diff --git a/.tx/config b/.tx/config index ba5a28481..bd2561fee 100644 --- a/.tx/config +++ b/.tx/config @@ -2,97 +2,97 @@ host = https://www.transifex.com type = PO -[odoo-10-doc.accounting] +[odoo-11-doc.accounting] file_filter = locale//LC_MESSAGES/accounting.po source_file = locale/sources/accounting.pot source_lang = en -[odoo-10-doc.applications] +[odoo-11-doc.applications] file_filter = locale//LC_MESSAGES/applications.po source_file = locale/sources/applications.pot source_lang = en -[odoo-10-doc.crm] +[odoo-11-doc.crm] file_filter = locale//LC_MESSAGES/crm.po source_file = locale/sources/crm.pot source_lang = en -[odoo-10-doc.db_management] +[odoo-11-doc.db_management] file_filter = locale//LC_MESSAGES/db_management.po source_file = locale/sources/db_management.pot source_lang = en -[odoo-10-doc.discuss] +[odoo-11-doc.discuss] file_filter = locale//LC_MESSAGES/discuss.po source_file = locale/sources/discuss.pot source_lang = en -[odoo-10-doc.ecommerce] +[odoo-11-doc.ecommerce] file_filter = locale//LC_MESSAGES/ecommerce.po source_file = locale/sources/ecommerce.pot source_lang = en -[odoo-10-doc.expenses] +[odoo-11-doc.expenses] file_filter = locale//LC_MESSAGES/expenses.po source_file = locale/sources/expenses.pot source_lang = en -[odoo-10-doc.general] +[odoo-11-doc.general] file_filter = locale//LC_MESSAGES/general.po source_file = locale/sources/general.pot source_lang = en -[odoo-10-doc.getting_started] +[odoo-11-doc.getting_started] file_filter = locale//LC_MESSAGES/getting_started.po source_file = locale/sources/getting_started.pot source_lang = en -[odoo-10-doc.index] +[odoo-11-doc.index] file_filter = locale//LC_MESSAGES/index.po source_file = locale/sources/index.pot source_lang = en -[odoo-10-doc.inventory] +[odoo-11-doc.inventory] file_filter = locale//LC_MESSAGES/inventory.po source_file = locale/sources/inventory.pot source_lang = en -[odoo-10-doc.manufacturing] +[odoo-11-doc.manufacturing] file_filter = locale//LC_MESSAGES/manufacturing.po source_file = locale/sources/manufacturing.pot source_lang = en -[odoo-10-doc.point_of_sale] +[odoo-11-doc.point_of_sale] file_filter = locale//LC_MESSAGES/point_of_sale.po source_file = locale/sources/point_of_sale.pot source_lang = en -[odoo-10-doc.practical] +[odoo-11-doc.practical] file_filter = locale//LC_MESSAGES/practical.po source_file = locale/sources/practical.pot source_lang = en -[odoo-10-doc.project] +[odoo-11-doc.project] file_filter = locale//LC_MESSAGES/project.po source_file = locale/sources/project.pot source_lang = en -[odoo-10-doc.purchase] +[odoo-11-doc.purchase] file_filter = locale//LC_MESSAGES/purchase.po source_file = locale/sources/purchase.pot source_lang = en -[odoo-10-doc.recruitment] +[odoo-11-doc.recruitment] file_filter = locale//LC_MESSAGES/recruitment.po source_file = locale/sources/recruitment.pot source_lang = en -[odoo-10-doc.sales] +[odoo-11-doc.sales] file_filter = locale//LC_MESSAGES/sales.po source_file = locale/sources/sales.pot source_lang = en -[odoo-10-doc.website] +[odoo-11-doc.website] file_filter = locale//LC_MESSAGES/website.po source_file = locale/sources/website.pot source_lang = en diff --git a/locale/sources/accounting.pot b/locale/sources/accounting.pot index 9244876e5..685fd38bd 100644 --- a/locale/sources/accounting.pot +++ b/locale/sources/accounting.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Business 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-07 09:30+0200\n" +"POT-Creation-Date: 2017-10-20 11:50+0200\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -17,6 +17,7 @@ msgstr "" "Content-Transfer-Encoding: 8bit\n" #: ../../accounting.rst:5 +#: ../../accounting/localizations/mexico.rst:268 msgid "Accounting" msgstr "" @@ -55,6 +56,7 @@ msgstr "" #: ../../accounting/bank/reconciliation/use_cases.rst:20 #: ../../accounting/bank/setup/foreign_currency.rst:22 #: ../../accounting/bank/setup/manage_cash_register.rst:9 +#: ../../accounting/localizations/mexico.rst:33 #: ../../accounting/others/adviser/assets.rst:24 #: ../../accounting/others/adviser/budget.rst:18 #: ../../accounting/others/analytic/purchases_expenses.rst:18 @@ -806,7 +808,7 @@ msgid "No special configuration is necessary to register invoices. All we need t msgstr "" #: ../../accounting/bank/reconciliation/use_cases.rst:29 -msgid "User cases" +msgid "Use cases" msgstr "" #: ../../accounting/bank/reconciliation/use_cases.rst:32 @@ -1292,6 +1294,616 @@ msgstr "" msgid "The transactions will be added to the current cash payment registration." msgstr "" +#: ../../accounting/localizations.rst:3 +msgid "Localizations" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:3 +msgid "Mexico Localization" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:6 +msgid "This documentation is written assuming that you follow and know the official documentation regarding Invoicing, Sales and Accounting and that you have experience working with odoo on such areas, we are not intended to put here procedures that are already explained on those documents, just the information necessary to allow you use odoo in a Company with the country \"Mexico\" set." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:14 +#: ../../accounting/others/taxes/B2B_B2C.rst:63 +msgid "Introduction" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:16 +msgid "The mexican localization is a group of 3 modules:" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:18 +msgid "**l10n_mx:** All the basic data to manage the accounting, taxes and the chart of account, this proposed chart of account installed is a intended copy of the list of group codes offered by the `SAT`_." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:21 +msgid "**l10n_mx_edi**: All regarding to electronic transactions, CFDI 3.2 and 3.3, payment complement, invoice addendum." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:23 +msgid "**l10n_mx_reports**: All mandatory electronic reports for electronic accounting are here (Accounting app required)." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:26 +msgid "With the Mexican localization in Odoo you will be able not just to comply with the required features by law in México but to use it as your accounting and invoicing system due to all the set of normal requirements for this market, becoming your Odoo in the perfect solution to administer your company in Mexico." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:36 +msgid "After the configuration we will give you the process to test everything, try to follow step by step in order to allow you to avoid expend time on fix debugging problems. In any step you can recall the step and try again." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:41 +msgid "1. Install the Mexican Accounting Localization" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:43 +msgid "For this, go in Apps and search for Mexico. Then click on *Install*." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:49 +msgid "When creating a database from www.odoo.com, if you choose Mexico as country when creating your account, the mexican localization will be automatically installed." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:54 +msgid "2. Electronic Invoices (CDFI 3.2 and 3.3 format)" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:56 +msgid "To enable this requirement in Mexico go to configuration in accounting Go in :menuselection:`Accounting --> Settings` and enable the option on the image with this you will be able to generate the signed invoice (CFDI 3.2 and 3.3) and generate the payment complement signed as well (3.3 only) all fully integrate with the normal invoicing flow in Odoo." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:66 +msgid "3. Set you legal information in the company" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:68 +msgid "First, make sure that your company is configured with the correct data. Go in :menuselection:`Settings --> Users --> Companies` and enter a valid address and VAT for your company. Don’t forget to define a mexican fiscal position on your company’s contact." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:75 +msgid "If you want use the Mexican localization on test mode, you can put any known address inside Mexico with all fields for the company address and set the vat to **ACO560518KW7**." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:83 +msgid "4. Set the proper \"Fiscal Position\" on the partner that represent the company" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:85 +msgid "Go In the same form where you are editing the company save the record in order to set this form as a readonly and on readonly view click on the partner link, then edit it and set in the *Invoicing* tab the proper Fiscal Information (for the **Test Environment** this must be *601 - General de Ley Personas Morales*, just search it as a normal Odoo field if you can't see the option)." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:92 +msgid "5. Enabling CFDI Version 3.3" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:95 +msgid "This steps are only necessary when you will enable the CFDI 3.3 (only available for V11.0 and above) if you do not have Version 11.0 or above on your SaaS instance please ask for an upgrade sending a ticket to support in https://www.odoo.com/help." