454 lines
21 KiB
Plaintext
454 lines
21 KiB
Plaintext
# SOME DESCRIPTIVE TITLE.
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# Copyright (C) 2015-TODAY, Odoo S.A.
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# This file is distributed under the same license as the Odoo package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
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#
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2021-02-04 11:02+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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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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#: ../../purchase.rst:5
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msgid "Purchase"
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msgstr ""
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#: ../../purchase/advanced.rst:3
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msgid "Advanced"
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msgstr ""
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#: ../../purchase/advanced/3_way_matching.rst:3
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msgid "Determine when to pay a vendor bill with 3-way matching"
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msgstr ""
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#: ../../purchase/advanced/3_way_matching.rst:5
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msgid "In some industries, you may receive a bill from a vendor before receiving the ordered products. However, you might not want to pay it until the products have been received."
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msgstr ""
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#: ../../purchase/advanced/3_way_matching.rst:9
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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*."
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msgstr ""
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#: ../../purchase/advanced/3_way_matching.rst:14
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msgid "The 3-way matching helps you avoid paying incorrect or fraudulent vendor bills."
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msgstr ""
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#: ../../purchase/advanced/3_way_matching.rst:18
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#: ../../purchase/advanced/analyze.rst:24
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#: ../../purchase/agreements/blanket_order.rst:10
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#: ../../purchase/agreements/call_for_tender.rst:9
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msgid "Configuration"
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msgstr ""
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#: ../../purchase/advanced/3_way_matching.rst:20
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msgid "For this feature to work, go to :menuselection:`Purchases --> Configuration --> Settings` and activate the *3-way matching* feature"
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msgstr ""
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#: ../../purchase/advanced/3_way_matching.rst:27
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msgid "Should I pay the vendor bill?"
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msgstr ""
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#: ../../purchase/advanced/3_way_matching.rst:29
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msgid "With the feature activated you will have a new *Should be paid* line appear on the vendor bill under the *Other info* tab."
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msgstr ""
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#: ../../purchase/advanced/3_way_matching.rst:32
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msgid "That way Odoo let's you easily know if you should pay the vendor bill or not."
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msgstr ""
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#: ../../purchase/advanced/3_way_matching.rst:39
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msgid "The status is defined automatically by Odoo. However, if you want to define this status manually, you can tick the box Force Status and then you will be able to set manually whether the vendor bill should be paid or not."
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:3
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msgid "Analyze the performance of your vendors"
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:5
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msgid "If your company regularly buys products from several suppliers, it would be useful to get statistics on your purchases. There are several reasons to track and analyze your vendor's performance :"
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:9
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msgid "You can see how dependant from a supplier your company is;"
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:11
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msgid "you can negotiate discounts on prices;"
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:13
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msgid "You can check the average delivery time per supplier;"
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:15
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msgid "Etc."
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:17
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msgid "For example, an IT products reseller that issues dozens of purchase orders to several suppliers each week may want to measure for each product the total price paid for each vendor and the delivery delay. The insights gathered by the company will help it to better analyze, forecast and plan their future orders."
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:27
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msgid "Install the Purchase Management module"
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:29
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msgid "From the **Apps** menu, search and install the **Purchase Management** module."
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:36
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msgid "Issue some purchase orders"
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:38
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msgid "Of course, in order to analyze your vendors' performance, you need to issue some **Request For Quotations** (RfQ) and confirm some **Purchase Orders**."
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:43
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msgid "Analyzing your vendors"
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:46
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msgid "Generate flexible reports"
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:48
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msgid "You have access to your vendors' performances on the Reports menu. By default, the report groups all your purchase orders on a pivot table by **total price**, **product quantity** and **average price** for the **each month** and for **each supplier**. Simply by accessing this basic report, you can get a quick overview of your actual performance. You can add a lot of extra data to your report by clicking on the **Measures** icon."
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:59
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msgid "By clicking on the **+** and **-** icons, you can drill up and down your report in order to change the way your information is displayed. For example, if I want to see all the products bought for the current month, I need to click on the **+** icon on the vertical axis and then on \"Products\"."
