[I18N] export 13.0 source terms
This commit is contained in:
Martin Trigaux
parent
d56ace8073
commit
291683a34d
@ -8,7 +8,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-12-26 09:17+0100\n"
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"POT-Creation-Date: 2020-01-10 14:20+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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@ -8562,26 +8562,30 @@ msgid "Deferred Revenues"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:4
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msgid "**Deferred revenues**, or **unearned revenue**, are payments made in advance by customers for products yet to deliver or services yet to render."
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msgid "**Deferred revenues**, or **unearned revenue**, are payments made in advance by customers for products yet to deliver or services yet to render."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:7
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msgid "Such payments are a **liability** for the company that receives them since it still owes its customers these products or services. The company cannot report them on the current **Profit and Loss statement**, or *Income Statement*, since the payments will be effectively earned in the future."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:13
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:11
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msgid "These future revenues must be deferred on the company's balance sheet until the moment in time they can be **recognized**, at once or over a defined period, on the Profit and Loss statement."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:17
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:14
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msgid "For example, let's say we sell a five-year extended warranty for $ 350. We already receive the money now but haven't earned it yet. Therefore, we post this new income in a deferred revenue account and decide to recognize it on a yearly basis. Each year, for the next 5 years, $ 70 will be recognized as revenue."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:23
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msgid "Odoo Accounting handles deferred revenues by spreading them in multiple entries that are automatically created periodically."
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:19
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msgid "Odoo Accounting handles deferred revenues by spreading them in multiple entries that are automatically created in *draft mode* and then posted periodically."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:28
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:23
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msgid "The server checks once a day if an entry must be posted. It might then take up to 24 hours before you see a change from *draft* to *posted*."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:27
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msgid "Prerequisites"
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msgstr ""
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@ -8593,11 +8597,11 @@ msgstr ""
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msgid "Configure a Deferred Revenue Account"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:34
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:35
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msgid "To configure your account in the **Chart of Accounts**, go to :menuselection:`Accounting --> Configuration --> Chart of Accounts`, click on *Create*, and fill out the form."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:43
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:44
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msgid "This account's type must be either *Current Liabilities* or *Non-current Liabilities*"
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msgstr ""
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@ -8605,143 +8609,143 @@ msgstr ""
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msgid "Post an income to the right account"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:49
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:50
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msgid "Select the account on a draft invoice"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:50
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:52
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msgid "On a draft invoice, select the right account for all the products of which the incomes must be deferred."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:58
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:60
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msgid "Choose a different Income Account for specific products"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:59
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:62
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msgid "Start editing the product, go to the *Accounting* tab, select the right **Income Account**, and save."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:67
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:70
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msgid "It is possible to automate the creation of revenue entries for these products (see: `Automate the Deferred Revenues`_)."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:71
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:74
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msgid "Change the account of a posted journal item"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:72
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:76
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msgid "To do so, open your Sales Journal by going to :menuselection:`Accounting --> Accounting --> Sales`, select the journal item you want to modify, click on the account, and select the right one."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:82
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:85
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msgid "Deferred Revenues entries"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:84
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:88
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msgid "Create a new entry"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:85
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msgid "A **Deferred Revenues entry** automatically generates journal entries at the right time until the full amount of the income is recognized."
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:90
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msgid "A **Deferred Revenues entry** automatically generates all journal entries in *draft mode*. They are then posted one by one at the right time until the full amount of the income is recognized."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:88
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:93
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msgid "To create a new entry, go to :menuselection:`Accounting --> Accounting --> Deferred Revenues`, click on *Create*, and fill out the form."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:91
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:96
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msgid "Click on **select related purchases** to link an existing journal item to this new entry. Some fields are then automatically filled out, and the journal item is now listed under the **Related Sales** tab."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:99
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:104
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msgid "Once done, you can click on *Compute Revenue* (next to the *Confirm* button) to generate all the values of the **Revenue Board**. This board shows you all the entries that Odoo will post to recognize your revenue, and at which date."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:109
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:113
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msgid "What does \"Prorata Temporis\" mean?"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:110
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:115
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msgid "The **Prorata Temporis** feature is useful to recognize your revenue the most accurately possible."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:113
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:117
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msgid "With this feature, the first entry on the Revenue Board is computed based on the time left between the *Prorata Date* and the *First Recognition Date* rather than the default amount of time between recognitions."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:117
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:121
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msgid "For example, the Revenue Board above has its first revenue with an amount of $ 4.22 rather than $ 70.00. Consequently, the last entry is also lower and has an amount of $ 65.78."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:123
