[I18N] Update translation terms from Transifex
This commit is contained in:
Odoo Translation Bot
+378
-274
@@ -16,20 +16,20 @@
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# darenkster <inactive+darenkster@transifex.com>, 2019
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# Johannes Croe <jcr@odoo.com>, 2019
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# Rudolf Schnapka <rs@techno-flex.de>, 2019
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# Martin Trigaux, 2019
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# Matt <matt.fasola@braintec-group.com>, 2019
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# Leon Grill <leg@odoo.com>, 2019
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# Chris Egal <sodaswed@web.de>, 2019
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# Patrick Heuel <patrick.heuel@odoo-bs.com>, 2019
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# Martin Trigaux, 2019
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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 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-11-20 10:20+0100\n"
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"POT-Creation-Date: 2019-12-26 09:17+0100\n"
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"PO-Revision-Date: 2019-10-03 09:45+0000\n"
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"Last-Translator: Patrick Heuel <patrick.heuel@odoo-bs.com>, 2019\n"
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"Last-Translator: Martin Trigaux, 2019\n"
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"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\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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@@ -104,8 +104,8 @@ msgstr ""
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#: ../../accounting/payables/pay/sepa.rst:26
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#: ../../accounting/payables/supplier_bills/bills_or_receipts.rst:30
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#: ../../accounting/payables/supplier_bills/manage.rst:31
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#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:19
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:24
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#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:13
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#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:20
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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/batch_sdd.rst:18
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@@ -5736,8 +5736,6 @@ msgstr ""
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#: ../../accounting/others/analytic/usage.rst:157
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#: ../../accounting/overview/process_overview/customer_invoice.rst:107
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#: ../../accounting/overview/process_overview/customer_invoice.rst:128
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:87
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:98
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msgid "**Account**"
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msgstr ""
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@@ -7250,7 +7248,6 @@ msgstr ""
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#: ../../accounting/others/reporting.rst:3
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#: ../../accounting/overview/process_overview/supplier_bill.rst:124
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:106
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msgid "Reporting"
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msgstr "Berichtswesen"
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@@ -8724,77 +8721,71 @@ msgstr ""
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msgid "European accounting where expenses are accounted at the supplier bill."
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msgstr ""
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#: ../../accounting/overview/main_concepts/in_odoo.rst:68
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msgid ""
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"Storno accounting (Italy) where refund invoices have negative credit/debit "
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"instead of a reverting the original journal items."
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msgstr ""
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#: ../../accounting/overview/main_concepts/in_odoo.rst:71
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#: ../../accounting/overview/main_concepts/in_odoo.rst:69
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msgid "Odoo also have modules to comply with IFRS rules."
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msgstr ""
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#: ../../accounting/overview/main_concepts/in_odoo.rst:74
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#: ../../accounting/overview/main_concepts/in_odoo.rst:72
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msgid "Accounts Receivable & Payable"
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msgstr ""
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#: ../../accounting/overview/main_concepts/in_odoo.rst:76
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#: ../../accounting/overview/main_concepts/in_odoo.rst:74
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msgid ""
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"By default, Odoo uses a single account for all account receivable entries "
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"and one for all accounts payable entries. You can create separate accounts "
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"per customers/suppliers, but you don't need to."
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msgstr ""
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#: ../../accounting/overview/main_concepts/in_odoo.rst:81
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#: ../../accounting/overview/main_concepts/in_odoo.rst:79
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msgid ""
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"As transactions are associated to customers or suppliers, you get reports to"
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" perform analysis per customer/supplier such as the customer statement, "
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"revenues per customers, aged receivable/payables, ..."
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msgstr ""
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#: ../../accounting/overview/main_concepts/in_odoo.rst:86
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#: ../../accounting/overview/main_concepts/in_odoo.rst:84
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msgid "Wide range of financial reports"
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msgstr ""
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#: ../../accounting/overview/main_concepts/in_odoo.rst:88
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#: ../../accounting/overview/main_concepts/in_odoo.rst:86
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msgid ""
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"In Odoo, you can generate financial reports in real time. Odoo's reports "
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"range from basic accounting reports to advanced management reports. Odoo's "
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"reports include:"
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msgstr ""
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#: ../../accounting/overview/main_concepts/in_odoo.rst:92
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#: ../../accounting/overview/main_concepts/in_odoo.rst:90
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msgid "Performance reports (such as Profit and Loss, Budget Variance)"
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msgstr ""
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#: ../../accounting/overview/main_concepts/in_odoo.rst:93
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#: ../../accounting/overview/main_concepts/in_odoo.rst:91
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msgid ""
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"Position reports (such as Balance Sheet, Aged Payables, Aged Receivables)"
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msgstr ""
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#: ../../accounting/overview/main_concepts/in_odoo.rst:95
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#: ../../accounting/overview/main_concepts/in_odoo.rst:93
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msgid "Cash reports (such as Bank Summary)"
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msgstr ""
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#: ../../accounting/overview/main_concepts/in_odoo.rst:96
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#: ../../accounting/overview/main_concepts/in_odoo.rst:94
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msgid "Detail reports (such as Trial Balance and General Ledger)"
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msgstr ""
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#: ../../accounting/overview/main_concepts/in_odoo.rst:97
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#: ../../accounting/overview/main_concepts/in_odoo.rst:95
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msgid "Management reports (such as Budgets, Executive Summary)"
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msgstr ""
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#: ../../accounting/overview/main_concepts/in_odoo.rst:99
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#: ../../accounting/overview/main_concepts/in_odoo.rst:97
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msgid ""
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"Odoo's report engine allows you to customize your own report based on your "
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"own formulae."
