[IMP] translations: Generate new source terms
This commit is contained in:
Yannick Tivisse
+227
-191
@@ -8,7 +8,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Business 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-11-22 13:16+0100\n"
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"POT-Creation-Date: 2016-11-22 13:24+0100\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: LANGUAGE <LL@li.org>\n"
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@@ -24,10 +24,6 @@ msgstr ""
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msgid "Advanced Topics"
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msgstr ""
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#: ../../sales/advanced/discount.rst:3
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msgid "How to grant automatic discounts to loyal customers?"
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msgstr ""
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#: ../../sales/advanced/portal.rst:3
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msgid "How to give portal access rights to my customers?"
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msgstr ""
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@@ -76,14 +72,6 @@ msgstr ""
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msgid "An email will be sent to the specified email address, indicating that the contact is now a portal user of the respective instance."
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msgstr ""
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#: ../../sales/advanced/recurring.rst:3
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msgid "How to automate recurring contracts?"
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msgstr ""
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#: ../../sales/advanced/time_material.rst:3
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msgid "Time & Material"
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msgstr ""
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#: ../../sales/ebay/manage.rst:3
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msgid "How to list a product?"
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msgstr ""
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@@ -172,22 +160,6 @@ msgstr ""
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msgid "Invoicing Method"
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msgstr ""
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#: ../../sales/invoicing/misc.rst:3
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msgid "Miscellaneaous"
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msgstr ""
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#: ../../sales/invoicing/misc/deposit.rst:3
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msgid "How to make a deposit invoice for a sale order?"
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msgstr ""
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#: ../../sales/invoicing/products.rst:3
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msgid "Products"
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msgstr ""
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#: ../../sales/invoicing/products/delivery.rst:3
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msgid "How to invoice based on delivery orders?"
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msgstr ""
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#: ../../sales/invoicing/services.rst:3
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msgid "Services"
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msgstr ""
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@@ -232,7 +204,6 @@ msgstr ""
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#: ../../sales/invoicing/services/reinvoice.rst:26
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#: ../../sales/invoicing/services/reinvoice.rst:95
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#: ../../sales/invoicing/services/support.rst:17
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#: ../../sales/products_prices/prices/B2B_B2C.rst:60
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#: ../../sales/quotation/online/creation.rst:6
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#: ../../sales/quotation/setup/different_addresses.rst:14
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#: ../../sales/quotation/setup/first_quote.rst:21
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@@ -320,29 +291,14 @@ msgid "Follow the same workflow to invoice your remaining milestones."
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msgstr ""
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#: ../../sales/invoicing/services/milestones.rst:124
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#: ../../sales/quotation/setup/first_quote.rst:127
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msgid ":doc:`recurring`"
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msgstr ""
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#: ../../sales/invoicing/services/milestones.rst:125
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#: ../../sales/invoicing/services/reinvoice.rst:186
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#: ../../sales/invoicing/services/support.rst:159
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msgid ":doc:`time_materials`"
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msgstr ""
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#: ../../sales/invoicing/services/milestones.rst:126
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msgid ":doc:`reinvoice`"
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msgstr ""
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#: ../../sales/invoicing/services/milestones.rst:127
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#: ../../sales/invoicing/services/milestones.rst:125
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#: ../../sales/invoicing/services/reinvoice.rst:185
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msgid ":doc:`support`"
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msgstr ""
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#: ../../sales/invoicing/services/recurring.rst:3
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msgid "How to manage recurring invoices (through contracts)?"
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msgstr ""
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#: ../../sales/invoicing/services/reinvoice.rst:3
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msgid "How to re-invoice expenses to your customers?"
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msgstr ""
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@@ -517,14 +473,10 @@ msgstr ""
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msgid "You can now invoice the invoiceable lines to your customer."
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msgstr ""
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#: ../../sales/invoicing/services/reinvoice.rst:187
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#: ../../sales/invoicing/services/reinvoice.rst:186
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msgid ":doc:`milestones`"
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msgstr ""
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#: ../../sales/invoicing/services/reinvoice.rst:188
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msgid ":doc:`../products/delivery`"
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msgstr ""
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#: ../../sales/invoicing/services/support.rst:3
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msgid "How to invoice a support contract (prepaid hours)?"