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:100 +msgid "Enable debug mode:" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:105 +msgid "Go and look the following technical parameter, on :menuselection:`Settings --> Technical --> Parameters --> System Parameters` and set the parameter called *l10n_mx_edi_cfdi_version* to 3.3 (Create it if the entry with this name does not exist)." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:111 +msgid "The CFDI 3.2 will be legally possible until November 30th 2017 enable the 3.3 version will be a mandatory step to comply with the new `SAT resolution`_ in any new database created since v11.0 released CFDI 3.3 is the default behavior." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:120 +msgid "Important considerations when yo enable the CFDI 3.3" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:122 +#: ../../accounting/localizations/mexico.rst:581 +msgid "Your tax which represent the VAT 16% and 0% must have the \"Factor Type\" field set to \"Tasa\"." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:130 +msgid "You must go to the Fiscal Position configuration and set the proper code (it is the first 3 numbers in the name) for example for the test one you should set 601, it will look like the image." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:137 +msgid "All products must have for CFDI 3.3 the \"SAT code\" and the field \"Reference\" properly set, you can export them and re import them to do it faster." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:144 +msgid "6. Configure the PAC in order to sign properly the invoices" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:146 +msgid "To configure the EDI with the **PACs**, you can go in :menuselection:`Accounting --> Settings --> Electronic Invoicing (MX)`. You can choose a PAC within the **List of supported PACs** on the *PAC field* and then enter your PAC username and PAC password." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:152 +msgid "Remember you must sign up in the refereed PAC before hand, that process can be done with the PAC itself on this case we will have two (2) availables `Finkok`_ and `Solución Factible`_." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:156 +msgid "You must process your **Private Key (CSD)** with the SAT institution before follow this steps, if you do not have such information please try all the \"Steps for Test\" and come back to this process when you finish the process proposed for the SAT in order to set this information for your production environment with real transactions." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:166 +msgid "If you ticked the box *MX PAC test environment* there is no need to enter a PAC username or password." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:173 +msgid "Here is a SAT certificate you can use if you want to use the *Test Environment* for the Mexican Accounting Localization." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:176 +msgid "`Certificate`_" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:177 +msgid "`Certificate Key`_" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:178 +msgid "**Password :** 12345678a" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:181 +msgid "Usage and testing" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:184 +msgid "Invoicing" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:186 +msgid "To use the mexican invoicing you just need to do a normal invoice following the normal Odoo's behaviour." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:189 +msgid "Once you validate your first invoice a correctly signed invoice should look like this:" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:196 +msgid "You can generate the PDF just clicking on the Print button on the invoice or sending it by email following the normal process on odoo to send your invoice by email." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:203 +msgid "Once you send the electronic invoice by email this is the way it should looks like." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:210 +msgid "Cancelling invoices" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:212 +msgid "The cancellation process is completely linked to the normal cancellation in Odoo." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:214 +msgid "If the invoice is not paid." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:216 +msgid "Go to to the customer invoice journal where the invoice belong to" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:224 +msgid "Check the \"Allow cancelling entries\" field" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:229 +msgid "Go back to your invoice and click on the button \"Cancel Invoice\"" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:234 +msgid "For security reasons it is recommendable return the check on the to allow cancelling to false again, then go to the journal and un check such field." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:237 +msgid "**Legal considerations**" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:239 +msgid "A cancelled invoice will automatically cancelled on the SAT." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:240 +msgid "If you retry to use the same invoice after cancelled, you will have as much cancelled CFDI as you tried, then all those xml are important to maintain a good control of the cancellation reasons." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:243 +msgid "You must unlink all related payment done to an invoice on odoo before cancel such document, this payments must be cancelled to following the same approach but setting the \"Allow Cancel Entries\" in the payment itself." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:248 +msgid "Payments (Just available for CFDI 3.3)" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:250 +msgid "To generate the payment complement you just must to follow the normal payment process in Odoo, this considerations to understand the behavior are important." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:253 +msgid "All payment done in the same day of the invoice will be considered as It will not be signed, because It is the expected behavior legally required for \"Cash payment\"." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:256 +msgid "To test a regular signed payment just create an invoice for the day before today and then pay it today." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:258 +msgid "You must print the payment in order to retrieve the PDF properly." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:259 +msgid "Regarding the \"Payments in Advance\" you must create a proper invoice with the payment in advance itself as a product line setting the proper SAT code following the procedure on the official documentation `given by the SAT`_ in the section **Apéndice 2 Procedimiento para la emisión de los CFDI en el caso de anticipos recibidos**." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:264 +msgid "Related to topic 4 it is blocked the possibility to create a Customer Payment without a proper invoice." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:269 +msgid "The accounting for Mexico in odoo is composed by 3 reports:" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:271 +msgid "Chart of Account (Called and shown as COA)." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:272 +msgid "Electronic Trial Balance." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:273 +msgid "DIOT report." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:275 +msgid "1 and 2 are considered as the electronic accounting, and the DIOT is a report only available on the context of the accounting." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:278 +msgid "You can find all those reports in the original report menu on Accounting app." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:284 +msgid "Electronic Accounting (Requires Accounting App)" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:287 +msgid "Electronic Chart of account CoA" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:289 +msgid "The electronic accounting never has been easier, just go to :menuselection:`Accounting --> Reporting --> Mexico --> COA` and click on the button **Export for SAT (XML)**" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:296 +msgid "**How to add new accounts?**" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:298 +msgid "If you add an account with the coding convention NNN.YY.ZZ where NNN.YY is a SAT coding group then your account will be automatically configured." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:301 +msgid "Example to add an Account for a new Bank account go to :menuselection:`Accounting --> Settings --> Chart of Account` and then create a new account on the button \"Create\" and try to create an account with the number 102.01.99 once you change to set the name you will see a tag automatically set, the tags set are the one picked to be used in the COA on xml." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:311 +msgid "**What is the meaning of the tag?**" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:313 +msgid "To know all possible tags you can read the `Anexo 24`_ in the SAT website on the section called **Código agrupador de cuentas del SAT**." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:317 +msgid "When you install the module l10n_mx and yous Chart of Account rely on it (this happen automatically when you install setting Mexico as country on your database) then you will have the more common tags if the tag you need is not created you can create one on the fly." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:323 +msgid "Electronic Trial Balance" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:325 +msgid "Exactly as the COA but with Initial balance debit and credit, once you have your coa properly set you can go to :menuselection:`Accounting --> Reports --> Mexico --> Trial Balance` this is automatically generated, and can be exported to XML using the button in the top **Export for SAT (XML)** with the previous selection of the period you want to export." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:334 +msgid "All the normal auditory and analysis features are available here also as any regular Odoo Report." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:338 +msgid "DIOT Report (Requires Accounting App)" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:340 +msgid "**What is the DIOT and the importance of presenting it SAT**" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:342 +msgid "When it comes to procedures with the SAT Administration Service we know that we should not neglect what we present. So that things should not happen in Odoo." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:345 +msgid "The DIOT is the Informational Statement of Operations with Third Parties (DIOT), which is an an additional obligation with the VAT, where we must give the status of our operations to third parties, or what is considered the same, with our providers." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:350 +msgid "This applies both to individuals and to the moral as well, so if we have VAT for submitting to the SAT and also dealing with suppliers it is necessary to. submit the DIOT:" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:354 +msgid "**When to file the DIOT and in what format?**" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:356 +msgid "It is simple to present the DIOT, since like all format this you can obtain it in the page of the SAT, it is the electronic format A-29 that you can find in the SAT website." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:360 +msgid "Every month if you have operations with third parties it is necessary to present the DIOT, just as we do with VAT, so that if in January we have deals with suppliers, by February we must present the information pertinent to said data." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:365 +msgid "**Where the DIOT is presented?**" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:367 +msgid "You can present DIOT in different ways, it is up to you which one you will choose and which will be more comfortable for you than you will present every month or every time you have dealings with suppliers." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:371 +msgid "The A-29 format is electronic so you can present it on the SAT page, but this after having made up to 500 records." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:374 +msgid "Once these 500 records are entered in the SAT, you must present them to the Local Taxpayer Services Administration (ALSC) with correspondence to your tax address, these records can be presented in a digital storage medium such as a CD or USB, which once validated you will be returned, so do not doubt that you will still have these records and of course, your CD or USB." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:380 +msgid "**One more fact to know: the Batch load?**" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:382 +msgid "When reviewing the official SAT documents on DIOT, you will find the Batch load, and of course the first thing we think is what is that ?, and according to the SAT site is:" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:386 +msgid "The \"batch upload\" is the conversion of records databases of transactions with suppliers made by taxpayers in text files (.txt). These files have the necessary structure for their application and importation into the system of the Informative Declaration of Operations with third parties, avoiding the direct capture and consequently, optimizing the time invested in its integration for the presentation in time and form to the SAT." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:393 +msgid "You can use it to present the DIOT, since it is allowed, which will make this operation easier for you, so that it does not exist to avoid being in line with the SAT in regard to the Information Statement of Operations with Third Parties." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:398 +msgid "You can find the `official information here`_." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:400 +msgid "**How Generate this report in odoo?**" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:402 +msgid "Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions with third partied (DIOT)`." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:407 +msgid "A report view is shown, select last month to report the immediate before month you are or left the current month if it suits to you." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:413 +msgid "Click on \"Export (TXT)." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:418 +msgid "Save in a secure place the downloaded file and go to SAT website and follow the necessary steps to declare it." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:422 +msgid "Important considerations on your Supplier and Invice data for the DIOT" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:424 +msgid "All suppliers must have set the fields on the accounting tab called \"DIOT Information\", the *L10N Mx Nationality* field is filled with just select the proper country in the address, you do not need to do anything else there, but the *L10N Mx Type Of Operation* must be filled by you in all your suppliers." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:432 +msgid "There are 3 options of VAT for this report, 16%, 0% and exempt, an invoice line in odoo is considered exempt if no tax on it, the other 2 taxes are properly configured already." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:435 +msgid "Remember to pay an invoice which represent a payment in advance you must ask for the invoice first and then pay it and reconcile properly the payment following standard odoo procedure." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:438 +msgid "You do not need all you data on partners filled to try to generate the supplier invoice, you can fix this information when you generate the report itself." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:441 +msgid "Remember this report only shows the Supplier Invoices that were actually paid." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:443 +msgid "If some of this considerations are not taken into account a message like this will appear when generate the DIOT on TXT with all the partners you need to check on this particular report, this is the reason we recommend use this report not just to export your legal obligation but to generate it before the end of the month and use it as your auditory process to see all your partners are correctly set." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:454 +msgid "Extra Recommended features" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:457 +msgid "Contact Module (Free)" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:459 +msgid "If you want to administer properly your customers, suppliers and addresses this module even if it is not a technical need, it is highly recommended to install." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:464 +msgid "Multi currency (Requires Accounting App)" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:466 +msgid "In Mexico almost all companies send and receive payments in different currencies if you want to manage such capability you should enable the multi currency feature and you should enable the synchronization with **Banxico**, such feature allow you retrieve the proper exchange rate automatically retrieved from SAT and not being worried of put such information daily in the system manually." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:473 +msgid "Go to settings and enable the multi currency feature." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:479 +msgid "Enabling Explicit errors on the CFDI using the XSD local validator (CFDI 3.3)" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:481 +msgid "Frequently you want receive explicit errors from the fields incorrectly set on the xml, those errors are better informed to the user if the check is enable, to enable the Check with xsd feature follow the next steps (with debug mode enabled)." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:486 +msgid "Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:487 +msgid "Look for the Action called \"Download XSD files to CFDI\"" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:488 +msgid "Click on button \"Create Contextual Action\"" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:489 +msgid "Go to the company form :menuselection:`Settings --> Users&Companies --> Companies`" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:490 +msgid "Open any company you have." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:491 +msgid "Click on \"Action\" and then on \"Dowload XSD file to CFDI\"." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:496 +msgid "Now you can make an invoice with any error (for example a product without code which is pretty common) and an explicit error will be shown instead a generic one with no explanation." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:501 +msgid "FAQ" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:503 +msgid "**Error message** (Only applicable on CFDI 3.3):" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:505 +msgid ":9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element '{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': [facet 'minLength'] The value '' has a length of '0'; this underruns the allowed minimum length of '1'." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:507 +msgid ":9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element '{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': [facet 'pattern'] The value '' is not accepted by the pattern '[^|]{1,100}'." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:510 +msgid "**Solution:** You forget to set the proper \"Reference\" field in the product, please go to the product form and set your internal reference properly." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:513 +#: ../../accounting/localizations/mexico.rst:538 +#: ../../accounting/localizations/mexico.rst:548 +#: ../../accounting/localizations/mexico.rst:561 +#: ../../accounting/localizations/mexico.rst:572 +msgid "**Error message**:" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:515 +msgid ":6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element '{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is required but missing." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:517 +msgid ":5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element '{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is required but missing." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:520 +msgid "**Solution:** You forget to set the proper \"Fiscal Position\" on the partner of the company, go to customers, remove the customer filter and look for the partner called as your company and set the proper fiscal position which is the kind of business you company does related to SAT list of possible values, antoher option can be that you forgot follow the considerations about fiscal positions." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:527 +msgid "Yo must go to the Fiscal Position configuration and set the proper code (it is the first 3 numbers in the name) for example for the test one you should set 601, it will look like the image." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:535 +msgid "For testing purposes this value must be *601 - General de Ley Personas Morales* which is the one required for the demo VAT." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:540 +msgid ":2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element '{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet 'enumeration'] The value '' is not an element of the set {'01', '02', '03', '04', '05', '06', '08', '12', '13', '14', '15', '17', '23', '24', '25', '26', '27', '28', '29', '30', '99'}" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:543 +msgid "**Solution:** The payment method is required on your invoice." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:550 +msgid ":2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element '{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': [facet 'enumeration'] The value '' is not an element of the set {'00 :2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element '{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' is not a valid value of the atomic type '{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'. :5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element '{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but missing." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:555 +msgid "**Solution:** You must set the address on your company properly, this is a mandatory group of fields, you can go to your company configuration on :menuselection:`Settings --> Users & Companies --> Companies` and fill all the required fields for your address following the step `3. Set you legal information in the company`." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:563 +msgid ":2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element '{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' is not a valid value of the atomic type '{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:566 +msgid "**Solution:** The postal code on your company address is not a valid one for Mexico, fix it." +msgstr "" + +#: ../../accounting/localizations/mexico.rst:574 +msgid ":18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element '{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is required but missing. :34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element '{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is required but missing.\", '')" +msgstr "" + +#: ../../accounting/localizations/mexico.rst:578 +msgid "**Solution:** Set the mexican name for the tax 0% and 16% in your system and used on the invoice." +msgstr "" + +#: ../../accounting/localizations/switzerland.rst:3 +msgid "Switzerland Accounting Localization" +msgstr "" + +#: ../../accounting/localizations/switzerland.rst:6 +msgid "ISR (In-payment Slip with Reference number)" +msgstr "" + +#: ../../accounting/localizations/switzerland.rst:8 +msgid "The ISRs are payment slips used in Switzerland. You can print them directly from Odoo. On the customer invoices, there is a new button called *Print ISR*." +msgstr "" + +#: ../../accounting/localizations/switzerland.rst:16 +msgid "The button *Print ISR* only appears there is well a bank account defined on the invoice. You can use CH6309000000250097798 as bank account number and 010391391 as CHF ISR reference." +msgstr "" + +#: ../../accounting/localizations/switzerland.rst:23 +msgid "Then you open a pdf with the ISR." +msgstr "" + +#: ../../accounting/localizations/switzerland.rst:28 +msgid "There exists two layouts for ISR: one with, and one without the bank coordinates. To choose which one to use, there is an option to print the bank information on the ISR. To activate it, go in :menuselection:`Accounting --> Configuration --> Settings --> Accounting Reports` and tick this box :" +msgstr "" + +#: ../../accounting/localizations/switzerland.rst:38 +msgid "Currency Rate Live Update" +msgstr "" + +#: ../../accounting/localizations/switzerland.rst:40 +msgid "You can update automatically your currencies rates based on the Federal Tax Administration from Switzerland. For this, go in :menuselection:`Accounting --> Settings`, activate the multi-currencies setting and choose the service you want." +msgstr "" + #: ../../accounting/others.rst:3 #: ../../accounting/receivables/customer_invoices/overview.rst:108 msgid "Others" @@ -3679,10 +4291,6 @@ msgstr "" 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." msgstr "" -#: ../../accounting/others/taxes/B2B_B2C.rst:63 -msgid "Introduction" -msgstr "" - #: ../../accounting/others/taxes/B2B_B2C.rst:65 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." msgstr "" @@ -4116,7 +4724,7 @@ msgid "How to set tax-included prices" msgstr "" #: ../../accounting/others/taxes/tax_included.rst:5 -msgid "In most countries, B2C prices are tax-included. To do that in Odoo, check *Included in Price* for your sales taxes in :menuselection:`Accounting --> Configuration --> Taxes`." +msgid "In most countries, B2C prices are tax-included. To do that in Odoo, check *Included in Price* for each of your sales taxes in :menuselection:`Accounting --> Configuration --> Accounting --> Taxes`." msgstr "" #: ../../accounting/others/taxes/tax_included.rst:12 diff --git a/locale/sources/crm.pot b/locale/sources/crm.pot index 365344af7..de2a39533 100644 --- a/locale/sources/crm.pot +++ b/locale/sources/crm.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Business 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-07 09:30+0200\n" +"POT-Creation-Date: 2017-10-20 11:50+0200\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -161,14 +161,14 @@ msgid ":doc:`manual`" msgstr "" #: ../../crm/leads/generate/emails.rst:68 -#: ../../crm/leads/generate/manual.rst:69 +#: ../../crm/leads/generate/manual.rst:67 #: ../../crm/leads/generate/website.rst:195 msgid ":doc:`import`" msgstr "" #: ../../crm/leads/generate/emails.rst:69 #: ../../crm/leads/generate/import.rst:91 -#: ../../crm/leads/generate/manual.rst:73 +#: ../../crm/leads/generate/manual.rst:71 msgid ":doc:`website`" msgstr "" @@ -236,7 +236,7 @@ msgid "For additional technical information on how to import contacts into Odoo msgstr "" #: ../../crm/leads/generate/import.rst:90 -#: ../../crm/leads/generate/manual.rst:71 +#: ../../crm/leads/generate/manual.rst:69 #: ../../crm/leads/generate/website.rst:196 msgid ":doc:`emails`" msgstr "" @@ -1516,15 +1516,15 @@ msgid ":doc:`../../reporting/analysis`" msgstr "" #: ../../crm/salesteam/setup/create_team.rst:3 -msgid "How to create a new team?" +msgid "How to create a new channel?" msgstr "" #: ../../crm/salesteam/setup/create_team.rst:5 -msgid "In the Sales module, your sales teams are accessible from the **Dashboard** menu. If you start from a new instance, you will find a sales team installed by default : Direct sales. You can either start using that default sales team and edit it (refer to the section *Create and Organize your stages* from the page :doc:`organize_pipeline`) or create a new one from scratch." +msgid "In the Sales module, your sales channels are accessible from the **Dashboard** menu. If you start from a new instance, you will find a sales channel installed by default : Direct sales. You can either start using that default sales channel and edit it (refer to the section *Create and Organize your stages* from the page :doc:`organize_pipeline`) or create a new one from scratch." msgstr "" #: ../../crm/salesteam/setup/create_team.rst:12 -msgid "To create a new team, go to :menuselection:`Configuration --> Sales Teams` and click on **Create**." +msgid "To create a new channel, go to :menuselection:`Configuration --> Sales Channels` and click on **Create**." msgstr "" #: ../../crm/salesteam/setup/create_team.rst:18 @@ -1532,11 +1532,11 @@ msgid "Fill in the fields :" msgstr "" #: ../../crm/salesteam/setup/create_team.rst:20 -msgid "Enter the name of your team" +msgid "Enter the name of your channel" msgstr "" #: ../../crm/salesteam/setup/create_team.rst:22 -msgid "Select your team leader" +msgid "Select your channel leader" msgstr "" #: ../../crm/salesteam/setup/create_team.rst:24 @@ -1544,7 +1544,7 @@ msgid "Select your team members" msgstr "" #: ../../crm/salesteam/setup/create_team.rst:26 -msgid "Don't forget to tick the \"Opportunities\" box if you want to manage opportunities from it and to click on SAVE when you're done. Your can now access your new team from your Dashboard." +msgid "Don't forget to tick the \"Opportunities\" box if you want to manage opportunities from it and to click on SAVE when you're done. Your can now access your new channel from your Dashboard." msgstr "" #: ../../crm/salesteam/setup/create_team.rst:35 diff --git a/locale/sources/db_management.pot b/locale/sources/db_management.pot index f5834cbc3..130a8016a 100644 --- a/locale/sources/db_management.pot +++ b/locale/sources/db_management.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Business 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-07 09:30+0200\n" +"POT-Creation-Date: 2017-10-20 11:50+0200\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -140,7 +140,7 @@ msgid "For your information, we identify database with UUID. Therefore, each dat msgstr "" #: ../../db_management/db_premise.rst:82 -msgid "Too much users error message" +msgid "Error message due to too many users" msgstr "" #: ../../db_management/db_premise.rst:84 diff --git a/locale/sources/expense.pot b/locale/sources/expense.pot index ecbfe1cc2..b420dc10a 100644 --- a/locale/sources/expense.pot +++ b/locale/sources/expense.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Business 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-07 09:30+0200\n" +"POT-Creation-Date: 2017-10-20 11:50+0200\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -63,7 +63,7 @@ msgid "Cost: 0.0" msgstr "" #: ../../expense/expense.rst:33 -msgid "Don’t forget to set an expense tax on each expense type (and an account if you use Odoo Accounting). It’s usually a good practice to use a tax that is configured with *Tax Included in Price* (see: :doc:`../accounting/others/taxes/tax_included`). That way, employees report expenses with prices including taxes, which is usually the expected behaviour." +msgid "Don't forget to set an expense tax on each expense type (and an account if you use Odoo Accounting). It's usually a good practice to use a tax that is configured with *Tax Included in Price* (see: :doc:`../accounting/others/taxes/tax_included`). That way, employees report expenses with prices including taxes, which is usually the expected behaviour." msgstr "" #: ../../expense/expense.rst:41 @@ -187,7 +187,7 @@ msgid ":doc:`../accounting/payables/pay/sepa`" msgstr "" #: ../../expense/expense.rst:163 -msgid "How to reinvoice expenses to your customers" +msgid "How to re-invoice expenses to your customers" msgstr "" #: ../../expense/expense.rst:165 @@ -199,42 +199,42 @@ msgid "Setup" msgstr "" #: ../../expense/expense.rst:171 -msgid "Install *Sales* app if not yet done." +msgid "Enable **Customer Billing** in the Expenses settings" msgstr "" -#: ../../expense/expense.rst:172 -msgid "Go to :menuselection:`Accounting --> Configuration --> Settings` and install Analytic Accounting* (in Recommended Features)." +#: ../../expense/expense.rst:173 +msgid "Go to the product configuration menu and set the invoicing method on all your Expense types:" msgstr "" -#: ../../expense/expense.rst:175 -msgid "Go to :menuselection:`Sales --> Sales --> Products` and set the invoicing method on all your Expense types:" -msgstr "" - -#: ../../expense/expense.rst:178 -msgid "At cost: will invoice expenses at their real cost." +#: ../../expense/expense.rst:176 +msgid "Ordered quantities : it will invoice expenses based on the ordered quantity" msgstr "" #: ../../expense/expense.rst:179 -msgid "At sales price: will invoice based on a fixed sales price defined in the product form." +msgid "Delivered quantities :it will invoice expenses based on the expenses quantity" msgstr "" -#: ../../expense/expense.rst:186 -msgid "Create an order" +#: ../../expense/expense.rst:182 +msgid "At cost: will invoice expenses at their real cost." msgstr "" -#: ../../expense/expense.rst:187 -msgid "As a salesman, create and confirm a Sales Order for the services delivered to your customer. Don’t put any expense in the order. They will be added automatically once posted by the accountant." +#: ../../expense/expense.rst:184 +msgid "At sales price: will invoice based on a fixed sales price set on the sale order." msgstr "" #: ../../expense/expense.rst:191 -msgid "Link this order to an analytic account dedicated to the customer project. You can create it on the fly." +msgid "Create an order" +msgstr "" + +#: ../../expense/expense.rst:193 +msgid "As a salesman, create and confirm a Sales Order for the services delivered to your customer. If you don't put any expense in the order, it will be added automatically once posted by the accountant." msgstr "" #: ../../expense/expense.rst:198 -msgid "If you track *Timesheets* on customer projects, Odoo can create an analytic account automatically once the order confirmed. It's useful if your employees must record timesheets on customer-specific projects. To do so, open your order product (service item) and make sure *Track Service* is set on *Timesheets on project*." +msgid "Link the expense to the Sale Order." msgstr "" -#: ../../expense/expense.rst:205 +#: ../../expense/expense.rst:204 msgid "Submit, validate and post expenses" msgstr "" @@ -250,7 +250,11 @@ msgstr "" msgid "Invoice expenses" msgstr "" -#: ../../expense/expense.rst:217 -msgid "Now you can invoice the order.It shows up in :menuselection:`Sales --> Invoicing --> Sales to Invoice`. The expenses have been added automatically in the order lines. Such items show up in blue (i.e. to invoice)." +#: ../../expense/expense.rst:218 +msgid "Now you can invoice the order. It shows up in :menuselection:`Sales --> Invoicing --> Sales` to Invoice. The expenses have been added automatically in the order lines. Such items show up in blue (i.e. to invoice)." +msgstr "" + +#: ../../expense/expense.rst:226 +msgid "e (i.e. to invoice)." msgstr "" diff --git a/locale/sources/getting_started.pot b/locale/sources/getting_started.pot index 7ab11bd38..a84d35604 100644 --- a/locale/sources/getting_started.pot +++ b/locale/sources/getting_started.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Business 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-10 09:08+0200\n" +"POT-Creation-Date: 2017-10-20 11:50+0200\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -281,162 +281,166 @@ msgid "Success Pack Services" msgstr "" #: ../../getting_started/documentation.rst:254 -msgid "The Success Pack is a package of premium hour-based services performed by a dedicated project manager and business analyst. The list of services according to your success pack is detailed online: `https://www.odoo.com/pricing-packs `__" -msgstr "" - -#: ../../getting_started/documentation.rst:259 -msgid "The goal of the project manager is to help you get to production within the defined time frame and budget, i.e. the initial number of hours defined in your success pack." +msgid "The Success Pack is a package of premium hour-based services performed by a dedicated project manager and business analyst. The initial alloted hours you purchased is purely an estimate and we do not guarantee completion of your project within the first pack. We always strive to complete projects within the initial allotement however any number of factors can contribute to us not being able to do so, for example a scope expansion or \"Scope Creep\" in the middle of your implementation, new detail descoveries, or an increase in complexity that was not apparent from the beginning." msgstr "" #: ../../getting_started/documentation.rst:263 +msgid "The list of services according to your success pack is detailed online: `https://www.odoo.com/pricing-packs `__" +msgstr "" + +#: ../../getting_started/documentation.rst:266 +msgid "The goal of the project manager is to help you get to production within the defined time frame and budget, i.e. the initial number of hours defined in your success pack." +msgstr "" + +#: ../../getting_started/documentation.rst:270 msgid "His/her role includes:" msgstr "" -#: ../../getting_started/documentation.rst:265 +#: ../../getting_started/documentation.rst:272 