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msgstr ""
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#: ../../accounting/overview/main_concepts/in_odoo.rst:103
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#: ../../accounting/overview/main_concepts/in_odoo.rst:101
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msgid "Import bank feeds automatically"
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msgstr ""
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#: ../../accounting/overview/main_concepts/in_odoo.rst:105
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#: ../../accounting/overview/main_concepts/in_odoo.rst:103
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msgid ""
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"Bank reconciliation is a process that matches your bank statement lines, as "
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"supplied by the bank, to your accounting transactions in the general ledger."
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@@ -8804,7 +8795,7 @@ msgid ""
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"banking or wait for your paper bank statements."
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msgstr ""
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#: ../../accounting/overview/main_concepts/in_odoo.rst:113
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#: ../../accounting/overview/main_concepts/in_odoo.rst:111
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msgid ""
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"Odoo speeds up bank reconciliation by matching most of your imported bank "
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"statement lines to your accounting transactions. Odoo also remembers how "
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@@ -8812,39 +8803,39 @@ msgid ""
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"ledger transactions."
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msgstr ""
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#: ../../accounting/overview/main_concepts/in_odoo.rst:119
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#: ../../accounting/overview/main_concepts/in_odoo.rst:117
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msgid "Calculate the tax you owe your tax authority"
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msgstr ""
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#: ../../accounting/overview/main_concepts/in_odoo.rst:121
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#: ../../accounting/overview/main_concepts/in_odoo.rst:119
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msgid ""
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"Odoo totals all your accounting transactions for your tax period and uses "
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"these totals to calculate your tax obligation. You can then check your sales"
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" tax by running Odoo's Tax Report."
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msgstr ""
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#: ../../accounting/overview/main_concepts/in_odoo.rst:126
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#: ../../accounting/overview/main_concepts/in_odoo.rst:124
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msgid "Inventory Valuation"
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msgstr "Inventur Bewertung"
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#: ../../accounting/overview/main_concepts/in_odoo.rst:128
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#: ../../accounting/overview/main_concepts/in_odoo.rst:126
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msgid ""
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"Odoo support both periodic (manual) and perpetual (automated) inventory "
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"valuations. The available methods are standard price, average price, LIFO "
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"(for countries allowing it) and FIFO."
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msgstr ""
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#: ../../accounting/overview/main_concepts/in_odoo.rst:134
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#: ../../accounting/overview/main_concepts/in_odoo.rst:132
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msgid ""
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"`View impact of the valuation method on your transactions "
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"<https://odoo.com/documentation/functional/valuation.html>`__"
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msgstr ""
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#: ../../accounting/overview/main_concepts/in_odoo.rst:137
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#: ../../accounting/overview/main_concepts/in_odoo.rst:135
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msgid "Easy retained earnings"
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msgstr ""
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#: ../../accounting/overview/main_concepts/in_odoo.rst:139
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#: ../../accounting/overview/main_concepts/in_odoo.rst:137
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msgid ""
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"Retained earnings are the portion of income retained by your business. Odoo "
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"automatically calculates your current year earnings in real time so no year-"
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@@ -8852,78 +8843,6 @@ msgid ""
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"profit and loss balance to your balance sheet report automatically."
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msgstr ""
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#: ../../accounting/overview/main_concepts/intro.rst:3
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msgid "Introduction to Odoo Accounting"
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msgstr ""
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#: ../../accounting/overview/main_concepts/intro.rst:11
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msgid "Transcript"
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msgstr "Transkript"
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#: ../../accounting/overview/main_concepts/intro.rst:13
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msgid ""
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"Odoo is beautiful accounting software designed for the needs of the 21st "
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"century."
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msgstr ""
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#: ../../accounting/overview/main_concepts/intro.rst:15
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msgid ""
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"Odoo connects directly to your bank or paypal account. Transactions are "
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"synchronized every hour and reconciliation is blazing fast. It's like magic."
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msgstr ""
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#: ../../accounting/overview/main_concepts/intro.rst:18
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msgid ""
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"Instantly create invoices and send them with just a click. No need to print "
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"them."
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msgstr ""
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#: ../../accounting/overview/main_concepts/intro.rst:20
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msgid "Odoo can send them for you by email or regular mail."
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msgstr ""
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#: ../../accounting/overview/main_concepts/intro.rst:22
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msgid "Your customers pay online, meaning you get your money right away."
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msgstr ""
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#: ../../accounting/overview/main_concepts/intro.rst:24
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msgid ""
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"Odoo accounting is connected with all Odoo our apps such as sale, purchase, "
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"inventory and subscriptions."
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msgstr ""
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#: ../../accounting/overview/main_concepts/intro.rst:27
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msgid ""
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"This way, recording vendor bills is also super quick. Set a vendor, select "
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"the purchase order and Odoo fills in everything for you automatically."
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msgstr ""
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#: ../../accounting/overview/main_concepts/intro.rst:30
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msgid ""
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"Then, just use the SEPA protocol or print checks to pay vendors in batches."
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msgstr ""
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#: ../../accounting/overview/main_concepts/intro.rst:33
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msgid "It's that easy with Odoo."
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msgstr ""
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#: ../../accounting/overview/main_concepts/intro.rst:35
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msgid ""
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"Wait, there is more. You will love the Odoo reports. From legal statements "
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"to executive summaries, they are fast and dynamic. Use Odoo's business "
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"intelligence feature to navigate through all your companies data."
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msgstr ""
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#: ../../accounting/overview/main_concepts/intro.rst:39
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msgid ""
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"Of course, Odoo is mobile too. You can use it to check your accounts on the "
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"go."
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msgstr ""
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#: ../../accounting/overview/main_concepts/intro.rst:41
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msgid "Try Odoo now, and join 2 million happy users."