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msgstr ""
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@@ -649,14 +601,10 @@ msgstr ""
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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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msgstr ""
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#: ../../sales/invoicing/services/support.rst:160
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#: ../../sales/invoicing/services/support.rst:159
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msgid ":doc:`../../../inventory/settings/products/uom`"
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msgstr ""
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#: ../../sales/invoicing/services/time_materials.rst:3
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msgid "How to invoice based on time and material?"
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msgstr ""
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#: ../../sales/overview.rst:3
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#: ../../sales/quotation/setup/different_addresses.rst:6
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#: ../../sales/quotation/setup/first_quote.rst:6
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@@ -773,10 +721,6 @@ msgstr ""
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msgid "This process is good for both services and physical products."
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msgstr ""
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#: ../../sales/overview/main_concepts/invoicing.rst:38
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msgid "Read more: *Invoice based on sales orders.*"
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msgstr ""
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#: ../../sales/overview/main_concepts/invoicing.rst:41
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msgid ":menuselection:`Sales Order --> Delivery --> Invoice`"
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msgstr ""
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@@ -849,208 +793,324 @@ msgstr ""
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msgid "repairs: invoice your after-sale services"
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msgstr ""
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#: ../../sales/overview/main_concepts/terminologies.rst:3
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msgid "Sales terminologies"
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msgstr ""
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#: ../../sales/overview/process.rst:3
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msgid "Process Overview"
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msgstr ""
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#: ../../sales/overview/process/from_quote_to_so.rst:3
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msgid "From quotation to sales order"
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msgstr ""
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#: ../../sales/products_prices.rst:3
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msgid "Products & Prices"
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msgstr ""
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#: ../../sales/products_prices/prices.rst:3
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msgid "Prices Management"
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msgid "Manage your pricing"
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msgstr ""
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#: ../../sales/products_prices/prices/B2B_B2C.rst:3
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msgid "How to manage prices for B2B (tax excluded) and B2C (tax included)?"
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#: ../../sales/products_prices/prices/currencies.rst:3
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msgid "How to sell in foreign currencies"
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msgstr ""
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#: ../../sales/products_prices/prices/B2B_B2C.rst:5
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msgid "When working with consumers, prices are usually expressed with taxes included in the price (e.g., in most eCommerce). But, when you work in a B2B environment, companies usually negotiate prices with taxes excluded."
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#: ../../sales/products_prices/prices/currencies.rst:5
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msgid "Pricelists can also be used to manage prices in foreign currencies."
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msgstr ""
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#: ../../sales/products_prices/prices/B2B_B2C.rst:9
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msgid "Odoo manages both use cases easily, as long as you register your prices on the product with taxes excluded or included, but not both together. If you manage all your prices with tax included (or excluded) only, you can still easily do sales order with a price having taxes excluded (or included): that's easy."
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#: ../../sales/products_prices/prices/currencies.rst:7
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msgid "Check *Allow multi currencies* in :menuselection:`Invoicing/Accounting --> Settings`. As admin, you need *Adviser* access rights on Invoicing/Accounting apps."
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msgstr ""
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#: ../../sales/products_prices/prices/B2B_B2C.rst:15
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msgid "This documentation is only for the specific use case where you need to have two references for the price (tax included or excluded), for the same product. The reason of the complexity is that there is not a symmetrical relationship with prices included and prices excluded, as shown in this use case, in belgium with a tax of 21%:"
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#: ../../sales/products_prices/prices/currencies.rst:10
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msgid "Create one pricelist per currency. A new *Currency* field shows up in pricelist setup form."
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msgstr ""
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#: ../../sales/products_prices/prices/B2B_B2C.rst:21
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msgid "Your eCommerce has a product at **10€ (taxes included)**"
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#: ../../sales/products_prices/prices/currencies.rst:13
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msgid "To activate a new currency, go to :menuselection:`Accounting --> Configuration --> Currencies`, select it in the list and press *Activate* in the top-right corner. Now it will show up in currencies drop-down lists."
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msgstr ""
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#: ../../sales/products_prices/prices/B2B_B2C.rst:23
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msgid "This would do **8.26€ (taxes excluded)** and a **tax of 1.74€**"
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#: ../../sales/products_prices/prices/currencies.rst:17
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msgid "Prices in foreign currencies can be defined in two fashions."