msgid "**Project Management:** review of your objectives & expectations, phasing of the implementation (road map), mapping of your business needs and the Odoo features." msgstr "" -#: ../../getting_started/documentation.rst:269 +#: ../../getting_started/documentation.rst:276 msgid "**Customized Support:** by phone, e-mail or webinar." msgstr "" -#: ../../getting_started/documentation.rst:271 +#: ../../getting_started/documentation.rst:278 msgid "**Training, Coaching, and Onsite Consulting:** remote trainings via screen sharing or training on premises. For on premise training sessions, you will be expected to pay extra for travel expenses and accommodations for your consultant." msgstr "" -#: ../../getting_started/documentation.rst:276 +#: ../../getting_started/documentation.rst:283 msgid "**Configuration:** decisions about how to implement specific needs in Odoo and advanced configuration. (e.g. logistic routes, advanced pricing structures, etc.)" msgstr "" -#: ../../getting_started/documentation.rst:280 +#: ../../getting_started/documentation.rst:287 msgid "**Data Import**: we can do it or assist you on how to do it with a template prepared by the project manager." msgstr "" -#: ../../getting_started/documentation.rst:283 +#: ../../getting_started/documentation.rst:290 msgid "If you have subscribed to **Studio**, you benefit from following extra services:" msgstr "" -#: ../../getting_started/documentation.rst:286 +#: ../../getting_started/documentation.rst:293 msgid "**Customization of screens:** Studio takes the Drag and Drop approach to customize most screens in any way you see fit." msgstr "" -#: ../../getting_started/documentation.rst:289 +#: ../../getting_started/documentation.rst:296 msgid "**Customization of reports (PDF):** Studio itself will not allow you to customize the reports yourself, however our project managers have access to developers for advanced customizations." msgstr "" -#: ../../getting_started/documentation.rst:293 +#: ../../getting_started/documentation.rst:300 msgid "**Website Design:** standard themes are provided to get started at no extra cost. However, our project manager can coach you on how to utilize the building blocks of the website designer. The time spent will consume hours of your success pack." msgstr "" -#: ../../getting_started/documentation.rst:298 +#: ../../getting_started/documentation.rst:305 msgid "**Workflow automations:** e.g. setting values in fields based on triggers, sending reminders by emails, automating actions, etc. For very advanced automations, our project managers have access to Odoo developers." msgstr "" -#: ../../getting_started/documentation.rst:303 +#: ../../getting_started/documentation.rst:310 msgid "If any customization is needed, Odoo Studio App will be required. Customizations made through Odoo Studio App will be maintained and upgraded at each Odoo upgrade, at no extra cost." msgstr "" -#: ../../getting_started/documentation.rst:307 +#: ../../getting_started/documentation.rst:314 msgid "All time spent to perform these customizations by our Business Analysts will be deducted from your Success Pack." msgstr "" -#: ../../getting_started/documentation.rst:310 +#: ../../getting_started/documentation.rst:317 msgid "In case of customizations that would require a developer’s intervention, a recurring maintenance fee will be charged on the customer subscription, to cover maintenance and upgrade services. This cost will be based on hours spent by the developer: 4€ or $5/month, per hour of development will be added to the subscription fee." msgstr "" -#: ../../getting_started/documentation.rst:316 +#: ../../getting_started/documentation.rst:323 msgid "**Example:** a customization that took 2 hours of development will cost: 2 hours deducted from the Success Pack for the customization development 2 * $5 = $10/month as recurring fee for the maintenance of this customization" msgstr "" -#: ../../getting_started/documentation.rst:321 +#: ../../getting_started/documentation.rst:328 msgid "Implementation Methodology" msgstr "" -#: ../../getting_started/documentation.rst:323 +#: ../../getting_started/documentation.rst:330 msgid "We follow a **lean and hands-on methodology**, that is used to put customers in production in a short period of time and at a low cost." msgstr "" -#: ../../getting_started/documentation.rst:326 +#: ../../getting_started/documentation.rst:333 msgid "After the kick-off meeting, we define a phasing plan to deploy Odoo progressively, by groups of apps." msgstr "" -#: ../../getting_started/documentation.rst:332 +#: ../../getting_started/documentation.rst:339 msgid "The goal of the **Kick-off call** is for our project manager to come to an understanding of your business in order to propose an implementation plan (phasing). Each phase is the deployment of a set applications that you will fully use in production at the end of the phase." msgstr "" -#: ../../getting_started/documentation.rst:338 +#: ../../getting_started/documentation.rst:345 msgid "For every phase, the steps are the following:" msgstr "" -#: ../../getting_started/documentation.rst:340 +#: ../../getting_started/documentation.rst:347 msgid "**On Boarding:** Odoo's project manager will review Odoo's business flows with you, according to your business. The goal is to train you, validate the business process and configure according to your specific needs." msgstr "" -#: ../../getting_started/documentation.rst:345 +#: ../../getting_started/documentation.rst:352 msgid "**Data:** created manually or imported from your existing system. You are responsible to export the data from your existing system and Odoo's project manager will import them in Odoo." msgstr "" -#: ../../getting_started/documentation.rst:349 +#: ../../getting_started/documentation.rst:356 msgid "**Training:** once your applications are set up, your data imported, and the system is working smoothly, you will train your users. There will be some back and forth with your Odoo project manager to answer questions and process your feedback." msgstr "" -#: ../../getting_started/documentation.rst:354 +#: ../../getting_started/documentation.rst:361 msgid "**Production**: Once everyone is trained, your users start using Odoo." msgstr "" -#: ../../getting_started/documentation.rst:357 +#: ../../getting_started/documentation.rst:364 msgid "Once you are comfortable using Odoo, we will fine-tune the process and **automate** some tasks and do the remaining customizations (**extra screens and reports**)." msgstr "" -#: ../../getting_started/documentation.rst:361 +#: ../../getting_started/documentation.rst:368 msgid "Once all applications are deployed and users are comfortable on Odoo, our project manager will not work on your project anymore (unless you have new needs) and you will use the support service if you have further questions." msgstr "" -#: ../../getting_started/documentation.rst:367 +#: ../../getting_started/documentation.rst:374 msgid "Managing your databases" msgstr "" -#: ../../getting_started/documentation.rst:369 +#: ../../getting_started/documentation.rst:376 msgid "To access your databases, go to Odoo.com, sign in and click **My Databases** in the drop-down menu at the top right corner." msgstr "" -#: ../../getting_started/documentation.rst:375 +#: ../../getting_started/documentation.rst:382 msgid "Odoo gives you the opportunity to test the system before going live or before upgrading to a newer version. Do not mess up your working environment with test data!" msgstr "" -#: ../../getting_started/documentation.rst:379 +#: ../../getting_started/documentation.rst:386 msgid "In that purpose, you can create as many free trials as you want (available for 15 days). Those instances can be instant copies of your working environment. To do so, go to the Odoo.com account in **My Organizations** page and click **Duplicate**." msgstr "" -#: ../../getting_started/documentation.rst:390 +#: ../../getting_started/documentation.rst:397 msgid "You can find more information on how to manage your databases :ref:`here `." msgstr "" -#: ../../getting_started/documentation.rst:394 +#: ../../getting_started/documentation.rst:401 msgid "Customer Success" msgstr "" -#: ../../getting_started/documentation.rst:396 +#: ../../getting_started/documentation.rst:403 msgid "Odoo is passionate about delighting our customers and ensuring that they have all the resources needed to complete their project." msgstr "" -#: ../../getting_started/documentation.rst:399 +#: ../../getting_started/documentation.rst:406 msgid "During the implementation phase, your point of contact is the project manager and eventually the support team." msgstr "" -#: ../../getting_started/documentation.rst:402 +#: ../../getting_started/documentation.rst:409 msgid "Once you are in production, you will probably have less interaction with your project manager. At that time, we will assign a member of our Client Success Team to you. They are specialized in the long-term relationship with our customers. They will contact you to showcase new versions, improve the way you work with Odoo, assess your new needs, etc..." msgstr "" -#: ../../getting_started/documentation.rst:409 +#: ../../getting_started/documentation.rst:416 msgid "Our internal goal is to keep customers for at least 10 years and offer them a solution that grows with their needs!" msgstr "" -#: ../../getting_started/documentation.rst:412 +#: ../../getting_started/documentation.rst:419 msgid "Welcome aboard and enjoy your Odoo experience!" msgstr "" -#: ../../getting_started/documentation.rst:415 +#: ../../getting_started/documentation.rst:422 msgid ":doc:`../../db_management/documentation`" msgstr "" diff --git a/locale/sources/inventory.pot b/locale/sources/inventory.pot index 9aa728e7f..82e5b3198 100644 --- a/locale/sources/inventory.pot +++ b/locale/sources/inventory.