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:125
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msgid "Deferred Entry from the Sales Journal"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:124
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:127
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msgid "You can create a deferred entry from a specific journal item in your **Sales Journal**."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:126
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:129
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msgid "To do so, open your Sales Journal by going to :menuselection:`Accounting --> Accounting --> Sales`, and select the journal item you want to defer. Make sure that it is posted in the right account (see: `Change the account of a posted journal item`_)."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:131
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:134
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msgid "Then, click on *Action*, select **Create Deferred Entry**, and fill out the form the same way you would do to `create a new entry`_."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:140
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:142
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msgid "Deferred Revenue Models"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:141
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:144
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msgid "You can create **Deferred Revenue Models** to create your Deferred Revenue entries faster."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:144
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:146
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msgid "To create a model, go to :menuselection:`Accounting --> Configuration --> Deferred Revenue Models`, click on *Create*, and fill out the form the same way you would do to create a new entry."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:149
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msgid "You can also convert a *confirmed Deferred Revenue entry* into a model by opening it from :menuselection:`Accounting --> Accounting --> Deferred Revenues` and then, by clicking on the button **Save Model**."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:154
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msgid "Apply a Deferred Revenue Model to a new entry"
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:150
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msgid "You can also convert a *confirmed Deferred Revenue entry* into a model by opening it from :menuselection:`Accounting --> Accounting --> Deferred Revenues` and then, by clicking on the button *Save Model*."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:155
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msgid "Apply a Deferred Revenue Model to a new entry"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:157
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msgid "When you create a new Deferred Revenue entry, fill out the **Deferred Revenue Account** with the right recognition account."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:158
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:160
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msgid "New buttons with all the models linked to that account appear at the top of the form. Clicking on a model button fills out the form according to that model."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:166
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:168
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msgid "Automate the Deferred Revenues"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:167
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:170
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msgid "When you create or edit an account of which the type is either *Current Liabilities* or *Non-current Liabilities*, you can configure it to defer the revenues that are credited on it automatically."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:171
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:173
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msgid "You have three choices for the **Automate Deferred Revenue** field:"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:173
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:175
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msgid "**No:** this is the default value. Nothing happens."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:174
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:176
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msgid "**Create in draft:** whenever a transaction is posted on the account, a draft *Deferred Revenues entry* is created, but not validated. You must first fill out the form in :menuselection:`Accounting --> Accounting --> Deferred Revenues`."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:177
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:179
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msgid "**Create and validate:** you must also select a Deferred Revenue Model (see: `Deferred Revenue Models`_). Whenever a transaction is posted on the account, a *Deferred Revenues entry* is created and immediately validated."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:187
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:188
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msgid "You can, for example, select this account as the default **Income Account** of a product to fully automate its sale completely. (see: `Choose a different Income Account for specific products`_)."
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msgstr ""
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@ -8,7 +8,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-11-20 10:20+0100\n"
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"POT-Creation-Date: 2020-01-10 14:20+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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@ -84,6 +84,50 @@ msgstr ""
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msgid ":doc:`../manufacturing/repair/repair`"
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msgstr ""
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#: ../../helpdesk/close_tickets.rst:3
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msgid "Allow customers to close their tickets"
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msgstr ""
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#: ../../helpdesk/close_tickets.rst:4
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msgid "Allowing customers to close their tickets gives them autonomy and minimize misunderstandings about when an issue is considered solved, or not. It makes communication and actions more efficient."
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msgstr ""
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#: ../../helpdesk/close_tickets.rst:7
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msgid "Configure the feature"
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msgstr ""
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#: ../../helpdesk/close_tickets.rst:8
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msgid "To configure the feauture go to *Helpdesk > Settings > Helpdesk Teams > Edit* and enable *Ticket closing*."
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msgstr ""
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#: ../../helpdesk/close_tickets.rst:14
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msgid "In order to designate to which stage the ticket will migrate to once it is closed, go to *Overview > Tickets*."
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msgstr ""
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#: ../../helpdesk/close_tickets.rst:20
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msgid "You can either create a new kanban stage or work with an existing one. For both scenarios, go to *Settings > Edit Stage* and enable *Closing Stage*."
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msgstr ""
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#: ../../helpdesk/close_tickets.rst:26
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msgid "If a closing stage is not specified, by default, the ticket will be transferred to the last stage; contrarily, if you have more than one stage set as closing, the ticket will be put in the first one."
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msgstr ""
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#: ../../helpdesk/close_tickets.rst:30
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msgid "The Costumer Portal"
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msgstr ""
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#: ../../helpdesk/close_tickets.rst:31
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msgid "Now, once the user logs in to his Portal, the option *Close this ticket* is available."
