[I18N] export source terms
This commit is contained in:
Martin Trigaux
+337
-296
@@ -8,7 +8,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Business 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-10-20 11:50+0200\n"
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"POT-Creation-Date: 2017-12-13 13:31+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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@@ -77,11 +77,12 @@ msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:24
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#: ../../accounting/receivables/customer_invoices/installment_plans.rst:20
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#: ../../accounting/receivables/customer_invoices/payment_terms.rst:19
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:31
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#: ../../accounting/receivables/customer_payments/check.rst:39
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#: ../../accounting/receivables/customer_payments/check.rst:103
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#: ../../accounting/receivables/customer_payments/credit_cards.rst:40
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#: ../../accounting/receivables/customer_payments/credit_cards.rst:113
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#: ../../accounting/receivables/getting_paid/automated_followups.rst:31
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#: ../../accounting/receivables/customer_payments/payment_sepa.rst:19
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msgid "Configuration"
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msgstr ""
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@@ -465,6 +466,7 @@ msgid "Once you filled in your credentials, your bank feeds will be synchronized
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msgstr ""
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#: ../../accounting/bank/misc.rst:3
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#: ../../accounting/payables/misc.rst:3
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#: ../../accounting/payables/misc/employee_expense.rst:187
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msgid "Miscellaneous"
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msgstr ""
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@@ -1217,12 +1219,10 @@ msgid "Checks numbering sequence."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Manual Numbering"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Check this option if your pre-printed checks are not numbered."
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msgstr ""
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@@ -1299,7 +1299,7 @@ msgid "Localizations"
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msgstr ""
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#: ../../accounting/localizations/mexico.rst:3
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msgid "Mexico Localization"
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msgid "Mexico Accounting Localization"
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msgstr ""
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#: ../../accounting/localizations/mexico.rst:6
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@@ -3893,6 +3893,7 @@ msgid "Invoices"
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msgstr ""
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#: ../../accounting/others/multicurrencies/invoices_payments.rst:64
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#: ../../accounting/payables/supplier_bills.rst:3
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msgid "Vendor Bills"
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msgstr ""
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@@ -4467,24 +4468,28 @@ msgstr ""
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msgid "If, for some fiscal positions, you want to replace a tax by two other taxes, just create two lines having the same *Tax on Product*."
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msgstr ""
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#: ../../accounting/others/taxes/application.rst:82
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#: ../../accounting/others/taxes/application.rst:80
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msgid "The fiscal positions are not applied on assets and deferred revenues."
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msgstr ""
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#: ../../accounting/others/taxes/application.rst:84
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#: ../../accounting/others/taxes/default_taxes.rst:27
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#: ../../accounting/others/taxes/retention.rst:70
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msgid ":doc:`create`"
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msgstr ""
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#: ../../accounting/others/taxes/application.rst:83
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#: ../../accounting/others/taxes/application.rst:85
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#: ../../accounting/others/taxes/default_taxes.rst:29
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msgid ":doc:`taxcloud`"
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msgstr ""
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#: ../../accounting/others/taxes/application.rst:84
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#: ../../accounting/others/taxes/application.rst:86
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#: ../../accounting/others/taxes/create.rst:70
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#: ../../accounting/others/taxes/default_taxes.rst:31
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msgid ":doc:`tax_included`"
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msgstr ""
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#: ../../accounting/others/taxes/application.rst:85
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#: ../../accounting/others/taxes/application.rst:87
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#: ../../accounting/others/taxes/default_taxes.rst:30
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msgid ":doc:`B2B_B2C`"
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msgstr ""
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@@ -5642,7 +5647,7 @@ msgid "Process overview"
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msgstr ""
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#: ../../accounting/overview/process_overview/customer_invoice.rst:3
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msgid "From Invoice to Payment Collection"
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msgid "From Customer Invoice to Payments Collection"
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msgstr ""
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#: ../../accounting/overview/process_overview/customer_invoice.rst:5
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@@ -5887,7 +5892,8 @@ msgid "For example, if you manage your inventory using the perpetual accounting
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msgstr ""
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#: ../../accounting/overview/process_overview/supplier_bill.rst:3
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msgid "From Vendor Bills to Payments"
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#: ../../accounting/overview/process_overview/supplier_bill.rst:15
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msgid "From Vendor Bill to Payment"
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msgstr ""
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#: ../../accounting/overview/process_overview/supplier_bill.rst:5
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@@ -5898,10 +5904,6 @@ msgstr ""
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msgid "If you want to control vendor bills received from your vendors, you can use the Odoo Purchase application that allows you to control and pre-complete them automatically based on past purchase orders."