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:66
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msgid "Depending on the data you want to highlight, you may need to display your reports in a more visual view. You can transform your report in just a click in 3 graph views : a **Pie Chart**, a **Bar Chart** and a **Line Chart**: These views are accessible through the icons highlighted on the screenshot below."
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:76
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msgid "On the contrary to the pivot table, a graph can only be computed with one dependent and one independent measure."
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:80
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msgid "Customize reports"
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:82
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msgid "You can easily customize your purchase reports depending on your needs. To do so, use the **Advanced search view** located in the right hand side of your screen, by clicking on the magnifying glass icon at the end of the search bar button. This function allows you to highlight only selected data on your report. The **filters** option is very useful in order to display some categories of datas, while the **Group by** option improves the readability of your reports. Note that you can filter and group by any existing field, making your customization very flexible and powerful."
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:96
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msgid "You can save and reuse any customized filter by clicking on **Favorites** from the **Advanced search view** and then on **Save current search**. The saved filter will then be accessible from the **Favorites** menu."
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msgstr ""
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#: ../../purchase/advanced/dropshipping.rst:3
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msgid "Dropshipping"
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msgstr ""
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#: ../../purchase/advanced/dropshipping.rst:5
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msgid "Dropshipping is a method in which the vendor does not keep products in stock but instead transfers the products directly from the supplier to the customer."
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msgstr ""
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#: ../../purchase/advanced/dropshipping.rst:10
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msgid "You need the *Sales*, *Inventory* and *Purchases* modules for this feature to work."
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msgstr ""
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#: ../../purchase/advanced/dropshipping.rst:14
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msgid "Activate the dropshipping feature"
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msgstr ""
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#: ../../purchase/advanced/dropshipping.rst:16
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msgid "Go to :menuselection:`Purchases --> Configuration --> Settings` and select *Dropshipping*."
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msgstr ""
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#: ../../purchase/advanced/dropshipping.rst:22
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msgid "A new route *Dropshipping* has been created. You can go on a product and tick the dropshipping route. You also need to define to which vendor you will buy the product. Now, each time this product will be sold, it will be drop shipped."
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msgstr ""
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#: ../../purchase/advanced/dropshipping.rst:30
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msgid "If you don't always dropship that product, you can go to :menuselection:`Sales --> Configuration --> Settings` and tick the box in front of *Order-Specific Routes*."
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msgstr ""
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#: ../../purchase/advanced/dropshipping.rst:37
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msgid "When you create a quotation or sales order, you can now decide, order line per order line, which products should be drop shipped by selecting the dropship route on the SO line."
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msgstr ""
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#: ../../purchase/advanced/dropshipping.rst:45
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msgid "Drop ship a product"
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msgstr ""
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#: ../../purchase/advanced/dropshipping.rst:47
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msgid "Once a sale order with products to dropship is confirmed, a request for quotation is generated by Odoo to buy the product to the vendor. If you confirm that request for quotation into a purchase order, it will create a transfer from your vendor directly to your customer. The products doesn't go through your own stock."
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msgstr ""
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#: ../../purchase/agreements.rst:3
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msgid "Purchase Agreements"
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msgstr ""
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#: ../../purchase/agreements/blanket_order.rst:3
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msgid "Manage blanket orders"
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msgstr ""
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#: ../../purchase/agreements/blanket_order.rst:5
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msgid "A Blanket Order is a purchase order which a customer places with its supplier to allow multiple delivery dates over a period of time, often negotiated to take advantage of predetermined pricing."
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msgstr ""
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#: ../../purchase/agreements/blanket_order.rst:12
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msgid "For this feature to work, go to :menuselection:`Purchases --> Configuration --> Settings` and activate the *Purchase Agreements* feature"
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msgstr ""
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#: ../../purchase/agreements/blanket_order.rst:20
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msgid "Start a Blanket Order"
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msgstr ""
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#: ../../purchase/agreements/blanket_order.rst:22
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#: ../../purchase/agreements/call_for_tender.rst:21
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msgid "To use this feature go to :menuselection:`Purchases --> Purchase Agreements`."