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msgstr ""
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#: ../../helpdesk/close_tickets.rst:39
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msgid "Get reports on tickets closed by costumers"
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msgstr ""
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#: ../../helpdesk/close_tickets.rst:40
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msgid "To do an analysis of the tickets that have been closed by costumers go to *Reporting > Tickets > Filters > Add Custom filter > Closed by partner > Applied*."
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msgstr ""
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#: ../../helpdesk/getting_started.rst:3
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msgid "Get started with Odoo Helpdesk"
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msgstr ""
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@ -356,3 +400,31 @@ msgstr ""
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msgid "All that is left to do, is to create the invoice from the order and then validate it. Now you just have to wait for the client's payment !"
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msgstr ""
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#: ../../helpdesk/reinvoice_from_project.rst:3
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msgid "Turn helpdesk hours into invoices directly from a project task"
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msgstr ""
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#: ../../helpdesk/reinvoice_from_project.rst:4
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msgid "Directly pull the billable time you have tracked on your helpdesk tickets into sales orders and invoices through a project task. It gives you more control over what you charge your client, and it is more efficient."
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msgstr ""
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#: ../../helpdesk/reinvoice_from_project.rst:7
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msgid "Configuration"
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msgstr ""
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#: ../../helpdesk/reinvoice_from_project.rst:8
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msgid "Go to *Helpdesk > Configuration > Helpdesk team > Edit* and enable the options *Timesheet on Ticket* and *Time Reinvoicing*. Under *Timesheet on Ticket*, choose the *Project* to which the tickets (and timesheets) will be linked by default. Open its *External link* to enable the feature *Bill from tasks*."
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msgstr ""
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#: ../../helpdesk/reinvoice_from_project.rst:17
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msgid "Create a sales order and an invoice"
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msgstr ""
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#: ../../helpdesk/reinvoice_from_project.rst:18
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msgid "Now, once you added the time you spent on the helpdesk ticket, under the *Timesheets* tab, access the task clicking on its name."
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msgstr ""
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#: ../../helpdesk/reinvoice_from_project.rst:25
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msgid "*Create Sales Order* and proceed to create the invoice."
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msgstr ""
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@ -8,7 +8,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2020-01-07 17:13+0100\n"
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"POT-Creation-Date: 2020-01-10 14:20+0100\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
@ -2568,7 +2568,7 @@ msgid "This is the default configuration in Odoo and it works out-of-the-box. Ch
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:200
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:336
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:359
|
||||
msgid "Continental Accounting"
|
||||
msgstr ""
|
||||
|
||||
@ -2582,6 +2582,7 @@ msgstr ""
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:259
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:281
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:299
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:338
|
||||
msgid "\\"
|
||||
msgstr ""
|
||||
|
||||
@ -2590,6 +2591,7 @@ msgstr ""
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:259
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:281
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:299
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:338
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
@ -2598,6 +2600,7 @@ msgstr ""
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:259
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:281
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:299
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:338
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
@ -2734,6 +2737,7 @@ msgid "Manufacturing Orders"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:248
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:323
|
||||
msgid "At the end of the month/year, your company does a physical inventory or just relies on the inventory in Odoo to value the stock into your books."
|
||||
msgstr ""
|
||||
|
||||
@ -2743,6 +2747,10 @@ msgstr ""
|
||||
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:261
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:262
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:340
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:341
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:342
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:343
|
||||
msgid "X"
|
||||
msgstr ""
|
||||
|
||||
@ -2755,67 +2763,95 @@ msgid "If the stock value decreased, the **Inventory** account is credited and t
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:273
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:363
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:386
|
||||
msgid "Anglo-Saxon Accounting"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:324
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:326
|
||||
msgid "Then you need to break down the purchase balance into both the inventory and the cost of goods sold using the following formula:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:329
|
||||
msgid "Cost of goods sold (COGS) = Starting inventory value + Purchases – Closing inventory value"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:331
|
||||
msgid "To update the stock valuation in your books, record such an entry:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:340
|
||||
msgid "Assets: Inventory (closing value)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:341