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msgstr ""
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#: ../../accounting/overview/process_overview/supplier_bill.rst:15
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msgid "From Vendor Bill to Payment"
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msgstr ""
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#: ../../accounting/overview/process_overview/supplier_bill.rst:18
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msgid "Record a new vendor bill"
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msgstr ""
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@@ -6016,10 +6018,6 @@ msgstr ""
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msgid "Account Payables"
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msgstr ""
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#: ../../accounting/payables/misc.rst:3
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msgid "Misc"
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msgstr ""
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#: ../../accounting/payables/misc/employee_expense.rst:3
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msgid "How to keep track of employee expenses?"
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msgstr ""
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@@ -6331,7 +6329,7 @@ msgid "From this screen, you can also switch to the pivot table or the graph vie
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msgstr ""
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#: ../../accounting/payables/pay.rst:3
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msgid "Pay supplier bills"
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msgid "Vendor Payments"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:3
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@@ -6416,45 +6414,13 @@ msgid "Register a payment by check"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:66
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msgid "To register a payment on a bill, open any supplier bill from the menu :menuselection:`Purchases --> Supplier Bills`. Once the supplier bill is validated, you can register a payment. Set the **Payment Method** to **Check** and validate the payment dialog."
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msgid "To register a payment on a bill, open any supplier bill from the menu :menuselection:`Purchases --> Vendor Bills`. Once the supplier bill is validated, you can register a payment. Set the **Payment Method** to **Check** and validate the payment dialog."
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:74
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msgid "Explanation of the fields of the payment screen:"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Has Invoices"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Technical field used for usability purposes"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Hide Payment Method"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Technical field used to hide the payment method if the selected journal has only one available which is 'manual'"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Code"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Technical field used to adapt the interface to the payment type selected."
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Check Number"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "The selected journal is configured to print check numbers. If your pre-printed check paper already has numbers or if the current numbering is wrong, you can change it in the journal configuration page."
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:80
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msgid "Try paying a supplier bill with a check"
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msgstr ""
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@@ -6653,6 +6619,7 @@ msgid "SEPA, the Single Euro Payments Area, is a payment-integration initiative
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msgstr ""
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#: ../../accounting/payables/pay/sepa.rst:10
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#: ../../accounting/receivables/customer_payments/payment_sepa.rst:10
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msgid "SEPA is supported by the banks of the 28 EU member states as well as Iceland, Norway, Switzerland, Andorra, Monaco and San Marino."
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msgstr ""
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@@ -6751,10 +6718,6 @@ msgstr ""
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msgid ":doc:`check`"
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msgstr ""
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#: ../../accounting/payables/supplier_bills.rst:3
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msgid "Supplier Bills"
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msgstr ""
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#: ../../accounting/payables/supplier_bills/bills_or_receipts.rst:3
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msgid "When should I use supplier bills or purchase receipts?"