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msgstr ""
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#: ../../accounting/overview/main_concepts/memento.rst:5
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msgid "Accounting Memento For Entrepreneurs (US GAAP)"
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msgstr ""
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@@ -11485,76 +11404,64 @@ msgstr ""
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msgid ":doc:`../../receivables/customer_invoices/payment_terms`"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:2
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msgid "Set up cash roundings"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:3
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msgid "Cash Rounding"
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msgstr "Bargeld-Runden"
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#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:4
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msgid ""
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"In some currencies, the smallest coins do not exist. For example, in "
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"Switzerland, there is no coin for 0.01 CHF. For this reason, if invoices are"
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" paid in cash, you have to round their total amount to the smallest coin "
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"that exist in the currency. For the CHF, the smallest coin is 0.05 CHF."
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"**Cash rounding** is required when the lowest physical denomination of "
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"currency, or the smallest coin, is higher than the minimum unit of account."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:10
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msgid "There are two strategies for the rounding:"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:12
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msgid "Add a line on the invoice for the rounding"
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#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:8
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msgid ""
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"For example, some countries require their companies to round up or down the "
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"total amount of an invoice to the nearest five cents, when the payment is "
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"made in cash."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:14
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msgid "Add the rounding in the tax amount"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:16
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msgid "Both strategies are applicable in Odoo."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:21
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msgid ""
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"First, you have to activate the feature. For this, go in "
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":menuselection:`Accounting --> Configuration --> Settings` and activate the "
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"Cash Rounding."
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"Go to :menuselection:`Accounting --> Configuration --> Settings` and enable "
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"*Cash Rounding*, then click on *Save*."
|
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:20
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msgid ""
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"Go to :menuselection:`Accounting --> Configuration --> Cash Roundings`, and "
|
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"click on *Create*."
|
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msgstr ""
|
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#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:23
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msgid ""
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||||
"Define here your *Rounding Precision*, *Rounding Strategy*, and *Rounding "
|
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"Method*."
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msgstr ""
|
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#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:26
|
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msgid "Odoo supports two **rounding strategies**:"
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msgstr ""
|
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||||
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:28
|
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msgid ""
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||||
"There is a new menu to manage cash roundings in :menuselection:`Accounting "
|
||||
"--> Configuration --> Management --> Cash roundings`."
|
||||
"**Add a rounding line**: a *rounding* line is added on the invoice. You have"
|
||||
" to define which account records the cash roundings."
|
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msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:31
|
||||
msgid ""
|
||||
"Now, you can create cash roundings. You can choose between two rounding "
|
||||
"strategies:"
|
||||
msgid "**Modify tax amount**: the rounding is applied in the taxes section."
|
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msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:34
|
||||
msgid ""
|
||||
"**Add a rounding line**: if a rounding is necessary, Odoo will add a line on"
|
||||
" your customer invoice to take this rounding into account. You also have to "
|
||||
"define the account in which the rounding will go."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:39
|
||||
msgid ""
|
||||
"**Modify tax amount:** Odoo will add the rounding to the amount of the "
|
||||
"highest tax."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:46
|
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msgid "Apply roundings"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:48
|
||||
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:35
|
||||
msgid ""
|
||||
"Once your roundings are created, you can apply them on customer invoices. On"
|
||||
" the customer invoices, there is a new field called **Cash Rounding Method**"
|
||||
" where you can simply choose one of the rounding methods created previously."
|
||||
" If needed, a rounding will be applied to the invoice."
|
||||
"When editing a draft invoice, open the *Other Info* tab, go to the "
|
||||
"*Accounting Information* section, and select the appropriate *Cash Rounding "
|
||||
"Method*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/credit_notes.rst:3
|
||||
@@ -11714,183 +11621,380 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:3
|
||||
msgid "Deferred revenues: how to automate them?"
|
||||
msgid "Deferred Revenues"
|
||||
msgstr "Verzögerte Einnahmen"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:4
|
||||
msgid ""
|
||||
"**Deferred revenues**, or **unearned revenue**, are payments made in advance"
|
||||
" by customers for products yet to deliver or services yet to render."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:5
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:7
|
||||
msgid ""
|
||||
"Deferred/unearned revenue is an advance payment recorded on the recipient's "
|
||||
"balance sheet as a liability account until either the services have been "
|
||||
"rendered or the products have been delivered. Deferred revenue is a "
|
||||
"liability account because it refers to revenue that has not yet been earned,"
|
||||
" but represents products or services that are owed to the customer. As the "
|
||||
"products or services are delivered over time, the revenue is recognized and "
|
||||
"posted on the income statement."
|
||||
"Such payments are a **liability** for the company that receives them since "
|
||||
"it still owes its customers these products or services. The company cannot "
|
||||
"report them on the current **Profit and Loss statement**, or *Income "
|
||||
"Statement*, since the payments will be effectively earned in the future."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:13
|
||||
msgid ""
|
||||
"For example: let's say you sell a 2 year support contract for $24,000 that "
|
||||
"begins next month for a period of 24 months. Once you validate the customer "
|
||||
"invoice, the $24.000 should be posted into a deferred revenues account. This"
|
||||
" is because the $24,000 you received has not yet been earned."