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msgstr ""
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#: ../../sales/products_prices/prices/B2B_B2C.rst:25
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msgid "But for the same use case, if you register the price without taxes on the product form (8.26€), you get a price with tax included at 9.99€, because:"
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#: ../../sales/products_prices/prices/currencies.rst:20
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msgid "Automatic conversion from public price"
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msgstr ""
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#: ../../sales/products_prices/prices/B2B_B2C.rst:29
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msgid "**8.26€ \\* 1.21 = 9.99€**"
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#: ../../sales/products_prices/prices/currencies.rst:22
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msgid "The public price is in your company's main currency (see :menuselection:`Accounting --> Settings`) and is set in product detail form."
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msgstr ""
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#: ../../sales/products_prices/prices/B2B_B2C.rst:31
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msgid "So, depending on how you register your prices on the product form, you will have different results for the price including taxes and the price excluding taxes:"
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#: ../../sales/products_prices/prices/currencies.rst:28
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msgid "The conversion rates can be found in :menuselection:`Accounting --> Configuration --> Currencies`. They can be updated from Yahoo or the European Central Bank at your convenience: manually, daily, weekly, etc. See :menuselection:`Accounting --> Settings`."
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msgstr ""
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#: ../../sales/products_prices/prices/B2B_B2C.rst:35
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msgid "Taxes Excluded: **8.26€ & 10.00€**"
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#: ../../sales/products_prices/prices/currencies.rst:40
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msgid "Set your own prices"
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msgstr ""
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#: ../../sales/products_prices/prices/B2B_B2C.rst:37
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msgid "Taxes Included: **8.26€ & 9.99€**"
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#: ../../sales/products_prices/prices/currencies.rst:42
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msgid "This is advised if you don't want your pricing to change along with currency rates."
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msgstr ""
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#: ../../sales/products_prices/prices/B2B_B2C.rst:40
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msgid "If you buy 100 pieces at 10€ taxes included, it gets even more tricky. You will get: **1000€ (taxes included) = 826.45€ (price) + 173.55€ (taxes)** Which is very different from a price per piece at 8.26€ tax excluded."
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#: ../../sales/products_prices/prices/currencies.rst:49
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msgid ":doc:`pricing`"
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msgstr ""
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#: ../../sales/products_prices/prices/B2B_B2C.rst:45
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msgid "This documentation explains how to handle the very specific use case where you need to handle the two prices (tax excluded and included) on the product form within the same company."
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#: ../../sales/products_prices/prices/pricing.rst:3
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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/B2B_B2C.rst:50
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msgid "In terms of finance, you have no more revenues selling your product at 10€ instead of 9.99€ (for a 21% tax), because your revenue will be exactly the same at 9.99€, only the tax is 0.01€ higher. So, if you run an eCommerce in Belgium, make your customer a favor and set your price at 9.99€ instead of 10€. Please note that this does not apply to 20€ or 30€, or other tax rates, or a quantity >1. You will also make you a favor since you can manage everything tax excluded, which is less error prone and easier for your salespeople."
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#: ../../sales/products_prices/prices/pricing.rst:5
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msgid "Have the pricing strategy tailored to your business, with specific prices and discounts per quantity, period, currency or customer segment. Odoo has an integrated tool to set and compute sales prices, the so-called Pricelists."
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msgstr ""
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#: ../../sales/products_prices/prices/B2B_B2C.rst:63
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msgid "Introduction"
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#: ../../sales/products_prices/prices/pricing.rst:9
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msgid "Choose your pricing strategy in click on :menuselection:`Sales --> Settings`."
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msgstr ""
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#: ../../sales/products_prices/prices/B2B_B2C.rst:65
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msgid "The best way to avoid this complexity is to choose only one way of managing your prices and stick to it: price without taxes or price with taxes included. Define which one is the default stored on the product form (on the default tax related to the product), and let Odoo compute the other one automatically, based on the pricelist and fiscal position. Negotiate your contracts with customers accordingly. This perfectly works out-of-the-box and you have no specific configuration to do."