|
||||
msgid "Expenses: Cost of Good Sold"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:342
|
||||
msgid "Expenses: Purchased Goods"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:343
|
||||
msgid "Assets: Inventory (starting value)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:347
|
||||
msgid "Automated Inventory Valuation"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:326
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:349
|
||||
msgid "In that case, when a product enters or leaves your stock, an accounting entry will be automatically created. This means your accounting books are always up-to-date. This mode is dedicated to expert accountants and advanced users only. As opposed to periodic valuation, it requires some extra configuration & testing."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:332
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:355
|
||||
msgid "First, you need to define the accounts that will be used for those accounting entries. This is done on the product category."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:348
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:375
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:371
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:398
|
||||
msgid "**Configuration:**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:350
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:377
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:373
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:400
|
||||
msgid "Accounts Receivable/Payable: defined on the partner (Accounting tab)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:352
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:379
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:375
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:402
|
||||
msgid "Deferred Tax Assets/Liabilities: defined on the tax used on the invoice line"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:354
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:377
|
||||
msgid "Revenues/Expenses: defined by default on product's internal category; can be also set in product form (Accounting tab) as a replacement value."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:357
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:380
|
||||
msgid "Inventory Variations: to set as Stock Input/Output Account in product's internal category"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:360
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:395
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:383
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:418
|
||||
msgid "Inventory: to set as Stock Valuation Account in product's internal category"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:382
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:405
|
||||
msgid "Revenues: defined on the product category as a default, or specifically to a specific product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:385
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:408
|
||||
msgid "Expenses: this is where you should set the \"Cost of Goods Sold\" account. Defined on the product category as a default value, or specifically on the product form."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:389
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:412
|
||||
msgid "Goods Received Not Purchased: to set as Stock Input Account in product's internal category"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:392
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:415
|
||||
msgid "Goods Issued Not Invoiced: to set as Stock Output Account in product's internal category"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:397
|
||||
#: ../../inventory/management/reporting/inventory_valuation_config.rst:420
|
||||
msgid "Price Difference: to set in product's internal category or in product form as a specific replacement value"
|
||||
msgstr ""
|
||||
|
||||
|
||||
@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 13.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-11-20 10:20+0100\n"
|
||||
"POT-Creation-Date: 2020-01-10 14:20+0100\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
@ -197,7 +197,7 @@ msgid "Set Up"
|
||||
msgstr ""
|
||||
|
||||
#: ../../iot/config/pos.rst:37
|
||||
msgid "To connect hardware to the PoS, the first step is to connect an IoT Box to your database. For this, follow this `documentation <https://docs.google.com/document/d/1vhWrSSlSdJcRYe4tjPpXKYVMTD47lVK3ysyYc7tJDlA/edit#>`__."
|
||||
msgid "To connect hardware to the PoS, the first step is to connect an IoT Box to your database. For this, follow this :doc:`documentation <connect>`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../iot/config/pos.rst:44
|
||||
|
||||
@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 13.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-10-03 11:39+0200\n"
|
||||
"POT-Creation-Date: 2020-01-10 14:20+0100\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
@ -721,8 +721,7 @@ msgid "The Kanban view is a post-it like view, divided in different stages. It e
|
||||
msgstr ""
|
||||
|
||||
#: ../../project/configuration/visualization.rst:38
|
||||
#: ../../project/planning/assignments.rst:53
|
||||
msgid "The Kanban view is the default view when accessing a project, but if you are on another view, you can go back to it any time by clicking the kanban view logo in the upper right corner"
|
||||
msgid "The Kanban view is the default view when accessing a project, but if you are on another view, you can go back to it any time by clicking the Kanban view logo in the upper right corner"
|
||||
msgstr ""
|
||||
|
||||
#: ../../project/configuration/visualization.rst:45
|
||||
@ -858,6 +857,10 @@ msgstr ""
|
||||
msgid "The Kanban view is a post-it like view, divided in different stages. It enables you to have a clear view on the stages your tasks are in and the ones having the higher priorities."
|
||||
msgstr ""
|
||||
|
||||
#: ../../project/planning/assignments.rst:53
|
||||
msgid "The Kanban view is the default view when accessing a project, but if you are on another view, you can go back to it any time by clicking the kanban view logo in the upper right corner"
|
||||
msgstr ""
|
||||
|
||||
#: ../../project/planning/assignments.rst:61
|
||||
msgid "Add/rearrange stages"
|
||||
msgstr ""
|
||||
|
||||
@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 13.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-12-26 09:17+0100\n"
|
||||
"POT-Creation-Date: 2020-01-10 14:20+0100\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
@ -1027,7 +1027,204 @@ msgid "Set taxes"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon.rst:3
|
||||
msgid "Amazon MWS Connector"
|
||||
msgid "Amazon Connector"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:3
|
||||
msgid "Apply for Amazon MWS Access Keys"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:8
|
||||
