[I18N] export 13.0 source terms
This commit is contained in:
Martin Trigaux
+226
-38
@@ -6,9 +6,9 @@
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 11.0\n"
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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: 2018-10-19 10:03+0200\n"
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"POT-Creation-Date: 2019-10-03 11:39+0200\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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@@ -538,134 +538,150 @@ msgid "How to adapt your prices to your customers and apply discounts"
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:5
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msgid "Odoo has a powerful pricelist feature to support a pricing strategy tailored to your business. A pricelist is a list of prices or price rules that Odoo searches to determine the suggested price. You can set several critarias to use a specific price: periods, min. sold quantity (meet a minimum order quantity and get a price break), etc. As pricelists only suggest prices, they can be overridden by users completing sales orders. Choose your pricing strategy from :menuselection:`Sales --> Settings`."
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msgid "Odoo has a powerful pricelist feature to support a pricing strategy tailored to your business. A pricelist is a list of prices or price rules that Odoo searches to determine the suggested price. You can set several critarias to use a specific price: periods, min. sold quantity (meet a minimum order quantity and get a price break), etc."
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:16
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msgid "Several prices per product"
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#: ../../sales/products_prices/prices/pricing.rst:9
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msgid "As pricelists only suggest prices, they can be overridden by vendors completing sales orders. Choose your pricing strategy from :menuselection:`Sales --> Settings`."
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:18
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msgid "To apply several prices per product, select *Different prices per customer segment* in :menuselection:`Sales --> Settings`. Then open the *Sales* tab in the product detail form. You can settle following strategies."
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msgid "*A single sale price per product :* doesn't let you adapt prices, it use default product price ;"
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:19
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msgid "*Different prices per customer segment :* you will set several prices per products ;"
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:20
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msgid "*Advanced pricing based on formula :* will let you apply discounts, margins and roundings."
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:23
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msgid "Prices per customer segment"
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msgid "Several prices per product"
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:25
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msgid "Create pricelists for your customer segments: e.g. registered, premium, etc."
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msgid "To apply several prices per product, select *Different prices per customer segment* in :menuselection:`Sales --> Settings`. Then open the *Sales* tab in the product detail form. You can settle following strategies."
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:30
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msgid "Prices per customer segment"
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:32
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msgid "Create pricelists for your customer segments: e.g. registered, premium, etc."
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:37
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msgid "The default pricelist applied to any new customer is *Public Pricelist*. To segment your customers, open the customer detail form and change the *Sale Pricelist* in the *Sales & Purchases* tab."
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:38
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#: ../../sales/products_prices/prices/pricing.rst:45
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msgid "Temporary prices"
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:40
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#: ../../sales/products_prices/prices/pricing.rst:47
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msgid "Apply deals for bank holidays, etc. Enter start and end dates dates."
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:46
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#: ../../sales/products_prices/prices/pricing.rst:53
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msgid "Make sure you have default prices set in the pricelist outside of the deals period. Otherwise you might have issues once the period over."
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:50
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#: ../../sales/products_prices/prices/pricing.rst:57
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msgid "Prices per minimum quantity"
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:56
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#: ../../sales/products_prices/prices/pricing.rst:63
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msgid "The prices order does not matter. The system is smart and applies first prices that match the order date and/or the minimal quantities."
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:60
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#: ../../sales/products_prices/prices/pricing.rst:67
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msgid "Discounts, margins, roundings"
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:62
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msgid "The third option allows to set price change rules. Changes can be relative to the product list/catalog price, the product cost price, or to another pricelist. Changes are calculated via discounts or surcharges and can be forced to fit within floor (minumum margin) and ceilings (maximum margins). Prices can be rounded to the nearest cent/dollar or multiple of either (nearest 5 cents, nearest 10 dollars)."
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#: ../../sales/products_prices/prices/pricing.rst:69
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msgid "*Advanced pricing based on formula* allows to set price change rules. Changes can be relative to the product list/catalog price, the product cost price, or to another pricelist. Changes are calculated via discounts or surcharges and can be forced to fit within floor (minumum margin) and ceilings (maximum margins). Prices can be rounded to the nearest cent/dollar or multiple of either (nearest 5 cents, nearest 10 dollars)."