|
||||
"These future revenues must be deferred on the company's balance sheet until "
|
||||
"the moment in time they can be **recognized**, at once or over a defined "
|
||||
"period, on the Profit and Loss statement."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:19
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:17
|
||||
msgid ""
|
||||
"Over the next 24 months, you will be reducing the deferred revenues account "
|
||||
"by $1,000 ($24,000/24) on a monthly basis and recognizing that amount as "
|
||||
"For example, let's say we sell a five-year extended warranty for $ 350. We "
|
||||
"already receive the money now but haven't earned it yet. Therefore, we post "
|
||||
"this new income in a deferred revenue account and decide to recognize it on "
|
||||
"a yearly basis. Each year, for the next 5 years, $ 70 will be recognized as "
|
||||
"revenue."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:27
|
||||
msgid "Module installation"
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:23
|
||||
msgid ""
|
||||
"Odoo Accounting handles deferred revenues by spreading them in multiple "
|
||||
"entries that are automatically created periodically."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:28
|
||||
msgid "Prerequisites"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:29
|
||||
msgid ""
|
||||
"In order to automate deferred revenues, go to the settings menu under the "
|
||||
"application :menuselection:`Accounting --> Configuration` and activate the "
|
||||
"**Assets management & revenue recognition** option. This will install the "
|
||||
"**Revenue Recognition Management** module."
|
||||
"Such transactions must be posted on a **Deferred Revenue Account** rather "
|
||||
"than on the default income account."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:36
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:33
|
||||
msgid "Configure a Deferred Revenue Account"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:34
|
||||
msgid ""
|
||||
"In some version of Odoo 9, besides checking this option, you need to install"
|
||||
" the \"Revenue Recognition Management\" module. If you are using Odoo 9, you"
|
||||
" might check if the module is correctly installed."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:41
|
||||
msgid "Define deferred revenue types"
|
||||
"To configure your account in the **Chart of Accounts**, go to "
|
||||
":menuselection:`Accounting --> Configuration --> Chart of Accounts`, click "
|
||||
"on *Create*, and fill out the form."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:43
|
||||
msgid ""
|
||||
"Once the module is installed, you need to create deferred revenue types. "
|
||||
"From the Accounting application, go to the menu "
|
||||
":menuselection:`Configuration --> Deferred Revenues Types`."
|
||||
"This account's type must be either *Current Liabilities* or *Non-current "
|
||||
"Liabilities*"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:51
|
||||
msgid "Example: 12 months maintenance contract"
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:47
|
||||
msgid "Post an income to the right account"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:53
|
||||
msgid "Some example of deferred revenues types:"
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:49
|
||||
msgid "Select the account on a draft invoice"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:55
|
||||
msgid "1 year service contract"
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:50
|
||||
msgid ""
|
||||
"On a draft invoice, select the right account for all the products of which "
|
||||
"the incomes must be deferred."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:56
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:71
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:73
|
||||
msgid "3 years service contracts"
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:58
|
||||
msgid "Choose a different Income Account for specific products"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:59
|
||||
msgid "Set deferred revenues on products"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:61
|
||||
msgid ""
|
||||
"Once deferred revenues types are defined, you can set them on the related "
|
||||
"products. On the product form, in the Accounting tab, you can set a deferred"
|
||||
" revenue type."
|
||||
"Start editing the product, go to the *Accounting* tab, select the right "
|
||||
"**Income Account**, and save."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:65
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:67
|
||||
msgid ""
|
||||
"Here are some examples of products and their related deferred revenue types:"
|
||||
"It is possible to automate the creation of revenue entries for these "
|
||||
"products (see: `Automate the Deferred Revenues`_)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:69
|
||||
msgid "Product"
|
||||
msgstr "Produkt"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:69
|
||||
msgid "Deferred Revenue Type"
|
||||
msgstr "Abgrenzungsart"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:71
|
||||
msgid "Support Contract: 3 years"
|
||||
msgid "Change the account of a posted journal item"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:73
|
||||
msgid "Netflix subscription: 3 years"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:75
|
||||
msgid "Flowers every month"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:75
|
||||
msgid "1 year product contract"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:79
|
||||
msgid "Sell and invoice products"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:81
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:72
|
||||
msgid ""
|
||||
"Once the products are configured, you can create a customer invoice using "
|
||||
"this product. Once the customer invoice is validated, Odoo will "
|
||||
"automatically create a deferred revenue for you, and the related journal "
|
||||
"entry."
|
||||
"To do so, open your Sales Journal by going to :menuselection:`Accounting -->"
|
||||
" Accounting --> Sales`, select the journal item you want to modify, click on"
|
||||
" the account, and select the right one."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:87
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:98
|
||||
msgid "**Dr**"
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:82
|
||||
msgid "Deferred Revenues entries"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:87
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:98
|
||||
msgid "**Cr**"
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:84
|
||||
msgid "Create a new entry"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:89
|
||||
msgid "Accounts receivable"
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:85
|
||||
msgid ""
|
||||
"A **Deferred Revenues entry** automatically generates journal entries at the"
|
||||
" right time until the full amount of the income is recognized."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:89
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:91
|
||||
msgid "24000"
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:88
|
||||
msgid ""
|
||||
"To create a new entry, go to :menuselection:`Accounting --> Accounting --> "
|
||||
"Deferred Revenues`, click on *Create*, and fill out the form."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:91
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:100
|
||||
msgid "Deferred revenue account"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:94
|
||||
msgid ""
|
||||
"Then, every month, Odoo will post a journal entry for the revenue "
|
||||
"recognition."
|
||||
"Click on **select related purchases** to link an existing journal item to "
|
||||
"this new entry. Some fields are then automatically filled out, and the "
|
||||
"journal item is now listed under the **Related Sales** tab."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:100
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:102
|
||||
msgid "1000"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:102
|
||||
msgid "Service revenue account"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:108
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:99
|
||||
msgid ""
|
||||
"To analyze all your current contracts having a deferred revenue, you can use"
|
||||
" the menu Reporting > Deferred Revenue Analysis."