msgid "Submit the Amazon MWS Developer Registration and Assessment Form"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:10
|
||||
msgid "In order to synchronize your Amazon orders with Odoo, Amazon MWS access keys are required. They can be obtained by submitting the **Amazon MWS Developer Registration and Assessment form** to register as a developer. Once recognized by Amazon as a developer (i.e. you make use of an application connecting to MWS), you will be granted Amazon MWS access keys."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:15
|
||||
msgid "First, visit the `Amazon Marketplace Web Service documentation <http://docs.developer.amazonservices.com/en_US/dev_guide/DG_Registering.html>`_ and follow the instructions to register as a developer. Take care to choose the form \"I represent a seller organization integrating with Amazon MWS for its own selling account only.\"."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:20
|
||||
msgid "Fill out the *Developer Registration and Assessment form* as suggested below and provide your own contact information in the **Developer contact information** section. In the **Business use information** section, select the correct region of your seller account. For the other sections, adapt your responses in accordance with your business case."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:25
|
||||
msgid "Give a particular attention to **Merchant Fulfilled Shipping**. It should only be checked if you ship your products yourself. You should uncheck it if you sell exclusively with the *Fulfillment by Amazon* service. Please note that requesting this function is not recommended if you are hosted on *Odoo Online* or *Odoo.sh* as the additional security requirements asked by Amazon may not be met by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:32
|
||||
msgid "Depending on several factors (your region, whether you checked the **Merchant Fulfilled Shipping** function (i.e. you request access to Personally Identifiable Information of your customers), etc.), Amazon may request you to fill out a second form before granting you MWS access keys. As that form depends on the data protection policy of the region of your seller account (e.g. GDPR in Europe), we cannot provide you with a pre-filled form. Instead, the answers of questions related to Odoo are listed in the `Answer the Additional Form`_ section."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:40
|
||||
msgid "If you need assistance for your application for Amazon MWS access keys, `submit a support ticket to Odoo <https://www.odoo.com/help>`_."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:46
|
||||
msgid "Answer the Additional Form"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:48
|
||||
msgid "This section lists all questions asked by Amazon in additional forms. The answers are tailored for *Odoo Online* and *Odoo.sh*. If you did not receive any additional form after your :ref:`initial application for Amazon MWS keys <amazon/developer-form>`, you may disregard this section."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:53
|
||||
msgid "If you are not hosted on Odoo.com (*online*) or on Odoo.sh, you should adapt the answers related to hosting according to your own infrastructure and data protection policy."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:56
|
||||
msgid "**Describe all functionalities in your application where Personally Identifiable Information (e.g. customer name, street address, billing address) is required.**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:60
|
||||
msgid "► If you did not apply for the *Merchant Fulfilled Shipping* function:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:0
|
||||
#: ../../sales/sale_amazon/apply.rst:0
|
||||
msgid "- Generation of customer invoices"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:64
|
||||
msgid "► If you applied for the *Merchant Fulfilled Shipping* function:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:0
|
||||
msgid "- Generation of delivery orders"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:66
|
||||
msgid "**List all outside parties with whom your organization shares Amazon Information (e.g. information exposed by Amazon through Amazon MWS, Seller Central, or Amazon's public-facing websites) and describe how your organization shares this information.**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:71
|
||||
msgid "► If you do not share Amazon Information with outside parties:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:71
|
||||
msgid "Odoo does not share any information with outside parties."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:74
|
||||
msgid "► If you share Amazon Information with outside parties:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:74
|
||||
msgid "[Description of your organization's policy regarding Amazon Information]"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:76
|
||||
msgid "**List all non-Amazon MWS sources where you retrieve Amazon Information.**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:78
|
||||
msgid "Odoo only relies on MWS to retrieve Amazon Information."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:80
|
||||
msgid "**Describe how your organization restricts public access to databases, file servers, and desktop/developer endpoints.**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:0
|
||||
msgid "- Access to the postgreSQL database through the network is disabled and standard ports are"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:0
|
||||
msgid "closed. The database is only accessible through a socket on the server itself."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:0
|
||||
msgid "- The reverse proxy only serves whitelisted directories that are only from sources controlled by"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:0
|
||||
msgid "Odoo S.A."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:0
|
||||
msgid "- API endpoints are password protected (PBKDF2 & SHA512 encryption, salted, and stretched for"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:0
|
||||
msgid "thousands of rounds)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:0
|
||||
msgid "- Login credentials are always transmitted securely over HTTPS."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:92
|
||||
msgid "**Describe how your organization uniquely identifies employees and restricts access to Amazon Information on a need-to-know basis.**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:103
|
||||
msgid "► If all your employees are properly assigned separate users and given only relevant access rights:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:96
|
||||
msgid "Access rights are provided to employees based on their role within the company and are progressive, based on their responsibility."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:99
|
||||