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msgstr ""
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@@ -7028,6 +6991,7 @@ msgid "Account Receivables"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices.rst:3
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#: ../../accounting/receivables/customer_payments/payment_sepa.rst:53
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msgid "Customer Invoices"
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msgstr ""
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@@ -7324,7 +7288,7 @@ msgid "Configure your usual installment plans from the application :menuselectio
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/installment_plans.rst:25
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msgid "A payment term may have one line (ex: 21 days) or several lines (10% within 3 days and the balance within 21 days). If you create a payment term with several lines, make sure the latest one is the balance. (avoid doing 50% in 10 days and 50% in 21 days because, with the rounding, it may not compute exactly 100%)"
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msgid "A payment term may have one line (eg: 21 days) or several lines (10% within 3 days and the balance within 21 days). If you create a payment term with several lines, make sure the latest one is the balance. (avoid doing 50% in 10 days and 50% in 21 days because, with the rounding, it may not compute exactly 100%)"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/installment_plans.rst:36
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@@ -7751,6 +7715,240 @@ msgstr ""
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msgid "Customer Payments"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:3
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msgid "How to automate customer follow-ups with plans?"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:5
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msgid "With the Odoo Accounting application, you get a dynamic aged receivable report, customer statements and you can easily send them to customers."
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:8
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msgid "If you want to go further in the automation of the credit collection process, you can use follow-up plans. They will help you automate all the steps to get paid, by triggering them at the right time: send customer statements by emails, send regular letter (through the Docsaway integration), create a task to manually call the customer, etc..."
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:14
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msgid "Here is an example of a plan:"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:17
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msgid "When?"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:17
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msgid "What?"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:17
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msgid "Who?"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:19
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msgid "3 days before due date"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:19
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msgid "Email"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:19
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:21
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msgid "automated"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:21
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msgid "1 day after due date"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:21
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msgid "Email + Regular Letter"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:23
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msgid "15 days after due date"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:23
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msgid "Call the customer"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:23
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:25
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msgid "John Mac Gregor"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:25
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msgid "35 days after due date"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:25
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msgid "Email + Letter + Call"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:27
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msgid "60 days after due date"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:27
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msgid "Formal notice"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:27
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msgid "Bailiff"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:34
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msgid "Install Reminder Module"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:36
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msgid "You must start by activating the feature, using the menu :menuselection:`Configuration --> Settings` of the Accounting application. From the settings screen, activate the feature **Enable payment follow-up management**."
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:44
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msgid "Define Payment Follow-ups Levels"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:46
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msgid "To automate customer follow ups, you must configure your follow–up levels using the menu :menuselection:`Accounting --> Configuration --> Payment Follow-ups`. You should define one and only one follow-up plan per company."
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:50
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msgid "The levels of follow-up are relative to the due date; when no payment term is specified, the invoice date will be considered as the due date."
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:53
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msgid "For each level, you should define the number of days and create a note which will automatically be added into the reminder letter."
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:59
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msgid "Odoo defines several actions for every reminder:"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:61
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msgid "**Manual Action:** assign a responsible that will have to call the customer"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:62
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msgid "**Send an Email:** send an email to customer using the provided text"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:63
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msgid "**Send a Letter:** send a letter by regular mail, using the provided note"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:69
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msgid "As you need to provide a number of days relative to the due date, you can use a negative number. As an example, if an invoice is issued the January 1st but the due date is January 20, if you set a reminder 3 days before the due date, the customer may receive an email in January 17."
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:76
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msgid "Doing your weekly follow-ups"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:78
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msgid "Once everything is setup, Odoo will prepare follow-up letters and emails automatically for you. All you have to do is to the menu :menuselection:`Sales --> Customers Statement` in the accounting application."
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:85
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msgid "Odoo will automatically propose you actions based on the follow-up plan you defined, invoices to pay and payment received."
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:88
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msgid "You can use this menu every day, once a week or once a month. You do not risk to send two times the same reminder to your customer. Odoo only proposes you the action you have to do. If you do it every day, you will have a few calls to do per day. If you do it once a month, you will have much more work once you do it."
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:94
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msgid "It's up to you to organize the way you want to work. But it's a good practice to reconcile your bank statements before launching the follow-ups. That way, all paid invoices will be reconciled and you will not send a follow-up letter to a customer that already paid his invoice."