|
||||
"Once done, you can click on *Compute Revenue* (next to the *Confirm* button)"
|
||||
" to generate all the values of the **Revenue Board**. This board shows you "
|
||||
"all the entries that Odoo will post to recognize your revenue, and at which "
|
||||
"date."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:116
|
||||
#: ../../accounting/receivables/customer_invoices/installment_plans.rst:86
|
||||
msgid ":doc:`overview`"
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:109
|
||||
msgid "What does \"Prorata Temporis\" mean?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:110
|
||||
msgid ""
|
||||
"The **Prorata Temporis** feature is useful to recognize your revenue the "
|
||||
"most accurately possible."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:113
|
||||
msgid ""
|
||||
"With this feature, the first entry on the Revenue Board is computed based on"
|
||||
" the time left between the *Prorata Date* and the *First Recognition Date* "
|
||||
"rather than the default amount of time between recognitions."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:117
|
||||
msgid ""
|
||||
"For example, the Revenue Board above has its first revenue with an amount of"
|
||||
" $ 4.22 rather than $ 70.00. Consequently, the last entry is also lower and "
|
||||
"has an amount of $ 65.78."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:123
|
||||
msgid "Deferred Entry from the Sales Journal"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:124
|
||||
msgid ""
|
||||
"You can create a deferred entry from a specific journal item in your **Sales"
|
||||
" Journal**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:126
|
||||
msgid ""
|
||||
"To do so, open your Sales Journal by going to :menuselection:`Accounting -->"
|
||||
" Accounting --> Sales`, and select the journal item you want to defer. Make "
|
||||
"sure that it is posted in the right account (see: `Change the account of a "
|
||||
"posted journal item`_)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:131
|
||||
msgid ""
|
||||
"Then, click on *Action*, select **Create Deferred Entry**, and fill out the "
|
||||
"form the same way you would do to `create a new entry`_."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:140
|
||||
msgid "Deferred Revenue Models"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:141
|
||||
msgid ""
|
||||
"You can create **Deferred Revenue Models** to create your Deferred Revenue "
|
||||
"entries faster."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:144
|
||||
msgid ""
|
||||
"To create a model, go to :menuselection:`Accounting --> Configuration --> "
|
||||
"Deferred Revenue Models`, click on *Create*, and fill out the form the same "
|
||||
"way you would do to create a new entry."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:149
|
||||
msgid ""
|
||||
"You can also convert a *confirmed Deferred Revenue entry* into a model by "
|
||||
"opening it from :menuselection:`Accounting --> Accounting --> Deferred "
|
||||
"Revenues` and then, by clicking on the button **Save Model**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:154
|
||||
msgid "Apply a Deferred Revenue Model to a new entry"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:155
|
||||
msgid ""
|
||||
"When you create a new Deferred Revenue entry, fill out the **Deferred "
|
||||
"Revenue Account** with the right recognition account."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:158
|
||||
msgid ""
|
||||
"New buttons with all the models linked to that account appear at the top of "
|
||||
"the form. Clicking on a model button fills out the form according to that "
|
||||
"model."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:166
|
||||
msgid "Automate the Deferred Revenues"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:167
|
||||
msgid ""
|
||||
"When you create or edit an account of which the type is either *Current "
|
||||
"Liabilities* or *Non-current Liabilities*, you can configure it to defer the"
|
||||
" revenues that are credited on it automatically."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:171
|
||||
msgid "You have three choices for the **Automate Deferred Revenue** field:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:173
|
||||
msgid "**No:** this is the default value. Nothing happens."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:174
|
||||
msgid ""
|
||||
"**Create in draft:** whenever a transaction is posted on the account, a "
|
||||
"draft *Deferred Revenues entry* is created, but not validated. You must "
|
||||
"first fill out the form in :menuselection:`Accounting --> Accounting --> "
|
||||
"Deferred Revenues`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:177
|
||||
msgid ""
|
||||
"**Create and validate:** you must also select a Deferred Revenue Model (see:"
|
||||
" `Deferred Revenue Models`_). Whenever a transaction is posted on the "
|
||||
"account, a *Deferred Revenues entry* is created and immediately validated."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:187
|
||||
msgid ""
|
||||
"You can, for example, select this account as the default **Income Account** "
|
||||
"of a product to fully automate its sale completely. (see: `Choose a "
|
||||
"different Income Account for specific products`_)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:192
|
||||
msgid ":doc:`../../others/configuration/account_type`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:193
|
||||
msgid ""
|
||||
"`Odoo Academy: Deferred Revenues (Recognition) "
|
||||
"<https://www.odoo.com/r/EWO>`_"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:3
|
||||
msgid "Add EPC QR Codes to invoices"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:4
|
||||
msgid ""
|
||||
"European Payments Council Quick Response Code, or **EPC QR Code**, are two-"
|
||||
"dimensional barcodes that customers can scan with their **mobile banking "
|
||||
"applications** to initiate a **SEPA Credit Transfer (SCT)**, and pay their "
|
||||
"invoices instantly."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:10
|
||||
msgid ""
|
||||
"In addition to bringing ease of use and speed, it greatly reduces typing "
|
||||
"errors that would potentially make for payment issues."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:15
|
||||
msgid ""
|
||||
"This feature is only available in several European countries such as "
|
||||
"Austria, Belgium, Finland, Germany, and The Netherlands."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:21
|
||||
msgid ""
|
||||
"Go to :menuselection:`Accounting --> Configuration --> Settings` and "
|
||||
"activate the **SEPA QR Code** feature."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:28
|
||||
msgid "Configure your Bank Account’s journal"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:29
