[I18N] export source terms
This commit is contained in:
Martin Trigaux
+37
-101
@@ -6,9 +6,9 @@
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Business 9.0\n"
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"Project-Id-Version: Odoo Business 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-03-23 15:39+0100\n"
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"POT-Creation-Date: 2017-05-09 14:24+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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@@ -529,7 +529,7 @@ msgid "**Track Service**: Timesheet on contracts. An analytic account will autom
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msgstr ""
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#: ../../sales/invoicing/services/support.rst:66
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msgid "There are different ways to track the service related to a sale order or product sold. With the above configuration, you can only sell one support contract per order. If your customer orders several service contracts on timesheet, you will have to split the quotation into several orders."
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msgid "There are different ways to track the service related to a sales order or product sold. With the above configuration, you can only sell one support contract per order. If your customer orders several service contracts on timesheet, you will have to split the quotation into several orders."
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msgstr ""
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#: ../../sales/invoicing/services/support.rst:72
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@@ -541,11 +541,11 @@ msgid "Managing support contract"
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msgstr ""
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#: ../../sales/invoicing/services/support.rst:81
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msgid "Quotations and Sale Orders"
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msgid "Quotations and Sales Orders"
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msgstr ""
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#: ../../sales/invoicing/services/support.rst:83
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msgid "Once the product is created, you can create a quotation or a sale order with the related product. Once the quotation is confirmed and transformed into a sale order, your users will be able to record services related to this support contract using the timesheet application."
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msgid "Once the product is created, you can create a quotation or a sales order with the related product. Once the quotation is confirmed and transformed into a sales order, your users will be able to record services related to this support contract using the timesheet application."
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msgstr ""
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#: ../../sales/invoicing/services/support.rst:93
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@@ -557,7 +557,7 @@ msgid "To track the service you do on a specific contract, you should use the ti
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msgstr ""
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#: ../../sales/invoicing/services/support.rst:104
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msgid "Control delivered support on the sale order"
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msgid "Control delivered support on the sales order"
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msgstr ""
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#: ../../sales/invoicing/services/support.rst:106
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@@ -569,38 +569,34 @@ msgid "Upselling and renewal"
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msgstr ""
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#: ../../sales/invoicing/services/support.rst:118
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msgid "If the number of hours you performed on the support contract is bigger or equal to the number of hours the customer purchased, the sale order **Invoicing Status** is automatically set to **Upselling**. This means you have an opportunity to sell an extra contract to the customer since he used all his quota of service."
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msgid "If the number of hours you performed on the support contract is bigger or equal to the number of hours the customer purchased, you are suggested to sell an extra contract to the customer since they used all their quota of service. Periodically (ideally once every two weeks), you should check the sales order that are in such a case. To do so, go to :menuselection:`Sales --> Invoicing --> Orders to Upsell`."
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msgstr ""
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#: ../../sales/invoicing/services/support.rst:124
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msgid "Periodically (ideally once every two weeks), you should check the sales order that are in an upselling status. To do this, go to the :menuselection:`Sales --> Sales Order` menu and use the **Upselling** filter to get all orders that are in upselling."
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msgstr ""
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#: ../../sales/invoicing/services/support.rst:130
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#: ../../sales/invoicing/services/support.rst:127
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msgid "If you use Odoo CRM, a good practice is to create an opportunity for every sale order in upselling invoice status so that you easily track your upselling effort."
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msgstr ""
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#: ../../sales/invoicing/services/support.rst:134
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msgid "If you sell an extra support contract, you can either add a new line on the existing sale order (thus, you continue to timesheet on the same order) or create a new order (thus, people will timesheet their hours on the new contract). To unmark the sale order as **Upselling**, you can set the sale order as done and it will disappear from your upselling list."
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#: ../../sales/invoicing/services/support.rst:131
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msgid "If you sell an extra support contract, you can either add a new line on the existing sales order (thus, you continue to timesheet on the same order) or create a new order (thus, people will timesheet their hours on the new contract). To unmark the sales order as **Upselling**, you can set the sales order as done and it will disappear from your upselling list."