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:99
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msgid "From a customer follow-up proposition, you can:"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:101
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msgid "Get the customer information to contact him"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:103
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msgid "Drill down to the customer information form by clicking on its name"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:105
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msgid "Change the text (or the email or letter) and adapt to the customer"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:107
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msgid "Change the colored dot to mark the customer as being a good, normal or bad debtor"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:110
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msgid "Log a note is you called the customer"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:112
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msgid "Exclude some invoices from the statement table (litigation)"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:114
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msgid "Send an email with the statement"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:116
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msgid "Print a letter, or send a regular mail (if you installed the Docsaway integration)"
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msgstr ""
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||||
|
||||
#: ../../accounting/receivables/customer_payments/automated_followups.rst:119
|
||||
msgid "Plan the next reminder (but it's better to keep in automatic mode so that Odoo will stick to the follow-up plan of the company)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/automated_followups.rst:122
|
||||
msgid "Drill down to an invoice"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/automated_followups.rst:124
|
||||
msgid "Change the expected payment date of an invoice (thus, impacting the next time Odoo will propose you to send a reminder)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/automated_followups.rst:128
|
||||
msgid "You can force a customer statement, even if Odoo do not proposes you to do it, because it's not the right date yet. To do this, you should go to the Aged Receivable report (in the report menu of the Accounting application). From this report, you can click on a customer to get to his customer statement."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/automated_followups.rst:135
|
||||
msgid "How to exclude an invoice from auto follow up?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/automated_followups.rst:137
|
||||
msgid "To see all **overdue invoices** or **on need of action**,"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/automated_followups.rst:139
|
||||
msgid "Go to :menuselection:`Accounting --> Sales --> Customers Statement`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/automated_followups.rst:145
|
||||
msgid "Exclude a specific invoice for a specific date"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/automated_followups.rst:147
|
||||
msgid "Odoo can exclude an invoice from follow-ups actions for specific date by clicking on **Log a Note**, then choose one of the ready options (*one week*, *two weeks*, *one month*, *two months*), So Odoo will calculate the required date according to the current date."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/automated_followups.rst:155
|
||||
msgid "Another way to achieve it is the following: click on the required invoice, then choose **Change expected payment date/note**, then enter a new payment date and note."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/automated_followups.rst:162
|
||||
msgid "Exclude a specific invoice forever"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/automated_followups.rst:164
|
||||
msgid "Odoo can exclude an invoice for a specific customer by clicking on the checkbox **Excluded**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/automated_followups.rst:168
|
||||
msgid "If you click on **History**, you can see all follow ups actions."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/check.rst:3
|
||||
msgid "How to register customer payments by checks?"
|
||||
msgstr ""
|
||||
@@ -8207,6 +8405,87 @@ msgstr ""
|
||||
msgid "You can get the DSO of your company from the Executive Summary report under Reporting (check the KPI average debtors days)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:3
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:29
|
||||
msgid "Get paid with SEPA"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:5
|
||||
msgid "SEPA, the Single Euro Payments Area, is a payment-integration initiative of the European Union for simplification of bank transfers denominated in EURO. SEPA Direct Debit allows you to withdraw money from the bank accounts of your customers with their approval."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:13
|
||||
msgid "With Odoo, you can record customer mandates, generate an SDD XML file containing customer payments and upload it in your bank interface. The file follows the SEPA Direct Debit PAIN.008.001.02 specifications. This is a well-defined standard that makes consensus among banks."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:21
|
||||
msgid "Go in :menuselection:`Accounting --> Configuration --> Settings` and activate the SEPA Direct Debit (SDD) Feature. Enter the Creditor Identifier of your company. This number is provided by your bank."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:32
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:34
|
||||
msgid "Before withdrawing money from a customer bank account, your customer has to sign a mandate. Go in :menuselection:`Accounting --> Sales --> Direct Debit Mandates` and create a new mandate."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:41
|
||||