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#: ../../sales/products_prices/prices/pricing.rst:15
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msgid "Several prices per product"
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msgstr ""
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#: ../../sales/products_prices/prices/B2B_B2C.rst:73
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msgid "If you can not do that and if you really negotiate some prices with tax excluded and, for other customers, others prices with tax included, you must:"
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#: ../../sales/products_prices/prices/pricing.rst:17
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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/B2B_B2C.rst:77
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msgid "always store the default price TAX EXCLUDED on the product form, and apply a tax (price included on the product form)"
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#: ../../sales/products_prices/prices/pricing.rst:22
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msgid "Prices per customer segment"
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msgstr ""
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#: ../../sales/products_prices/prices/B2B_B2C.rst:80
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msgid "create a pricelist with prices in TAX INCLUDED, for specific customers"
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#: ../../sales/products_prices/prices/pricing.rst:24
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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/B2B_B2C.rst:83
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msgid "create a fiscal position that switches the tax excluded to a tax included"
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#: ../../sales/products_prices/prices/pricing.rst:29
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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/B2B_B2C.rst:86
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msgid "assign both the pricelist and the fiscal position to customers who want to benefit to this pricelist and fiscal position"
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#: ../../sales/products_prices/prices/pricing.rst:37
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msgid "Temporary prices"
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msgstr ""
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#: ../../sales/products_prices/prices/B2B_B2C.rst:89
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msgid "For the purpose of this documentation, we will use the above use case:"
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#: ../../sales/products_prices/prices/pricing.rst:39
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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/B2B_B2C.rst:91
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msgid "your product default sale price is 8.26€ price excluded"
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#: ../../sales/products_prices/prices/pricing.rst:45
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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/B2B_B2C.rst:93
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msgid "but we want to sell it at 10€, price included, in our shops or eCommerce website"
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#: ../../sales/products_prices/prices/pricing.rst:49
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msgid "Prices per minimum quantity"
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msgstr ""
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#: ../../sales/products_prices/prices/B2B_B2C.rst:97
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msgid "Setting your products"
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#: ../../sales/products_prices/prices/pricing.rst:55
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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/B2B_B2C.rst:99
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msgid "Your company must be configured with price excluded by default. This is usually the default configuration, but you can check your **Default Sale Tax** from the menu :menuselection:`Configuration --> Settings` of the Accounting application."
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#: ../../sales/products_prices/prices/pricing.rst:59
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msgid "Discounts, margins, roundings"
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msgstr ""
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#: ../../sales/products_prices/prices/B2B_B2C.rst:107
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msgid "Once done, you can create a **B2C** pricelist. You can activate the pricelist feature per customer from the menu: :menuselection:`Configuration --> Settings` of the Sale application. Choose the option **different prices per customer segment**."
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#: ../../sales/products_prices/prices/pricing.rst:61
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msgid "The third option allows to apply discounts % or amounts, margins and rounding based on formulas. 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/B2B_B2C.rst:112
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msgid "Once done, create a B2C pricelist from the menu :menuselection:`Configuration --> Pricelists`. It's also good to rename the default pricelist into B2B to avoid confusion."
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#: ../../sales/products_prices/prices/pricing.rst:70
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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/B2B_B2C.rst:116
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msgid "Then, create a product at 8.26€, with a tax of 21% (defined as tax not included in price) and set a price on this product for B2C customers at 10€, from the :menuselection:`Sales --> Products` menu of the Sales application:"
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#: ../../sales/products_prices/prices/pricing.rst:77
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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/B2B_B2C.rst:125
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msgid "Setting the B2C fiscal position"
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#: ../../sales/products_prices/prices/pricing.rst:79
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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/B2B_B2C.rst:127
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msgid "From the accounting application, create a B2C fiscal position from this menu: :menuselection:`Configuration --> Fiscal Positions`. This fiscal position should map the VAT 21% (tax excluded of price) with a VAT 21% (tax included in price)"
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#: ../../sales/products_prices/prices/pricing.rst:81
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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/B2B_B2C.rst:136
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msgid "Test by creating a quotation"
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#: ../../sales/products_prices/prices/pricing.rst:86
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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/B2B_B2C.rst:138
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msgid "Create a quotation from the Sale application, using the :menuselection:`Sales --> Quotations` menu. You should have the following result: 8.26€ + 1.73€ = 9.99€."