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msgstr ""
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#: ../../sales/invoicing/services/support.rst:141
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#: ../../sales/invoicing/services/support.rst:138
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msgid "Special Configuration"
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msgstr ""
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#: ../../sales/invoicing/services/support.rst:143
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#: ../../sales/invoicing/services/support.rst:140
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msgid "When creating the product form, you may set a different approach to track the service:"
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msgstr ""
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#: ../../sales/invoicing/services/support.rst:146
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msgid "**Create task and track hours**: in this mode, a task is created for every sale order line. Then when you do the timesheet, you don't record hours on a sale order/contract, but you record hours on a task (that represents the contract). The advantage of this solution is that it allows to sell several service contracts within the same sale order."
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#: ../../sales/invoicing/services/support.rst:143
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msgid "**Create task and track hours**: in this mode, a task is created for every sales order line. Then when you do the timesheet, you don't record hours on a sales order/contract, but you record hours on a task (that represents the contract). The advantage of this solution is that it allows to sell several service contracts within the same sales order."
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msgstr ""
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#: ../../sales/invoicing/services/support.rst:153
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msgid "**Manually**: you can use this mode if you don't record timesheets in Odoo. The number of hours you worked on a specific contract can be recorded manually on the sale order line directly, in the delivered quantity field."
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#: ../../sales/invoicing/services/support.rst:150
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msgid "**Manually**: you can use this mode if you don't record timesheets in Odoo. The number of hours you worked on a specific contract can be recorded manually on the sales order line directly, in the delivered quantity field."
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msgstr ""
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#: ../../sales/invoicing/services/support.rst:159
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#: ../../sales/invoicing/services/support.rst:156
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msgid ":doc:`../../../inventory/settings/products/uom`"
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msgstr ""
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@@ -745,7 +741,7 @@ msgid ":menuselection:`eCommerce Order --> Invoice`"
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msgstr ""
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#: ../../sales/overview/main_concepts/invoicing.rst:69
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msgid "An eCommerce order will also trigger the creation of the order when it is fully paid. If you allow paying orders by check or wire transfer, Odoo only creates an order and the invoice will be triggered once the payment is received."
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msgid "An eCommerce order will also trigger the creation of the invoice when it is fully paid. If you allow paying orders by check or wire transfer, Odoo only creates an order and the invoice will be triggered once the payment is received."
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msgstr ""
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#: ../../sales/overview/main_concepts/invoicing.rst:75
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@@ -989,122 +985,62 @@ msgid "Manage your products"
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msgstr ""
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#: ../../sales/products_prices/products/import.rst:3
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msgid "How to import my products"
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msgid "How to import products with categories and variants"
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msgstr ""
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#: ../../sales/products_prices/products/import.rst:6
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msgid "How to start"
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msgstr ""
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#: ../../sales/products_prices/products/import.rst:8
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msgid "Download the following import templates:"
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msgstr ""
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#: ../../sales/products_prices/products/import.rst:10
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msgid "Partners: customers, vendors (no relation field, can be imported as is)"
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#: ../../sales/products_prices/products/import.rst:5
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msgid "Import templates are provided in the import tool of the most common data to import (contacts, products, bank statements, etc.). You can open them with any spreadsheets software (Microsoft Office, OpenOffice, Google Drive, etc.)."
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msgstr ""
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#: ../../sales/products_prices/products/import.rst:11
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msgid "Products (no relation field, can be imported as is)"
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msgstr ""
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#: ../../sales/products_prices/products/import.rst:12
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msgid "Product Website Categories"
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msgstr ""
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#: ../../sales/products_prices/products/import.rst:13
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msgid "Product Attributes & Values"
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msgstr ""
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#: ../../sales/products_prices/products/import.rst:14
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msgid "Products with Categories & Attributes (3 & 4 must be imported first)"
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msgstr ""
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#: ../../sales/products_prices/products/import.rst:16
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msgid "Download link: https://drive.google.com/drive/folders/0B1uIL9E_zXrrTEp5eGI2dXJSUjg?usp=sharing"
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msgstr ""
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#: ../../sales/products_prices/products/import.rst:18
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msgid "You can open them with any spreadsheets software (Microsoft Office, OpenOffice, Google Drive, etc.)."
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msgstr ""
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#: ../../sales/products_prices/products/import.rst:21
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msgid "How to customize the file"
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msgstr ""
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#: ../../sales/products_prices/products/import.rst:23
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msgid "Remove columns you don't need. Don't remove the first one (called *ID*, see why here below)."