msgid "For instance, salespersons only have access to their own leads/quotes (and thus no access to quotes generated through the Amazon API). A salesmanager has access to all quotes/leads for reporting purposes (including quotes generated through the Amazon API). A quote will generate a delivery order which will be accessible to a 'normal' user of the Inventory application for him to be able to print the delivery label and pack the products."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:107
|
||||
msgid "► If your employees share users or if they are given more rights than needed:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:106
|
||||
msgid "[Description of your organization's policy for the assignation of users and access rights to your employees]"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:109
|
||||
msgid "**Describe how your organization prevents Amazon Information from being accessed from employee personal devices.**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:112
|
||||
msgid "Odoo does not prevent employees from accessing the organization's data from personal devices. Role-based restrictions and access rights still apply."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:115
|
||||
msgid "**Provide details on your organization's privacy and data handling policies (a link to your policy is also acceptable).**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:118
|
||||
msgid "[Description of your organization's privacy and data handling policies]"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:120
|
||||
msgid "**Describe where your organization stores Amazon Information and provide details on how you encrypt this information (e.g., algorithm).**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:123
|
||||
msgid "Amazon Information is stored in an unencrypted database. Direct access to the database is not possible for the customer outside of UI interactions or API calls. Granular access rights control ensures that access is not shared to all users of the database."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:127
|
||||
msgid "**Describe how your organization backups or archives Amazon Information and provide details on how you encrypt this information (e.g., algorithm).**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:130
|
||||
msgid "The entire database is backed up once a day and backups are kept for a minimum of three months according to the `Odoo Online SLA <https://www.odoo.com/cloud-sla>`_. Backups are hosted on several remote servers as unencrypted database dumps; these backups can only be retrieved by Odoo S.A. employees through support requests."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:135
|
||||
msgid "**Describe where your organization monitors and detects malicious activity in your application(s).**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:138
|
||||
msgid "Odoo Online uses automated probes on our server that report their status in Munin, an opensource monitoring tool. This tool automatically triggers alarms when probes detect values outside of their pre-defined range. We monitor (among many other things) access rates, response times, ssh connections, network activity."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:143
|
||||
msgid "**Describe how your organization's incident response plan addresses database hacks, unauthorized access, and data leaks (a link to your policy is also acceptable).**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:146
|
||||
msgid "[Description of your organization's incident response plan]"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:3
|
||||
@ -1042,159 +1239,139 @@ msgstr ""
|
||||
msgid "Orders are automatically fetched from Amazon and synchronized in Odoo at regular intervals. The synchronization is based on the Amazon status: only orders whose status has changed since the last synchronization are fetched from Amazon. For **FBA** (Fulfilled by Amazon), only **Shipped** and **Canceled** orders are fetched. For **FBM** (Fulfilled by Merchant), the same is done for **Unshipped** and **Canceled** orders. For each synchronized order, a sales order and a customer are created in Odoo if they are not yet registered."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:15
|
||||
msgid "If you did not request access to Personally Identifiable Information of your customers in the `Developer Registration and Assessment form <setup.html#developer-form>`_, the customers are created anonymously (the name, postal address and phone number are omitted) and named **Amazon Customer**."
|
||||
#: ../../sales/sale_amazon/manage.rst:16
|
||||
msgid "If you did not request access to Personally Identifiable Information of your customers in the :ref:`Developer Registration and Assessment form <amazon/developer-form>`, the customers are created anonymously (the name, postal address and phone number are omitted) and named **Amazon Customer**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:20
|
||||
#: ../../sales/sale_amazon/manage.rst:21
|
||||
msgid "When an order is canceled in Amazon and was already synchronized in Odoo, the corresponding sales order is canceled in Odoo. When an order is canceled in Odoo, a notification is sent to Amazon who will mark it as such in Seller Central and notify the customer."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:25
|
||||
#: ../../sales/sale_amazon/manage.rst:27
|
||||
msgid "To force the synchronization of an order whose status has not changed since the last synchronization, activate the **Developer mode**, navigate to your Amazon account and modify the date under :menuselection:`Orders Follow-up --> Last Order Sync`. Pick a date anterior to the last status change of the order that you wish to synchronize and save."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:30
|
||||
msgid "To synchronize immediately the orders of your Amazon account, open that later's form in **Developer mode** and click the button **SYNC ORDERS**. The same can be done with order cancellations and pickings by clicking the buttons **SYNC CANCELLATIONS** and **SYNC PICKINGS**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:36
|
||||
msgid "Manage deliveries in FBM"
|
||||
#: ../../sales/sale_amazon/manage.rst:33
|
||||
msgid "To synchronize immediately the orders of your Amazon account switch to **Developer mode**, head to your Amazon account and click the button **SYNC ORDERS**. The same can be done with order cancellations and pickings by clicking the buttons **SYNC CANCELLATIONS** and **SYNC PICKINGS**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:38
|
||||
msgid "Manage deliveries in FBM"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:40
|
||||
msgid "When a **FBM** (Fulfilled by Merchant) order is synchronized in Odoo, a picking is created along with the sales order and the customer. You can either ship all the ordered products to your customer at once or ship products partially by using backorders."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:42
|
||||
#: ../../sales/sale_amazon/manage.rst:44
|
||||