msgid "SEPA Direct Debit only works between IBAN Bank Accounts."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:43
|
||||
msgid "Once you have entered all the information in the customer mandate, you can print it and ask your customer to sign it. Once it is done, you can upload the mandate signed by your customer on the mandate in Odoo."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:50
|
||||
msgid "You can now validate the mandate."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:55
|
||||
msgid "Let's create an invoice for that customer."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:57
|
||||
msgid "When you will validate this invoice, the payment will be automatically generated and your invoice will be directly marked as paid."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:61
|
||||
msgid "If you already had some invoices for that customer that could be paid using that mandate, it's still possible to do it. Go on the invoice, click on register payment and choose the Sepa Direct Debit as payment method."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:67
|
||||
msgid "Generate SDD Files"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:69
|
||||
msgid "You can generate the SDD File with all the customer payments to send to your bank directly from the accounting dashboard :"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:75
|
||||
msgid "You select the payments in the list that you want to include in your SDD File, click on action and select \"Generate Direct Debit XML\"."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:81
|
||||
msgid "You can now download the XML file generated by Odoo and upload it in your bank interface."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:85
|
||||
msgid "You can retrieve all the generated XML by activating the developer mode and going in :menuselection:`Accounting --> Configuration --> Payments --> SDD Payment File`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:89
|
||||
msgid "Close or revoke a mandate"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:91
|
||||
msgid "The Direct Debit mandate will be closed automatically once the end date defined on it is reached. However, you can **close** a mandate earlier than initially planned. To do that, simply go on the mandate and click on the \"Close\" button.The end date of the mandate will be updated to today's date. This means you will not be able to pay invoices with an invoice date superior to this end date. Be careful, once a mandate is closed, it cannot be reopened."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:99
|
||||
msgid "You can also **revoke** a mandate. In that case, you won't be able to pay any invoice using that mandate anymore, no matter the invoice date.To do that, simply go on the mandate and click on the \"Revoke\" button."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/recording.rst:3
|
||||
msgid "What are the different ways to record a payment?"
|
||||
msgstr ""
|
||||
@@ -8311,241 +8590,3 @@ msgstr ""
|
||||
msgid ":doc:`credit_cards`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid.rst:3
|
||||
msgid "How to get paid?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:3
|
||||
msgid "How to automate customer follow-ups with plans?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:5
|
||||
msgid "With the Odoo Accounting application, you get a dynamic aged receivable report, customer statements and you can easily send them to customers."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:8
|
||||
msgid "If you want to go further in the automation of the credit collection process, you can use follow-up plans. They will help you automate all the steps to get paid, by triggering them at the right time: send customer statements by emails, send regular letter (through the Docsaway integration), create a task to manually call the customer, etc..."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:14
|
||||
msgid "Here is an example of a plan:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:17
|
||||
msgid "When?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:17
|
||||
msgid "What?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:17
|
||||
msgid "Who?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:19
|
||||
msgid "3 days before due date"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:19
|
||||
msgid "Email"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:19
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:21
|
||||
msgid "automated"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:21
|
||||
msgid "1 day after due date"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:21
|
||||
msgid "Email + Regular Letter"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:23
|
||||
msgid "15 days after due date"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:23
|
||||
msgid "Call the customer"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:23
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:25
|
||||
msgid "John Mac Gregor"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:25
|
||||
msgid "35 days after due date"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:25
|
||||
msgid "Email + Letter + Call"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:27
|
||||
msgid "60 days after due date"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:27
|
||||
msgid "Formal notice"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:27
|
||||
msgid "Bailiff"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:34
|
||||
msgid "Install Reminder Module"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:36
|
||||
msgid "You must start by activating the feature, using the menu :menuselection:`Configuration --> Settings` of the Accounting application. From the settings screen, activate the feature **Enable payment follow-up management**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:44
|
||||
msgid "Define Payment Follow-ups Levels"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:46
|
||||
msgid "To automate customer follow ups, you must configure your follow–up levels using the menu :menuselection:`Accounting --> Configuration --> Payment Follow-ups`. You should define one and only one follow-up plan per company."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:50