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:69
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#: ../../sales/products_prices/prices/pricing.rst:76
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msgid "Once installed go to :menuselection:`Sales --> Configuration --> Pricelists` (or :menuselection:`Website Admin --> Catalog --> Pricelists` if you use e-Commerce)."
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:77
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#: ../../sales/products_prices/prices/pricing.rst:84
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msgid "Each pricelist item can be associated to either all products, to a product internal category (set of products) or to a specific product. Like in second option, you can set dates and minimum quantities."
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:84
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#: ../../sales/products_prices/prices/pricing.rst:91
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msgid "Once again the system is smart. If a rule is set for a particular item and another one for its category, Odoo will take the rule of the item."
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:86
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#: ../../sales/products_prices/prices/pricing.rst:93
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msgid "Make sure at least one pricelist item covers all your products."
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:88
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#: ../../sales/products_prices/prices/pricing.rst:95
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msgid "There are 3 modes of computation: fix price, discount & formula."
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:93
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#: ../../sales/products_prices/prices/pricing.rst:100
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msgid "Here are different price settings made possible thanks to formulas."
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:96
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#: ../../sales/products_prices/prices/pricing.rst:103
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msgid "Discounts with roundings"
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:98
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#: ../../sales/products_prices/prices/pricing.rst:105
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msgid "e.g. 20% discounts with prices rounded up to 9.99."
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:104
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#: ../../sales/products_prices/prices/pricing.rst:111
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msgid "Costs with markups (retail)"
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:106
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#: ../../sales/products_prices/prices/pricing.rst:113
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msgid "e.g. sale price = 2*cost (100% markup) with $5 of minimal margin."
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:112
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#: ../../sales/products_prices/prices/pricing.rst:119
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msgid "Prices per country"
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:113
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#: ../../sales/products_prices/prices/pricing.rst:120
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msgid "Pricelists can be set by countries group. Any new customer recorded in Odoo gets a default pricelist, i.e. the first one in the list matching the country. In case no country is set for the customer, Odoo takes the first pricelist without any country group."
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:116
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#: ../../sales/products_prices/prices/pricing.rst:123
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msgid "The default pricelist can be replaced when creating a sales order."
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:118
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#: ../../sales/products_prices/prices/pricing.rst:125
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msgid "You can change the pricelists sequence by drag & drop in list view."
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:121
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#: ../../sales/products_prices/prices/pricing.rst:128
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msgid "Compute and show discount % to customers"
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:123
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#: ../../sales/products_prices/prices/pricing.rst:130
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msgid "In case of discount, you can show the public price and the computed discount % on printed sales orders and in your eCommerce catalog. To do so:"
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:125
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#: ../../sales/products_prices/prices/pricing.rst:132
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msgid "Check *Allow discounts on sales order lines* in :menuselection:`Sales --> Configuration --> Settings --> Quotations & Sales --> Discounts`."
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:126
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#: ../../sales/products_prices/prices/pricing.rst:133
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msgid "Apply the option in the pricelist setup form."
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:133
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#: ../../sales/products_prices/prices/pricing.rst:140
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msgid ":doc:`currencies`"
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msgstr ""
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#: ../../sales/products_prices/prices/pricing.rst:134
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#: ../../sales/products_prices/prices/pricing.rst:141
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msgid ":doc:`../../../ecommerce/maximizing_revenue/pricing`"
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msgstr ""
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@@ -737,6 +753,178 @@ msgstr ""
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msgid "Set taxes"
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msgstr ""
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#: ../../sales/sale_amazon.rst:3
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msgid "Amazon MWS Connector"
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msgstr ""
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#: ../../sales/sale_amazon/manage.rst:3
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msgid "Manage Amazon orders in Odoo"
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msgstr ""
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#: ../../sales/sale_amazon/manage.rst:6
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msgid "Synchronization of orders"
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msgstr ""
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#: ../../sales/sale_amazon/manage.rst:8
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msgid "Orders are automatically fetched from Amazon and synchronized in Odoo at regular intervals. The synchronization is based on the Amazon status: only orders whose status has changed since the last synchronization are fetched from Amazon. For **FBA** (Fulfilled by Amazon), only **Shipped** and **Canceled** orders are fetched. For **FBM** (Fulfilled by Merchant), the same is done for **Unshipped** and **Canceled** orders. For each synchronized order, a sales order and a customer are created in Odoo if they are not yet registered."