msgid "When a picking related to the order is confirmed, a notification is sent to Amazon who will, in turn, notify the customer that the order (or a part of it) is on its way."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:46
|
||||
#: ../../sales/sale_amazon/manage.rst:48
|
||||
msgid "Follow deliveries in FBA"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:48
|
||||
#: ../../sales/sale_amazon/manage.rst:50
|
||||
msgid "When a **FBA** (Fulfilled by Amazon) order is synchronized in Odoo, a stock move is recorded for each sales order item so that it is saved in your system. Inventory managers can find such moves in :menuselection:`Inventory --> Reporting --> Product Moves`. They pick up products in a specific inventory location called **Amazon**. This location represents your stock in Amazon's warehouses and allows you to manage the stock of your products under the FBA program."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:54
|
||||
#: ../../sales/sale_amazon/manage.rst:57
|
||||
msgid "To follow your Amazon (FBA) stock in Odoo, you can make an inventory adjustment after replenishing it. You can also trigger an automated replenishment from reordering rules on the Amazon location."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:58
|
||||
#: ../../sales/sale_amazon/manage.rst:62
|
||||
msgid "The Amazon location is configurable by Amazon account managed in Odoo. All accounts of the same company use the same location by default. It is however possible to follow the stock by marketplace. First, remove the marketplace for which you want to follow the stock separately from the list of synchronized marketplaces. Then, create another registration for this account and remove all marketplaces, except the one to isolate from the others. Finally, assign another stock location to the second registration of your account."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:67
|
||||
#: ../../sales/sale_amazon/manage.rst:70
|
||||
msgid "Issue invoices and register payments"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:69
|
||||
#: ../../sales/sale_amazon/manage.rst:72
|
||||
msgid "You can issue invoices for Amazon orders in Odoo. Click **Create Invoice** in the sales order to do so. You can also do it in batch from the list view of orders. Then, confirm and send the invoices to your customers."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:73
|
||||
#: ../../sales/sale_amazon/manage.rst:77
|
||||
msgid "To display only Amazon-related orders on the list view, you can filter orders based on the sales team."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:76
|
||||
#: ../../sales/sale_amazon/manage.rst:80
|
||||
msgid "As the customer has paid Amazon as an intermediary, you should register invoice payments in a payment journal dedicated to Amazon (e.g. Amazon Payments, with a dedicated intermediary account). You can do the same with the vendor bill received from Amazon and dedicated to commissions. When you receive the balance on your bank account at the end of the month and record your bank statements in Odoo, you simply credit the Amazon intermediary account by the amount received."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:83
|
||||
#: ../../sales/sale_amazon/manage.rst:87
|
||||
msgid "Follow your Amazon sales in sales reporting"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:85
|
||||
#: ../../sales/sale_amazon/manage.rst:89
|
||||
msgid "As a sales team is set on your account under the tab **Order Follow-up**, this helps you give quick glances at the figures in just a few clicks in Sales reporting. By default, your account's sales team is shared between all of your company's accounts."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:89
|
||||
#: ../../sales/sale_amazon/manage.rst:93
|
||||
msgid "If you wish, you can change the sales team on your account for another to perform a separate reporting for the sales of this account."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:92
|
||||
#: ../../sales/sale_amazon/manage.rst:97
|
||||
msgid "It is also possible to perform reporting on a per-marketplace basis in a similar fashion. First, remove the marketplace you wish to track separately from the list of synchronized marketplaces. Then, create another registration for this account and remove all marketplaces, except the one to isolate from the others. Finally, assign another sales team to one of the two registrations of your account."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:3
|
||||
msgid "Configure Amazon MWS Connector in Odoo"
|
||||
msgid "Configure Amazon Connector in Odoo"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:6
|
||||
msgid "Get your Amazon MWS Credentials"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:8
|
||||
msgid "In order to integrate Amazon with Odoo, a seller account on professional selling plan is required."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:13
|
||||
msgid "Visit the `Amazon Marketplace Web Service documentation <http://docs.developer.amazonservices.com/en_US/dev_guide/DG_Registering.html>`_ and follow the instructions to register as a developer."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:17
|
||||
msgid "Fill the Developer Registration and Assessment form as suggested below and provide your own contact information in the **Developer contact information** section. For the other sections, take care to adapt your responses accordingly to your business case. In particular, select the correct region of your seller account and uncheck the **Merchant Fulfilled Shipping** function if you plan to sell exclusively with the Fulfillment by Amazon service."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:23
|
||||
msgid "If you select the **Merchant Fulfilled Shipping** function (i.e. you request access to Personally Identifiable Information (PII) of your customers), Amazon may request you to fill out a second form, depending on the data protection policy in the region of your seller account (e.g. GDPR in Europe)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:32
|
||||
msgid "Register your Amazon account in Odoo"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:34
|
||||
#: ../../sales/sale_amazon/setup.rst:8
|
||||
msgid "To register your seller account in Odoo, navigate to :menuselection:`Sales --> Configuration --> Settings --> Connectors --> Amazon Sync --> Amazon Accounts` and click on **CREATE**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:37
|
||||
#: ../../sales/sale_amazon/setup.rst:11
|
||||
msgid "The **Seller ID** can be found in Seller Central under the link **Your Merchant Token** on the **Seller Account Information** page. The **Access Key** and the **Secret Key** can be found in Developer Central (where the Developer Registration and Assessment form was located)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:41
|
||||
msgid "Once the account is registered, the marketplaces available to this account are synchronized and listed under the **Marketplaces** tab. If you wish, you can remove some from the list of synchronized marketplaces to disable their synchronization."