|
||||
msgid "The levels of follow-up are relative to the due date; when no payment term is specified, the invoice date will be considered as the due date."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:53
|
||||
msgid "For each level, you should define the number of days and create a note which will automatically be added into the reminder letter."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:59
|
||||
msgid "Odoo defines several actions for every reminder:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:61
|
||||
msgid "**Manual Action:** assign a responsible that will have to call the customer"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:62
|
||||
msgid "**Send an Email:** send an email to customer using the provided text"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:63
|
||||
msgid "**Send a Letter:** send a letter by regular mail, using the provided note"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:69
|
||||
msgid "As you need to provide a number of days relative to the due date, you can use a negative number. As an example, if an invoice is issued the January 1st but the due date is January 20, if you set a reminder 3 days before the due date, the customer may receive an email in January 17."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:76
|
||||
msgid "Doing your weekly follow-ups"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:78
|
||||
msgid "Once everything is setup, Odoo will prepare follow-up letters and emails automatically for you. All you have to do is to the menu :menuselection:`Sales --> Customers Statement` in the accounting application."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:85
|
||||
msgid "Odoo will automatically propose you actions based on the follow-up plan you defined, invoices to pay and payment received."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:88
|
||||
msgid "You can use this menu every day, once a week or once a month. You do not risk to send two times the same reminder to your customer. Odoo only proposes you the action you have to do. If you do it every day, you will have a few calls to do per day. If you do it once a month, you will have much more work once you do it."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:94
|
||||
msgid "It's up to you to organize the way you want to work. But it's a good practice to reconcile your bank statements before launching the follow-ups. That way, all paid invoices will be reconciled and you will not send a follow-up letter to a customer that already paid his invoice."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:99
|
||||
msgid "From a customer follow-up proposition, you can:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:101
|
||||
msgid "Get the customer information to contact him"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:103
|
||||
msgid "Drill down to the customer information form by clicking on its name"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:105
|
||||
msgid "Change the text (or the email or letter) and adapt to the customer"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:107
|
||||
msgid "Change the colored dot to mark the customer as being a good, normal or bad debtor"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:110
|
||||
msgid "Log a note is you called the customer"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:112
|
||||
msgid "Exclude some invoices from the statement table (litigation)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:114
|
||||
msgid "Send an email with the statement"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:116
|
||||
msgid "Print a letter, or send a regular mail (if you installed the Docsaway integration)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:119
|
||||
msgid "Plan the next reminder (but it's better to keep in automatic mode so that Odoo will stick to the follow-up plan of the company)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:122
|
||||
msgid "Drill down to an invoice"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:124
|
||||
msgid "Change the expected payment date of an invoice (thus, impacting the next time Odoo will propose you to send a reminder)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:128
|
||||
msgid "You can force a customer statement, even if Odoo do not proposes you to do it, because it's not the right date yet. To do this, you should go to the Aged Receivable report (in the report menu of the Accounting application). From this report, you can click on a customer to get to his customer statement."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:135
|
||||
msgid "How to exclude an invoice from auto follow up?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:137
|
||||
msgid "To see all **overdue invoices** or **on need of action**,"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:139
|
||||
msgid "Go to :menuselection:`Accounting --> Sales --> Customers Statement`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:145
|
||||
msgid "Exclude a specific invoice for a specific date"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:147
|
||||
msgid "Odoo can exclude an invoice from follow-ups actions for specific date by clicking on **Log a Note**, then choose one of the ready options (*one week*, *two weeks*, *one month*, *two months*), So Odoo will calculate the required date according to the current date."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:155
|
||||
msgid "Another way to achieve it is the following: click on the required invoice, then choose **Change expected payment date/note**, then enter a new payment date and note."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:162
|
||||
msgid "Exclude a specific invoice forever"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:164
|
||||
msgid "Odoo can exclude an invoice for a specific customer by clicking on the checkbox **Excluded**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:168
|
||||
msgid "If you click on **History**, you can see all follow ups actions."
|
||||
msgstr ""
|
||||
|
||||
|
||||
Reference in New Issue
Block a user