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msgstr ""
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#: ../../sales/sale_amazon/manage.rst:15
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msgid "If you did not request access to Personally Identifiable Information of your customers in the `Developer Registration and Assessment form <setup.html#developer-form>`_, the customers are created anonymously (the name, postal address and phone number are omitted) and named **Amazon Customer**."
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msgstr ""
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#: ../../sales/sale_amazon/manage.rst:20
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msgid "When an order is canceled in Amazon and was already synchronized in Odoo, the corresponding sales order is canceled in Odoo. When an order is canceled in Odoo, a notification is sent to Amazon who will mark it as such in Seller Central and notify the customer."
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msgstr ""
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#: ../../sales/sale_amazon/manage.rst:25
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msgid "To force the synchronization of an order whose status has not changed since the last synchronization, activate the **Developer mode**, navigate to your Amazon account and modify the date under :menuselection:`Orders Follow-up --> Last Order Sync`. Pick a date anterior to the last status change of the order that you wish to synchronize and save."
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msgstr ""
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#: ../../sales/sale_amazon/manage.rst:30
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msgid "To synchronize immediately the orders of your Amazon account, open that later's form in **Developer mode** and click the button **SYNC ORDERS**. The same can be done with order cancellations and pickings by clicking the buttons **SYNC CANCELLATIONS** and **SYNC PICKINGS**."
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msgstr ""
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#: ../../sales/sale_amazon/manage.rst:36
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msgid "Manage deliveries in FBM"
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msgstr ""
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#: ../../sales/sale_amazon/manage.rst:38
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msgid "When a **FBM** (Fulfilled by Merchant) order is synchronized in Odoo, a picking is created along with the sales order and the customer. You can either ship all the ordered products to your customer at once or ship products partially by using backorders."
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msgstr ""
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#: ../../sales/sale_amazon/manage.rst:42
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msgid "When a picking related to the order is confirmed, a notification is sent to Amazon who will, in turn, notify the customer that the order (or a part of it) is on its way."
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msgstr ""
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#: ../../sales/sale_amazon/manage.rst:46
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msgid "Follow deliveries in FBA"
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msgstr ""
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#: ../../sales/sale_amazon/manage.rst:48
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msgid "When a **FBA** (Fulfilled by Amazon) order is synchronized in Odoo, a stock move is recorded for each sales order item so that it is saved in your system. Inventory managers can find such moves in :menuselection:`Inventory --> Reporting --> Product Moves`. They pick up products in a specific inventory location called **Amazon**. This location represents your stock in Amazon's warehouses and allows you to manage the stock of your products under the FBA program."
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msgstr ""
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#: ../../sales/sale_amazon/manage.rst:54
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msgid "To follow your Amazon (FBA) stock in Odoo, you can make an inventory adjustment after replenishing it. You can also trigger an automated replenishment from reordering rules on the Amazon location."
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msgstr ""
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#: ../../sales/sale_amazon/manage.rst:58
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msgid "The Amazon location is configurable by Amazon account managed in Odoo. All accounts of the same company use the same location by default. It is however possible to follow the stock by marketplace. First, remove the marketplace for which you want to follow the stock separately from the list of synchronized marketplaces. Then, create another registration for this account and remove all marketplaces, except the one to isolate from the others. Finally, assign another stock location to the second registration of your account."