|
||||
msgid ""
|
||||
"Make sure that your *Bank Account* is correctly configured on Odoo with your"
|
||||
" IBAN and BIC."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:32
|
||||
msgid ""
|
||||
"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, "
|
||||
"open your *bank journal*, then fill out the *Bank Account* and *Bank* under "
|
||||
"the *Bank Account* tab."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:40
|
||||
msgid "Issue Invoices with EPC QR Codes"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:41
|
||||
msgid ""
|
||||
"EPC QR Codes are added automatically to your invoices, as long as you issue "
|
||||
"them to customers that are located in a country where this feature is "
|
||||
"available."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:45
|
||||
msgid ""
|
||||
"Go to :menuselection:`Accounting --> Customers --> Invoices`, and create a "
|
||||
"new invoice."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:48
|
||||
msgid ""
|
||||
"Before posting it, open the *Other Info* tab. Odoo automatically fills out "
|
||||
"the *Bank Account* field with your IBAN."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:51
|
||||
msgid ""
|
||||
"Make sure that the account indicated is the one you want to use to receive "
|
||||
"your customer’s payment as Odoo uses this field to generate the EPC QR Code."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:59
|
||||
msgid ""
|
||||
"If you want to issue an invoice without an EPC QR Code, remove the IBAN "
|
||||
"indicated in the *Bank Account* field, under the *Other Info* tab of the "
|
||||
"invoice."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:64
|
||||
#: ../../accounting/receivables/customer_payments/batch_sdd.rst:121
|
||||
msgid ":doc:`../../bank/setup/create_bank_account`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:65
|
||||
msgid ""
|
||||
"`Odoo Academy: QR Code on Invoices for European Customers "
|
||||
"<https://www.odoo.com/r/VuU>`_"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/installment_plans.rst:3
|
||||
@@ -12021,6 +12125,10 @@ msgid ""
|
||||
"To get the customer statement, use the menu Sales > Customers Statement."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/installment_plans.rst:86
|
||||
msgid ":doc:`overview`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/installment_plans.rst:87
|
||||
msgid ":doc:`payment_terms`"
|
||||
msgstr ""
|
||||
@@ -12496,10 +12604,6 @@ msgid ""
|
||||
"Payments`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/batch_sdd.rst:121
|
||||
msgid ":doc:`../../bank/setup/create_bank_account`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/batch_sdd.rst:122
|
||||
msgid ""
|
||||
"`Odoo Academy: SEPA Direct Debit Mandates (SDD) "
|
||||
|
||||
@@ -23,7 +23,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 13.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-11-20 10:20+0100\n"
|
||||
"POT-Creation-Date: 2019-12-26 09:17+0100\n"
|
||||
"PO-Revision-Date: 2019-10-03 09:46+0000\n"
|
||||
"Last-Translator: Patrick Heuel <patrick.heuel@odoo-bs.com>, 2019\n"
|
||||
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
|
||||
@@ -514,7 +514,7 @@ msgstr ""
|
||||
#: ../../inventory/management/misc/sms_delivery.rst:6
|
||||
#: ../../inventory/management/products/strategies.rst:30
|
||||
#: ../../inventory/management/products/uom.rst:16
|
||||
#: ../../inventory/management/replenishment_strategies/min_stock_rule_vs_mto.rst:25
|
||||
#: ../../inventory/management/replenishment_strategies/min_stock_rule_vs_mto.rst:21
|
||||
#: ../../inventory/management/replenishment_strategies/virtual_warehouses.rst:6
|
||||
#: ../../inventory/management/warehouses/location_creation.rst:6
|
||||
#: ../../inventory/management/warehouses/warehouse_creation.rst:6
|
||||
@@ -2813,7 +2813,7 @@ msgstr ""
|
||||
|
||||
#: ../../inventory/management/products/strategies.rst:22
|
||||
#: ../../inventory/management/products/strategies.rst:58
|
||||
#: ../../inventory/management/replenishment_strategies/min_stock_rule_vs_mto.rst:71
|
||||
#: ../../inventory/management/replenishment_strategies/min_stock_rule_vs_mto.rst:67
|
||||
msgid "Make to Order"
|
||||
msgstr ""
|
||||
|
||||
@@ -2972,7 +2972,7 @@ msgstr ""
|
||||
#: ../../inventory/management/products/uom.rst:84
|
||||
msgid ""
|
||||
"When doing a replenishment via the *Replenish* button on the product form, "
|
||||
"you have the possibility to change the unit of measure."
|
||||
"you have the possibility to use a different unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/products/uom.rst:94
|
||||
@@ -3034,24 +3034,31 @@ msgid ""
|
||||
"you to have a report with the quantity of products for each package."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/products/usage.rst:50
|
||||
#: ../../inventory/management/products/usage.rst:43
|
||||
msgid ""
|
||||
"To separate a delivery into different packages you will have to set the done"
|
||||
" qunatity to the desired package quantity then click on \"PUT IN PACK\", do "
|
||||
"this for each package."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/products/usage.rst:54
|
||||
msgid "Packaging"
|
||||
msgstr "Verpackung"
|
||||
|
||||
#: ../../inventory/management/products/usage.rst:52
|
||||
#: ../../inventory/management/products/usage.rst:56
|
||||
msgid ""
|
||||
"The packaging is the physical container that protects your product. If you "
|
||||
"are selling computers, the packaging contains the computer with the notice "
|
||||
"and the power plug."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/products/usage.rst:56
|
||||
#: ../../inventory/management/products/usage.rst:60
|
||||
msgid ""
|
||||
"In Odoo, packagings are used for indicative purposes on sale orders. They "
|
||||
"can be specified on the product form, in the inventory tab."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/products/usage.rst:66
|
||||
#: ../../inventory/management/products/usage.rst:70
|
||||
msgid ""
|
||||
"Another useful use of the packaging is for product reception. By scanning "
|
||||
"the barcode of the packaging, Odoo adds the number of units contained in the"
|
||||
@@ -3087,25 +3094,21 @@ msgid ""
|
||||
"The *Make to Order* route will trigger a procurement (purchase order or "
|
||||
"manufacturing order) with the necessary quantity to fulfill a product "
|
||||
"request (coming from a sale order or a manufacturing order). The system will"
|
||||
" check the quantity on hand for the corresponding product and if the "
|
||||
"available quantity is higher or equal to the necessary quantity, Odoo will "
|
||||
"use what is in stock to fulfill the request. In case you don’t have enough "
|
||||
"available stock to fully fulfill the product request, procurement will be "
|
||||
"generated for the total quantity requested."