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Business 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-10 09:08+0200\n" +"POT-Creation-Date: 2017-10-20 11:50+0200\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -317,34 +317,34 @@ msgid "Set products barcodes" msgstr "" #: ../../inventory/barcode/setup/software.rst:28 -msgid "In order to fill a picking or to perform an inventory, you need to make sure that your products are encoded in Odoo along with their barcodes. If this is not already done, you can fill in the products barcodes through a handy interface. Go to :menuselection:`Inventory --> Configuration --> Settings` and click the **Configure Product Barcodes** button. This interface can also be accessed via the planner." +msgid "In order to fill a picking or to perform an inventory, you need to make sure that your products are encoded in Odoo along with their barcodes. If this is not already done, you can fill in the products barcodes through a handy interface. Go to :menuselection:`Inventory --> Configuration --> Settings` and click :menuselection:`Operations --> Barcode Scanner`. Click Save, and go back into the previous screen to click Configure Product Barcodes. This interface can also be accessed via the planner." msgstr "" -#: ../../inventory/barcode/setup/software.rst:37 +#: ../../inventory/barcode/setup/software.rst:39 msgid "Product variants: be careful to add barcodes directly on the variant, and not the template product (otherwise you won't be able to differentiate them)." msgstr "" -#: ../../inventory/barcode/setup/software.rst:42 +#: ../../inventory/barcode/setup/software.rst:44 msgid "Set locations barcodes" msgstr "" -#: ../../inventory/barcode/setup/software.rst:47 +#: ../../inventory/barcode/setup/software.rst:49 msgid "If you manage multiple locations, you will find useful to attribute a barcode to each location and stick it on the location. You can configure the locations barcodes in :menuselection:`Inventory --> Configuration --> Warehouse Management --> Locations`. There is button in the **Print** menu that you can use to print the locations names and barcodes. There are 4 barcodes per page, arranged in a way that is convenient to print on sticker paper." msgstr "" -#: ../../inventory/barcode/setup/software.rst:56 +#: ../../inventory/barcode/setup/software.rst:58 msgid "Example of location naming: **warehouse short name** - **location short name** - (**Corridor X** - **Shelf Y** - **Height Z**) Example: A032-025-133" msgstr "" -#: ../../inventory/barcode/setup/software.rst:63 +#: ../../inventory/barcode/setup/software.rst:65 msgid "Barcode formats" msgstr "" -#: ../../inventory/barcode/setup/software.rst:65 +#: ../../inventory/barcode/setup/software.rst:67 msgid "Most retail products use EAN-13 barcodes. They cannot be made up without proper authorization: you must pay the International Article Numbering Association a fee in exchange for an EAN code sequence (that's why no two products in a store will ever have the same EAN code)." msgstr "" -#: ../../inventory/barcode/setup/software.rst:70 +#: ../../inventory/barcode/setup/software.rst:72 msgid "Still, as Odoo supports any string as a barcode, so you can always define your own barcode format for internal use." msgstr "" @@ -1608,7 +1608,7 @@ msgid "This has completed the Receipt Step and the move refered with **WH/IN**. msgstr "" #: ../../inventory/management/incoming/two_steps.rst:81 -msgid "How to to transfer the receipt to your stock ?" +msgid "How to transfer the receipt to your stock ?" msgstr "" #: ../../inventory/management/incoming/two_steps.rst:83 @@ -2018,7 +2018,7 @@ msgid "When you install inventory management, odoo automatically creates one def msgstr "" #: ../../inventory/management/misc/scrap.rst:30 -msgid "To create an extra scrap location, Go to :menuselection:`Inventory --> Configuration --> Setting` and check **Manage several locations per warehouse**, then click on **Apply**." +msgid "To create an extra scrap location, Go to :menuselection:`Inventory --> Configuration --> Settings` and check **Manage several locations per warehouse**, then click on **Apply**." msgstr "" #: ../../inventory/management/misc/scrap.rst:38 @@ -2066,7 +2066,7 @@ msgid "3) Scrap from internal transfer (Initial Demand tab)." msgstr "" #: ../../inventory/management/misc/scrap.rst:84 -msgid "To scrap product from internal transfer, Go to :menuselection:`Inventory --> Dashboard --> Receipts`" +msgid "To scrap product from internal transfer, Go to :menuselection:`Inventory --> Dashboard --> Internal Transfers`" msgstr "" #: ../../inventory/management/misc/scrap.rst:90 @@ -2078,7 +2078,7 @@ msgid "When you click on scrap button, a popup will open. You can enter the quan msgstr "" #: ../../inventory/management/misc/scrap.rst:104 -msgid "To allow change scrap location on wizard, you have to select **Manage several location per warehouse** in the settings at :menuselection:`Inventory --> Configuration --> Setting`" +msgid "To allow change scrap location on wizard, you have to select **Manage several location per warehouse** in the settings at :menuselection:`Inventory --> Configuration --> Settings`" msgstr "" #: ../../inventory/management/reporting.rst:3 diff --git a/locale/sources/purchase.pot b/locale/sources/purchase.pot index 882e5aa73..6984ea066 100644 --- a/locale/sources/purchase.pot +++ b/locale/sources/purchase.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Business 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-10 09:08+0200\n" +"POT-Creation-Date: 2017-10-20 11:50+0200\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -102,6 +102,7 @@ msgstr "" #: ../../purchase/overview/process/difference.rst:77 #: ../../purchase/purchases/master/suppliers.rst:16 #: ../../purchase/purchases/master/uom.rst:22 +#: ../../purchase/purchases/rfq/3_way_matching.rst:18 #: ../../purchase/purchases/rfq/analyze.rst:24 #: ../../purchase/purchases/rfq/bills.rst:31 #: ../../purchase/purchases/rfq/create.rst:16 @@ -682,6 +683,50 @@ msgstr "" msgid "Request for Quotations" msgstr "" +#: ../../purchase/purchases/rfq/3_way_matching.rst:3 +msgid "How to determine if a vendor bill should be paid (3-way matching)" +msgstr "" + +#: ../../purchase/purchases/rfq/3_way_matching.rst:5 +msgid "In some industries, you may receive a bill from a vendor before receiving the ordered products. However, the bill should maybe not be paid until the products have actually been received." +msgstr "" + +#: ../../purchase/purchases/rfq/3_way_matching.rst:9 +msgid "To define whether the vendor bill should be paid or not, you can use what is called the **3-way matching**. It refers to the comparison of the information appearing on the Purchase Order, the Vendor Bill and the Receipt." +msgstr "" + +#: ../../purchase/purchases/rfq/3_way_matching.rst:14 +msgid "The 3-way matching helps you to avoid paying incorrect or fraudulent vendor bills." +msgstr "" + +#: ../../purchase/purchases/rfq/3_way_matching.rst:20 +msgid "Go in :menuselection:`Purchase --> Configuration --> Settings` and activate the 3-way matching." +msgstr "" + +#: ../../purchase/purchases/rfq/3_way_matching.rst:30 +msgid "Should I pay this vendor bill?" +msgstr "" + +#: ../../purchase/purchases/rfq/3_way_matching.rst:32 +msgid "Once this setting has been activated, a new information appears on the vendor bill, defining whether the bill should be paid or not. There are three possible values:" +msgstr "" + +#: ../../purchase/purchases/rfq/3_way_matching.rst:36 +msgid "*Use case 1*: I have received the ordered products." +msgstr "" + +#: ../../purchase/purchases/rfq/3_way_matching.rst:43 +msgid "*Use case 2*: I have not received the ordered products." +msgstr "" + +#: ../../purchase/purchases/rfq/3_way_matching.rst:50 +msgid "*Use case 3*: the quantities do not match across the Purchase Order, Vendor Bill and Receipt." +msgstr "" + +#: ../../purchase/purchases/rfq/3_way_matching.rst:59 +msgid "The status is defined automatically by Odoo. However, if you want to define this status manually, you can tick the box *Force Status* and then you will be able to set manually whether the vendor bill should be paid or not." +msgstr "" + #: ../../purchase/purchases/rfq/analyze.rst:3 msgid "How to analyze the performance of my vendors?" msgstr "" @@ -765,7 +810,8 @@ msgstr "" #: ../../purchase/purchases/rfq/analyze.rst:103 #: ../../purchase/purchases/rfq/create.rst:76 -#: ../../purchase/purchases/tender/manage_multiple_offers.rst:75 +#: ../../purchase/purchases/tender/manage_blanket_orders.rst:86 +#: ../../purchase/purchases/tender/manage_multiple_offers.rst:81 #: ../../purchase/purchases/tender/partial_purchase.rst:77 msgid ":doc:`../../overview/process/from_po_to_invoice`" msgstr "" @@ -1324,6 +1370,109 @@ msgstr "" msgid "Purchase Tenders" msgstr "" +#: ../../purchase/purchases/tender/manage_blanket_orders.rst:3 +msgid "How to manage Blanket Orders" +msgstr "" + +#: ../../purchase/purchases/tender/manage_blanket_orders.rst:5 +msgid "A **Blanket Order** is a contract between you (the customer) and your supplier. It is used to negotiate a discounted price. The supplier is