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msgstr ""
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#: ../../sales/sale_amazon/manage.rst:67
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msgid "Issue invoices and register payments"
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msgstr ""
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#: ../../sales/sale_amazon/manage.rst:69
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msgid "You can issue invoices for Amazon orders in Odoo. Click **Create Invoice** in the sales order to do so. You can also do it in batch from the list view of orders. Then, confirm and send the invoices to your customers."
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msgstr ""
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#: ../../sales/sale_amazon/manage.rst:73
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msgid "To display only Amazon-related orders on the list view, you can filter orders based on the sales team."
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msgstr ""
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#: ../../sales/sale_amazon/manage.rst:76
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msgid "As the customer has paid Amazon as an intermediary, you should register invoice payments in a payment journal dedicated to Amazon (e.g. Amazon Payments, with a dedicated intermediary account). You can do the same with the vendor bill received from Amazon and dedicated to commissions. When you receive the balance on your bank account at the end of the month and record your bank statements in Odoo, you simply credit the Amazon intermediary account by the amount received."
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msgstr ""
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#: ../../sales/sale_amazon/manage.rst:83
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msgid "Follow your Amazon sales in sales reporting"
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msgstr ""
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#: ../../sales/sale_amazon/manage.rst:85
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msgid "As a sales team is set on your account under the tab **Order Follow-up**, this helps you give quick glances at the figures in just a few clicks in Sales reporting. By default, your account's sales team is shared between all of your company's accounts."
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msgstr ""
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#: ../../sales/sale_amazon/manage.rst:89
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msgid "If you wish, you can change the sales team on your account for another to perform a separate reporting for the sales of this account."
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msgstr ""
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#: ../../sales/sale_amazon/manage.rst:92
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msgid "It is also possible to perform reporting on a per-marketplace basis in a similar fashion. First, remove the marketplace you wish to track separately from the list of synchronized marketplaces. Then, create another registration for this account and remove all marketplaces, except the one to isolate from the others. Finally, assign another sales team to one of the two registrations of your account."
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msgstr ""
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#: ../../sales/sale_amazon/setup.rst:3
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msgid "Configure Amazon MWS Connector in Odoo"
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msgstr ""
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#: ../../sales/sale_amazon/setup.rst:6
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msgid "Get your Amazon MWS Credentials"
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msgstr ""
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#: ../../sales/sale_amazon/setup.rst:8
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msgid "In order to integrate Amazon with Odoo, a seller account on professional selling plan is required."
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msgstr ""
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#: ../../sales/sale_amazon/setup.rst:13
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msgid "Visit the `Amazon Marketplace Web Service documentation <http://docs.developer.amazonservices.com/en_US/dev_guide/DG_Registering.html>`_ and follow the instructions to register as a developer."
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msgstr ""
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#: ../../sales/sale_amazon/setup.rst:17
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msgid "Fill the Developer Registration and Assessment form as suggested below and provide your own contact information in the **Developer contact information** section. For the other sections, take care to adapt your responses accordingly to your business case. In particular, select the correct region of your seller account and uncheck the **Merchant Fulfilled Shipping** function if you plan to sell exclusively with the Fulfillment by Amazon service."
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msgstr ""
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#: ../../sales/sale_amazon/setup.rst:23
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msgid "If you select the **Merchant Fulfilled Shipping** function (i.e. you request access to Personally Identifiable Information (PII) of your customers), Amazon may request you to fill out a second form, depending on the data protection policy in the region of your seller account (e.g. GDPR in Europe)."
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msgstr ""
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#: ../../sales/sale_amazon/setup.rst:32
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msgid "Register your Amazon account in Odoo"
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msgstr ""
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#: ../../sales/sale_amazon/setup.rst:34
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msgid "To register your seller account in Odoo, navigate to :menuselection:`Sales --> Configuration --> Settings --> Connectors --> Amazon Sync --> Amazon Accounts` and click on **CREATE**."