|
||||
" not check the quantity on hand for the corresponding product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/replenishment_strategies/min_stock_rule_vs_mto.rst:28
|
||||
#: ../../inventory/management/replenishment_strategies/min_stock_rule_vs_mto.rst:24
|
||||
msgid "Reordering Rules"
|
||||
msgstr "Meldebestände"
|
||||
|
||||
#: ../../inventory/management/replenishment_strategies/min_stock_rule_vs_mto.rst:30
|
||||
#: ../../inventory/management/replenishment_strategies/min_stock_rule_vs_mto.rst:26
|
||||
msgid ""
|
||||
"The *Reordering Rules* configuration is available through the menu "
|
||||
"*Inventory > Master Data > Reordering Rules*. There, click on *Create* to "
|
||||
"set minimum and maximum stock values for a given product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/replenishment_strategies/min_stock_rule_vs_mto.rst:37
|
||||
#: ../../inventory/management/replenishment_strategies/min_stock_rule_vs_mto.rst:33
|
||||
msgid ""
|
||||
"When the forecasted stock goes below the *Minimum Quantity* specified in "
|
||||
"this field, Odoo generates a procurement to bring the forecasted quantity to"
|
||||
@@ -3114,20 +3117,20 @@ msgid ""
|
||||
"will be used."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/replenishment_strategies/min_stock_rule_vs_mto.rst:46
|
||||
#: ../../inventory/management/replenishment_strategies/min_stock_rule_vs_mto.rst:42
|
||||
msgid ""
|
||||
"The *Lead time* is the number of days after the order point is triggered to "
|
||||
"receive the products or to order them to the vendor."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/replenishment_strategies/min_stock_rule_vs_mto.rst:49
|
||||
#: ../../inventory/management/replenishment_strategies/min_stock_rule_vs_mto.rst:45
|
||||
msgid ""
|
||||
"In case you work with multi-warehouses and/or multi-locations, you will be "
|
||||
"able to specify different reordering rules for the same product in each "
|
||||
"location."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/replenishment_strategies/min_stock_rule_vs_mto.rst:54
|
||||
#: ../../inventory/management/replenishment_strategies/min_stock_rule_vs_mto.rst:50
|
||||
msgid ""
|
||||
"For the reordering rules to be triggered, on the corresponding product, a "
|
||||
"route should be specified. In case you manufacture your products, make sure "
|
||||
@@ -3136,29 +3139,29 @@ msgid ""
|
||||
"*Buy* and add a *Vendor Pricelist*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/replenishment_strategies/min_stock_rule_vs_mto.rst:66
|
||||
#: ../../inventory/management/replenishment_strategies/min_stock_rule_vs_mto.rst:62
|
||||
msgid ""
|
||||
"Don't forget to select the product type *storable* in the product form. A "
|
||||
"consumable can not be stocked and won’t trigger reordering rules."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/replenishment_strategies/min_stock_rule_vs_mto.rst:73
|
||||
#: ../../inventory/management/replenishment_strategies/min_stock_rule_vs_mto.rst:69
|
||||
msgid ""
|
||||
"The *Make To Order* configuration is available on your product form through "
|
||||
"your *Inventory module > Master Data > Products* (or in any other module "
|
||||
"where products are available)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/replenishment_strategies/min_stock_rule_vs_mto.rst:77
|
||||
#: ../../inventory/management/replenishment_strategies/min_stock_rule_vs_mto.rst:73
|
||||
msgid ""
|
||||
"On the product form, in the *Inventory tab*, you can set a route. You can "
|
||||
"choose *Make To Order* and another route, either *Buy* or *Manufacture*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/replenishment_strategies/min_stock_rule_vs_mto.rst:81
|
||||
#: ../../inventory/management/replenishment_strategies/min_stock_rule_vs_mto.rst:77
|
||||
msgid ""
|
||||
"Again, if the *Buy* route is selected, make sure to set a *Vendor pricelist*"
|
||||
" in the *Purchase tab*. In case you have set a *Manufacture* route, male "
|
||||
" in the *Purchase tab*. In case you have set a *Manufacture* route, make "
|
||||
"sure you have a *BoM* for this product."