benefited by the economies of scale inherent in a large order. You are benefited by being allowed to take multiple smaller deliveries over a period of time, at a lower price, without paying for the large order immediately. Each small periodic delivery is called a release or call-off." +msgstr "" + +#: ../../purchase/purchases/tender/manage_blanket_orders.rst:12 +msgid "As the blanket order is a contract, it will have some prearranged conditions. These usually include:" +msgstr "" + +#: ../../purchase/purchases/tender/manage_blanket_orders.rst:15 +msgid "Total quantity of each product to be delivered" +msgstr "" + +#: ../../purchase/purchases/tender/manage_blanket_orders.rst:17 +msgid "Completion deadline, by which you must take delivery of the total quantity" +msgstr "" + +#: ../../purchase/purchases/tender/manage_blanket_orders.rst:19 +msgid "Unit price for each product" +msgstr "" + +#: ../../purchase/purchases/tender/manage_blanket_orders.rst:21 +msgid "Delivery lead time in days for each release" +msgstr "" + +#: ../../purchase/purchases/tender/manage_blanket_orders.rst:24 +msgid "Activate the Purchase Agreements" +msgstr "" + +#: ../../purchase/purchases/tender/manage_blanket_orders.rst:26 +msgid "The Blanket Order function is provided by the Purchase Agreements feature. By default, the Purchase Agreements is not activated. To be able to use blanket orders, you must first activate the option." +msgstr "" + +#: ../../purchase/purchases/tender/manage_blanket_orders.rst:30 +msgid "In the Purchases module, open the Configuration menu and click on Settings. In the **Orders** section, locate the **Purchase Agreements** and tick the box, then click on **Save**." +msgstr "" + +#: ../../purchase/purchases/tender/manage_blanket_orders.rst:38 +msgid "Create a Blanket Order" +msgstr "" + +#: ../../purchase/purchases/tender/manage_blanket_orders.rst:40 +msgid "To create a new blanket order, open :menuselection:`Purchase --> Purchase Agreements`." +msgstr "" + +#: ../../purchase/purchases/tender/manage_blanket_orders.rst:45 +#: ../../purchase/purchases/tender/manage_multiple_offers.rst:39 +msgid "In the Purchase Agreements window, click on **Create**. A new Purchase Agreement window opens." +msgstr "" + +#: ../../purchase/purchases/tender/manage_blanket_orders.rst:48 +msgid "In the **Agreement Type** field, choose Blanket Order." +msgstr "" + +#: ../../purchase/purchases/tender/manage_blanket_orders.rst:50 +msgid "Choose the **Vendor** with whom you will make the agreement." +msgstr "" + +#: ../../purchase/purchases/tender/manage_blanket_orders.rst:52 +msgid "Set the **Agreement Deadline** as per the conditions of the agreement." +msgstr "" + +#: ../../purchase/purchases/tender/manage_blanket_orders.rst:54 +msgid "Set the **Ordering Date** to the starting date of the contract." +msgstr "" + +#: ../../purchase/purchases/tender/manage_blanket_orders.rst:56 +msgid "Leave the **Delivery Date** empty because we will have different delivery dates with each release." +msgstr "" + +#: ../../purchase/purchases/tender/manage_blanket_orders.rst:59 +#: ../../purchase/purchases/tender/manage_multiple_offers.rst:52 +msgid "In the **Products** section, click on **Add an item**. Select products in the Product list, then insert **Quantity**. You can add as many products as you wish." +msgstr "" + +#: ../../purchase/purchases/tender/manage_blanket_orders.rst:66 +msgid "Click on **Confirm**." +msgstr "" + +#: ../../purchase/purchases/tender/manage_blanket_orders.rst:68 +msgid "Now click on the button **New Quotation**. A RfQ is created for this vendor, with the products chosen on the PT. Repeat this operation for each release." +msgstr "" + +#: ../../purchase/purchases/tender/manage_blanket_orders.rst:71 +msgid "Be careful to change the **Quantity** field on the RFQ. By default, the RFQ quantity will be for the entire remaining quantity. Your individual releases should be for some smaller quantity." +msgstr "" + +#: ../../purchase/purchases/tender/manage_blanket_orders.rst:78 +msgid "When all of the releases (purchase orders) have been delivered and paid, you can click on **Validate** and **Done**." +msgstr "" + +#: ../../purchase/purchases/tender/manage_blanket_orders.rst:81 +msgid "View `Purchase Agreements `__ in our Online Demonstration." +msgstr "" + +#: ../../purchase/purchases/tender/manage_blanket_orders.rst:88 +#: ../../purchase/purchases/tender/manage_multiple_offers.rst:83 +msgid ":doc:`../../overview/process/difference`" +msgstr "" + #: ../../purchase/purchases/tender/manage_multiple_offers.rst:3 msgid "How to manage Purchase Tenders" msgstr "" @@ -1352,50 +1501,50 @@ msgstr "" msgid "To create a new Purchase Tender, open :menuselection:`Purchase --> Purchase Agreements (PA)`." msgstr "" -#: ../../purchase/purchases/tender/manage_multiple_offers.rst:39 -msgid "In the Purchase Agreements window, click on **Create**. A new Purchase Agreement window opens." -msgstr "" - #: ../../purchase/purchases/tender/manage_multiple_offers.rst:42 msgid "In the **Agreement Type** field, choose Purchase Tender." msgstr "" #: ../../purchase/purchases/tender/manage_multiple_offers.rst:44 -msgid "You do not have to define a **Vendor**." +msgid "The **Agreement Deadline** field tells the vendors when to have their offers submitted." msgstr "" #: ../../purchase/purchases/tender/manage_multiple_offers.rst:46 -msgid "In the **Products** section, click on **Add an item**. Select products in the Product list, then insert **Quantity**. You can add as many products as you wish." +msgid "The **Ordering Date** field tells the vendors when we will submit a purchase order to the chosen vendor." msgstr "" -#: ../../purchase/purchases/tender/manage_multiple_offers.rst:53 +#: ../../purchase/purchases/tender/manage_multiple_offers.rst:48 +msgid "The **Delivery Date** field tells the vendors when the product will have to be delivered." +msgstr "" + +#: ../../purchase/purchases/tender/manage_multiple_offers.rst:50 +msgid "You do not have to define a **Vendor**." +msgstr "" + +#: ../../purchase/purchases/tender/manage_multiple_offers.rst:59 msgid "Click on **Confirm Call**." msgstr "" -#: ../../purchase/purchases/tender/manage_multiple_offers.rst:55 +#: ../../purchase/purchases/tender/manage_multiple_offers.rst:61 msgid "Now click on the button **New Quotation**. A RfQ is created with the products chosen on the PT. Choose a **Vendor** and send the RfQ to the vendor. Repeat this operation for each vendor." msgstr "" -#: ../../purchase/purchases/tender/manage_multiple_offers.rst:62 +#: ../../purchase/purchases/tender/manage_multiple_offers.rst:68 msgid "Once all the RfQs are sent, you can click on **Validate** on the PT." msgstr "" -#: ../../purchase/purchases/tender/manage_multiple_offers.rst:64 +#: ../../purchase/purchases/tender/manage_multiple_offers.rst:70 msgid "The vendors will send their offers, you can update the RfQs accordingly. Then, choose the ones you want to accept by clicking on **Confirm Order** on the RfQs and **Cancel** the others." msgstr "" -#: ../../purchase/purchases/tender/manage_multiple_offers.rst:68 +#: ../../purchase/purchases/tender/manage_multiple_offers.rst:74 msgid "You can now click on **Done** on the PT." msgstr "" -#: ../../purchase/purchases/tender/manage_multiple_offers.rst:70 +#: ../../purchase/purchases/tender/manage_multiple_offers.rst:76 msgid "View `Purchase Tenders `__ in our Online Demonstration." msgstr "" -#: ../../purchase/purchases/tender/manage_multiple_offers.rst:77 -msgid ":doc:`../../overview/process/difference`" -msgstr "" - #: ../../purchase/purchases/tender/partial_purchase.rst:3 msgid "How to purchase partially at two vendors for the same purchase tenders?" msgstr "" diff --git a/locale/sources/sales.pot b/locale/sources/sales.pot index 4539214c5..ce5ff4d30 100644 --- a/locale/sources/sales.pot +++ b/locale/sources/sales.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Business 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-09 14:24+0200\n" +"POT-Creation-Date: 2017-10-20 11:50+0200\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -633,11 +633,11 @@ msgid "The interface is really smooth. I can add references, some catchy phrases msgstr "" #: ../../sales/overview/main_concepts/introduction.rst:26 -msgid "Plus, reviewing the offer from a mobile phone is easy. Really easy. The customer got a clear quotation with a table of content. We can communicate easily. I identified an upselling opportunity. So, I adapt the offer by adding more products. When the offer is ready, the customer just need to sign it online in just a few clicks. Odoo Sales is integrated with major shipping services: UPS, Fedex, USPS and more. The signed offer creates a delivery order automatically." +msgid "Plus, reviewing the offer from a mobile phone is easy. Really easy. The customer got a clear quotation with a table of content. We can communicate easily. I identified an upselling opportunity. So, I adapt the offer by adding more products. When the offer is ready, the customer just needs to sign it online in just a few clicks. Odoo Sales is integrated with major shipping services: UPS, Fedex, USPS and more. The signed offer creates a delivery order automatically." msgstr "" #: ../../sales/overview/main_concepts/introduction.rst:35 -msgid "That's it, I sucesfully sold my products in just a few clicks." +msgid "That's it, I successfully sold my products in just a few clicks." msgstr "" #: ../../sales/overview/main_concepts/introduction.rst:37