|
||||
#: ../../sales/sale_amazon/setup.rst:15
|
||||
msgid "Once the account is registered, the marketplaces available to this account are synchronized and listed under the **Marketplaces** tab. If you wish, you can remove some items from the list of synchronized marketplaces to disable their synchronization."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:46
|
||||
msgid "Match database products in Amazon orders"
|
||||
#: ../../sales/sale_amazon/setup.rst:20
|
||||
msgid "Match database products in Amazon"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:51
|
||||
#: ../../sales/sale_amazon/setup.rst:25
|
||||
msgid "When an Amazon order is synchronized, up to three sales order items are created in Odoo for each product sold on Amazon: one for the marketplace product, one for the shipping charges (if any) and one for the gift wrapping charges (if any)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:55
|
||||
#: ../../sales/sale_amazon/setup.rst:29
|
||||
msgid "The selection of a database product for a sales order item is done by matching its **internal reference** with the **SKU** for marketplace items, the **shipping code** for delivery charges, and the **gift wrapping** code for gift wrapping charges."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:59
|
||||
msgid "For marketplace products, matchings are saved as **Amazon Offers** which are listed under the **Offers** stat button on the account form. Offers are automatically created when the matching is established and are used for subsequent orders to lookup SKUs. If no offer with a matching SKU is found, :ref:`the internal reference is used instead <matching>`."
|
||||
#: ../../sales/sale_amazon/setup.rst:33
|
||||
msgid "For marketplace products, pairings are saved as **Amazon Offers** which are listed under the **Offers** stat button on the account form. Offers are automatically created when the pairing is established and are used for subsequent orders to lookup SKUs. If no offer with a matching SKU is found, :ref:`the internal reference is used instead <amazon/matching>`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:64
|
||||
msgid "It is possible to force the matching of a marketplace item with a specific product by changing either the product or the SKU of an offer. The offer can be manually created if it was not automatically done yet. This is useful if you do not use the internal reference as the SKU or if you sell the product under different conditions."
|
||||
#: ../../sales/sale_amazon/setup.rst:39
|
||||
msgid "It is possible to force the pairing of a marketplace item with a specific product by changing either the product or the SKU of an offer. The offer can be manually created if it was not automatically done yet. This is useful if you do not use the internal reference as the SKU or if you sell the product under different conditions."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:69
|
||||
#: ../../sales/sale_amazon/setup.rst:44
|
||||
msgid "If no database product with a matching internal reference is found for a given SKU or gift wrapping code, a default database product **Amazon Sale** is used. The same is done with the default product **Amazon Shipping** and the shipping code."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:73
|
||||
#: ../../sales/sale_amazon/setup.rst:49
|
||||
msgid "To modify the default products, activate the **Developer mode** and navigate to :menuselection:`Sales --> Configuration --> Settings --> Connectors --> Amazon Sync --> Default Products`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:78
|
||||
#: ../../sales/sale_amazon/setup.rst:54
|
||||
msgid "Configure taxes of products"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:80
|
||||
#: ../../sales/sale_amazon/setup.rst:56
|
||||
msgid "To allow for tax reporting of Amazon sales with Odoo, the taxes applied to the sales order items are those set on the product or determined by the fiscal position. Make sure to have set the correct taxes on your products in Odoo or to have it done by a fiscal position, to avoid discrepancies in the subtotals between Seller Central and Odoo."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:85
|
||||
#: ../../sales/sale_amazon/setup.rst:62
|
||||
msgid "As Amazon does not necessarily apply the same taxes as those configured in Odoo, it may happen that order totals differ by a few cents from that on Seller Central. Those differences can be resolved with a write-off when reconciling the payments in Odoo."
|
||||
msgstr ""
|
||||
|
||||
|
||||
Loading…
Reference in New Issue
Block a user