|
||||
msgstr ""
|
||||
|
||||
@@ -4364,11 +4367,17 @@ msgid ""
|
||||
"forecasts."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/overview/process/deliver_from_stock.rst:56
|
||||
#: ../../inventory/overview/process/deliver_from_stock.rst:51
|
||||
msgid ""
|
||||
"The default setting is the immediate transfer where you do not need to “Mark"
|
||||
" as to do” and “Check availability” when delivering a product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/overview/process/deliver_from_stock.rst:54
|
||||
msgid "Deliver Products from Stock from a Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/overview/process/deliver_from_stock.rst:58
|
||||
#: ../../inventory/overview/process/deliver_from_stock.rst:56
|
||||
msgid ""
|
||||
"If you have the *Sales* application installed, delivery can be directly "
|
||||
"created by *validating a quotation*. You will be able to find the "
|
||||
|
||||
@@ -14,7 +14,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 13.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-11-20 10:20+0100\n"
|
||||
"POT-Creation-Date: 2019-12-26 09:17+0100\n"
|
||||
"PO-Revision-Date: 2019-10-03 09:46+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2019\n"
|
||||
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
|
||||
@@ -43,6 +43,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/advanced/barcode.rst:9
|
||||
#: ../../point_of_sale/advanced/cash_rounding.rst:20
|
||||
#: ../../point_of_sale/advanced/mercury.rst:25
|
||||
#: ../../point_of_sale/advanced/reprint.rst:8
|
||||
#: ../../point_of_sale/advanced_pricing_features/loyalty.rst:9
|
||||
@@ -95,6 +96,72 @@ msgid ""
|
||||
"times or change the quantity manually on the screen."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/advanced/cash_rounding.rst:3
|
||||
msgid "Cash Rounding"
|
||||
msgstr "Bargeld-Runden"
|
||||
|
||||
#: ../../point_of_sale/advanced/cash_rounding.rst:4
|
||||
msgid ""
|
||||
"**Cash rounding** is required when the lowest physical denomination of "
|
||||
"currency, or the smallest coin, is higher than the minimum unit of account."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/advanced/cash_rounding.rst:8
|
||||
msgid ""
|
||||
"For example, some countries require their companies to round up or down the "
|
||||
"total amount of an invoice to the nearest five cents, when the payment is "
|
||||
"made in cash."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/advanced/cash_rounding.rst:12
|
||||
msgid ""
|
||||
"Each point of sale in Odoo can be configured to apply cash rounding to the "
|
||||
"totals of its bills or receipts."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/advanced/cash_rounding.rst:16
|
||||
msgid ""
|
||||
"This feature will soon be added to Odoo. We are currently working to make it"
|
||||
" available for all supported versions as soon as possible."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/advanced/cash_rounding.rst:21
|
||||
msgid ""
|
||||
"Go to :menuselection:`Point of Sale --> Configuration --> Settings` and "
|
||||
"enable *Cash Rounding*, then click on *Save*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/advanced/cash_rounding.rst:27
|
||||
msgid ""
|
||||
"Go to :menuselection:`Point of Sale --> Configuration --> Point of Sale`, "
|
||||
"open the point of sale you want to configure, and enable the *Cash Rounding*"
|
||||
" option."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/advanced/cash_rounding.rst:31
|
||||
msgid ""
|
||||
"To define the **Rounding Method**, open the drop-down list and click on "
|
||||
"*Create and Edit...*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/advanced/cash_rounding.rst:34
|
||||
msgid ""
|
||||
"Define here your *Rounding Precision*, *Profit Account*, and *Loss Account*,"
|
||||
" then save both the Rounding Method and your Point of Sale settings."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/advanced/cash_rounding.rst:41
|
||||
msgid ""
|
||||
"All total amounts of this point of sale now add a line to apply the rounding"
|
||||
" according to your settings."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/advanced/cash_rounding.rst:48
|
||||
msgid ""
|
||||
"Odoo Point of Sale only support the *Add a rounding line* rounding "
|
||||
"strategies and *Half-up* rounding methods."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/advanced/mercury.rst:3
|
||||
msgid "Accept credit card payment using Mercury"
|
||||
msgstr ""
|
||||
|
||||
@@ -12,7 +12,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 13.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-11-20 10:20+0100\n"
|
||||
"POT-Creation-Date: 2019-12-26 09:17+0100\n"
|
||||
"PO-Revision-Date: 2019-10-03 09:47+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2019\n"
|
||||
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
|
||||
@@ -218,6 +218,63 @@ msgid ""
|
||||
"the policies by clicking on the adequate buttons."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/ebay/setup.rst:40
|
||||
msgid "Using the updated synchronisation method"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/ebay/setup.rst:42
|
||||
msgid ""
|
||||
"If you have a lot of products, the eBay API can sometimes refuse some "
|
||||
"synchronization calls due to a time-based limit on the number of requests "
|
||||
"that eBay enforces."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/ebay/setup.rst:45
|
||||
msgid ""
|
||||
"To fix this issue, a new implementation mechanism has been developped; "
|
||||
"however this updated mechanism is disabled by default to avoid having the 2 "
|
||||
"systems running in parallel in existing installations."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/ebay/setup.rst:49
|
||||
msgid "To switch to the new synchronization mechanism:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/ebay/setup.rst:51
|
||||
msgid ""
|
||||
"Enable the Developper Mode by going to :menuselection:`Settings --> Activate"
|
||||
" the developer mode`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/ebay/setup.rst:52
|
||||
msgid "Go to :menuselection:`Settings --> Technical --> Scheduled Actions`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/ebay/setup.rst:53
|
||||
msgid ""
|
||||
"Archive the old synchronization actions (both are named *Ebay: update "
|
||||
"product status*)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/ebay/setup.rst:54
|
||||
msgid ""
|
||||
"Activate the new synchronization actions (*Ebay: get new orders* which runs "
|
||||
"every 15min by default and *Ebay: synchronise stock (for 'get new orders' "
|
||||
"synchronisation)* which runs once a day per default)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/ebay/setup.rst:55
|
||||
msgid ""
|
||||
"Ensure that the **Next Execution Date** for both these actions are in the "
|
||||
"near future"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/ebay/setup.rst:57
|
||||
msgid ""
|
||||
"Starting with the next execution date, the new method will be used instead "
|
||||
"of the old one."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/invoicing.rst:3
|
||||
msgid "Invoicing Method"
|
||||
msgstr ""
|
||||
|
||||
Reference in New Issue
Block a user