/replenishment/flows/purchase_triggering.rst:17
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msgid "Receive and pay the bill"
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msgstr ""
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#: ../../purchase/replenishment/flows/purchase_triggering.rst:19
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msgid "Deliver your product"
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msgstr ""
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#: ../../purchase/replenishment/flows/purchase_triggering.rst:21
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msgid "Invoice your customer"
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msgstr ""
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#: ../../purchase/replenishment/flows/purchase_triggering.rst:24
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msgid "Product configuration"
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msgstr ""
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#: ../../purchase/replenishment/flows/purchase_triggering.rst:26
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msgid "In the purchases application, open the **Purchase** menu and click on **Products**. Open the product on which you want to do your purchases based on sales."
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msgstr ""
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#: ../../purchase/replenishment/flows/purchase_triggering.rst:30
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msgid "Next to Routes, tick **Buy** and **Make to order** as a procurement method. When you are generating sales order, Odoo will automatically reorder the same quantity through procurement."
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msgstr ""
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#: ../../purchase/replenishment/flows/purchase_triggering.rst:37
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msgid "Don't forget to set a vendor otherwise the rule won't be triggered."
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msgstr ""
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#: ../../purchase/replenishment/flows/purchase_triggering.rst:39
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msgid "You can also configure minimum stock rules that will trigger the purchase orders."
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msgstr ""
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#: ../../purchase/replenishment/flows/purchase_triggering.rst:43
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msgid "To know how to configure a minimum stock rule, please read the document :doc:`setup_stock_rule`."
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msgstr ""
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#: ../../purchase/replenishment/flows/purchase_triggering.rst:50
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msgid "Sale order"
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msgstr ""
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#: ../../purchase/replenishment/flows/purchase_triggering.rst:52
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msgid "To create a sale order, go to the **Sales** application, :menuselection:`Sales --> Sales order` and create a new sale order."
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msgstr ""
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#: ../../purchase/replenishment/flows/purchase_triggering.rst:58
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msgid "After confirming it, you will see one **Delivery** associated with this sale order on the **button** on the top of it."
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msgstr ""
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#: ../../purchase/replenishment/flows/purchase_triggering.rst:64
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msgid "Click on the **Delivery** button to see the transfer order. The status of the outgoing shipment is **Waiting Another Operation**. It won't be done until the purchase order is confirmed and received."
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msgstr ""
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#: ../../purchase/replenishment/flows/purchase_triggering.rst:69
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msgid "Purchase order"
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msgstr ""
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#: ../../purchase/replenishment/flows/purchase_triggering.rst:71
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msgid "The purchase order is automatically created. Go to the **Purchase** application :menuselection:`Purchase --> Request for Quotation`. The source document is the sale order that triggered the procurement."
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msgstr ""
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#: ../../purchase/replenishment/flows/purchase_triggering.rst:79
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msgid "If you make some more sales that trigger procurements to the same vendor, it will be added to the existing request for quotation. Once it is confirmed, the next procurements will create a new request for quotation."
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msgstr ""
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#: ../../purchase/replenishment/flows/purchase_triggering.rst:85
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msgid "Receipt and delivery"
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msgstr ""
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|
||||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:87
|
||||
msgid "Go the the **Inventory** application. Click on **# To Receive** on the **Receipts** tile."
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:93
|
||||
msgid "Select the receipt from your vendor and **Validate** it."
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:98
|
||||
msgid "Go back to the **Inventory** dashboard. In the delivery order, click on **# To Do**. The delivery order is now ready to ship."
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:104
|
||||
msgid "The status of the delivery changed from **Waiting Availability** to **Available**. Validate the transfer to confirm the delivery."