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msgstr ""
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#: ../../purchase/agreements/blanket_order.rst:24
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msgid "Once you are creating the purchase agreement, access the *Agreement Type* drop down menu and select *Blanket Order*."
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msgstr ""
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#: ../../purchase/agreements/blanket_order.rst:30
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msgid "You can then create your new blanket order, select your vendor, the product(s), agreement deadline, ordering date and delivery date."
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msgstr ""
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#: ../../purchase/agreements/blanket_order.rst:33
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msgid "When you are satisfied with your purchase agreement, confirm it. Its status will change from*Draft* to *Ongoing* and a new *RFQs/Orders* will appear in the top right corner of the document."
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msgstr ""
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#: ../../purchase/agreements/blanket_order.rst:41
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msgid "RFQ from the Blanket Order"
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msgstr ""
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#: ../../purchase/agreements/blanket_order.rst:43
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msgid "From your blanket order you can create a new quotation, Odoo will auto-fill the document with the product(s) from your blanket order, you only have to choose the quantity and confirm the order."
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msgstr ""
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#: ../../purchase/agreements/blanket_order.rst:47
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msgid "When you will go back on the blanket order, you will see how many quantities you have already ordered from your blanket order."
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msgstr ""
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#: ../../purchase/agreements/blanket_order.rst:51
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msgid "Vendors prices on your product"
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msgstr ""
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#: ../../purchase/agreements/blanket_order.rst:53
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msgid "When a blanket order is validated, a new vendor line is added in your product. You can see which one are linked to a blanket order and give priority to the ones you want with the arrows on the left of the vendor name."
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msgstr ""
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#: ../../purchase/agreements/blanket_order.rst:58
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msgid "Thanks to this, a blanket order can be used for automated replenishment (using *reordering rules* or *made to order* configuration)."
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msgstr ""
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#: ../../purchase/agreements/blanket_order.rst:65
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msgid "You can also create a *Request for Quotation* from the classic RFQ Menu and link them with an existing *Blanket Order*"
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msgstr ""
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#: ../../purchase/agreements/call_for_tender.rst:3
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msgid "Manage calls for tenders"
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msgstr ""
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#: ../../purchase/agreements/call_for_tender.rst:5
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msgid "A Call for Tender is a special procedure to request offers from multiple vendors to obtain the most interesting price."
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msgstr ""
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#: ../../purchase/agreements/call_for_tender.rst:11
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msgid "For this feature to work, go to :menuselection:`Purchases --> Configuration --> Settings` and activate the *Purchase Agreements* feature."
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msgstr ""
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#: ../../purchase/agreements/call_for_tender.rst:19
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msgid "Create a Call for Tender"
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msgstr ""
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#: ../../purchase/agreements/call_for_tender.rst:23
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msgid "Create a new purchase agreement, access the *Agreement Type* drop down menu and select *Call for Tender*."
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msgstr ""
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#: ../../purchase/agreements/call_for_tender.rst:26
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msgid "When you are satisfied with your purchase agreement, confirm it will move from *Draft* to *Confirmed* and a new *RFQs/Orders* appeared in the top right corner of the document."
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msgstr ""
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#: ../../purchase/agreements/call_for_tender.rst:34
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msgid "Request new quotations from the Call for Tender"
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msgstr ""
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#: ../../purchase/agreements/call_for_tender.rst:36
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msgid "From the Call for Tender, Odoo will auto-fill the RFQ with the product(s) from your Call for Tender."
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msgstr ""
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#: ../../purchase/agreements/call_for_tender.rst:40
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msgid "Select the best offer"
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msgstr ""
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#: ../../purchase/agreements/call_for_tender.rst:42
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msgid "The various RFQs and orders linked to the Call for Tenders will be under the *RFQs/Orders* button where you can select and confirm the best offer."
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msgstr ""
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#: ../../purchase/agreements/call_for_tender.rst:50
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msgid "Close the Call for Tender"
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msgstr ""
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#: ../../purchase/agreements/call_for_tender.rst:52
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msgid "Once you're done with your *Call for Tender* don't forget to close it."