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#: ../../sales/products_prices/prices/pricing.rst:89
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msgid "Discounts with roundings"
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msgstr ""
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#: ../../sales/products_prices/prices/B2B_B2C.rst:145
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msgid "Then, create a quotation but **change the pricelist to B2C and the fiscal position to B2C** on the quotation, before adding your product. You should have the expected result, which is a total price of 10€ for the customer: 8.26€ + 1.74€ = 10.00€."
|
||||
#: ../../sales/products_prices/prices/pricing.rst:91
|
||||
msgid "e.g. 20% discounts with prices rounded up to 9.99."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/prices/B2B_B2C.rst:153
|
||||
msgid "This is the expected behavior for a customer of your shop."
|
||||
#: ../../sales/products_prices/prices/pricing.rst:97
|
||||
msgid "Costs with markups (retail)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/prices/B2B_B2C.rst:156
|
||||
msgid "Avoid changing every sale order"
|
||||
#: ../../sales/products_prices/prices/pricing.rst:99
|
||||
msgid "e.g. sale price = 2*cost (100% markup) with $5 of minimal margin."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/prices/B2B_B2C.rst:158
|
||||
msgid "If you negotiate a contract with a customer, whether you negotiate price included or price excluded, you can set the pricelist and the fiscal position on the customer form so that it will be applied automatically at every sale of this customer."
|
||||
#: ../../sales/products_prices/prices/pricing.rst:105
|
||||
msgid "Prices per country"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/prices/B2B_B2C.rst:163
|
||||
msgid "The pricelist is in the **Sales & Purchases** tab of the customer form, and the fiscal position is in the accounting tab."
|
||||
#: ../../sales/products_prices/prices/pricing.rst:106
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/prices/B2B_B2C.rst:166
|
||||
msgid "Note that this is error prone: if you set a fiscal position with tax included in prices but use a pricelist that is not included, you might have wrong prices calculated for you. That's why we usually recommend companies to only work with one price reference."
|
||||
#: ../../sales/products_prices/prices/pricing.rst:109
|
||||
msgid "The default pricelist can be replaced when creating a sales order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/prices/discount.rst:3
|
||||
msgid "How to apply discounts and limited offers?"
|
||||
#: ../../sales/products_prices/prices/pricing.rst:111
|
||||
msgid "You can change the pricelists sequence by drag & drop in list view."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/prices/specific.rst:3
|
||||
msgid "How to apply specific prices to a quotation / sales order?"
|
||||
#: ../../sales/products_prices/prices/pricing.rst:114
|
||||
msgid "Compute and show discount % to customers"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/prices/taxes.rst:3
|
||||
msgid "How to comply with local taxes?"
|
||||
#: ../../sales/products_prices/prices/pricing.rst:116
|
||||
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:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/prices/pricing.rst:118
|
||||
msgid "Check *Allow discounts on sales order lines* in :menuselection:`Sales --> Configuration --> Settings --> Quotations & Sales --> Discounts`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/prices/pricing.rst:119
|
||||
msgid "Apply the option in the pricelist setup form."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/prices/pricing.rst:126
|
||||
msgid ":doc:`currencies`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/prices/pricing.rst:127
|
||||
msgid ":doc:`../../../ecommerce/maximizing_revenue/pricing`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products.rst:3
|
||||
msgid "Products Management"
|
||||
msgid "Manage your products"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/currencies.rst:3
|
||||
msgid "How to sell products in different currencies?"
|
||||
#: ../../sales/products_prices/products/import.rst:3
|
||||
msgid "How to import my products"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/margin.rst:3
|
||||
msgid "How to keep control of margins on retailer price?"
|
||||
#: ../../sales/products_prices/products/import.rst:6
|
||||
msgid "How to start"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/version.rst:3
|
||||
msgid "How to create different versions of a product (size, colour, etc.)?"