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msgstr ""
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#: ../../sales/sale_amazon/setup.rst:37
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msgid "The **Seller ID** can be found in Seller Central under the link **Your Merchant Token** on the **Seller Account Information** page. The **Access Key** and the **Secret Key** can be found in Developer Central (where the Developer Registration and Assessment form was located)."
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msgstr ""
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#: ../../sales/sale_amazon/setup.rst:41
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msgid "Once the account is registered, the marketplaces available to this account are synchronized and listed under the **Marketplaces** tab. If you wish, you can remove some from the list of synchronized marketplaces to disable their synchronization."
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msgstr ""
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#: ../../sales/sale_amazon/setup.rst:46
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msgid "Match database products in Amazon orders"
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msgstr ""
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#: ../../sales/sale_amazon/setup.rst:51
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msgid "When an Amazon order is synchronized, up to three sales order items are created in Odoo for each product sold on Amazon: one for the marketplace product, one for the shipping charges (if any) and one for the gift wrapping charges (if any)."
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msgstr ""
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#: ../../sales/sale_amazon/setup.rst:55
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msgid "The selection of a database product for a sales order item is done by matching its **internal reference** with the **SKU** for marketplace items, the **shipping code** for delivery charges, and the **gift wrapping** code for gift wrapping charges."
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msgstr ""
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#: ../../sales/sale_amazon/setup.rst:59
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msgid "For marketplace products, matchings are saved as **Amazon Offers** which are listed under the **Offers** stat button on the account form. Offers are automatically created when the matching is established and are used for subsequent orders to lookup SKUs. If no offer with a matching SKU is found, :ref:`the internal reference is used instead <matching>`."
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msgstr ""
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#: ../../sales/sale_amazon/setup.rst:64
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msgid "It is possible to force the matching of a marketplace item with a specific product by changing either the product or the SKU of an offer. The offer can be manually created if it was not automatically done yet. This is useful if you do not use the internal reference as the SKU or if you sell the product under different conditions."
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msgstr ""
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#: ../../sales/sale_amazon/setup.rst:69
|
||||
msgid "If no database product with a matching internal reference is found for a given SKU or gift wrapping code, a default database product **Amazon Sale** is used. The same is done with the default product **Amazon Shipping** and the shipping code."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:73
|
||||
msgid "To modify the default products, activate the **Developer mode** and navigate to :menuselection:`Sales --> Configuration --> Settings --> Connectors --> Amazon Sync --> Default Products`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:78
|
||||
msgid "Configure taxes of products"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:80
|
||||
msgid "To allow for tax reporting of Amazon sales with Odoo, the taxes applied to the sales order items are those set on the product or determined by the fiscal position. Make sure to have set the correct taxes on your products in Odoo or to have it done by a fiscal position, to avoid discrepancies in the subtotals between Seller Central and Odoo."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:85
|
||||
msgid "As Amazon does not necessarily apply the same taxes as those configured in Odoo, it may happen that order totals differ by a few cents from that on Seller Central. Those differences can be resolved with a write-off when reconciling the payments in Odoo."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_ebay.rst:3
|
||||
msgid "eBay"
|
||||
msgstr ""
|
||||
@@ -750,7 +938,7 @@ msgid "Stimulate customers with quotations deadline"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/send_quotations/deadline.rst:5
|
||||
msgid "As you send quotations, it is important to set a quotation deadline; Both to entice your customer into action with the fear of missing out on an offer and to protect yourself. You don't want to have to fulfill an order at a price that is no longer cost effective for you."
|
||||
msgid "As you send quotations, it is important to set a quotation deadline, both to entice your customer into action with the fear of missing out on an offer and to protect yourself. You don't want to have to fulfill an order at a price that is no longer cost effective for you."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/send_quotations/deadline.rst:11
|
||||
@@ -770,7 +958,7 @@ msgid "You can also set a default deadline in a *Quotation Template*. Each time
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/send_quotations/deadline.rst:29
|
||||
msgid "On your customer side, they will see this."
|
||||
msgid "On your customer side, they will see this:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/send_quotations/different_addresses.rst:3
|
||||
|
||||
Reference in New Issue
Block a user