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msgstr ""
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#: ../../purchase/products.rst:3
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msgid "Products"
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msgstr ""
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#: ../../purchase/products/reordering.rst:3
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msgid "Don’t run out of stock thanks to reordering rules"
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msgstr ""
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#: ../../purchase/products/reordering.rst:5
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msgid "To make sure you never run out of stock, you might want to define *Reordering Rules* on products. Thanks to reordering rules, Odoo will help you to replenish your stock when it reaches a minimum stock level."
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msgstr ""
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#: ../../purchase/products/reordering.rst:10
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msgid "Set a reordering rule"
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msgstr ""
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#: ../../purchase/products/reordering.rst:12
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msgid "Open a stockable product, you'll find the *Reordering Rules* tab."
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msgstr ""
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#: ../../purchase/products/reordering.rst:15
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msgid "You can also access all your reordering rules from :menuselection:`Inventory --> Master Data --> Reordering Rules`."
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msgstr ""
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#: ../../purchase/products/reordering.rst:21
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msgid "Once in the next menu, you can create the reordering rules linked to your product. From now on, every time this product reaches the minimum quantity it will replenish your stock to your **maximum quantity**."
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msgstr ""
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#: ../../purchase/products/reordering.rst:29
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msgid "The replenishments will take place when the scheduler in the *Inventory* module runs. By default in Odoo, the schedulers will run every night at 12:00PM."
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msgstr ""
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#: ../../purchase/products/reordering.rst:33
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msgid "See also: :doc:`../../../inventory/management/planning/schedulers`"
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msgstr ""
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#: ../../purchase/products/reordering.rst:35
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msgid "From now on, every time a product with a reordering rule reaches the minimum stock, the system will automatically see how to fulfill that need based on the product configuration (e.g create an RfQ, create an MO, etc.)."
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msgstr ""
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#: ../../purchase/products/reordering.rst:41
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msgid "Troubleshooting"
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msgstr ""
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#: ../../purchase/products/reordering.rst:43
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msgid "For your reordering rules to work, your product needs to be correctly configured. If you are using *Buy* route, you need a vendor on the product. If you are using *Manufacturing* route you will been a BoM on the product. If the product is not fully configured or there is a mistake in your routes, a next activity will be logged on the product informing you there is an issue with the configuration."
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msgstr ""
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#: ../../purchase/products/uom.rst:3
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msgid "Purchase in different units of measure than sales"
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msgstr ""
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#: ../../purchase/products/uom.rst:5
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msgid "When you purchase a product, it may happen that your vendor uses a different unit of measure than you do when you sell it. This can cause confusion between sales and purchase representatives. It is also time-consuming to convert measures manually every time. With Odoo, you can configure your product once and let Odoo handle the conversion."
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msgstr ""
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#: ../../purchase/products/uom.rst:10
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msgid "Consider the following examples:"
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msgstr ""
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#: ../../purchase/products/uom.rst:12
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msgid "You purchase orange juice from an American vendor, and they use **gallons**. However, your customers are European and use **liters**."
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msgstr ""
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#: ../../purchase/products/uom.rst:15
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msgid "You buy curtains from a vendor in the form of **rolls** and you sell pieces of the rolls to your customers using **square meters**."
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msgstr ""
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#: ../../purchase/products/uom.rst:19
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msgid "Enable units of measure"
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msgstr ""
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#: ../../purchase/products/uom.rst:21
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msgid "Open your Sales app and go to :menuselection:`Configuration --> Settings`. Under Product Catalog, enable *Units of Measure*."
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msgstr ""
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#: ../../purchase/products/uom.rst:28
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msgid "Specify sales and purchase units of measure"
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msgstr ""
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#: ../../purchase/products/uom.rst:31
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msgid "Standard units of measure"
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msgstr ""
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#: ../../purchase/products/uom.rst:33
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msgid "A variety of units of measure are available by default in your database. Each belongs to one of the five pre-configured units of measure categories: *Length / Distance*, *Unit*, *Volume*, *Weight* and *Working Time*."
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msgstr ""
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#: ../../purchase/products/uom.rst:38
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msgid "You can create your new units of measure and units of measure categories (see next section)."