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#: ../../sales/products_prices/products/import.rst:13
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msgid "Remove columns you don't need. We advise to not remove the *ID* one (see why here below)."
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msgstr ""
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#: ../../sales/products_prices/products/import.rst:25
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msgid "Don't change labels of columns you want to import. Otherwse Odoo won't match the columns automatically."
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#: ../../sales/products_prices/products/import.rst:15
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msgid "Set a unique ID to every single record by dragging down the ID sequencing."
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msgstr ""
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#: ../../sales/products_prices/products/import.rst:27
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msgid "Feel free to add new columns but the fields need to exist in Odoo. If Odoo fails in matching the column name with a field, you can make it manually when importing by browsing a list of available fields."
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#: ../../sales/products_prices/products/import.rst:16
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msgid "Don't change labels of columns you want to import. Otherwise Odoo won't recognize them anymore and you will have to map them on your own in the import screen."
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msgstr ""
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#: ../../sales/products_prices/products/import.rst:30
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msgid "Once modified, keep your file in .csv format."
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#: ../../sales/products_prices/products/import.rst:18
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msgid "To add new columns,Feel free to add new columns but the fields need to exist in Odoo. If Odoo fails in matching the column name with a field, you can make it manually when importing by browsing a list of available fields."
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msgstr ""
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#: ../../sales/products_prices/products/import.rst:33
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msgid "How to import the file"
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msgstr ""
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#: ../../sales/products_prices/products/import.rst:35
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msgid "Go to the Products menu in Sales, Purchase, Website Admin, etc."
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msgstr ""
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#: ../../sales/products_prices/products/import.rst:36
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msgid "Switch to list view (top-right corner)."
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msgstr ""
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#: ../../sales/products_prices/products/import.rst:37
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msgid "Click the *Import* button (top-left corner)."
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msgstr ""
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#: ../../sales/products_prices/products/import.rst:38
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msgid "Make sure all the columns match an existing field. If not select it manually from the drop-down list."
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msgstr ""
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#: ../../sales/products_prices/products/import.rst:40
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msgid "Press * Validate* to test the import."
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msgstr ""
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#: ../../sales/products_prices/products/import.rst:41
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msgid "If you get \"Everything seems valid.\" as result message, press *Import* to process the real import. Otherwise correct the issues spotted during the test."
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msgstr ""
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#: ../../sales/products_prices/products/import.rst:45
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#: ../../sales/products_prices/products/import.rst:24
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msgid "Why an “ID” column"
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msgstr ""
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#: ../../sales/products_prices/products/import.rst:47
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#: ../../sales/products_prices/products/import.rst:26
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msgid "The ID is an unique identifier for the line item. Feel free to use the one of your previous software to ease the transition to Odoo."
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msgstr ""
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#: ../../sales/products_prices/products/import.rst:50
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#: ../../sales/products_prices/products/import.rst:29
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msgid "Setting an ID is not mandatory when importing but it helps in many cases:"
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msgstr ""
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#: ../../sales/products_prices/products/import.rst:52
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#: ../../sales/products_prices/products/import.rst:31
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msgid "Update imports: you can import the same file several times without creating duplicates;"
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msgstr ""
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#: ../../sales/products_prices/products/import.rst:53
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#: ../../sales/products_prices/products/import.rst:32
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msgid "Import relation fields (see here below)."
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msgstr ""
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#: ../../sales/products_prices/products/import.rst:56
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#: ../../sales/products_prices/products/import.rst:35
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msgid "How to import relation fields"
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msgstr ""
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#: ../../sales/products_prices/products/import.rst:58
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#: ../../sales/products_prices/products/import.rst:37
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msgid "An Odoo object is always related to many other objects (e.g. a product is linked to product categories, attributes, vendors, etc.). To import those relations you need to import the records of the related object first from their own list menu."
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msgstr ""
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#: ../../sales/products_prices/products/import.rst:62
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#: ../../sales/products_prices/products/import.rst:41
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msgid "You can do it using either the name of the related record or its ID. The ID is expected when two records have the same name. In such a case add \" / ID\" at the end of the column title (e.g. for product attributes: Product Attributes / Attribute / ID)."
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msgstr ""
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