|
||||
#: ../../sales/products_prices/products/import.rst:8
|
||||
msgid "Download the following import templates:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:10
|
||||
msgid "Partners: customers, vendors (no relation field, can be imported as is)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:11
|
||||
msgid "Products (no relation field, can be imported as is)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:12
|
||||
msgid "Product Website Categories"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:13
|
||||
msgid "Product Attributes & Values"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:14
|
||||
msgid "Products with Categories & Attributes (3 & 4 must be imported first)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:16
|
||||
msgid "Download link: https://drive.google.com/drive/folders/0B1uIL9E_zXrrTEp5eGI2dXJSUjg?usp=sharing"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:18
|
||||
msgid "You can open them with any spreadsheets software (Microsoft Office, OpenOffice, Google Drive, etc.)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:21
|
||||
msgid "How to customize the file"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:23
|
||||
msgid "Remove columns you don't need. Don't remove the first one (called *ID*, see why here below)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:25
|
||||
msgid "Don't change labels of columns you want to import. Otherwse Odoo won't match the columns automatically."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:27
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:30
|
||||
msgid "Once modified, keep your file in .csv format."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:33
|
||||
msgid "How to import the file"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:35
|
||||
msgid "Go to the Products menu in Sales, Purchase, Website Admin, etc."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:36
|
||||
msgid "Switch to list view (top-right corner)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:37
|
||||
msgid "Click the *Import* button (top-left corner)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:38
|
||||
msgid "Make sure all the columns match an existing field. If not select it manually from the drop-down list."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:40
|
||||
msgid "Press * Validate* to test the import."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:41
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:45
|
||||
msgid "Why an “ID” column"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:47
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:50
|
||||
msgid "Setting an ID is not mandatory when importing but it helps in many cases:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:52
|
||||
msgid "Update imports: you can import the same file several times without creating duplicates;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:53
|
||||
msgid "Import relation fields (see here below)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:56
|
||||
msgid "How to import relation fields"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:58
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:62
|
||||
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)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/taxes.rst:3
|
||||
msgid "Set taxes"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation.rst:3
|
||||
@@ -1113,14 +1173,6 @@ msgstr ""
|
||||
msgid "Alternatively, your customer can access their online quotations by logging into your website through the customer portal. Your customer can accept or reject the quotation, print it, or negotiate the terms in the chat box. You will also receive a notification in the chatter within Odoo whenever the customer views the quotation."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/online/followup.rst:3
|
||||
msgid "How to follow up a quotation sent to a opportunity?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/online/validate.rst:3
|
||||
msgid "How can my client validate an online quotation?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup.rst:3
|
||||
msgid "Setup"
|
||||
msgstr ""
|
||||
@@ -1265,15 +1317,15 @@ msgstr ""
|
||||
msgid "Click on **Send by email** to automatically send an email to your customer with the quotation as an attachment. You can adjust the email body before sending it and even save it as a template if you wish to reuse it."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/first_quote.rst:128
|
||||
#: ../../sales/quotation/setup/first_quote.rst:127
|
||||
msgid ":doc:`../online/creation`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/first_quote.rst:129
|
||||
#: ../../sales/quotation/setup/first_quote.rst:128
|
||||
msgid ":doc:`optional`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/first_quote.rst:130
|
||||
#: ../../sales/quotation/setup/first_quote.rst:129
|
||||
msgid ":doc:`terms_conditions`"
|
||||
msgstr ""
|
||||
|
||||
@@ -1309,10 +1361,6 @@ msgstr ""
|
||||
msgid "You can add suggested products to a product on its product form, under the Website heading in the **Sales** tab. **Suggested products** will appear on the *product* page, and **Accessory Products** will appear on the *cart* page prior to checkout."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/recurring.rst:3
|
||||
msgid "How to create recurring quotations?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/terms_conditions.rst:3
|
||||
msgid "How to link terms and conditions to a quotation?"
|
||||
msgstr ""
|
||||
@@ -1377,18 +1425,6 @@ msgstr ""
|
||||
msgid "After saving, your terms and conditions appear on your quotation."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/reporting.rst:3
|
||||
msgid "Reporting"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/reporting/kpi.rst:3
|
||||
msgid "How to follow my sales KPIs?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/reporting/statistics.rst:3
|
||||
msgid "How to get statistics from my orders & invoices?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_ebay.rst:3
|
||||
msgid "eBay"
|
||||
msgstr ""
|
||||
|
||||
Reference in New Issue
Block a user