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msgstr ""
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#: ../../purchase/products/uom.rst:40
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msgid "To specify different units of measures for sales and purchases, open the Purchase app and go to :menuselection:`Products --> Products`. Create a product or select an existing one. Under the product's *General Information* tab, first select the *Unit of Measure* to be used for sales (as well as for other apps such as inventory). Then, select the *Purchase Unit of Measure* to be used for purchases."
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msgstr ""
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#: ../../purchase/products/uom.rst:46
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msgid "Back to the first example, if you purchase orange juice from your vendor in **gallons** and sell it to your customers in **liters**, first select *L* (liters) as the *Unit of Measure*, and *gal (US)* (gallons) as the *Purchase Unit of Measure*, then click on *Save*."
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msgstr ""
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#: ../../purchase/products/uom.rst:54
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msgid "Create ynew units of measure and units of measure categories"
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msgstr ""
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#: ../../purchase/products/uom.rst:56
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msgid "Sometimes you need to create your own units and categories, either because the measure is not pre-configured in Odoo or because the units do not relate with each other (e.g. kilos and centimeters)."
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msgstr ""
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#: ../../purchase/products/uom.rst:60
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msgid "If you take the second example where you buy curtains from a vendor in the form of **rolls** and you sell pieces of the rolls using **square meters**, you need to create a new *Units of Measure Category* in order to relate both units of measure."
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msgstr ""
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#: ../../purchase/products/uom.rst:64
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msgid "To do so, go to :menuselection:`Configuration --> Units of Measure Categories`. Click on *Create* and name the category."
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msgstr ""
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#: ../../purchase/products/uom.rst:70
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msgid "The next step is to create the two units of measures. To do so, go to :menuselection:`Configuration --> Units of Measure`."
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msgstr ""
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#: ../../purchase/products/uom.rst:73
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msgid "First, create the unit of measure used as the reference point for converting to other units of measure inside the category by clicking on *Create*. Name the unit and select the units of measure category you just created. For the *Type*, select *Reference Unit of Measure for this category type*. Enter the *Rounding Precision* you would like to use. The quantity computed by Odoo is always a multiple of this value."
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msgstr ""
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#: ../../purchase/products/uom.rst:79
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msgid "In the example, as you cannot purchase less than 1 roll and won't use fractions of a roll as a unit of measure, you can enter 1."
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msgstr ""
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#: ../../purchase/products/uom.rst:85
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msgid "If you use a *Rounding Precision* inferior to 0.01, a warning message might appear stating that it is higher than the *Decimal Accuracy* and that it might cause inconsistencies. If you wish to use a *Rounding Precision* lower than 0.01, first :doc:`activate the Developer Mode <../../general/developer_mode/activate>`, then go to :menuselection:`Settings --> Technical --> Database Structure --> Decimal Accuracy`, select *Product Unit of Measure* and edit *Digits* accordingly. For example, if you want to use a rounding precision of 0.00001, set *Digits* to 5."
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msgstr ""
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#: ../../purchase/products/uom.rst:92
|
||
msgid "Next, create a second unit of measure, name it, and select the same units of measure category as your reference unit. As *Type*, select *Smaller* or *Bigger than the reference Unit of Measure*, depending on your situation."
|
||
msgstr ""
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||
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||
#: ../../purchase/products/uom.rst:96
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||
msgid "As the curtain roll equals to 100 square meters, you should select *Smaller*."
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||
msgstr ""
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||
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||
#: ../../purchase/products/uom.rst:98
|
||
msgid "Next, you need to enter the *Ratio* between your reference unit and the second one. If the second unit is smaller, the *Ratio* should be greater than 1. If the second unit is larger, the ratio should be smaller than 1."
|
||
msgstr ""
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||
|
||
#: ../../purchase/products/uom.rst:102
|
||
msgid "For your curtain roll, the ratio should be set to 100."
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||
msgstr ""
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||
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#: ../../purchase/products/uom.rst:107
|
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msgid "You can now configure your product just as you would using Odoo's standard units of measure."
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||
msgstr ""
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