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:111
|
||||
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:140
|
||||
msgid ":doc:`replenishment_methods`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:112
|
||||
msgid ":doc:`setup_stock_rule`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:113
|
||||
msgid ":doc:`warning_triggering`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/flows/replenishment_methods.rst:3
|
||||
msgid "What are the available automated replenishment methods?"
|
||||
msgstr ""
|
||||
@ -1576,10 +1928,6 @@ msgstr ""
|
||||
msgid "To know how to configure and run the schedulers manually, read the document on :doc:`../../../inventory/management/misc/schedulers`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:140
|
||||
msgid ":doc:`replenishment_methods`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:142
|
||||
msgid ":doc:`../../../inventory/management/misc/schedulers`"
|
||||
msgstr ""
|
||||
@ -1596,6 +1944,50 @@ msgstr ""
|
||||
msgid "How to setup a multi-company sale/purchase flow?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/multicompany/setup.rst:8
|
||||
msgid "Odoo is an outstanding solution to help small companies growing their business. But it also perfectly meets the needs of multinational companies.The inter-company feature helps you to buy and/or sell products and services between different branches within your conglomerate."
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/multicompany/setup.rst:17
|
||||
msgid "Purchase orders and sales orders can be related. If a company within your group creates a purchase or a sales order, the corresponding document is automatically created for your company. All you have to do is check that everything is correct and confirm the sale. You can automate the validation on your sales and purchase orders."
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/multicompany/setup.rst:24
|
||||
msgid "It is also possible to only handle invoices and refunds."
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/multicompany/setup.rst:27
|
||||
msgid "Manage intercompany rules"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/multicompany/setup.rst:29
|
||||
msgid "Go to :menuselection:`Settings --> General Settings`. Flag **Manage multiple companies** and then **Manage Inter Company**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/multicompany/setup.rst:32
|
||||
msgid "Click on **Apply**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/multicompany/setup.rst:37
|
||||
msgid "New options will appear."
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/multicompany/setup.rst:42
|
||||
msgid "In the drop-down list, choose the company on which you want to add rules."
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/multicompany/setup.rst:45
|
||||
msgid "If you click on **SO and PO setting for inter company**, you will get extra options."
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/multicompany/setup.rst:51
|
||||
msgid "When you are done, click on **Apply**, then you can repeat the same steps for the other companies."
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/multicompany/setup.rst:55
|
||||
msgid "In order to be able to manage the inter-company rules, be sure that your user has the rights to manage the companies."
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/trouble_shooting.rst:3
|
||||
msgid "Trouble-Shooting"
|
||||
msgstr ""
|
||||
@ -1604,6 +1996,50 @@ msgstr ""
|
||||
msgid "How to check that everything is working fine?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/trouble_shooting/is_everything_ok.rst:6
|
||||
msgid "Vendor Bills"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/trouble_shooting/is_everything_ok.rst:8
|
||||
msgid "Even if you don't have the rights to the accounting application, you can still control the vendor bills."
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/trouble_shooting/is_everything_ok.rst:11
|
||||
msgid "Go to the **Purchases** application: :menuselection:`Control --> Vendor Bills`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/trouble_shooting/is_everything_ok.rst:17
|
||||
msgid "Incoming Products"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/trouble_shooting/is_everything_ok.rst:19
|
||||
msgid "Even if you don't have the rights to the inventory application, you can still control the incoming products."
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/trouble_shooting/is_everything_ok.rst:22
|
||||
msgid "Go to the **Purchases** application: :menuselection:`Control --> Incoming Products`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/trouble_shooting/is_everything_ok.rst:28
|
||||
msgid "Procurements exceptions"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/trouble_shooting/is_everything_ok.rst:30
|
||||
msgid "Here, you need the **Inventory Manager** access rights."
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/trouble_shooting/is_everything_ok.rst:32
|
||||
msgid "Go to the **Inventory** application: :menuselection:`Control --> Procurement Exceptions`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/trouble_shooting/is_everything_ok.rst:37
|
||||
msgid "To understand why the procurement is not running, open the exception and check the message in the chatter."
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/trouble_shooting/is_everything_ok.rst:43
|
||||
msgid "Usually, the problem is located on the procurement rules. Either there are no stock rules, or there are no vendor associated to a product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/trouble_shooting/not_generated.rst:3
|
||||
msgid "My purchase orders have not been generated, why?"
|
||||
msgstr ""
|
||||
|
||||
Loading…
Reference in New Issue
Block a user