diff --git a/.tx/config b/.tx/config index c82d24533..f0a36578b 100644 --- a/.tx/config +++ b/.tx/config @@ -21,6 +21,13 @@ file_filter = locale//LC_MESSAGES/general.po source_file = locale/sources/general.pot source_lang = en +[o:odoo:p:odoo-16-doc:r:hr] +file_filter = locale//LC_MESSAGES/hr.po +source_file = locale/sources/hr.pot +type = POT +minimum_perc = 0 +resource_name = hr + [o:odoo:p:odoo-16-doc:r:index] file_filter = locale//LC_MESSAGES/index.po source_file = locale/sources/index.pot diff --git a/locale/sources/administration.pot b/locale/sources/administration.pot index cfedaed9f..01e7a2b30 100644 --- a/locale/sources/administration.pot +++ b/locale/sources/administration.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 16.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-05-02 14:02+0000\n" +"POT-Creation-Date: 2023-05-15 06:38+0000\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -951,7 +951,7 @@ msgstr "" #: ../../content/administration/install/install.rst:366 #: ../../content/administration/install/install.rst:431 #: ../../content/administration/install/install.rst:504 -#: ../../content/administration/install/install.rst:671 +#: ../../content/administration/install/install.rst:673 msgid "Windows" msgstr "" @@ -988,7 +988,7 @@ msgstr "" #: ../../content/administration/install/install.rst:388 #: ../../content/administration/install/install.rst:451 #: ../../content/administration/install/install.rst:539 -#: ../../content/administration/install/install.rst:682 +#: ../../content/administration/install/install.rst:684 msgid "Linux" msgstr "" @@ -1176,7 +1176,7 @@ msgstr "" #: ../../content/administration/install/install.rst:407 #: ../../content/administration/install/install.rst:474 #: ../../content/administration/install/install.rst:603 -#: ../../content/administration/install/install.rst:692 +#: ../../content/administration/install/install.rst:694 msgid "Mac OS" msgstr "" @@ -1390,69 +1390,69 @@ msgstr "" msgid "Download and install **nodejs** with your preferred package manager (homebrew_, macports_)." msgstr "" -#: ../../content/administration/install/install.rst:649 +#: ../../content/administration/install/install.rst:651 msgid "Running Odoo" msgstr "" -#: ../../content/administration/install/install.rst:651 +#: ../../content/administration/install/install.rst:653 msgid "Once all dependencies are set up, Odoo can be launched by running `odoo-bin`, the command-line interface of the server. It is located at the root of the Odoo Community directory." msgstr "" -#: ../../content/administration/install/install.rst:654 +#: ../../content/administration/install/install.rst:656 msgid "To configure the server, you can either specify :ref:`command-line arguments ` or a :ref:`configuration file `." msgstr "" -#: ../../content/administration/install/install.rst:658 +#: ../../content/administration/install/install.rst:660 msgid "For the Enterprise edition, you must add the path to the `enterprise` addons to the `addons-path` argument. Note that it must come before the other paths in `addons-path` for addons to be loaded correctly." msgstr "" -#: ../../content/administration/install/install.rst:662 +#: ../../content/administration/install/install.rst:664 msgid "Common necessary configurations are:" msgstr "" -#: ../../content/administration/install/install.rst:664 +#: ../../content/administration/install/install.rst:666 msgid "PostgreSQL user and password." msgstr "" -#: ../../content/administration/install/install.rst:665 +#: ../../content/administration/install/install.rst:667 msgid "Custom addon paths beyond the defaults, to load your own modules." msgstr "" -#: ../../content/administration/install/install.rst:667 +#: ../../content/administration/install/install.rst:669 msgid "A typical way to run the server would be:" msgstr "" -#: ../../content/administration/install/install.rst:678 +#: ../../content/administration/install/install.rst:680 msgid "Where `CommunityPath` is the path of the Odoo Community installation, `dbuser` is the PostgreSQL login, `dbpassword` is the PostgreSQL password, and `mydb` is the name of the PostgreSQL database." msgstr "" -#: ../../content/administration/install/install.rst:689 -#: ../../content/administration/install/install.rst:699 +#: ../../content/administration/install/install.rst:691 +#: ../../content/administration/install/install.rst:701 msgid "Where `CommunityPath` is the path of the Odoo Community installation, and `mydb` is the name of the PostgreSQL database." msgstr "" -#: ../../content/administration/install/install.rst:702 +#: ../../content/administration/install/install.rst:704 msgid "After the server has started (the INFO log `odoo.modules.loading: Modules loaded.` is printed), open http://localhost:8069 in your web browser and log in with the base administrator account: Use `admin` for the :guilabel:`Email` and, again, `admin` for the :guilabel:`Password`. That's it, you just logged into your own Odoo database!" msgstr "" -#: ../../content/administration/install/install.rst:708 +#: ../../content/administration/install/install.rst:710 msgid "From there, you can create and manage new :doc:`users `." msgstr "" -#: ../../content/administration/install/install.rst:710 +#: ../../content/administration/install/install.rst:712 msgid "The user account you use to log into Odoo's web interface differs from the :option:`--db_user ` CLI argument." msgstr "" -#: ../../content/administration/install/install.rst:714 +#: ../../content/administration/install/install.rst:716 msgid ":doc:`The exhaustive list of CLI arguments for odoo-bin `." msgstr "" -#: ../../content/administration/install/install.rst:719 +#: ../../content/administration/install/install.rst:721 #: ../../content/administration/maintain/update.rst:149 msgid "Docker" msgstr "" -#: ../../content/administration/install/install.rst:721 +#: ../../content/administration/install/install.rst:723 msgid "The full documentation on how to use Odoo with Docker can be found on the official Odoo `docker image `_ page." msgstr "" @@ -6022,7 +6022,7 @@ msgstr "" #: ../../content/administration/upgrade.rst:29 #: ../../content/administration/upgrade.rst:148 -#: ../../content/administration/upgrade.rst:252 +#: ../../content/administration/upgrade.rst:259 #: ../../content/administration/upgrade/faq.rst:81 #: ../../content/administration/upgrade/faq.rst:92 #: ../../content/administration/upgrade/faq.rst:119 @@ -6252,7 +6252,7 @@ msgid "Help" msgstr "" #: ../../content/administration/upgrade.rst:200 -msgid "Contact our Upgrade service support" +msgid "Contact our upgrade service support" msgstr "" #: ../../content/administration/upgrade.rst:202 @@ -6268,72 +6268,79 @@ msgid "This is a factor to take into consideration before upgrading. If you are msgstr "" #: ../../content/administration/upgrade.rst:218 -#: ../../content/administration/upgrade.rst:257 msgid ":doc:`maintain/supported_versions`" msgstr "" #: ../../content/administration/upgrade.rst:223 -msgid "Service Level Agreement" +msgid "Service-level agreement (SLA)" msgstr "" -#: ../../content/administration/upgrade.rst:226 -msgid "What is covered by the Enterprise Licence?" +#: ../../content/administration/upgrade.rst:225 +msgid "With Odoo Enterprise, upgrading a database to the most recent version of Odoo is **free**, including any support required to rectify potential discrepancies in the upgraded database." msgstr "" #: ../../content/administration/upgrade.rst:228 -msgid "Databases hosted on Odoo's Cloud platforms (Odoo Online and Odoo.sh) or On-Premise (Self-Hosting) enjoy the following services at all times." -msgstr "" - -#: ../../content/administration/upgrade.rst:231 -msgid "The upgrade of:" +msgid "Information about the upgrade services included in the Enterprise Licence is available in the :ref:`Odoo Enterprise Subscription Agreement `. However, this section clarifies what upgrade services you can expect." msgstr "" #: ../../content/administration/upgrade.rst:233 -msgid "standard applications" -msgstr "" - -#: ../../content/administration/upgrade.rst:234 -msgid "Studio customization (as long as the :guilabel:`Studio` app is still active)" +msgid "Upgrade services covered by the SLA" msgstr "" #: ../../content/administration/upgrade.rst:235 -msgid "customizations *if* they are covered by a \"Maintenance of Customizations\" subscription" +msgid "Databases hosted on Odoo's cloud platforms (Odoo Online and Odoo.sh) or self-hosted (On-Premise) can benefit from upgrade services at all times for:" msgstr "" -#: ../../content/administration/upgrade.rst:237 -msgid "The Upgrade Service is limited to your database's technical conversion and adaptation (standard modules and data) to make it compatible with the targeted version." +#: ../../content/administration/upgrade.rst:238 +msgid "the upgrade of all **standard applications**;" +msgstr "" + +#: ../../content/administration/upgrade.rst:239 +msgid "the upgrade of all **customizations created with the Studio app**, as long as Studio is still installed and the respective subscription is still active; and" msgstr "" #: ../../content/administration/upgrade.rst:241 -msgid "What upgrading does NOT cover" -msgstr "" - -#: ../../content/administration/upgrade.rst:243 -msgid "The cleaning of pre-existing data & configuration while upgrading" +msgid "the upgrade of all **developments and customizations covered by a maintenance of customizations subscription**." msgstr "" #: ../../content/administration/upgrade.rst:244 -msgid "Any new developments and/or upgrades of your own :ref:`custom modules `" +msgid "Upgrade services are limited to the technical conversion and adaptation of a database (standard modules and data) to make it compatible with the version targeted by the upgrade." msgstr "" -#: ../../content/administration/upgrade.rst:246 -msgid "Lines of code added to standard modules that are not created with Odoo Studio." +#: ../../content/administration/upgrade.rst:248 +msgid "Upgrade services not covered by the SLA" msgstr "" -#: ../../content/administration/upgrade.rst:247 -msgid "`Training `_ on the latest version" +#: ../../content/administration/upgrade.rst:250 +msgid "The following upgrade-related services are **not** included:" msgstr "" -#: ../../content/administration/upgrade.rst:249 -msgid "You can get more information about your Enterprise Licence on our :ref:`Odoo Enterprise Subscription Agreement ` page." +#: ../../content/administration/upgrade.rst:252 +msgid "the **cleaning** of pre-existing data and configurations while upgrading;" msgstr "" -#: ../../content/administration/upgrade.rst:255 -msgid ":doc:`upgrade/faq`" +#: ../../content/administration/upgrade.rst:253 +msgid "the upgrade of **custom modules created in-house or by third parties**, including Odoo partners;" msgstr "" -#: ../../content/administration/upgrade.rst:256 -msgid ":doc:`odoo_sh`" +#: ../../content/administration/upgrade.rst:254 +msgid "lines of **code added to standard modules**, i.e., customizations created outside the Studio app, code entered manually, and :ref:`automated actions using Python code `; and" +msgstr "" + +#: ../../content/administration/upgrade.rst:257 +msgid "**training** on using the upgraded version's features and workflows." +msgstr "" + +#: ../../content/administration/upgrade.rst:262 +msgid ":doc:`Upgrade FAQ `" +msgstr "" + +#: ../../content/administration/upgrade.rst:263 +msgid ":doc:`Odoo.sh documentation `" +msgstr "" + +#: ../../content/administration/upgrade.rst:264 +msgid ":doc:`Supported Odoo versions `" msgstr "" #: ../../content/administration/upgrade/faq.rst:8 diff --git a/locale/sources/finance.pot b/locale/sources/finance.pot index c4f3dc713..e1931656b 100644 --- a/locale/sources/finance.pot +++ b/locale/sources/finance.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 16.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-05-02 14:02+0000\n" +"POT-Creation-Date: 2023-05-15 06:38+0000\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -938,6 +938,7 @@ msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:88 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:56 msgid "Type" msgstr "" @@ -1677,6 +1678,7 @@ msgstr "" #: ../../content/applications/finance/accounting/others/multi_currency.rst:87 #: ../../content/applications/finance/fiscal_localizations/chile.rst:145 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:237 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38 #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41 msgid "Chart of accounts" msgstr "" @@ -1803,6 +1805,7 @@ msgstr "" #: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168 #: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:109 #: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:132 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58 msgid "Accounts Receivable" msgstr "" @@ -1972,6 +1975,7 @@ msgstr "" #: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:130 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:85 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:135 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67 msgid "Bank" msgstr "" @@ -2108,18 +2112,27 @@ msgid "Balance Sheet" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:59 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:62 msgid "Receivable" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:69 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:68 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:71 msgid "Bank and Cash" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:71 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:74 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:77 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:80 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:83 msgid "Current Assets" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:73 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:86 msgid "Non-current Assets" msgstr "" @@ -2132,6 +2145,7 @@ msgid "Fixed Assets" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:79 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:65 msgid "Payable" msgstr "" @@ -2140,14 +2154,19 @@ msgid "Credit Card" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:83 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:89 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:92 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:95 msgid "Current Liabilities" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:85 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:98 msgid "Non-current Liabilities" msgstr "" #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:89 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:101 msgid "Current Year Earnings" msgstr "" @@ -2861,6 +2880,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:123 #: ../../content/applications/finance/fiscal_localizations/peru.rst:69 #: ../../content/applications/finance/fiscal_localizations/peru.rst:242 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:51 msgid "Taxes" msgstr "" @@ -6667,23 +6687,23 @@ msgid "To configure a :guilabel:`Follow-Up Action`, go to :menuselection:`Accoun msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:20 -msgid "Send an Email" +msgid "Send an email;" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:21 -msgid ":ref:`Send an SMS Message `" +msgid ":ref:`Send an SMS message `;" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:22 -msgid "Print a Letter" +msgid "Print a letter;" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:23 -msgid ":ref:`Send a Letter `" +msgid ":ref:`Send a letter `;" msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:24 -msgid "Manual Action (creates a task)" +msgid "Manual action (creates a task)." msgstr "" #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:26 @@ -6746,6 +6766,18 @@ msgstr "" msgid "You can send reminder emails in batches from the :guilabel:`Follow-up Reports` page. To do so, select all the reports you would like to process, click on the :guilabel:`Action` gear icon, and select :guilabel:`Process follow-ups`." msgstr "" +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:78 +msgid ":doc:`../../../../general/in_app_purchase`" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:79 +msgid ":doc:`../../../../marketing/sms_marketing/pricing/pricing_and_faq`" +msgstr "" + +#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:80 +msgid ":doc:`../customer_invoices/snailmail`" +msgstr "" + #: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:5 msgid "Invoice online payment" msgstr "" @@ -9783,6 +9815,10 @@ msgid ":doc:`AI-powered document digitization <../finance/accounting/payables/su msgstr "" #: ../../content/applications/finance/expenses.rst:5 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:113 msgid "Expenses" msgstr "" @@ -10341,7 +10377,7 @@ msgid "Turkey - Accounting" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:127 -msgid "U.A.E. - Accounting" +msgid ":doc:`United Arab Emirates - Accounting `" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:128 @@ -10413,6 +10449,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst:16 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:34 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:16 #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:14 msgid "Name" msgstr "" @@ -10425,6 +10462,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst:17 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:35 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:17 #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:15 msgid "Technical name" msgstr "" @@ -10438,6 +10476,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/kenya.rst:18 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:36 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:18 #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:16 msgid "Description" msgstr "" @@ -14553,6 +14592,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:8 #: ../../content/applications/finance/fiscal_localizations/india.rst:8 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:8 msgid "Installation" msgstr "" @@ -15390,6 +15430,7 @@ msgid "The match is done with the left-most digits, starting by using all digits msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54 msgid "Code" msgstr "" @@ -17227,6 +17268,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:164 #: ../../content/applications/finance/fiscal_localizations/italy.rst:395 +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:212 msgid "Invoices" msgstr "" @@ -20754,6 +20796,342 @@ msgstr "" msgid "Don't forget to update your fiscal positions. If you have a version 11.1 (or higher), there is nothing to do. Otherwise, you will also have to update your fiscal positions accordingly." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:3 +msgid "United Arab Emirates" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:10 +msgid ":ref:`Install ` the following modules to get all the features of the **United Arab Emirates** localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:19 +msgid ":guilabel:`United Arab Emirates - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:20 +msgid "``l10n_ae``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:21 +msgid "Default :doc:`fiscal localization package `. Includes all accounts, taxes, and reports." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:23 +msgid ":guilabel:`U.A.E. - Payroll`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:24 +msgid "``l10n_ae_hr_payroll``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:25 +msgid "Includes all rules, calculations, and salary structures." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:26 +msgid ":guilabel:`U.A.E. - Payroll with Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:27 +msgid "``l10n_ae_hr_payroll_account``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:28 +msgid "Includes all accounts related to the payroll module." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:29 +msgid ":guilabel:`United Arab Emirates - Point of Sale`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:30 +msgid "``l10n_ae_pos``" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:31 +msgid "Includes the UAE-compliant POS receipt." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:-1 +msgid "Select the modules to install." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:40 +msgid "Go to :menuselection:`Accounting --> Configuration --> Chart of Accounts` to view all default accounts available for the UAE localization package. You can filter by :guilabel:`Code` using the numbers on the far left or by clicking on :menuselection:`Group By --> Account Type`. You can :guilabel:`Enable`/:guilabel:`Disable` reconciliation or **configure** specific accounts according to your needs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:47 +msgid "Always keep at least one **receivable account** and one **payable account** active." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:48 +msgid "It is also advised to **keep the accounts below active**, as they are used either as transitory accounts by Odoo or are specific to the **UAE localization package**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:55 +msgid "Account Name" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:57 +msgid "102011" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:60 +msgid "102012" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:61 +msgid "Accounts Receivable (POS)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:63 +msgid "201002" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:64 +msgid "Payables" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:66 +msgid "101004" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:69 +msgid "105001" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:70 +msgid "Cash" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:72 +msgid "100001" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:73 +msgid "Liquidity Transfer" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:75 +msgid "101002" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:76 +msgid "Outstanding Receipts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:78 +msgid "101003" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:79 +msgid "Outstanding Payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:81 +msgid "104041" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:82 +msgid "VAT Input" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:84 +msgid "100103" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:85 +msgid "VAT Receivable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:87 +msgid "101001" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:88 +msgid "Bank Suspense Account" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:90 +msgid "201017" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:91 +msgid "VAT Output" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:93 +msgid "202001" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:94 +msgid "End of Service Provision" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:96 +msgid "202003" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:97 +msgid "VAT Payable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:99 +msgid "999999" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:100 +msgid "Undistributed Profits/Losses" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:102 +msgid "400003" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:103 +msgid "Basic Salary" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:105 +msgid "400004" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:106 +msgid "Housing Allowance" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:108 +msgid "400005" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:109 +msgid "Transportation Allowance" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:111 +msgid "400008" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:112 +msgid "End of Service Indemnity" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:118 +msgid "To access your taxes, go to :menuselection:`Accounting --> Configuration --> Taxes`. Activate/deactivate, or :doc:`configure ` the taxes relevant to your business by clicking on them. Remember to only set tax accounts on the **5%** tax group, as other groups do not need closing. To do so, enable the :doc:`developer mode <../../general/developer_mode>` and go to :menuselection:`Configuration --> Tax Groups`. Then, set a :guilabel:`Tax current account (payable)`, :guilabel:`Tax current account (receivable)`, and an :guilabel:`Advance Tax payment account` for the **5%** group." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:127 +msgid "The :abbr:`RCM (Reverse Charge Mechanism)` is supported by Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:-1 +msgid "Preview of the UAE localization package's taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:134 +msgid "Currency exchange rates" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:136 +msgid "To update the currency exchange rates, go to :menuselection:`Accounting --> Configuration --> Settings --> Currencies`. Click on the update button (:guilabel:`🗘`) found next to the :guilabel:`Next Run` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:140 +msgid "To launch the update automatically at set intervals, change the :guilabel:`Interval` from :guilabel:`Manually` to the desired frequency." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:144 +msgid "By default, the UAE Central Bank exchange rates web service is used. Several other providers are available under the :guilabel:`Service` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 +msgid "Payroll" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:152 +msgid "The :guilabel:`UAE - Payroll` module creates the necessary **salary rules** in the Payroll app in compliance with the UAE rules and regulations. The salary rules are linked to the corresponding accounts in the **chart of accounts**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:-1 +msgid "The UAE Employee Payroll Structure." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:161 +msgid "Salary rules" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:163 +msgid "To apply these rules to an employee's contract, go to :menuselection:`Payroll --> Contracts --> Contracts` and select the employee's contract. In the :guilabel:`Salary Structure Type` field, select :guilabel:`UAE Employee`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:-1 +msgid "Select the Salary Structure Type to apply to the contract." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:171 +msgid "Under the :guilabel:`Salary Information` tab, you can find details such as the:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:173 +msgid ":guilabel:`Wage`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:174 +msgid ":guilabel:`Housing Allowance`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:175 +msgid ":guilabel:`Transportation Allowance`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:176 +msgid ":guilabel:`Other Allowances`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:177 +msgid ":guilabel:`Number of Days`: used to calculate the :ref:`end of service provision `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:181 +msgid "**Leave deductions** are calculated using a salary rule linked to the **unpaid leave** time-off type;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:183 +msgid "Any other deductions or reimbursements are made *manually* using other inputs;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:184 +msgid "**Overtimes** are added *manually* by going to :menuselection:`Work Entries --> Work Entries`;" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:185 +msgid "**Salary attachments** are generated by going to :menuselection:`Contracts --> Salary Attachments`. Then, :guilabel:`Create` an attachment and select the :guilabel:`Employee` and the :guilabel:`Type (Attachment of Salary, Assignment of Salary, Child Support)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:190 +msgid "To prevent a rule from appearing on a paycheck, go to :menuselection:`Payroll --> Configuration --> Rules`. Click on :guilabel:`UAE Employee Payroll Structure`, select the rule to hide, and uncheck :guilabel:`Appears on Payslip`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:197 +msgid "End of service provision" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:199 +msgid "The provision is defined as the total monthly allowance *divided* by 30 and then *multiplied* by the number of days set in the field :guilabel:`Number of days` at the bottom of a contract's form." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:202 +msgid "The provision is then calculated via a salary rule associated with two accounts: the **End Of Service Indemnity (Expense account)** and the **End of Service Provision (Non-current Liabilities account)**. The latter is used to pay off the **end of service amount** by settling it with the **payables account**." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:208 +msgid "The end of service amount is calculated based on the gross salary and the start and end dates of the employee’s contract." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:214 +msgid "The UAE localization package allows the generation of invoices in English, Arabic, or both. The localization also includes a line to display the **VAT amount** per line." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:3 msgid "United Kingdom" msgstr "" diff --git a/locale/sources/hr.pot b/locale/sources/hr.pot new file mode 100644 index 000000000..af8d747c1 --- /dev/null +++ b/locale/sources/hr.pot @@ -0,0 +1,102 @@ +# SOME DESCRIPTIVE TITLE. +# Copyright (C) Odoo S.A. +# This file is distributed under the same license as the Odoo package. +# FIRST AUTHOR , YEAR. +# +#, fuzzy +msgid "" +msgstr "" +"Project-Id-Version: Odoo 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-05-15 06:38+0000\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" + +#: ../../content/applications/hr.rst:5 +msgid "Human resources" +msgstr "" + +#: ../../content/applications/hr/attendances.rst:8 +msgid "Attendances" +msgstr "" + +#: ../../content/applications/hr/attendances.rst:10 +msgid "**Odoo Attendances** functions as a time clock. Employees check in and check out of work, while managers can see who is available at any given time." +msgstr "" + +#: ../../content/applications/hr/attendances.rst:14 +msgid "`Odoo Tutorials: Attendances `_" +msgstr "" + +#: ../../content/applications/hr/attendances/hardware.rst:3 +msgid "Hardware" +msgstr "" + +#: ../../content/applications/hr/attendances/hardware.rst:6 +msgid "Kiosk management" +msgstr "" + +#: ../../content/applications/hr/attendances/hardware.rst:8 +msgid "A kiosk is a self-service station that allows employees to check in and check out for work shifts." +msgstr "" + +#: ../../content/applications/hr/attendances/hardware.rst:10 +msgid "There are two ways to set up a kiosk:" +msgstr "" + +#: ../../content/applications/hr/attendances/hardware.rst:12 +msgid "**Laptop and desktop PC**" +msgstr "" + +#: ../../content/applications/hr/attendances/hardware.rst:14 +msgid "Running a kiosk in a web browser is the cheapest and most flexible option. You can print employee badges with any thermal or inkjet printer compatible with your web browser." +msgstr "" + +#: ../../content/applications/hr/attendances/hardware.rst:17 +msgid "**Tablet and mobile phone (Android or iOS)**" +msgstr "" + +#: ../../content/applications/hr/attendances/hardware.rst:19 +msgid "Tablets and mobile phones take up much less space, and their touchscreens are easy to use. Consider putting them in a secure stand at the front desk or mounting them securely on a wall." +msgstr "" + +#: ../../content/applications/hr/attendances/hardware.rst:23 +msgid "We recommend using an iPad together with the `Heckler Design WindFall Stand `_" +msgstr "" + +#: ../../content/applications/hr/attendances/hardware.rst:27 +msgid "RFID key fob readers" +msgstr "" + +#: ../../content/applications/hr/attendances/hardware.rst:29 +msgid "Employees can scan personal RFID key fobs with an RFID reader to manage check-ins and check-outs quickly and easily." +msgstr "" + +#: ../../content/applications/hr/attendances/hardware.rst:-1 +msgid "An RFID key fob is placed on an RFID reader" +msgstr "" + +#: ../../content/applications/hr/attendances/hardware.rst:38 +msgid "We recommend using the `Neuftech USB RFID Reader `_." +msgstr "" + +#: ../../content/applications/hr/attendances/hardware.rst:41 +#: ../../content/applications/hr/attendances/hardware.rst:57 +msgid "An IoT box is **not** required." +msgstr "" + +#: ../../content/applications/hr/attendances/hardware.rst:44 +msgid "Barcode scanners" +msgstr "" + +#: ../../content/applications/hr/attendances/hardware.rst:46 +msgid "Employees can scan the barcode on their employee badges to manage check-ins and check-outs quickly and easily. The kiosk mode works with most USB barcode scanners connected directly to a computer. Bluetooth barcode scanners are also supported natively." +msgstr "" + +#: ../../content/applications/hr/attendances/hardware.rst:51 +msgid "We recommend using the `Honeywell product line `_. If the barcode scanner is connected directly to a computer, it must be configured to use the computer's keyboard layout." +msgstr "" diff --git a/locale/sources/inventory_and_mrp.pot b/locale/sources/inventory_and_mrp.pot index f9e43ad99..538bdb071 100644 --- a/locale/sources/inventory_and_mrp.pot +++ b/locale/sources/inventory_and_mrp.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 16.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-05-02 14:02+0000\n" +"POT-Creation-Date: 2023-05-15 06:38+0000\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -78,10 +78,9 @@ msgid "When you have scanned all the items of the location, validate the invento msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/label_type.rst:6 -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:6 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:6 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:6 +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:6 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:6 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:6 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:6 @@ -228,7 +227,6 @@ msgid "If you want the product to enter WH/Stock in our example, you can simply msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:52 -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery.rst:5 msgid "Delivery Orders" msgstr "" @@ -345,22 +343,21 @@ msgid "The barcode scanning features can save you a lot of time usually lost swi msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:12 -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:37 -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/label_type.rst:13 -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:50 -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:6 #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/cycle_counts.rst:14 #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:13 #: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:16 #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:45 #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:14 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:9 +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:18 +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:16 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:11 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:42 #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:84 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:16 +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:13 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:15 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:13 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:17 @@ -420,650 +417,6 @@ msgstr "" msgid "Warehouse Management" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:3 -msgid "Use dropshipping to ship directly from suppliers to customers" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:5 -msgid "Dropshipping is an order fulfillment strategy that allows sellers to have items shipped directly from suppliers to customers. Normally, a seller purchases a product from a supplier, stores it in their inventory, and ships it to the end customer once an order is placed. With dropshipping, the supplier is responsible for storing and shipping the item. This benefits the seller by reducing inventory costs, including the price of operating warehouses." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:12 -msgid "Configure products to be dropshipped" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:14 -msgid "To use dropshipping as a fulfillment strategy, navigate to the :guilabel:`Purchase` app and select :menuselection:`Configuration --> Settings`. Under the :guilabel:`Logistics` heading, click the :guilabel:`Dropshipping` checkbox, and :guilabel:`Save` to finish." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:18 -msgid "Next, go to the :guilabel:`Sales` app, click :menuselection:`Products --> Products` and choose an existing product or select :guilabel:`Create` to configure a new one. On the product page, make sure that the :guilabel:`Can be Sold` and :guilabel:`Can be Purchased` checkboxes are enabled." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:-1 -msgid "Enable the \"Can be Sold\" and \"Can be Purchased\" checkboxes on the product form." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:26 -msgid "Click on the :guilabel:`Purchase` tab and specify a vendor and the price that they sell the product for. Multiple vendors can be added, but the vendor at the top of the list will be the one automatically selected for purchase orders." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:-1 -msgid "The product form with a vendor specified." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:34 -msgid "Finally, select the :guilabel:`Inventory` tab and enable the :guilabel:`Dropship` checkbox in the :guilabel:`Routes` section." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:-1 -msgid "Enable the Dropship option in the product inventory tab." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:42 -msgid "Fulfill orders using dropshipping" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:44 -msgid "When a customer completes an online purchase for a dropshipped product, a sales order will be automatically created with an associated request for quotation (:abbr:`RFQ (Request for Quotation)`) for the supplier. Sales orders can be viewed in the :guilabel:`Sales` app by selecting :menuselection:`Orders --> Orders`. Click the :guilabel:`Purchase` smart button at the top right of a sales order to view the associated :abbr:`RFQ (Request for Quotation)`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:51 -msgid "Dropship sales orders can also be created manually through the :guilabel:`Sales` app by selecting :menuselection:`Orders --> Orders --> Create` and adding a product configured for dropshipping." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:-1 -msgid "A dropship sales order with the Purchase smart button in the top right corner." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:58 -msgid "Once the :abbr:`RFQ (Request for Quotation)` is confirmed, it becomes a purchase order and a dropship receipt is created and linked to it. The receipt can be viewed by clicking the :guilabel:`Receipt` smart button in the top right corner of the purchase order form." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:-1 -msgid "A dropship purchase order with the Receipt smart button in the top right corner." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:66 -msgid "The dropship receipt will list the supplier in the :guilabel:`Receive From` section and the customer in the :guilabel:`Destination Location` section. Upon delivery of the product to the customer, click on the :guilabel:`Validate` button at the top left of the dropship receipt to confirm the delivered quantity." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:-1 -msgid "Validate the dropship receipt after delivery." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:75 -msgid "To view all dropship orders, simply navigate to the :guilabel:`Inventory` dashboard and click the teal :guilabel:`# TO PROCESS` button on the :guilabel:`Dropship` card." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:-1 -msgid "Click the green button on the Dropship card to view all dropship orders." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:3 -msgid "How to choose the right inventory flow to handle delivery orders?" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:5 -msgid "Depending on factors such as the type of items you sell, the size of your warehouse, the number of orders you register everyday... the way you handle deliveries to your customers can vary a lot." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:9 -msgid "Odoo allows you to handle shipping from your warehouse in 3 different ways:" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:12 -msgid "**One step (shipping)**: Ship directly from stock" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:14 -msgid "**Two steps (pick + ship)**: Bring goods to output location before shipping" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:17 -msgid "**Three steps (pick + pack + ship)**: Make packages into a dedicated location, then bring them to the output location for shipping" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:20 -msgid "For companies having a rather small warehouse and that do not require high stock of items or don't sell perishable items, a one step shipping is the simplest solution, as it does not require a lot of configuration and allows to handle orders very quickly." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:25 -msgid "Using inventory methods such as FIFO, LIFO and FEFO require to have at least two steps to handle a shipment. The picking method will be determined by the removal strategy, and the items removed will then be shipped to the customer. This method is also interesting if you hold larger stocks and especially when the items you stock are big in size." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:31 -msgid "The three steps system becomes useful in more specific situations, the main one being for handling very large stocks. The items are transferred to a packing area, where they will be assembled by area of destination, and then set to outbound trucks for final delivery to the customers." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:40 -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:53 -msgid "One step flow" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:42 -msgid "Please read documentation on :doc:`one_step`" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:45 -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:58 -msgid "Two steps flow" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:47 -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:60 -msgid "Please read documentation on :doc:`two_steps`" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:50 -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:63 -msgid "Three steps flow" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:52 -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:65 -msgid "Please read documentation on :doc:`three_steps`" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/label_type.rst:3 -msgid "How can I change the label type?" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/label_type.rst:8 -msgid "With Odoo, you can choose among different types of labels for your delivery orders. Follow the steps below and give an appropriate label type to your delivery." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/label_type.rst:15 -msgid "In the **Inventory** module, Go to **Configuration** and click on **Delivery methods**." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/label_type.rst:18 -msgid "Choose a delivery method and then click on **Edit**." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/label_type.rst:23 -msgid "In the **Pricing** tab, under **Fedex label stock type**, you can choose one of the label types available. The availability will vary depending on the carrier." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/label_type.rst:30 -msgid "Once this is done, you can see the result if you go to the Sales module and you create a new sale order." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/label_type.rst:33 -msgid "As you confirm the sale and validate the delivery with the carrier for which you have modified the label type, The label will appear in your history." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/label_type.rst:46 -msgid "The default label type is paper letter, and if you choose the label type bottom half for example, here is the difference :" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:3 -msgid "Process Delivery Orders in one Step (Shipping)" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:5 -msgid "There is no configuration needed to deliver in one step. The default outgoing shipments are configured to be directly delivered from the stock to the customers." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:9 -msgid "However, if advanced routes have been activated and you set another shipping configuration on your warehouse, you can set it back to the one-step delivery configuration. Go to :menuselection:`Inventory --> Configuration --> Warehouses` and edit the warehouse in question." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:14 -msgid "Then, choose *Deliver goods directly* as your *Outgoing Shipments* strategy." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:21 -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:45 -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:47 -msgid "Create a Sales Order" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:23 -msgid "In the *Sales* application, create a quotation with some storable products to deliver and confirm it." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:26 -msgid "Notice that we now see 1 delivery associated with this *sales order* in the stat button above the sales order. If you click on the 1 Delivery stat button, you should now see your delivery order." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:34 -msgid "Process a Delivery" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:36 -msgid "You can also find the *delivery order* directly from the *Inventory* application. In the dashboard, you can click the *1 TO PROCESS* button under the Delivery Orders Kanban card." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:43 -msgid "Enter the picking that you want to process. You will be able to click on *Validate* to complete the move if you have products in stock." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:49 -msgid "Once you *Validate* the delivery order, the products leave your *WH/Stock location* and are moved to the *Customer location*. You can easily see that the delivery took place thanks to the status of the document which is now *Done*." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:3 -msgid "Process Delivery Orders in three Steps (Pick + Pack + Ship)" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:5 -msgid "When an order goes to the shipping department for final delivery, Odoo is set up by default to utilize a one-step operation: once all goods are available, they are able to be shipped in a single delivery order. However, that process may not reflect reality and your company could require more steps before shipping." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:11 -msgid "With the delivery in 3 steps (Pick + Pack + Ship), the items will be picked to be transferred to a packing area. Then, they will be moved to an output location before being effectively shipped to the customers." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:16 -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:15 -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:18 -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:19 -msgid "Activate Multi-Step Routes" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:18 -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:17 -msgid "The first step is to allow using *multi-step routes*. Indeed, routes provide a mechanism to chain different actions together. In this case, we will chain the picking step to the shipping step." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:22 -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:21 -msgid "To allow *multi-step routes*, go to :menuselection:`Inventory --> Configuration --> Settings` and activate the option. Note that activating *Multi-Step Routes* will also activate *Storage Locations*." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:30 -msgid "Configure Warehouse for Delivery in 3 Steps" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:32 -msgid "Once *Multi-Step Routes* has been activated, you can go to :menuselection:`Inventory --> Configuration --> Warehouse` and enter the warehouse which will use delivery in 3 steps. You can then select the option *Pack goods, send goods in output and then deliver (3 steps)* for *Outgoing Shipments*." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:40 -msgid "Activating this option will lead to the creation of two new locations, *Output* and *Packing Zone*. If you want to rename it go to :menuselection:`Inventory --> Configuration --> Locations`, *Select* the one you want to rename and update its name." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:47 -msgid "In the *Sales* application, you can create a quotation with some storable products to deliver. Once you confirm the quotation, three pickings will be created and automatically linked to your sale order." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:54 -msgid "If you click the button, you should now see three different pickings:" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:56 -msgid "The first one with a reference PICK to designate the picking process," -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:58 -msgid "The second one with the reference PACK that is the packing process," -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:60 -msgid "The last one with a reference OUT to designate the shipping process." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:66 -msgid "Process the Picking, Packing, and Delivery" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:68 -msgid "The picking operation is the first one to be processed and has a *Ready* status while the other ones are *Waiting Another Operation*. The Packing operation will become *Ready* as soon as the picking one is marked as done." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:73 -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:71 -msgid "You can enter the picking operation from here, or access it through the inventory dashboard." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:79 -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:77 -msgid "In case you have the product in stock, it has automatically been reserved and you can simply validate the picking document." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:85 -msgid "Once the picking has been validated, the packing order is ready to be processed. Thanks to the fact that the documents are chained, the products which have been previously picked are automatically reserved on the packing order which can be directly validated." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:96 -msgid "Once the packing has been validated, the delivery order is ready to be processed. Here again, it is directly ready to be validated in order to transfer the products to the customer location." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:3 -msgid "Process Delivery Orders in two Steps (Pick + Ship)" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:5 -msgid "When an order goes to the shipping department for final delivery, Odoo is set up by default to utilize a one-step operation: once all goods are available, they are able to be shipped in a single delivery order." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:9 -msgid "However, your company's business process may have one or more steps that happen before shipping. In the two steps process, the products which are part of the delivery order are picked in the warehouse and brought to an output location before being effectively shipped." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:29 -#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:35 -msgid "Warehouse configuration" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:31 -msgid "Once *Multi-Step Routes* has been activated, you can go to :menuselection:`Inventory --> Configuration --> Warehouse` and enter the warehouse which will use delivery in 2 steps. You can then select the option *Send goods in output and then deliver (2 steps)* for Outgoing Shipments." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:39 -msgid "Activating this option will lead to the creation of a new *Output* location. If you want to rename it go to :menuselection:`Inventory --> Configuration --> Locations`, Select Output and update its name." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:49 -msgid "In the *Sales* application, you can create a quotation with some storable products to deliver. Once you confirm the quotation, two pickings will be created and automatically linked to your sale order." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:56 -msgid "If you click on the *2 Delivery* button, you should now see two different pickings, one with a reference *PICK* to designate the picking process and another one with a reference *OUT* to designate the shipping process." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:65 -msgid "Process the Picking and the Delivery" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:67 -msgid "The picking operation is the first one to be processed and has a *Ready* status while the delivery operation will only become *Ready* once the picking operation has been marked as done." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:83 -msgid "Once the picking has been validated, the delivery order is ready to be processed. Thanks to the fact that the documents are chained, the products which have been previously picked are automatically reserved on the delivery order." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming.rst:5 -msgid "Incoming Shipments" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:3 -msgid "How to choose the right flow to handle receipts?" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:8 -msgid "Depending on factors such as the type of items you receive, the size of your warehouse, the number of receipt you register everyday... the way you handle receipts to your customers can vary a lot." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:12 -msgid "Odoo allows you to handle receipts from your warehouse in 3 different ways:" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:15 -msgid "**One step**: Receive goods directly in stock." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:17 -msgid "**Two steps**: Unload in input location then go to stock." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:19 -msgid "**Three steps**: Unload in input location, go through a quality control before being admitted in stock." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:22 -msgid "Odoo uses **routes** to define exactly how you will handle the different receipt steps. The configuration is done at the level of the warehouse. In standard, the reception is a one step process, but changing the configuration can allow to have 2 or even 3 steps." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:27 -msgid "The principles are the following:" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:29 -msgid "**One step**: You receive the goods directly in your stock." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:31 -msgid "**Two steps**: You receive the goods in an input area then transfer them from input area to your stock. As long as the goods are not transferred in your stock, they will not be available for further processing." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:36 -msgid "**Three steps**: In many companies, it is necessary to assess the received good. The goal is to check that the products correspond to the quality requirements agreed with the suppliers. Adding a quality control step in the goods receipt process can become essential." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:42 -msgid "You receive the goods in an input area, then transfer them into quality area for quality control. When your quality check process finishes then you can move the goods from QC to stock. Of course, you may change the quantity and only transfer to Stock the quantity that is valid and decide that you will return the quantity that is not good." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:55 -msgid "This is the default configuration in Odoo." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:68 -msgid ":doc:`../delivery/inventory_flow`" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:69 -msgid ":doc:`/applications/inventory_and_mrp/purchase/advanced/analyze`" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:3 -msgid "Process a Receipt in one step (Receipt)" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:5 -msgid "There is no configuration needed to receive in one step. The default incoming shipments are configured to be directly received from the vendors to the stock." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:9 -msgid "However, if advanced routes have been activated and you set another incoming configuration on your warehouse, you can set it back to the one-step receipt configuration. To do so, go to :menuselection:`Configuration --> Warehouses` and edit the warehouse in question." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:14 -msgid "Set the *Incoming Shipments* option to *Receive goods directly (1 step)*." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:21 -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:50 -msgid "Create a Purchase Order" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:23 -msgid "To create a *Request for Quotation*, go to the *Purchase* application and click on *Create*. Then, add some storable products to receive and confirm the *RfQ*." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:27 -msgid "Notice that, now, we see 1 receipt associated with the purchase order you just created. If you click on the button, you will see your receipt order." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:35 -msgid "Process a Receipt" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:37 -msgid "You can also fin the receipt directly from the *Inventory* app. When on the dashboard, you can click the *1 TO PROCESS* button under the *Receipts* Kanban card. Then, you will see your receipt." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:44 -msgid "Now, enter the picking that you want to process. You will be able to click on *Validate* to complete the move directly as products coming from suppliers are considered as being always available." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:49 -msgid "If you have :guilabel:`Storage Locations` activated, you can click the hamburger menu next to the :guilabel:`Done quantity` to specify the location(s) where you are storing the received product(s)." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:56 -msgid "Once you *Validate* the receipt, the products leave the *Supplier Location* to enter your *WH/Stock Location*. You can easily see that the receipt took place thanks to the status of the document, which is now *Done*." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:3 -msgid "Process a Receipt in three steps (Input + Quality + Stock)" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:5 -msgid "Quality is essential for most companies. To make sure we maintain quality throughout the supply chain, it only makes sense that we assess the quality of the products received from suppliers. To do so, we will add a quality control step." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:9 -msgid "Odoo uses routes to define how to handle the different receipt steps. Configuration of those routes is done at the warehouse level. By default, the reception is a one-step process, but it can also be configured to have two-steps or three-steps processes." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:13 -msgid "The three-steps flow works as follows: you receive the goods in your receiving area, then transfer them into a quality area for quality control (QC). When the quality check is completed, the goods that match the QC requirements are moved to stock" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:20 -msgid "The first step is to allow the use of *Multi-Step Routes*. Routes provide a mechanism to chain different actions together. In this case, we will chain the picking step to the shipping step." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:23 -msgid "To enable *Multi-Step Routes*, go to :menuselection:`Inventory --> Configuration --> Settings` and activate the option." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:-1 -msgid "View of the features to enable in order to use multi-step routes for goods reception" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:31 -msgid "By default, activating *Multi-Step Routes* also activates *Storage Locations*." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:35 -msgid "Configure warehouse for receipt in 3-steps" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:37 -msgid "Once *Multi-Step Routes* has been activated, go to :menuselection:`Inventory --> Configuration --> Warehouse` and enter the warehouse which should work with the 3-steps reception. Then, select *Receive goods in input, then quality and then stock (3 steps)* for *Incoming Shipments*." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:-1 -msgid "View of the incoming shipment strategy to choose to receive goods in three steps" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:45 -msgid "Activating this option leads to the creation of two new locations: *Input* and *Quality Control*. To rename them, go to :menuselection:`Inventory --> Configuration --> Locations` and select the one you want to rename." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:52 -msgid "To start the 3-steps reception process, create a *Request for Quotation* from the *Purchase* app, add some storable products to it and confirm. Then, three pickings are created with your *Purchase Order* as the source document:" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:56 -msgid "The first one with a reference *IN* to designate the receipt process;" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:59 -msgid "The second one with a reference *INT*, which is the move to the quality control zone;" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:62 -msgid "The last one with a reference *INT* to designate the move to stock." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:-1 -msgid "View of the three moves created by the purchase of products in three steps strategy" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:69 -msgid "Process the receipt, quality control and entry in stock" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:71 -msgid "As the receipt operation is the first one to be processed, it has a *Ready* status while the others are *Waiting Another Operation*." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:74 -msgid "To access the receipt operation, click on the button from the *Purchase Order* or go back to the *Inventory* app dashboard and click on *Receipts*." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:-1 -msgid "View of the button to click to see the receipts that need to be processed" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:81 -msgid "In the receipt order, products are always considered available because they come from the supplier. Then, the receipt can be validated." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:-1 -msgid "View of the move (internal transfer) from the reception area to the warehouse input area" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:88 -msgid "Once the receipt has been validated, the transfer to quality becomes *Ready*. And, because the documents are chained to each other, products previously received are automatically reserved on the transfer. Then, the transfer can be directly validated." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:-1 -msgid "View of the button to click to see the internal transfers that need to be processed" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:-1 -msgid "View of the move (internal transfer) from the input area to the quality control area" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:100 -msgid "Now, the transfer that enters the products to stock is *Ready*. Here, it is again ready to be validated in order to transfer the products to your stock location." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:-1 -msgid "View of the move (internal transfer) from the quality control area to the stock" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:3 -msgid "Process a Receipt in two steps (Input + Stock)" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:8 -msgid "Odoo uses routes to define exactly how you will handle the different receipt steps. The configuration is done at the *Warehouse* level. By default, the reception is a one-step process, but changing the configuration can allow you to have 2 steps." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:13 -msgid "The 2 steps flow is like this: you receive the goods in an input area, then transfer them to your stock. As long as the goods are not transferred in your stock, they will not be available for further processing." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:21 -msgid "The first step is to allow using *multi-step routes*. Indeed, routes provide a mechanism to chain different actions together. In this case, we will chain the unload step in the input area to the step entering the products in stock." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:26 -msgid "To allow *multi-step routes*, go to :menuselection:`Configuration --> Settings` and activate the feature. By default, activating *multi-step routes* will also activate *Storage Locations*." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:34 -msgid "Configure warehouse for receipt in 2 steps" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:36 -msgid "Once *multi-step routes* is activated, you can go to :menuselection:`Configuration --> Warehouse` and enter the warehouse which will use receipt in 2 steps. Then, you can select the option *Receive goods in input and then stock (2 steps)* for *Incoming Shipments*." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:44 -msgid "Activating this option will lead to the creation of a new *Input* location. If you want to rename it, you can go to :menuselection:`Configuration --> Locations --> Select Input` and update its name." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:52 -msgid "Create a purchase order" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:54 -msgid "In the *Purchase* application, you can create a *Request for Quotation* with some storable products to receive from a supplier. Once the *RfQ* is confirmed, the receipt picking will be created and automatically linked to your purchase order." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:62 -msgid "Now, by clicking on the *1 Receipt* button, you will see the first picking which will allow entering the product in the *input location*. Then, another picking, an internal transfer, has been created in order to move the products to *Stock*." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:68 -msgid "Process the receipt and the internal transfer" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:70 -msgid "The receipt is the first one to be processed and has a *Ready* status while the internal transfer will only become *Ready* once the receipt has been marked as *Done*." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:74 -msgid "You can enter the receipt operation from the purchase order, or access it through the inventory dashboard." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:80 -msgid "By default, a receipt is always considered as ready to be processed. Then, you will be able to directly click on *Validate* to mark it as done." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:87 -msgid "Once the receipt has been validated, the internal transfer is ready to be processed. As documents are chained, the products which have been received are automatically reserved on the internal transfer. Once the transfer is validated, those products enter the stock and you will be able to use them to fulfill customer deliveries or manufacture products." -msgstr "" - #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments.rst:5 #: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:3 msgid "Inventory adjustments" @@ -2844,10 +2197,849 @@ msgstr "" msgid "Product revaluation form adding a value of $1.00 with the reason being inflation." msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:6 +msgid "Incoming shipments and delivery orders" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:8 +msgid "There are several ways to handle how a warehouse receives products (receipts) and ships products (deliveries). Depending on several factors, such as the type of products stocked and sold, warehouse size, and the amount of daily confirmed receipts and delivery orders, the way products are handled when coming in and out of the warehouse can vary a lot. Different settings can be configured for receipts and deliveries; they do not have to be configured to have the same number of steps." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:15 +msgid "`Using Routes (eLearning Tutorial) `_" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:16 +msgid "`Push & Pull Rules (eLearning Tutorial) `_" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:20 +msgid "Choosing the right inventory flow to handle receipts and deliveries" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:22 +msgid "By default, Odoo handles shipping and receiving in three different ways: in one, two, or three steps. The simplest configuration is one step, which is the default. Each additional step required for a warehouse for either the receiving or shipping process will add an additional layer of operations to perform before a product is either received or shipped. These configurations depend entirely on the requirements for the products stored, such as performing quality checks on received products, or using special packaging on shipped products." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:30 +msgid "One-step flow" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:32 +msgid "The receiving and shipping rules for a one-step configuration are as follows:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:34 +msgid "**Receipt**: Receive products directly into stock. No intermediate steps between receipt and stock occur, such as a transfer to a quality control location." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:36 +msgid "**Shipping**: Ship products directly from stock. No intermediate steps between stock and shipping occur, such as a transfer to a packing location." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:38 +msgid "Can only be used if not using :abbr:`FIFO (First In, First Out)`, :abbr:`LIFO (Last In, First Out)`, or :abbr:`FEFO (First Expired, First Out)` removal strategies." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:40 +msgid "Receipts and/or deliveries are handled quickly." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:41 +msgid "Recommended for small warehouses with low stock levels, and for non-perishable items." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:42 +msgid "Items are received or shipped directly into/from stock." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:45 +msgid ":ref:`Process receipts and deliveries in one step `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:48 +msgid "Two-step flow" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:50 +msgid "The receiving and shipping rules for a two-step configuration are as follows:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:52 +msgid "**Input + stock**: Bring products to an input location *before* moving into stock. Products can be organized by different internal storage locations, such as various shelves, freezers, and locked areas, before being stocked in the warehouse." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:55 +msgid "**Pick + ship**: Bring products to an output location before shipping. Packages can be organized by different carriers or shipping docks before being shipped." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:57 +msgid "Minimum requirement to use lot numbers or serial numbers to track products with a :abbr:`FIFO (First In, First Out)`, :abbr:`LIFO (Last In, First Out)` or :abbr:`FEFO (First Expired, First Out)` removal strategy." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:60 +msgid "Recommended for larger warehouses with high stock levels, or when stocking large items (such as mattresses, large furniture, heavy machinery, etc.)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:62 +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:83 +msgid "Products received will not be available for manufacturing, shipping, etc., until they are transferred into stock." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:66 +msgid ":ref:`Process receipts and deliveries in two steps `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:69 +msgid "Three-step flow" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:71 +msgid "The receiving and shipping rules for a three-step configuration are as follows:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:73 +msgid "**Input + quality + stock**: Receive products at the input location, transfer them to a quality control area, and move the ones that pass inspection into stock." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:75 +msgid "**Pick + pack + ship**: Pick products according to their removal strategy, pack them in a dedicated packing area, and bring them to an output location for shipping." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:77 +msgid "Can be used when tracking products by lot or serial numbers when using a :abbr:`FIFO (First In, First Out)`, :abbr:`LIFO (Last In, First Out)`, or :abbr:`FEFO (First Expired, First Out)` removal strategy." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:80 +msgid "Recommended for very large warehouses with very high stock levels." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:81 +msgid "Required for any warehouse needing to perform quality control inspections before receiving items into stock." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:87 +msgid ":ref:`Process receipts in three steps `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:88 +msgid ":ref:`Process deliveries in three steps `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:91 +msgid "Inventory flow table of contents" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:3 +msgid "Process deliveries in three steps" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:7 +msgid "Some companies process large amounts of deliveries every day, many of which include multiple products or require special packaging. To make this efficient, a packing step is needed before shipping out products. For this, Odoo has a three step process for delivering goods." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:11 +msgid "In the default three-step delivery process, products that are part of a delivery order are picked in the warehouse according to their removal strategy, and brought to a packing zone. After the items have been packed into the different shipments in the packing zone, they are brought to an output location before being shipped. These steps can be modified if they do not fit the needs of the business." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:20 +msgid "Odoo is configured by default to :ref:`receive and deliver goods in one step `, so the settings need to be changed in order to utilize three step deliveries. First, make sure the *Multi-Step Routes* option is enabled in :menuselection:`Inventory --> Configuration --> Settings --> Warehouse`. Note that activating :guilabel:`Multi-Step Routes` will also activate *Storage Locations*." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:-1 +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:-1 +msgid "Activate multi-step routes and storage locations in inventory settings." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:30 +msgid "Next, the warehouse needs to be configured for three step deliveries. To do this, go to :menuselection:`Inventory --> Configuration --> Warehouses`, and click :guilabel:`Edit` to edit the :guilabel:`Warehouse`. Then, select :guilabel:`Pack goods, send goods in output and then deliver (3 steps)` for :guilabel:`Outgoing Shipments`. Then :guilabel:`Save` the changes." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:-1 +msgid "Set outgoing shipment option to deliver in three steps." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:39 +msgid "Activating three-step receipts and deliveries will create two new internal locations: a *Packing Zone* (WH/Packing Zone), and *Output* (WH/Output). To rename these locations, go to :menuselection:`Configuration --> Locations`, select the :guilabel:`Location` to change, click :guilabel:`Edit`, update the name, and finally, click :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:45 +msgid "Process a delivery order in three steps (pick + pack + ship)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:48 +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:90 +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:35 +msgid "Create a sales order" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:50 +msgid "In the :menuselection:`Sales` application, create a new quote by clicking :guilabel:`Create`. Select a :guilabel:`Customer`, add a storable :guilabel:`Product`, and click :guilabel:`Confirm`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:53 +msgid "A :guilabel:`Delivery` smart button will appear in the top right. Clicking on it will show the picking order, packing order, and the delivery order, which are all associated with the sales order." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:-1 +msgid "After confirming the sales order, the Delivery smart button appears showing three items\n" +"associated with it." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:62 +msgid "Process a picking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:64 +msgid "The picking, packing, and delivery orders will be created once the sales order is confirmed. To view these transfers, go to :menuselection:`Inventory --> Operations --> Transfers`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:-1 +msgid "Ready status for the pick operation while the packing and delivery operations are waiting\n" +"another operation." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:72 +msgid "The status of the picking will be :guilabel:`Ready`, since the product must be picked from stock before it can be packed. The status of the packing order and delivery order will both be :guilabel:`Waiting Another Operation`, since the packing and delivery cannot happen until the picking is completed. The status of the delivery order will only change to :guilabel:`Ready` when the packing has been marked :guilabel:`Done`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:78 +msgid "The receipt can also be found in the *Inventory* application. In the :guilabel:`Overview` dashboard, click the :guilabel:`1 To Process` smart button in the :guilabel:`Pick` kanban card." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:-1 +msgid "The pick order can be seen in the Inventory Kanban view." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:85 +msgid "Click on the picking to process. If the product is in stock, Odoo will automatically reserve the product. Click :guilabel:`Validate` to mark the picking as done, and complete the transfer to the :guilabel:`Packing Zone`. Then the packing order will be ready. Since the documents are linked, the products which have been previously picked are automatically reserved on the packing order." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:-1 +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:-1 +msgid "Validate the picking by clicking Validate." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:95 +msgid "Process a packing" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:97 +msgid "The packing order will be ready to be processed once the picking is completed, and can be found in the :menuselection:`Inventory` application :guilabel:`Overview` dashboard. Click the :guilabel:`1 To Process` smart button in the :guilabel:`Pack` kanban card." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:-1 +msgid "The packing order can be seen in the Inventory kanban view." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:105 +msgid "Click on the packing order associated with the sales order, then click on :guilabel:`Validate` to complete the packing." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:-1 +msgid "Click Validate on the packing order to transfer the product from the packing zone to the\n" +"output location." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:113 +msgid "Once the packing order is validated, the product leaves the :guilabel:`WH/Packing Zone` location and moves to the :guilabel:`WH/Output` location. Then, the status of the document will change to :guilabel:`Done`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:118 +msgid "Process a delivery" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:120 +msgid "The delivery order will be ready to be processed once the packing is completed, and can be found in the :menuselection:`Inventory` application :guilabel:`Overview` dashboard. Click the :guilabel:`1 To Process` smart button in the :guilabel:`Delivery Orders` kanban card." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:-1 +msgid "The delivery order can be seen in the Delivery Orders Kanban view." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:128 +msgid "Click on the delivery order associated with the sales order, then click on :guilabel:`Validate` to complete the move." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:-1 +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:-1 +msgid "Click Validate on the delivery order to transfer the product from the output location to\n" +"the customer location." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:136 +msgid "Once the delivery order is validated, the product leaves the :guilabel:`WH/Output` location and moves to the :guilabel:`Partners/Customers` location. Then, the status of the document will change to :guilabel:`Done`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:3 +msgid "Process receipts and deliveries in one step" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:7 +msgid "By default, incoming shipments are configured to be received directly into stock, and outgoing shipments are configured to be delivered directly from stock to the customer; the default setting for warehouses in Odoo is one step receipts and deliveries." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:12 +msgid "Incoming and outgoing shipments do not need to be configured with the same steps. For example, products can be received in one step, but shipped in three steps." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:15 +msgid "In the following example, one step will be used for both receipts and deliveries." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:18 +msgid "Configure the warehouse" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:20 +msgid "If another receiving or shipping configuration is set on the warehouse, they can easily be set back to the one step setting." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:23 +msgid "Begin by navigating to :menuselection:`Inventory --> Configuration --> Warehouses`, click on the desired warehouse, and click :guilabel:`Edit`. Next, on the :guilabel:`Warehouse Configuration` tab, under the :guilabel:`Shipments` section, select :guilabel:`Receive goods directly (1 step)` for :guilabel:`Incoming Shipments` and/or :guilabel:`Deliver goods directly (1 step)` for :guilabel:`Outgoing Shipments`, and :guilabel:`Save` the changes to finish." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:-1 +msgid "Set incoming and outgoing shipment options to receive and deliver in one step." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:35 +msgid "Receive goods directly (1 step)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:38 +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:70 +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:46 +msgid "Create a purchase order" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:40 +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:72 +msgid "On the main :menuselection:`Purchase` application dashboard, start by making a new quote by clicking :guilabel:`Create`. Then, select (or create) a :guilabel:`Vendor` from the drop-down field, add a storable :guilabel:`Product` to the order lines, and click :guilabel:`Confirm Order` to finalize the quote as a new purchase order." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:45 +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:97 +msgid "A :guilabel:`Receipt` smart button will appear in the top-right corner of the :abbr:`PO (purchase order)` form — click it to reveal the associated receipt for the purchase order." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:-1 +msgid "Receipt smart button appears on the confirmed purchase order." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:53 +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:93 +msgid "Purchase order receipts can also be found in the :menuselection:`Inventory` application. In the :guilabel:`Overview` dashboard, click the :guilabel:`# to Process` smart button in the :guilabel:`Receipts` kanban card." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:0 +msgid "Receipt kanban card's 1 to Process smart button." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:62 +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:102 +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:97 +msgid "Process the receipt" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:64 +msgid "When viewing the receipt (associated with the purchase order above), click :guilabel:`Validate` to then complete the receipt." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:-1 +msgid "Validate the purchase order via the Validate smart button." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:72 +msgid "If :guilabel:`Storage Locations` are activated, clicking the :guilabel:`≣ (bullet list)` details icon next to the :guilabel:`🗑️ (trash)` delete icon enables the :guilabel:`Detailed Operations` screen to pop-up. This allows the location(s) to be specified for the received product(s)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:0 +msgid "Select the Storage Location for the products being received in the Detailed Operations\n" +"pop-up." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:81 +msgid "Once the receipt is validated, the product leaves the :guilabel:`Supplier Location` and enters the :guilabel:`WH/Stock Location`. Once it arrives here, it will be available for manufacturing, sales, etc. Then, the status of the document will change to :guilabel:`Done`, thus completing the reception process in one step." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:87 +msgid "Deliver goods directly (1 step)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:92 +msgid "Start my navigating to the main :menuselection:`Sales` app dashboard, and make a new quote by clicking :guilabel:`Create`. Then select (or create) a :guilabel:`Customer` from the drop-down field, add a storable :guilabel:`Product` that is in stock to the order lines, and click :guilabel:`Confirm` to finalize the quotation as a sales order." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:100 +msgid "A :guilabel:`Delivery` smart button will appear in the top-right corner of the :abbr:`SO (Sales Order)` form — click it to reveal the associated delivery order for the sales order." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:-1 +msgid "The Delivery smart button appears after the sales order is confirmed." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:108 +msgid "Delivery orders can also be found in the :menuselection:`Inventory` application. In the :guilabel:`Overview` dashboard, click the :guilabel:`# to Process` smart button in the :guilabel:`Delivery Orders` kanban card." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:0 +msgid "Delivery Orders kanban card's 1 to Process smart button." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:117 +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:196 +msgid "Process the delivery" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:119 +msgid "When viewing the delivery order (associated with the sales order above), click :guilabel:`Validate` to then complete the delivery." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:-1 +msgid "Validate the delivery order." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:126 +msgid "Once the picking order is validated, the product leaves the :guilabel:`WH/Stock location` and moves to the :guilabel:`Partners/Customers location`. Then, the status of the document will change to :guilabel:`Done`, thus completing delivery in one step." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:3 +msgid "Process receipts and deliveries in two steps" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:7 +msgid "Depending on a company's business processes, multiple steps may be needed before receiving or shipping products. In the two-step receipt process, products are received in an input area, then transferred to stock. Two-step receipts work best when various storage locations are being used, such as locked or secured areas, freezers and refrigerators, or various shelves." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:12 +msgid "Products can be sorted according to where they are going to be stored, and employees can stock all the products going to a specific location. The products are not available for further processing until they are transferred into stock." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:16 +msgid "In the two-step delivery process, products that are part of a delivery order are picked from the warehouse according to their removal strategy, and brought to an output location before being shipped." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:20 +msgid "One situation where this would be useful is when using either a :abbr:`FIFO (First In, First Out)`, :abbr:`LIFO (Last In, First Out)`, or :abbr:`FEFO (First Expired, First Out)` removal strategy, where the products that are being picked need to be selected based on their receipt date or expiration date." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:25 +msgid "Odoo is configured by default to :ref:`receive and deliver goods in one step `, so the settings need to be changed in order to utilize two-step receipts and deliveries. Incoming and outgoing shipments do not need to be set to have the same steps. For example, products can be received in two steps, but shipped in one step. In the following example, two steps will be used for both receipts and deliveries." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:32 +msgid "Configure multi-step routes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:34 +msgid "First, make sure the :guilabel:`Multi-Step Routes` option is enabled in :menuselection:`Inventory --> Configuration --> Settings`, under the ::guilabel:`Warehouse` heading. After enabling the setting, :guilabel:`Save` the changes." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:39 +msgid "Activating the :guilabel:`Multi-Step Routes` setting will also activate the :guilabel:`Storage Locations` feature." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:46 +msgid "Next, the warehouse needs to be configured for two-step receipts and deliveries. Go to :menuselection:`Inventory --> Configuration --> Warehouses`, and click :guilabel:`Edit` to change the warehouse settings." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:50 +msgid "Then, select :guilabel:`Receive goods in input and then stock (2 steps)` for :guilabel:`Incoming Shipments`, and :guilabel:`Send goods in output and then deliver (2 steps)` for :guilabel:`Outgoing Shipments`. :guilabel:`Save` the changes to finish." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:-1 +msgid "Set incoming and outgoing shipment options to receive and deliver in two steps." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:59 +msgid "Activating two-step receipts and deliveries will create new *input* and *output* locations, which by default, are labeled :guilabel:`WH/Input` and :guilabel:`WH/Output`, respectively, on the :guilabel:`Locations` dashboard. To rename these locations, go to :menuselection:`Configuration --> Locations`, select the :guilabel:`Location` to change, and then click :guilabel:`Edit`. On the location form, update the ::guilabel:`Location Name`, make any other changes (if necessary) and :guilabel:`Save` the changes." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:67 +msgid "Process a receipt in two steps (input + stock)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:78 +msgid "For businesses with multiple warehouses that have different step configurations, the :guilabel:`Deliver To` field on the ::abbr:`PO (Purchase Order)` form may need to be specifed as the correct *input location* connected to the two-step warehouse, which can be done by selecting the warehouse from the drop-down selection that includes the `Receipts` label at the end of the name." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:84 +msgid "After confirming the ::abbr:`PO (Purchase Order)`, a :guilabel:`Receipt` smart button will appear in the top-right corner of the :abbr:`PO (Purchase Order)` form — click it to reveal the associated receipt." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:-1 +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:-1 +msgid "After confirming a purchase order, a Receipt smart button will appear." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:0 +msgid "One receipt ready to process in the Inventory Overview kanban view." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:104 +msgid "The receipt and internal transfer will be created once the purchase order is confirmed. The status of the receipt will be :guilabel:`Ready`, since the receipt must be processed first. The status of the internal transfer will be :guilabel:`Waiting Another Operation`, since the transfer cannot happen until the receipt is completed. The status of the internal transfer will only change to :guilabel:`Ready` once the receipt has been marked as :guilabel:`Done`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:110 +msgid "Click on the :guilabel:`Receipt` associated with the purchase order, then click :guilabel:`Validate` to complete the receipt and move the product to the :guilabel:`Input Location`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:-1 +msgid "Validate the receipt by clicking Validate, then the product will be transferred to the\n" +"WH/Input location." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:119 +msgid "Process the internal transfer" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:121 +msgid "Once the product is in the :guilabel:`Input Location`, the internal transfer is ready to move the product into stock. Navigate to the :menuselection:`Inventory` app, and on the :guilabel:`Inventory Overview` dashboard, click the :guilabel:`# To Process` smart button in the :guilabel:`Internal Transfers` kanban card." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:-1 +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:-1 +msgid "One Internal Transfer ready to process in the Inventory Overview kanban view." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:130 +msgid "Click on the :guilabel:`Transfer` associated with the purchase order, then click :guilabel:`Validate` to complete the receipt and move the product to stock. Once the transfer is validated, the product enters the stock and is available for customer deliveries or manufacturing orders." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:-1 +msgid "Validate the internal transfer to move the item to stock." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:140 +msgid "Process a delivery order in two steps (pick + ship)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:145 +msgid "In the :menuselection:`Sales` application, create a new quote by clicking :guilabel:`Create`. Select (or create) a :guilabel:`Customer`, add a storable :guilabel:`Product` to the order lines, and then click :guilabel:`Confirm`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:149 +msgid "After confirming the ::abbr:`SO (Sales Order)`, a :guilabel:`Receipt` smart button will appear in the top-right corner of the :abbr:`PO (Sales Order)` form — click it to reveal the associated receipt." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:-1 +msgid "After confirming the sales order, the Delivery smart button appears showing two items\n" +"associated with it." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:159 +msgid "Sales order receipts can also be found in the :menuselection:`Inventory` application. In the :guilabel:`Overview` dashboard, click the :guilabel:`# To Process` smart button in the :guilabel:`Pick` kanban card." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:0 +msgid "The pick order can be seen in the Inventory kanban view." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:168 +msgid "Process the picking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:170 +msgid "The picking and delivery order will be created once the sales order is confirmed. When the :guilabel:`Delivery` smart button appears, click it to arrive to the :guilabel:`Transfers` dashboard, which lists both the picking and the delivery orders." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:174 +msgid "The status of the picking will be :guilabel:`Ready`, since the product must be picked from stock before it can be shipped. The status of the delivery order will be :guilabel:`Waiting Another Operation`, since the delivery cannot happen until the picking is completed. The status of the delivery order will only change to :guilabel:`Ready` once the picking has been marked as :guilabel:`Done`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:-1 +msgid "Ready status for the pick operation while the delivery operation is Waiting Another\n" +"Operation." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:185 +msgid "Click on the picking delivery order to begin processing it. If the product is in stock, Odoo will automatically reserve the product. Click :guilabel:`Validate` to mark the picking as :guilabel:`Done`, then the delivery order will be ready for processing. Since the documents are linked, the products which have been previously picked are automatically reserved on the delivery order." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:198 +msgid "The delivery order will be ready to be processed once the picking is completed, and can be found in the :menuselection:`Inventory` application, on the :guilabel:`Inventory Overview` dashboard. Click the :guilabel:`# To Process` smart button in the :guilabel:`Delivery Orders` kanban card to begin." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:203 +msgid "The delivery order associated with the :abbr:`SO (Sales Order)` can also be quickly accessed by clicking on the ::guilabel:`Delivery` smart button again, and choosing the delivery order on the ::guilabel:`Transfers` page (which should now be marked as ::guilabel:`Ready`)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:-1 +msgid "The delivery order can be seen in the Inventory Kanban view." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:211 +msgid "Click on the delivery order associated with the :abbr:`SO (Sales Order)`, then click on :guilabel:`Validate` to complete the move." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:219 +msgid "Once the delivery order is validated, the product leaves the :guilabel:`WH/Output` location on the :guilabel:`Transfers` dashboard and moves to the :guilabel:`Partners/Customers` location. Then, the status of the document will change to :guilabel:`Done`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:3 +msgid "Process receipts in three steps" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:7 +msgid "Some companies require a quality control process before receiving goods from suppliers. To accomplish this, Odoo has a three-step process for receiving goods." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:10 +msgid "In the three-step receipt process, products are received in an input area, then transferred to a quality area for inspection. Products that pass the quality inspection are then transferred into stock. The products are not available for further processing until they are transferred out of the quality area and into stock." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:18 +msgid "Odoo is configured by default to :ref:`receive and deliver goods in one step `, so the settings need to be changed in order to utilize three-step receipts. First, make sure the *Multi-Step Routes* option is enabled in :menuselection:`Inventory --> Configuration --> Settings --> Warehouse`. Note that activating :guilabel:`Multi-Step Routes` will also activate *Storage Locations*." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:-1 +msgid "Activate multi-step routes and storage locations in Inventory settings." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:28 +msgid "Next, the warehouse needs to be configured for three-step receipts. Go to :menuselection:`Inventory --> Configuration --> Warehouses`, and click :guilabel:`Edit` to edit the warehouse. Then, select :guilabel:`Receive goods in input, then quality and then stock (3 steps)` for :guilabel:`Incoming Shipments`. Then, :guilabel:`Save` the changes." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:-1 +msgid "Set incoming shipment option to receive in three steps." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:37 +msgid "Activating three-step receipts and deliveries will create two new internal locations: *Input* (WH/Input), and *Quality Control* (WH/Quality Control). To rename these locations, go to :menuselection:`Configuration --> Locations`, select the :guilabel:`Location` to change, click :guilabel:`Edit`, update the name, and finally, click :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:43 +msgid "Process a receipt in three steps (input + quality + stock)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:48 +msgid "In the :menuselection:`Purchase` application, create a new quote by clicking :guilabel:`Create`. Select a :guilabel:`Vendor`, add a storable :guilabel:`Product`, and click :guilabel:`Confirm Order`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:52 +msgid "A :guilabel:`Receipt` smart button will appear in the top right, and the receipt will be associated with the purchase order. Clicking on the :guilabel:`Receipt` smart button will show the receipt order." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:61 +msgid "Process a receipt" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:63 +msgid "One receipt and two internal transfers (one transfer to quality, and a subsequent transfer to stock) will be created once the purchase order is confirmed. To view these transfers, go to :menuselection:`Inventory --> Operations --> Transfers`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:-1 +msgid "The status of the three receipt transfers will show which operation is ready and which ones\n" +"are waiting another operation." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:72 +msgid "The status of the receipt transferring the product to the input location will be :guilabel:`Ready`, since the receipt must be processed before any other operation can occur. The status of the two internal transfers will be :guilabel:`Waiting Another Operation`, since the transfers cannot be processed until the linked step before each transfer is completed." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:77 +msgid "The status of the first internal transfer to *quality* will only change to :guilabel:`Ready` when the receipt has been marked :guilabel:`Done`. The status for the second internal transfer to *stock* will be marked :guilabel:`Ready` only after the transfer to quality has been marked :guilabel:`Done`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:82 +msgid "The receipt can also be found in the :menuselection:`Inventory` application. In the :guilabel:`Overview` dashboard, click the :guilabel:`1 To Process` smart button in the :guilabel:`Receipts` kanban card." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:-1 +msgid "One Receipt ready to process in the Inventory Overview kanban view." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:90 +msgid "Click on the receipt associated with the purchase order, then click :guilabel:`Validate` to complete the receipt and move the product to the :guilabel:`Input Location`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:-1 +msgid "Validate the receipt by clicking Validate, and the product will be transferred to the\n" +"WH/Quality location." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:99 +msgid "Process a transfer to Quality Control" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:101 +msgid "Once the product is in the :guilabel:`Input Location`, the internal transfer is ready to move the product to :guilabel:`Quality Control`. In the :menuselection:`Inventory` :guilabel:`Overview` dashboard, click the :guilabel:`1 To Process` smart button in the :guilabel:`Internal Transfers` kanban card." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:110 +msgid "Click on the :guilabel:`Transfer` associated with the purchase order, then click :guilabel:`Validate` to complete the transfer and move the product to the :guilabel:`Quality Control` location. Once the transfer is validated, the product is ready for the quality inspection, but is not available for manufacturing or delivery orders." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:-1 +msgid "Validate the internal transfer to move the item to the Quality Control location." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:120 +msgid "Process a transfer to stock" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:122 +msgid "Once the product is in the :guilabel:`Quality Control` location, the final internal transfer is ready to move the product to :guilabel:`Stock`. In the :guilabel:`Inventory` overview dashboard, click the :guilabel:`1 To Process` smart button in the :guilabel:`Internal Transfers` Kanban card." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:126 +msgid "Click on the final :guilabel:`Transfer` associated with the purchase order, then click :guilabel:`Validate` to complete the transfer and move the product to stock. Once the transfer is validated, the product enters the stock and is available for customer deliveries or manufacturing orders." +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses.rst:5 msgid "Warehouses" msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:3 +msgid "Create a second warehouse" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:5 +msgid "A *warehouse* is a physical building or space where items are stored. In Odoo, it is possible to set up multiple warehouses and transfer stored items between them." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:8 +msgid "By default, the Odoo platform has one warehouse that is already configured, with the address set as the company's address. To create a second warehouse, select :menuselection:`Configuration --> Warehouses`, then click :guilabel:`Create` and configure the form as follows:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:12 +msgid ":guilabel:`Warehouse`: the full name of the warehouse" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:13 +msgid ":guilabel:`Short Name`: the abbreviated code by which the warehouse is referred to; the short name for the default warehouse in Odoo is **WH**" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:15 +msgid ":guilabel:`Company`: the company that owns the warehouse; this can be set as the company that owns the Odoo database or the company of a customer or vendor" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:17 +msgid ":guilabel:`Address`: the address where the warehouse is located" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:20 +msgid "The options below will only appear if the :guilabel:`Multi-Step Routes` checkbox is enabled in :menuselection:`Configuration --> Settings` under the :guilabel:`Warehouse` heading. For more information about routes and how they work in Odoo, see :ref:`Using Routes and Pull/Push Rules `." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:25 +msgid ":guilabel:`Incoming/Outgoing Shipments`: select the routes that incoming and outgoing shipments should follow" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:27 +msgid ":guilabel:`Resupply Subcontractors`: allow subcontractors to be resupplied from this warehouse" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:28 +msgid ":guilabel:`Manufacture to Resupply`: allow for items to be manufactured in this warehouse" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:29 +msgid ":guilabel:`Manufacture`: select the route that should be followed when manufacturing goods inside the warehouse" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:31 +msgid ":guilabel:`Buy to Resupply`: check the box to allow for purchased products to be delivered to the warehouse" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:33 +msgid ":guilabel:`Resupply From`: select warehouses that can be used to resupply the warehouse being created" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:-1 +msgid "A filled out form for creating a new warehouse." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:41 +msgid "Creating a second warehouse will automatically enable the *Storage Locations* setting, which allows location tracking of products within a warehouse. To toggle this setting, navigate to :menuselection:`Configuration --> Settings` and click the checkbox under the :guilabel:`Warehouse` heading." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:46 +msgid "After filling out the form, click :guilabel:`Save` and the new warehouse will be created." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:49 +msgid "Add inventory to a new warehouse" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:51 +msgid "If a new warehouse is created that has existing inventory in it, the inventory counts should be added to Odoo so that the stock listed in the Odoo database reflects what is in the physical warehouse. To add inventory to a new warehouse, navigate to :menuselection:`Inventory --> Operations --> Inventory Adjustments`, and then click :guilabel:`Create`. The inventory adjustment form can then be filled out as follows:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:57 +msgid ":guilabel:`Inventory Reference`: the name or code that the inventory adjustment can be referred to by" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:59 +msgid ":guilabel:`Locations`: the location(s) where the inventory is stored; include the new warehouse and any locations within it that inventory will be added to" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:61 +msgid ":guilabel:`Products`: include all products that will be added to inventory or leave blank to select any product during the next step" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:63 +msgid ":guilabel:`Include Exhausted Products`: include products with a quantity of zero; does not affect inventory adjustments for new warehouses since they have no existing inventory" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:65 +msgid ":guilabel:`Accounting Date`: the date used by accounting teams for bookkeeping related to the inventory" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:67 +msgid ":guilabel:`Company`: the company that owns the inventory; can be set as the user's company or as a customer or vendor" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:69 +msgid ":guilabel:`Counted Quantities`: choose whether the counted quantities for products being added should default to stock on hand or zero; does not affect inventory adjustments for new warehouses since they have no existing inventory" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:-1 +msgid "A filled out form for an inventory adjustment." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:77 +msgid "Once the form is properly configured, click on :guilabel:`Start Inventory` to be taken to the next page where products can be added to the inventory adjustment. Add a new product by clicking on :guilabel:`Create` and then fill out the product line as follows:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:81 +msgid ":guilabel:`Product`: the product being added to inventory" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:82 +msgid ":guilabel:`Location`: the location where the product is currently stored in the new warehouse; this can be set as the overall warehouse or a location within the warehouse" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:84 +msgid ":guilabel:`Lot/Serial Number`: the lot that the product belongs to or the serial number used to identify it" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:86 +msgid ":guilabel:`On Hand`: the total quantity of the product stored in the location for which inventory is being adjusted; this should be zero for a new location or warehouse" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:88 +msgid ":guilabel:`Counted`: the amount of the product that is being added to inventory" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:89 +msgid ":guilabel:`Difference`: the difference between the *On Hand* and *Counted* values; this will automatically update to reflect the value entered in the :guilabel:`Counted` column" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:91 +msgid ":guilabel:`UoM`: the unit of measure used for counting the product" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:-1 +msgid "Include a line for each product being added to inventory." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:97 +msgid "After adding all the products already stored in the new warehouse, click :guilabel:`Validate Inventory` to complete the inventory adjustment. The values in the :guilabel:`On Hand` column will update to reflect those in the :guilabel:`Counted` column and the products added will appear in the inventory of the new warehouse." +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:3 msgid "Resupply from another warehouse" msgstr "" @@ -3012,10 +3204,6 @@ msgstr "" msgid "The delivery orders card for the outgoing warehouse." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:97 -msgid "Process the receipt" -msgstr "" - #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:99 msgid "Once the goods arrive at the incoming warehouse, the receipt created for that warehouse must be processed as well. Return to the :menuselection:`Inventory` dashboard and select the :guilabel:`X to Process` button on the :guilabel:`Receipts` card for the incoming warehouse, then the receipt created for the replenishment. On the receipt page, click the :guilabel:`Validate` button in the top left of the page to register the quantities received." msgstr "" @@ -3278,38 +3466,34 @@ msgid "Under the :guilabel:`Shipments` heading, set the number of steps used to msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:55 -msgid ":doc:`How to choose the right flow to handle receipts? `" +msgid ":doc:`How to choose the right flow to handle receipts and deliveries? `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:57 -msgid ":doc:`How to choose the right inventory flow to handle delivery orders? `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:60 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:58 msgid "Under the :guilabel:`Resupply` heading, configure the method(s) for how the warehouse resupplies its inventory:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:61 msgid ":guilabel:`Resupply Subcontractors`: resupply subcontractors with components from this warehouse." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:64 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:62 msgid ":guilabel:`Manufacture to Resupply`: when products are manufactured, they can be manufactured in this warehouse." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:66 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:64 msgid ":guilabel:`Manufacture`: to produce right away, move the components to the production location directly and start the manufacturing process; to pick first and then produce, unload the components from the stock to input location first, and then transfer it to the production location." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:70 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:68 msgid ":guilabel:`Buy to Resupply`: when products are bought, they can be delivered to this warehouse." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:71 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:69 msgid ":guilabel:`Resupply From`: automatically create routes to resupply this warehouse from another chosen warehouse" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:75 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:73 msgid "*Routes* can be set and configured directly from the :guilabel:`Warehouse` form, by clicking on the :guilabel:`Routes` smart button. Once the warehouse is configured, virtual *Locations* can be created." msgstr "" @@ -3317,7 +3501,7 @@ msgstr "" msgid "The edit screen for creating a new warehouse." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:83 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:81 msgid "In order to apply this virtual warehouse as the *parent* location of two *child* location warehouses, there need to be two warehouses configured with physical stock locations." msgstr "" @@ -3345,27 +3529,27 @@ msgstr "" msgid ":guilabel:`Locations`: `WHA/Stock` and `WHB/Stock`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:95 msgid "Create a virtual parent location" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:100 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:98 msgid "In order to take stock from multiple warehouses to fulfill a sales order, there need to be at least **two** warehouses acting as *child locations* of the *virtual parent location* warehouse." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:103 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:101 msgid "To create and edit *Locations*, go to :menuselection:`Inventory --> Configuration --> Locations`. All :guilabel:`Locations` are listed here, including the *Stock* :guilabel:`Location` of the virtual warehouse that was created. Click into the *Stock* :guilabel:`Location` for the virtual warehouse that was previously created (:dfn:`Warehouse Name/Stock`)." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:108 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:106 msgid "Then, under the :guilabel:`Additional Information` section, change the :guilabel:`Location Type` from :guilabel:`Internal Location` to :guilabel:`View`. :guilabel:`Save` the changes." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:111 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:109 msgid "This identifies this :guilabel:`Location` as a *virtual location*, which is used to create a hierarchical structure for a warehouse and aggregate its *child locations*." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:113 msgid "Products can *not* be stored in a :guilabel:`View` :guilabel:`Location Type`." msgstr "" @@ -3373,55 +3557,55 @@ msgstr "" msgid "Warehouse location types in location creation screen." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:120 msgid "Configure physical warehouse locations" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:124 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:122 msgid "Navigate back to the :guilabel:`Locations` overview (via the breadcrumbs), and remove any filters in the :guilabel:`Search Bar`. Then, click into the first physical warehouse :guilabel:`Location` that was previously created to be a *child location*, and click :guilabel:`Edit`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:128 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:126 msgid "Under :guilabel:`Parent Location`, select the virtual warehouse from the drop-down menu, and :guilabel:`Save` changes. Then, navigate back to the :guilabel:`Locations` overview, and repeat this step for the second physical warehouse stock location. Be sure to :guilabel:`Save` changes again." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:132 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:130 msgid "Both locations are now *child locations* of the virtual warehouse *parent location*. This allows stock to be taken from multiple locations to fulfill a single sales order, if there is not enough stock in any one location (provided they are both tied to the same virtual warehouse *parent location*)." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:136 msgid "Example flow: Sell a product from a virtual warehouse" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:141 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:139 msgid "To sell products from multiple warehouses using a virtual *parent* location in this flow, there must be at least **two** products and at least **two** warehouses configured - with at least **one** product with quantity on-hand in each warehouse, respectively." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:145 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:143 msgid "To create a new request for quotation, or RFQ, navigate to the :menuselection:`Sales` app, and click :guilabel:`Create` from the :guilabel:`Quotations` overview. Fill out the information on the new quotation by adding a :guilabel:`Customer`, and click :guilabel:`Add a product` to add the two products stored in the two warehouses." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:148 msgid "Then, click the :guilabel:`Other Info` tab on the sales order form. Under the :guilabel:`Delivery` section, change the :guilabel:`Warehouse` field value listed to the virtual warehouse that was previously created. Once the warehouse has been changed, click :guilabel:`Confirm` to convert the quotation into a sales order." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:155 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:153 msgid "Now that the quotation has been confirmed as a sales order, click the :guilabel:`Delivery` smart button. From the warehouse delivery form, confirm that the :guilabel:`Source Location` value matches the :guilabel:`Warehouse` field value from the sales order. Both should list the virtual warehouse location." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:161 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:159 msgid "The :guilabel:`Source Location` on the warehouse delivery form and the :guilabel:`Warehouse` under the :guilabel:`Other Info` tab on the sales order form *must* match in order for the products included in the sales order to be pulled from different warehouses." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:163 msgid "If the virtual warehouse is not the value in the :guilabel:`Source Location` field on the warehouse delivery form, then click :guilabel:`Edit`, make the change, and click :guilabel:`Save`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:166 msgid "If the virtual warehouse is not the value in the :guilabel:`Warehouse` field on the sales order, then a new quotation may need to be generated." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:170 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:168 msgid "If whe :guilabel:`Warehouse` field is missing on the sales order form, then the virtual warehouse (and its children warehouses) may not have been set up correctly, in which case, review the documentation above again to make sure all settings/configuration were done properly." msgstr "" @@ -3429,19 +3613,19 @@ msgstr "" msgid "Delivery order with matching source and child locations." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:176 msgid "Finally, on the warehouse delivery form, under the :guilabel:`Detailed Operations` tab, confirm that the *Locations* values under the :guilabel:`From` column for each product matches to the *child locations* that are tied to the virtual *parent location*." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:181 msgid "To view which *Locations* the products are coming from on the drop-down menus, click the :guilabel:`internal link (arrow)` icon to expand the *Location* information. If needed, it can be changed from here (granted there is quantity on hand for the product in that location)." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:185 msgid "Once everything has been properly set, click :guilabel:`Validate` and then :guilabel:`Apply` to validate the delivery. Then, navigate back to the sales order form (via the breadcrumbs), and click :guilabel:`Create Invoice` to invoice for the sales order." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:192 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:190 msgid "To use a virtual *parent* location as the default warehouse for sales orders, each salesperson can have the virtual warehouse assigned to them from the drop-down menu next to :guilabel:`Default Warehouse` on their employee form." msgstr "" @@ -3449,23 +3633,23 @@ msgstr "" msgid "Default warehouse location on employee form." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:3 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:5 msgid "Routes and Pull/Push Rules" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:5 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:7 msgid "In inventory management, the supply chain strategy determines when products should be purchased/manufactured, delivered to distribution centers, and made available to the retail channel." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:9 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:11 msgid "In Odoo, a product's supply chain strategy can be configured using *Routes*, which feature *Pull and Push Rules*. Once everything is properly configured, the Inventory app can automatically generate transfers following the configured push/pull rules." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:14 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:16 msgid "Inside the warehouse" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:16 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:18 msgid "In a generic warehouse, there are receiving docks, a quality control area, storage locations, picking and packing areas, and shipping docks. All products go through all these locations. As the products move through the locations, each location triggers the products' specified route and rules." msgstr "" @@ -3473,7 +3657,7 @@ msgstr "" msgid "View of a generic warehouse with stock and quality control area." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:25 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:27 msgid "In this example, vendor trucks unload pallets of ordered products at the receiving docks. Operators then scan the products in the receiving area. Depending on the product's route and rules, some of these products are sent to a quality control area (for example, products that are components used in the manufacturing process), while others are directly stored in their respective locations." msgstr "" @@ -3481,7 +3665,7 @@ msgstr "" msgid "View of a generic push to rule when receiving products." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:34 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:36 msgid "Here is an example of a fulfillment route. In the morning, items are picked for all the orders that need to be prepared during the day. These items are picked from storage locations and moved to the picking area, close to where the orders are packed. Then, the orders are packed in their respective boxes and conveyors bring them close to the shipping docks, ready to be delivered to customers." msgstr "" @@ -3489,79 +3673,79 @@ msgstr "" msgid "View of a generic pull from rule when preparing deliveries." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:45 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:47 msgid "Pull rules" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:47 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:49 msgid "With *Pull Rules*, a demand for some products triggers procurements, while *Push Rules* are triggered by products arriving in a specific location." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:50 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:52 msgid "Pull Rules are used to fulfill a sales order. Odoo generates a need at the *Customer Location* for each product in the order. Because pull rules are triggered by a need, Odoo looks for a pull rule defined on the *Customer Location*." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:54 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:56 msgid "In this case, a \"delivery order\" pull rule that transfers products from the *Shipping Area* to the *Customer Location* is found, and a transfer between the two locations is created." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:57 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:59 msgid "Then, Odoo finds another pull rule that tries to fulfill the need for the *Shipping Area*: the \"packing\" rule that transfers products from the *Packing Area* to the *Shipping Area*. Finally, other pull rules are triggered until a transfer between the *Stock* and the *Picking Area* is created." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:65 msgid "All these product transfers are automatically generated by Odoo based on the pull rules, starting from the end (the customer location) and going backward (the stock warehouse). While working, the operator processes these transfers in the opposite order: first the picking, then the packing, and finally the delivery order." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:69 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:71 msgid "Push rules" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:71 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:73 msgid "On the other hand, *Push Rules* are much easier to understand. Instead of generating documents based on needs, they are triggered in real time when products arrive in a specific location. Push rules basically say: \"when a product arrives at a specific location, move it to another location.\"" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:75 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:77 msgid "An example of a push rule would be: when a product arrives in the *Receipt Area*, move it to the *Storage Location*. As different push rules can be applied to different products, the user can assign different storage locations for different products." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:79 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:81 msgid "Another push rule could be: when products arrive at a location, move them to the *Quality Control Area*. Then, once the quality check is done, move them to their *Storage Location*." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:83 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:85 msgid "Push rules can only be triggered if there are no pull rules that have already generated the product transfers." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:87 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:89 msgid "Sets of push/pull rules like those are called *Routes*. The grouping on the rule decides if products are grouped in the same transfer or not. For example, during the picking operation, all orders and their products are grouped in one transfer, whereas the packing operation respects the grouping per customer order." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:95 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:97 msgid "Use routes and rules" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:99 msgid "Since *Routes* are a collection of *Push and Pull Rules*, Odoo helps you manage advanced route configurations such as:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:100 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:102 msgid "Manage product manufacturing chains." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:101 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:103 msgid "Manage default locations per product." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:102 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:104 msgid "Define routes within the stock warehouse according to business needs, such as quality control, after-sales services, or supplier returns." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:104 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:106 msgid "Help rental management by generating automated return moves for rented products." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:106 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:108 msgid "To configure a route for a product, first, open the :guilabel:`Inventory` application and go to :menuselection:`Configuration --> Settings`. Then, in the :guilabel:`Warehouse` section, enable the :guilabel:`Multi-Step Routes` feature and click :guilabel:`Save`." msgstr "" @@ -3569,19 +3753,19 @@ msgstr "" msgid "Activate the Multi-Step Routes feature in Odoo Inventory." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:117 msgid "The :guilabel:`Storage Locations` feature is automatically activated with the :guilabel:`Multi-Step Routes` feature." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:118 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:120 msgid "Once this first step is completed, the user can use pre-configured routes that come with Odoo, or they can create custom routes." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:124 msgid "Pre-configured routes" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:124 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:126 msgid "To access Odoo's pre-configured routes, go to :menuselection:`Inventory --> Configuration --> Warehouses`. Then, open a warehouse form. In the :guilabel:`Warehouse Configuration` tab, the user can view the warehouse's pre-configured routes for :guilabel:`Incoming Shipments` and :guilabel:`Outgoing Shipments`." msgstr "" @@ -3589,7 +3773,7 @@ msgstr "" msgid "A preconfigured warehouse in Odoo Inventory." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:135 msgid "Some more advanced routes, such as pick-pack-ship, are also available. The user can select the route that best fits their business needs. Once the :guilabel:`Incoming Shipments` and :guilabel:`Outgoing Shipments` routes are set, head to :menuselection:`Inventory --> Configuration --> Routes` to see the specific routes that Odoo generated." msgstr "" @@ -3597,7 +3781,7 @@ msgstr "" msgid "View of all the preconfigured routes Odoo offers." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:142 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:144 msgid "On the :guilabel:`Routes` page, click on a route to open the route form. In the route form, the user can view which places the route is :guilabel:`Applicable On`. The user can also set the route to only apply on a specific :guilabel:`Company`. This is useful for multi-company environments; for example, a user can have a company and warehouse in Country A and a second company and warehouse in Country B." msgstr "" @@ -3605,7 +3789,7 @@ msgstr "" msgid "View of a route example applicable on product categories and warehouses." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:154 msgid "At the bottom of the route form, the user can view the specific :guilabel:`Rules` for the route. Each :guilabel:`Rule` has an :guilabel:`Action`, a :guilabel:`Source Location`, and a :guilabel:`Destination Location`." msgstr "" @@ -3613,11 +3797,11 @@ msgstr "" msgid "An example of rules with push & pull actions in Odoo Inventory." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:161 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:163 msgid "Custom Routes" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:165 msgid "To create a custom route, go to :menuselection:`Inventory --> Configuration --> Routes`, and click on :guilabel:`Create`. Next, choose the places where this route can be selected. A route can be applicable on a combination of places." msgstr "" @@ -3625,15 +3809,15 @@ msgstr "" msgid "View of a pick-pack-ship route." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:171 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:173 msgid "Each place has a different behavior, so it is important to tick only the useful ones and adapt each route accordingly. Then, configure the :guilabel:`Rules` of the route." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:176 msgid "If the route is applicable on a product category, the route still needs to be manually set on the product category form by going to :menuselection:`Inventory --> Configuration --> Product Categories`. Then, select the product category and open the form. Next, click :guilabel:`Edit` and under the :guilabel:`Logistics` section, set the :guilabel:`Routes`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:179 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:181 msgid "When applying the route on a product category, all the rules configured in the route are applied to **every** product in the category. This can be helpful if the business uses the dropshipping process for all the products from the same category." msgstr "" @@ -3641,7 +3825,7 @@ msgstr "" msgid "View of a route applied to the \"all\" product category." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:189 msgid "The same behavior applies to the warehouses. If the route can apply to :guilabel:`Warehouses`, all the transfers occurring inside the chosen warehouse that meet the conditions of the route's rules will then follow that route." msgstr "" @@ -3649,11 +3833,11 @@ msgstr "" msgid "View of the warehouse drop-down menu when selecting applicable on warehouse." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:195 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:197 msgid "If the route is applicable on :guilabel:`Sales Order Lines`, it is more or less the opposite. The route must be manually chosen when creating a quotation. This is useful if some products go through different routes." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:199 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:201 msgid "Remember to toggle the visibility of the :guilabel:`Route` column on the quotation/sales order. Then, the route can be chosen on each line of the quotation/sales order." msgstr "" @@ -3661,11 +3845,11 @@ msgstr "" msgid "View of the menu allowing to add new lines to sales orders." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:206 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:208 msgid "Finally, there are routes that can be applied to products. Those work more or less like the product categories: once selected, the route must be manually set on the product form." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:209 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:211 msgid "To set a route on a product, go to :menuselection:`Inventory --> Products --> Products` and select the desired product. Then, go to the :guilabel:`Inventory` tab and under the :guilabel:`Operations` section, select the :guilabel:`Routes`." msgstr "" @@ -3673,15 +3857,15 @@ msgstr "" msgid "View of a product form, where the route must be selected." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:218 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:220 msgid "Rules must be set on the route in order for the route to work." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:221 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:223 msgid "Rules" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:223 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:225 msgid "The rules are defined on the route form. First, go to :menuselection:`Inventory --> Configuration --> Routes` and open the desired route form. Next, click :guilabel:`Edit` and in the :guilabel:`Rules` section, click on :guilabel:`Add a line`." msgstr "" @@ -3689,27 +3873,27 @@ msgstr "" msgid "View of the rules menu, where it is possible to add new rules." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:231 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:233 msgid "The available rules trigger various actions. If Odoo offers *Push* and *Pull* rules, others are also available. Each rule has an :guilabel:`Action`:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:234 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:236 msgid ":guilabel:`Pull From`: this rule is triggered by a need for the product in a specific location. The need can come from a sales order being validated or from a manufacturing order requiring a specific component. When the need appears in the destination location, Odoo generates a picking to fulfill this need." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:238 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:240 msgid ":guilabel:`Push To`: this rule is triggered by the arrival of some products in the defined source location. In the case of the user moving products to the source location, Odoo generates a picking to move those products to the destination location." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:241 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:243 msgid ":guilabel:`Pull & Push`: this rule allows the generation of pickings in the two situations explained above. This means that when products are required at a specific location, a transfer is created from the previous location to fulfill that need. This creates a need in the previous location and a rule is triggered to fulfill it. Once the second need is fulfilled, the products are pushed to the destination location and all the needs are fulfilled." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:246 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:248 msgid ":guilabel:`Buy`: when products are needed at the destination location, a request for quotation is created to fulfill the need." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:248 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:250 msgid ":guilabel:`Manufacture`: when products are needed in the source location, a manufacturing order is created to fulfill the need." msgstr "" @@ -3718,55 +3902,55 @@ msgid "Overview of a \"Pull From\" rule that creates a transfer between the stoc "zone." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:256 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:258 msgid "The :guilabel:`Operation Type` must also be defined on the rule. This defines which kind of picking is created from the rule." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:259 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:261 msgid "If the rule's :guilabel:`Action` is set to :guilabel:`Pull From` or :guilabel:`Pull & Push`, a :guilabel:`Supply Method` must be set. The :guilabel:`Supply Method` defines what happens at the source location:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:263 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:265 msgid ":guilabel:`Take From Stock`: the products are taken from the available stock of the source location." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:265 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:267 msgid ":guilabel:`Trigger Another Rule`: the system tries to find a stock rule to bring the products to the source location. The available stock is ignored." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:267 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:269 msgid ":guilabel:`Take From Stock, if Unavailable, Trigger Another Rule`: the products are taken from the available stock of the source location. If there is no stock available, the system tries to find a rule to bring the products to the source location." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:271 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:273 msgid "In the *Scheduling* section, you can determine how Odoo behaves when one of the chain's pickings is rescheduled. In case you decide to **Propagate Rescheduling**, the next move is also to be rescheduled." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:275 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:277 msgid "If you prefer having the choice to reschedule the next move, you can decide to receive an alert in the form of a *next activity*." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:279 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:281 msgid "Sample full route flow" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:281 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:283 msgid "In this example, let's use a custom *Pick - Pack - Ship* route to try a full flow with an advanced custom route." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:284 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:286 msgid "First, a quick look at the route's rules and their supply methods. There are three rules, all :guilabel:`Pull From` rules. The :guilabel:`Supply Methods` for each rule are the following:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:287 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:289 msgid ":guilabel:`Take From Stock`: When products are needed in the :guilabel:`WH/Packing Zone`, *picks* (internal transfers from :guilabel:`WH/Stock` to :guilabel:`WH/Packing Zone`) are created from :guilabel:`WH/Stock` to fulfill the need." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:290 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:292 msgid ":guilabel:`Trigger Another Rule`: When products are needed in :guilabel:`WH/Output`, *packs* (internal transfers from :guilabel:`WH/Packing Zone` to :guilabel:`WH/Output`) are created from :guilabel:`WH/Packing Zone` to fulfill the need." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:293 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:295 msgid ":guilabel:`Trigger Another Rule`: When products are needed in :guilabel:`Partner Locations/Customers`, *delivery orders* are created from :guilabel:`WH/Output` to fulfill the need." msgstr "" @@ -3774,7 +3958,7 @@ msgstr "" msgid "Overview of all the transfers created by the pick - pack - ship route." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:301 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:303 msgid "This means that, when a customer orders products that have a *pick - pack - ship* route set on it, a delivery order is created to fulfill the order." msgstr "" @@ -3782,7 +3966,7 @@ msgstr "" msgid "View of the operations created by a pull from transfer." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:309 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:311 msgid "If the source document for multiple tranfers is the same sales order, the status is not the same. The status will be :guilabel:`Waiting Another Operation` if the previous transfer in the list is not done yet." msgstr "" @@ -3790,7 +3974,7 @@ msgstr "" msgid "View of the transfers' various statuses at the beginning of the process." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:317 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:319 msgid "To prepare the delivery order, packed products are needed at the output area, so an internal transfer is requested from the packing zone." msgstr "" @@ -3798,7 +3982,7 @@ msgstr "" msgid "View of the detailed operations for a transfer between the packing and output zones." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:324 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:326 msgid "Obviously, the packing zone needs products ready to be packed. So, an internal transfer is requested to the stock and employees can gather the required products from the warehouse." msgstr "" @@ -3806,11 +3990,11 @@ msgstr "" msgid "View of the detailed operations for a transfer between the stock and packing zones." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:331 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:333 msgid "As explained in the introduction of the documentation, the last step in the process (for this route, the delivery order) is the first to be triggered, which then triggers other rules until we reach the first step in the process (here, the internal transfer from the stock to the packing area). Now, everything is ready to be processed so the customer can get the ordered items." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:336 +#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:338 msgid "In this example, the product is delivered to the customer when all the rules have been triggered and the transfers are done." msgstr "" @@ -4364,6 +4548,86 @@ msgstr "" msgid ":doc:`multipack`" msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst:3 +msgid "Use dropshipping to ship directly from suppliers to customers" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst:5 +msgid "Dropshipping is an order fulfillment strategy that allows sellers to have items shipped directly from suppliers to customers. Normally, a seller purchases a product from a supplier, stores it in their inventory, and ships it to the end customer once an order is placed. With dropshipping, the supplier is responsible for storing and shipping the item. This benefits the seller by reducing inventory costs, including the price of operating warehouses." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst:12 +msgid "Configure products to be dropshipped" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst:14 +msgid "To use dropshipping as a fulfillment strategy, navigate to the :menuselection:`Purchase` app and select :menuselection:`Configuration --> Settings`. Under the :guilabel:`Logistics` heading, click the :guilabel:`Dropshipping` checkbox, and :guilabel:`Save` to finish." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst:18 +msgid "Next, go to the :menuselection:`Sales` app, click :menuselection:`Products --> Products` and choose an existing product or select :guilabel:`Create` to configure a new one. On the :guilabel:`Product` page, make sure that the :guilabel:`Can be Sold` and :guilabel:`Can be Purchased` checkboxes are enabled." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst:-1 +msgid "Enable the \"Can be Sold\" and \"Can be Purchased\" checkboxes on the product form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst:27 +msgid "Click on the :guilabel:`Purchase` tab and specify a vendor and the price that they sell the product for. Multiple vendors can be added, but the vendor at the top of the list will be the one automatically selected for purchase orders." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst:-1 +msgid "The product form with a vendor specified." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst:35 +msgid "Finally, select the :guilabel:`Inventory` tab and enable the :guilabel:`Dropship` checkbox in the :guilabel:`Routes` section." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst:-1 +msgid "Enable the Dropship option in the product inventory tab." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst:43 +msgid "Fulfill orders using dropshipping" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst:45 +msgid "When a customer completes an online purchase for a dropshipped product, a sales order will be automatically created with an associated request for quotation (:abbr:`RFQ (Request for Quotation)`) for the supplier. Sales orders can be viewed in the :menuselection:`Sales` app by selecting :menuselection:`Orders --> Orders`. Click the :guilabel:`Purchase` smart button at the top right of a sales order to view the associated :abbr:`RFQ (Request for Quotation)`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst:52 +msgid "Dropship sales orders can also be created manually through the :menuselection:`Sales` app by selecting :menuselection:`Orders --> Orders --> Create` and adding a product configured for dropshipping." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst:-1 +msgid "A dropship sales order with the Purchase smart button in the top right corner." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst:60 +msgid "Once the :abbr:`RFQ (Request for Quotation)` is confirmed, it becomes a purchase order and a dropship receipt is created and linked to it. The receipt can be viewed by clicking the :guilabel:`Receipt` smart button in the top right corner of the purchase order form." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst:-1 +msgid "A dropship purchase order with the Receipt smart button in the top right corner." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst:68 +msgid "The dropship receipt will list the supplier in the :guilabel:`Receive From` section and the customer in the :guilabel:`Destination Location` section. Upon delivery of the product to the customer, click on the :guilabel:`Validate` button at the top left of the dropship receipt to confirm the delivered quantity." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst:-1 +msgid "Validate the dropship receipt after delivery." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst:77 +msgid "To view all dropship orders, simply navigate to the :menuselection:`Inventory` :guilabel:`Overview` dashboard and click the teal :guilabel:`# TO PROCESS` button on the :guilabel:`Dropship` card." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst:-1 +msgid "Click the green button on the Dropship card to view all dropship orders." +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:3 msgid "How to invoice the shipping cost to the customer?" msgstr "" @@ -4451,6 +4715,78 @@ msgstr "" msgid ":doc:`labels`" msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:3 +msgid "Change shipping label size" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:8 +msgid "In Odoo, there are a variety of different types of shipping labels that can be selected for delivery orders. Depending on the types of shipping packages used, different label sizes may be more appropriate, and can be configured to fit the package." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:15 +msgid "In the :menuselection:`Inventory` module, go to :menuselection:`Configuration --> Delivery --> Shipping Methods.` Choose a delivery method and click :guilabel:`Edit`. For the following example, *FedEx International* will be used." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:-1 +msgid "Different shipping methods." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:23 +msgid "In the :guilabel:`Configuration` tab, under :guilabel:`Label Type`, choose one of the label types available. The availability will vary depending on the carrier. :guilabel:`Save` the changes." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:-1 +msgid "Select a label type." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:30 +msgid "When a sales order with the corresponding shipping company is confirmed and a delivery order is validated, the shipping label will be automatically created as a PDF and appear in the :guilabel:`Chatter`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:37 +msgid "In the :menuselection:`Sales` application, click :guilabel:`Create` and select an international customer. Click :guilabel:`Add A Product` and select an item. Click :guilabel:`Add Shipping`, select a shipping method, then click :guilabel:`Get Rate`, and finally, click :guilabel:`Add`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:-1 +msgid "Add a shipping method and rate to a sales order." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:45 +msgid "Once the quotation is confirmed by clicking :guilabel:`Confirm`, a :guilabel:`Delivery` smart button will appear." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:-1 +msgid "Delivery order smart button." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:52 +msgid "Once the delivery order is validated by clicking :guilabel:`Validate` in the delivery order, the shipping documents appear in the :guilabel:`Chatter`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:-1 +msgid "Shipping PDF documents." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:60 +msgid "Example labels" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:62 +msgid "The default :guilabel:`Label Type` is :guilabel:`Paper Letter`. An example of a FedEx letter sized label is:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:-1 +msgid "Full page letter size FedEx shipping label." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:69 +msgid "For comparison, an example of a FedEx bottom-half label is:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:-1 +msgid "Half page letter size FedEx shipping label." +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:3 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:85 msgid "How to print shipping labels?" @@ -4788,6 +5124,10 @@ msgstr "" msgid "Odoo integration of Sendcloud works on free Sendcloud plans *only* if a bank account is linked, since Sendcloud won't ship for free. To use shipping rules or individual custom carrier contacts, a paid plan of Sendcloud is required." msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:35 +msgid "Warehouse configuration" +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:37 msgid "Once logged into the Sendcloud account, navigate to :menuselection:`Settings --> Shipping --> Addresses`, and fill in the field for :guilabel:`Warehouse address`." msgstr "" diff --git a/locale/sources/productivity.pot b/locale/sources/productivity.pot index ccf882aa0..a17a3e257 100644 --- a/locale/sources/productivity.pot +++ b/locale/sources/productivity.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 16.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-05-02 14:02+0000\n" +"POT-Creation-Date: 2023-05-15 06:38+0000\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -3922,27 +3922,35 @@ msgstr "" msgid "With Studio, you can edit existing PDF reports (e.g., orders and quotations) or create new ones." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:10 +#: ../../content/applications/productivity/studio/pdf_reports.rst:8 +msgid "To edit a standard PDF report, it is strongly recommended to **duplicate** it and make changes to the duplicated version, as changes made to standard reports will be overwritten after an Odoo upgrade. To duplicate a report, go to :menuselection:`Studio --> Reports`. Hover the mouse pointer on the top right corner of the report, click the vertical ellipsis icon (:guilabel:`⋮`), and then select :guilabel:`Duplicate`." +msgstr "" + +#: ../../content/applications/productivity/studio/pdf_reports.rst:0 +msgid "Duplicating a PDF report" +msgstr "" + +#: ../../content/applications/productivity/studio/pdf_reports.rst:20 msgid "Default layout" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:12 +#: ../../content/applications/productivity/studio/pdf_reports.rst:22 msgid "The default layout of reports is managed outside Studio. Go to :menuselection:`Settings --> Companies: Document Layout --> Configure Document Layout`. Layout settings apply to all reports but only to the current company." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:17 +#: ../../content/applications/productivity/studio/pdf_reports.rst:27 msgid "Use :guilabel:`Download PDF Preview` to view how the different settings affect the layout of a sample invoice." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:23 +#: ../../content/applications/productivity/studio/pdf_reports.rst:33 msgid "Layout" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:25 +#: ../../content/applications/productivity/studio/pdf_reports.rst:35 msgid "Four layouts are available." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:29 +#: ../../content/applications/productivity/studio/pdf_reports.rst:39 msgid "Light" msgstr "" @@ -3950,7 +3958,7 @@ msgstr "" msgid "Light report layout sample" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:35 +#: ../../content/applications/productivity/studio/pdf_reports.rst:44 msgid "Boxed" msgstr "" @@ -3958,7 +3966,7 @@ msgstr "" msgid "Boxed report layout sample" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:41 +#: ../../content/applications/productivity/studio/pdf_reports.rst:49 msgid "Bold" msgstr "" @@ -3966,7 +3974,7 @@ msgstr "" msgid "Bold report layout sample" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:47 +#: ../../content/applications/productivity/studio/pdf_reports.rst:54 msgid "Striped" msgstr "" @@ -3974,143 +3982,143 @@ msgstr "" msgid "Striped report layout sample" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:56 +#: ../../content/applications/productivity/studio/pdf_reports.rst:62 msgid "Font" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:58 +#: ../../content/applications/productivity/studio/pdf_reports.rst:64 msgid "Seven fonts are available. Click on the links below to preview them on `Google Fonts `_." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:61 +#: ../../content/applications/productivity/studio/pdf_reports.rst:67 msgid "`Lato `_" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:62 +#: ../../content/applications/productivity/studio/pdf_reports.rst:68 msgid "`Roboto `_" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:63 +#: ../../content/applications/productivity/studio/pdf_reports.rst:69 msgid "`Open Sans `_" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:64 +#: ../../content/applications/productivity/studio/pdf_reports.rst:70 msgid "`Montserrat `_" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:65 +#: ../../content/applications/productivity/studio/pdf_reports.rst:71 msgid "`Oswald `_" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:66 +#: ../../content/applications/productivity/studio/pdf_reports.rst:72 msgid "`Raleway `_" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:67 +#: ../../content/applications/productivity/studio/pdf_reports.rst:73 msgid "`Tajawal `_" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:70 +#: ../../content/applications/productivity/studio/pdf_reports.rst:76 msgid ":guilabel:`Tajawal` supports both Arabic and Latin scripts." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:75 +#: ../../content/applications/productivity/studio/pdf_reports.rst:81 msgid "Company logo" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:77 +#: ../../content/applications/productivity/studio/pdf_reports.rst:83 msgid "Upload an image file to add a :guilabel:`Company Logo`." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:80 +#: ../../content/applications/productivity/studio/pdf_reports.rst:86 msgid "This adds the logo to the company’s record on the *Company* model, which you can access by going to :menuselection:`General Settings --> Companies --> Update Info`." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:86 +#: ../../content/applications/productivity/studio/pdf_reports.rst:92 msgid "Colors" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:88 +#: ../../content/applications/productivity/studio/pdf_reports.rst:94 msgid "Change the primary and secondary colors used throughout reports to highlight important elements. The default colors are automatically generated based on the colors of the logo." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:94 +#: ../../content/applications/productivity/studio/pdf_reports.rst:100 msgid "Layout background" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:96 +#: ../../content/applications/productivity/studio/pdf_reports.rst:102 msgid "Change the :guilabel:`Layout Background` of the report:" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:98 +#: ../../content/applications/productivity/studio/pdf_reports.rst:104 msgid ":guilabel:`Blank`: nothing is displayed." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:99 +#: ../../content/applications/productivity/studio/pdf_reports.rst:105 msgid ":guilabel:`Geometric`: an image featuring geometric shapes is displayed in the background." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:100 +#: ../../content/applications/productivity/studio/pdf_reports.rst:106 msgid ":guilabel:`Custom`: use a custom background image by uploading one." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:105 +#: ../../content/applications/productivity/studio/pdf_reports.rst:111 msgid "Company tagline" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:107 +#: ../../content/applications/productivity/studio/pdf_reports.rst:113 msgid "The :guilabel:`Company Tagline` is displayed on the header of :ref:`External reports `. You can add multiple lines of text." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:113 +#: ../../content/applications/productivity/studio/pdf_reports.rst:119 msgid "Company details" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:115 +#: ../../content/applications/productivity/studio/pdf_reports.rst:121 msgid "The :guilabel:`Company Details` are displayed on the header of :ref:`External reports `. You can add multiple lines of text." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:121 +#: ../../content/applications/productivity/studio/pdf_reports.rst:127 msgid "Footer" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:123 +#: ../../content/applications/productivity/studio/pdf_reports.rst:129 msgid "Use the :guilabel:`Footer` field to put any text in the :ref:`External reports' ` footers. You can add multiple lines of text." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:129 +#: ../../content/applications/productivity/studio/pdf_reports.rst:135 msgid "Paper format" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:131 +#: ../../content/applications/productivity/studio/pdf_reports.rst:137 msgid "Use the :guilabel:`Paper format` field to change the paper size of reports. You can either select :guilabel:`A4` (21 cm x 29.7 cm) or :guilabel:`US Letter` (21.59 cm x 27.54 cm)." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:135 -msgid "You can change the :guilabel:`Paper format` on individual reports. Open the app containing the report, then :menuselection:`Toggle Studio --> Reports --> Select or Create a report --> Report --> Select a Paper format`." +#: ../../content/applications/productivity/studio/pdf_reports.rst:141 +msgid "You can change the :guilabel:`Paper format` on individual reports. Open the app containing the report, then go to :menuselection:`Studio --> Reports --> Select or Create a report --> Report --> Select a Paper format`." msgstr "" #: ../../content/applications/productivity/studio/pdf_reports.rst:-1 msgid "Configuration pop-up window for the default layout of PDF reports" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:146 +#: ../../content/applications/productivity/studio/pdf_reports.rst:151 msgid "Header and footer" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:148 +#: ../../content/applications/productivity/studio/pdf_reports.rst:153 msgid "When creating a new report in Studio, you must choose between one of three styles of reports first. This is solely used to determine what is displayed on the header and footer. To do so, go to the app on which you want to add a new report, then :menuselection:`Studio button --> Reports --> Create` and select :ref:`studio/pdf-reports/header-footer/external`, :ref:`studio/pdf-reports/header-footer/internal`, or :ref:`studio/pdf-reports/header-footer/blank`." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:157 +#: ../../content/applications/productivity/studio/pdf_reports.rst:162 msgid "External" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:159 +#: ../../content/applications/productivity/studio/pdf_reports.rst:164 msgid "The header displays the company :ref:`studio/pdf-reports/default-layout/logo` and several values set on the *Company* model: the :guilabel:`Company Name`, :guilabel:`Phone`, :guilabel:`Email`, and :guilabel:`Website`." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:164 +#: ../../content/applications/productivity/studio/pdf_reports.rst:169 msgid "To change a company's information, go to :menuselection:`Settings --> Companies --> Update Info`." msgstr "" @@ -4118,7 +4126,7 @@ msgstr "" msgid "Example of an External header" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:170 +#: ../../content/applications/productivity/studio/pdf_reports.rst:174 msgid "The footer displays the values set on the :ref:`studio/pdf-reports/default-layout/footer`, :ref:`studio/pdf-reports/default-layout/details`, and :ref:`studio/pdf-reports/default-layout/tagline` fields, as well as the page number." msgstr "" @@ -4126,69 +4134,69 @@ msgstr "" msgid "Example of an External footer" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:181 +#: ../../content/applications/productivity/studio/pdf_reports.rst:184 msgid "Internal" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:183 +#: ../../content/applications/productivity/studio/pdf_reports.rst:186 msgid "The header displays the user's current date and time, :guilabel:`Company Name`, and page number." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:185 +#: ../../content/applications/productivity/studio/pdf_reports.rst:188 msgid "There is no footer." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:190 +#: ../../content/applications/productivity/studio/pdf_reports.rst:193 msgid "Blank" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:192 +#: ../../content/applications/productivity/studio/pdf_reports.rst:195 msgid "There is neither a header nor a footer." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:197 +#: ../../content/applications/productivity/studio/pdf_reports.rst:200 msgid "Add tab" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:199 +#: ../../content/applications/productivity/studio/pdf_reports.rst:202 msgid "After opening an existing report or creating a new one, go to the :guilabel:`Add` tab to add or edit elements. The elements are organized into four categories: :ref:`studio/pdf-reports/elements/block`, :ref:`studio/pdf-reports/elements/inline`, :ref:`studio/pdf-reports/elements/table`, and :ref:`studio/pdf-reports/elements/column`." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:207 +#: ../../content/applications/productivity/studio/pdf_reports.rst:210 msgid "Block" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:209 +#: ../../content/applications/productivity/studio/pdf_reports.rst:212 msgid "Block elements start on a new line and occupy the full width of the page." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:212 +#: ../../content/applications/productivity/studio/pdf_reports.rst:215 msgid "You can set an element's width by selecting it and going to the :guilabel:`Options` tab." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:214 -#: ../../content/applications/productivity/studio/pdf_reports.rst:244 +#: ../../content/applications/productivity/studio/pdf_reports.rst:217 +#: ../../content/applications/productivity/studio/pdf_reports.rst:246 msgid ":guilabel:`Text`: add any text using small font size by default." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:216 +#: ../../content/applications/productivity/studio/pdf_reports.rst:219 msgid ":guilabel:`Title Block`: add any text using larger font size by default." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:218 +#: ../../content/applications/productivity/studio/pdf_reports.rst:221 msgid ":guilabel:`Image`: add an image. You can either upload one from your device, add one from an URL, or select one already existing on your database." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:221 -#: ../../content/applications/productivity/studio/pdf_reports.rst:246 +#: ../../content/applications/productivity/studio/pdf_reports.rst:224 +#: ../../content/applications/productivity/studio/pdf_reports.rst:248 msgid ":guilabel:`Field`: dynamically add a field's value." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:223 +#: ../../content/applications/productivity/studio/pdf_reports.rst:226 msgid ":guilabel:`Field & Label`: to dynamically add a field's value and label." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:225 +#: ../../content/applications/productivity/studio/pdf_reports.rst:228 msgid ":guilabel:`Address Block`: to dynamically add the values, if any, of a contact's (`res.partner` model): *Name*, *Address*, *Phone*, *Mobile*, and *Email*." msgstr "" @@ -4196,27 +4204,27 @@ msgstr "" msgid "Example of an Address Block" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:235 +#: ../../content/applications/productivity/studio/pdf_reports.rst:237 msgid "Inline" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:237 +#: ../../content/applications/productivity/studio/pdf_reports.rst:239 msgid "Inline elements are used around other elements. They do not start on a new line and the width adapts to length of the content." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:241 +#: ../../content/applications/productivity/studio/pdf_reports.rst:243 msgid "You can set an element's width and margins by selecting it and going to the :guilabel:`Options` tab." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:251 +#: ../../content/applications/productivity/studio/pdf_reports.rst:253 msgid "Table" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:253 +#: ../../content/applications/productivity/studio/pdf_reports.rst:255 msgid "Table elements are used together to create a data table." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:255 +#: ../../content/applications/productivity/studio/pdf_reports.rst:257 msgid ":guilabel:`Data table`: create a table and dynamically add a first column displaying the *Name* values of a :ref:`Many2Many ` or :ref:`One2Many ` field on your model." msgstr "" @@ -4224,67 +4232,67 @@ msgstr "" msgid "Example of a Data table" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:263 +#: ../../content/applications/productivity/studio/pdf_reports.rst:264 msgid ":guilabel:`Field Column`: add a new column to the table displaying the values of a :ref:`Related Field ` to the one used to create the :guilabel:`Data table`." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:267 +#: ../../content/applications/productivity/studio/pdf_reports.rst:268 msgid ":guilabel:`Text in Cell`: add any text within an existing table cell." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:269 +#: ../../content/applications/productivity/studio/pdf_reports.rst:270 msgid ":guilabel:`Field in Cell`: add, within an existing table cell, the values of a :ref:`Related Field ` to the one used to create the :guilabel:`Data table`." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:273 +#: ../../content/applications/productivity/studio/pdf_reports.rst:274 msgid ":guilabel:`Subtotal & Total`: add an existing :guilabel:`Total` field's value. If a :guilabel:`Taxes` field exists, the untaxed and taxes amounts are added before the total amount." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:279 +#: ../../content/applications/productivity/studio/pdf_reports.rst:280 msgid "Column" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:281 +#: ../../content/applications/productivity/studio/pdf_reports.rst:282 msgid "Columns are used to add multiple :ref:`blocks ` elements on the same line." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:284 +#: ../../content/applications/productivity/studio/pdf_reports.rst:285 msgid ":guilabel:`Two Columns`: add any text in two different columns." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:286 +#: ../../content/applications/productivity/studio/pdf_reports.rst:287 msgid ":guilabel:`Three Columns`: add any text in three different columns." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:289 +#: ../../content/applications/productivity/studio/pdf_reports.rst:290 msgid "Report tab" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:291 +#: ../../content/applications/productivity/studio/pdf_reports.rst:292 msgid "Several configuration options are available under the :guilabel:`Report` tab." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:293 +#: ../../content/applications/productivity/studio/pdf_reports.rst:294 msgid ":guilabel:`Name`: change the report name. The new name is applied everywhere (in Studio, under the :guilabel:`Print` button, and for the PDF file name)." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:296 +#: ../../content/applications/productivity/studio/pdf_reports.rst:297 msgid ":guilabel:`Paper format`: change the paper size of the report." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:298 +#: ../../content/applications/productivity/studio/pdf_reports.rst:299 msgid ":guilabel:`Add in print`: add the report under the :guilabel:`🖶 Print` button available on the record." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:301 +#: ../../content/applications/productivity/studio/pdf_reports.rst:302 msgid ":guilabel:`Limit visibility to groups`: limit the availability of the PDF report to specific :doc:`user groups <../../general/users/access_rights>`." msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:305 +#: ../../content/applications/productivity/studio/pdf_reports.rst:306 msgid "Options tab" msgstr "" -#: ../../content/applications/productivity/studio/pdf_reports.rst:307 +#: ../../content/applications/productivity/studio/pdf_reports.rst:308 msgid "Select an element on the report to access the element's options and edit it." msgstr "" diff --git a/locale/sources/sales.pot b/locale/sources/sales.pot index b99e5899d..e43824762 100644 --- a/locale/sources/sales.pot +++ b/locale/sources/sales.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 16.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-05-02 14:02+0000\n" +"POT-Creation-Date: 2023-05-15 06:38+0000\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -57,7 +57,7 @@ msgstr "" #: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:44 #: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:12 #: ../../content/applications/sales/point_of_sale/configuration.rst:6 -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:9 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:13 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:12 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:16 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:12 @@ -79,7 +79,6 @@ msgstr "" #: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:16 #: ../../content/applications/sales/subscriptions/closing.rst:31 #: ../../content/applications/sales/subscriptions/plans.rst:10 -#: ../../content/applications/sales/subscriptions/products.rst:15 #: ../../content/applications/sales/subscriptions/upselling.rst:25 msgid "Configuration" msgstr "" @@ -1901,118 +1900,123 @@ msgstr "" msgid "Connecting an **Adyen payment terminal** allows you to offer a fluid payment flow to your customers and ease the work of your cashiers." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:11 -msgid "Start by creating your Adyen account on `Adyen's website `_. Then, board your terminal following the steps described on your terminal's screen." +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:9 +msgid "Adyen works only with businesses processing **more** than **10 million annually** or invoicing a **minimum** of **1,000** transactions **per month**." msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:15 -msgid "`Adyen Docs - Payment terminal quickstart guides `_." +msgid "Start by creating your Adyen account on `Adyen's website `_. Then, board your terminal following the steps described on your terminal's screen." msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:19 +msgid "`Adyen Docs - Payment terminal quickstart guides `_." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:23 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:36 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:15 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:63 msgid "Configure the payment method" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:21 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:25 msgid "First, go to :menuselection:`Point of Sale --> Configuration --> Settings --> Payment Terminals`, and enable :guilabel:`Adyen`. Then, go to :menuselection:`Configuration --> Payment Methods` and create a new payment method. Select :guilabel:`Adyen` in the :guilabel:`Use a Payment Terminal` field." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:27 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:31 msgid "The selected journal **must** be a bank journal for the :guilabel:`Use a payment terminal` field to appear." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:30 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:34 msgid "Finally, fill the mandatory fields with an :guilabel:`Adyen API key`, and an :guilabel:`Adyen Terminal Identifier`." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:34 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:38 msgid "Generate an Adyen API key" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:36 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:40 msgid "The **Adyen API key** is a key used to authenticate your requests. To generate an API key, go to your **Adyen account**." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:39 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:43 msgid "Then, go to :menuselection:`Developers --> API credentials`. Create a new credential or click on an existing one." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:42 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:46 msgid "Click on :guilabel:`Generate an API key` and copy-paste that key onto the Odoo mandatory field." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:45 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:49 msgid "`Adyen Docs - API credentials `_." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:49 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:53 msgid "Locate the Adyen terminal identifier" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:51 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:55 msgid "The **Adyen Terminal Identifier** is your terminal's serial number, which is used to identify the hardware." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:54 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:58 msgid "To find this number, go to your **Adyen account**. Then, go to :menuselection:`Point of Sale --> Terminals`, select the terminal to link, and copy-paste its serial number onto the Odoo mandatory field." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:59 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:63 msgid "Set the Event URLs" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:61 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:65 msgid "For Odoo to know when a payment is made, you must set the terminal **Event URLs**. To do so," msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:63 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:67 msgid "log in to `Adyen's website `_;" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:64 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:68 msgid "go to :menuselection:`Adyen's dashboard --> Point of Sale --> Terminals` and select the connected terminal;" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:66 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:70 msgid "from the terminal settings, click :guilabel:`Integrations`;" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:67 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:71 msgid "set the :guilabel:`Switch to decrypted mode to edit this setting` field as :guilabel:`Decrypted`;" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:68 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:72 msgid "click the **pencil icon** button and enter your server address, followed by `/pos_adyen/notification` in the :guilabel:`Event URLs` field; and" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:70 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:74 msgid "click :guilabel:`Save` at the bottom of the screen to save the changes." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:73 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:77 msgid "Add a new payment method" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:75 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:79 msgid "To add a new **payment method** to a point of sale, go to :menuselection:`Point of Sale --> Configuration --> Point of Sale`. Then, select the POS and go to :menuselection:`Payments --> Payment Methods`, and add your new method for Adyen." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:80 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:84 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:53 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:86 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:86 msgid "Pay with a payment terminal" msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:82 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:86 msgid "When processing a payment, select :guilabel:`Adyen` as the payment method. Check the amount and click on :guilabel:`Send`. Once the payment is successful, the status changes to :guilabel:`Payment Successful`." msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:0 -msgid "In case of connexion issues between Odoo and the payment terminal, force the payment by clicking on :guilabel:`Force Done`, which allows you to validate the order." +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:0 +msgid "In case of connection issues between Odoo and the payment terminal, force the payment by clicking on :guilabel:`Force Done`, which allows you to validate the order." msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:0 @@ -2020,7 +2024,7 @@ msgstr "" msgid "This option is only available after receiving an error message informing you that the connection failed." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:91 +#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:95 msgid "To cancel the payment request, click on :guilabel:`cancel`." msgstr "" @@ -2253,10 +2257,6 @@ msgstr "" msgid "When processing a payment, select :guilabel:`Stripe` as the payment method. Check the amount and click :guilabel:`Send`. Once the payment is successful, the status changes to :guilabel:`Payment Successful`. To cancel the payment request, click :guilabel:`cancel`." msgstr "" -#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:0 -msgid "In case of connection issues between Odoo and the payment terminal, force the payment by clicking on :guilabel:`Force Done`, which allows you to validate the order." -msgstr "" - #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:97 msgid "The terminal must have at least 10% battery level to use it." msgstr "" @@ -2727,7 +2727,7 @@ msgid "If you select a customer with a default pricelist, it will be applied. Yo msgstr "" #: ../../content/applications/sales/point_of_sale/pricing/pricelists.rst:3 -#: ../../content/applications/sales/subscriptions/products.rst:37 +#: ../../content/applications/sales/subscriptions/products.rst:80 msgid "Pricelists" msgstr "" @@ -5577,30 +5577,26 @@ msgid "Configure the settings" msgstr "" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:12 -msgid "Begin by activating the :guilabel:`Customer Addresses` feature in the settings:" -msgstr "" - -#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:14 -msgid "If the *Accounting* app is installed, the :guilabel:`Customer Addresses` feature is located in :menuselection:`Accounting --> Configuration --> Settings`." +msgid "Go to :menuselection:`Invoicing --> Configuration --> Settings` and scroll down to the :guilabel:`Customer Invoices` section. Then, check the box next to :guilabel:`Customer Addresses`, and click :guilabel:`Save`." msgstr "" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:17 -msgid "If the *Accounting* app is **not** installed, the :guilabel:`Customer Addresses` feature is located in :menuselection:`Invoicing --> Configuration --> Settings`." +msgid "Navigating through the *Invoicing* app will not be possible if the *Accounting* app has been installed. Instead, go through :menuselection:`Accounting --> Configuration --> Settings` to enable the :guilabel:`Customer Addresses` feature." msgstr "" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:-1 -msgid "Activate the Customer Addresses setting" +msgid "Activate the Customer Addresses setting." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:25 +#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:26 msgid "Configure the contact form" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:27 +#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:28 msgid "Navigate to the :menuselection:`Contacts` app (or to :menuselection:`Sales --> Orders --> Customers`), and click on a customer to open their contact form." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:30 +#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:31 msgid "Under the :guilabel:`Contacts & Addresses` tab, click :guilabel:`Add`." msgstr "" @@ -5608,35 +5604,35 @@ msgstr "" msgid "Add a contact/address to the contact form" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:36 +#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:37 msgid "Then, select which type of address to add to the contact form (i.e. :guilabel:`Invoice Address` or :guilabel:`Delivery Address`)." msgstr "" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:-1 -msgid "Create a new contact/address on a contact form" +msgid "Create a new contact/address on a contact form." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:43 +#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:44 msgid "Enter the address information. Then click :guilabel:`Save & Close` to save the address and close the :guilabel:`Create Contact` window. Or, click :guilabel:`Save & New` to save this address and immediately input another one." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:48 +#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:49 msgid "Add addresses to the quotation" msgstr "" -#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:50 +#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:51 msgid "When a customer is added to a quotation, the :guilabel:`Invoice Address` and :guilabel:`Delivery Address` fields will autopopulate according to the addresses specified on the customer's contact form." msgstr "" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:-1 -msgid "Invoice and Delivery Addresses autopopulate on a quotation" +msgid "Invoice and Delivery Addresses autopopulate on a quotation." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:58 +#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:59 msgid "The :guilabel:`Invoice Address` and :guilabel:`Delivery Address` can also be edited directly from the quotation by clicking on the :guilabel:`Internal link` buttons next to each address line." msgstr "" -#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:61 +#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:62 msgid "These addresses can be updated at any time to ensure accurate invoicing and delivery." msgstr "" @@ -6501,51 +6497,123 @@ msgid "Terms and conditions of subscription plan" msgstr "" #: ../../content/applications/sales/subscriptions/products.rst:3 -msgid "Recurring products" +msgid "Subscription products" msgstr "" #: ../../content/applications/sales/subscriptions/products.rst:5 -msgid "When creating a subscription, at least one product on the order lines must be configured as :ref:`recurring `." +msgid "By integrating closely with the Odoo *Sales* app, the *Subscriptions* app enables users to sell subscription products alongside regular sales products. While regular products are sold on a one-time basis, subscription products are sold on a renewing basis, generating recurring revenue." msgstr "" -#: ../../content/applications/sales/subscriptions/products.rst:8 -msgid "If a single product is sold using more than one recurrence period, configure the product's :ref:`time-based pricing ` to automatically adapt the unit price on the subscription based on the recurrence set." +#: ../../content/applications/sales/subscriptions/products.rst:9 +msgid "In Odoo, subscription products are also called *recurring* products." +msgstr "" + +#: ../../content/applications/sales/subscriptions/products.rst:12 +msgid "Configure recurrence periods" +msgstr "" + +#: ../../content/applications/sales/subscriptions/products.rst:14 +msgid "To get started with subscriptions, first make sure that the *recurrence periods* are configured as needed." msgstr "" #: ../../content/applications/sales/subscriptions/products.rst:17 -msgid "To create a recurring product, go to :menuselection:`Subscriptions --> Subscriptions --> Products` and click :guilabel:`New`. Choose a :guilabel:`Product Name` and leave :guilabel:`Recurring` and :guilabel:`Can be Sold` enabled." +msgid "Recurrence periods are the time periods in which subscriptions renew. They designate how often the customer pays for (and receives) subscription products." msgstr "" -#: ../../content/applications/sales/subscriptions/products.rst:24 -msgid "Time-based pricing" +#: ../../content/applications/sales/subscriptions/products.rst:20 +msgid "To configure recurrence periods, go to :menuselection:`Subscriptions --> Configuration --> Recurrence Periods`." msgstr "" -#: ../../content/applications/sales/subscriptions/products.rst:26 -msgid "To set a recurring product's time-based pricing, go to :menuselection:`Subscriptions --> Subscriptions --> Products`, select a product, and open the :guilabel:`Time-based pricing` tab. Click :guilabel:`Add a price`, select a :guilabel:`Period`, and set a :guilabel:`Price`. Add as many prices as needed." +#: ../../content/applications/sales/subscriptions/products.rst:23 +msgid "The *Subscriptions* app comes with some basic recurrence periods already configured: Daily, Monthly, Quarterly, Weekly, Yearly, 3 Years, and 5 Years. These can be edited as needed, and any number of new recurrence periods can be added." +msgstr "" + +#: ../../content/applications/sales/subscriptions/products.rst:27 +msgid "To create a new recurrence period, click :guilabel:`New` on the recurrence periods dashboard. Then, type in the :guilabel:`Name` and :guilabel:`Duration` of the recurrence period, and select the :guilabel:`Unit` that defines the duration." msgstr "" #: ../../content/applications/sales/subscriptions/products.rst:32 -msgid ":guilabel:`Daily` and :guilabel:`Hourly` periods cannot be used on recurring products." +msgid "To create a recurrence period for a subscription that will renew every two weeks, set the :guilabel:`Duration` to `2` and the :guilabel:`Unit` to `Weeks`." msgstr "" -#: ../../content/applications/sales/subscriptions/products.rst:39 -msgid ":doc:`Pricelists <../sales/products_prices/prices/pricing>` can be used with recurring products. To do so, go to :menuselection:`Sales --> Products --> Pricelists`, click :guilabel:`New`, name the pricelist, and open the :guilabel:`Time-based rules` tab. Click :guilabel:`Add a line`, select a :guilabel:`Period`, and set a :guilabel:`Price`. Add as many lines as needed. Once done, the product's :ref:`time-based pricing ` tab is automatically updated." +#: ../../content/applications/sales/subscriptions/products.rst:0 +msgid "A recurrence period of 2 weeks." msgstr "" -#: ../../content/applications/sales/subscriptions/products.rst:49 -msgid "eCommerce" +#: ../../content/applications/sales/subscriptions/products.rst:40 +msgid "Configure the product form" msgstr "" -#: ../../content/applications/sales/subscriptions/products.rst:51 -msgid "When a recurring product uses :ref:`time-based pricing `, only the shortest period is used on the eCommerce product page by default." +#: ../../content/applications/sales/subscriptions/products.rst:42 +msgid "To create a new subscription product, navigate to the :menuselection:`Subscriptions` app. Then go to :menuselection:`Subscriptions --> Products`, and click :guilabel:`New` to create a new product. Enter a :guilabel:`Product Name`." msgstr "" -#: ../../content/applications/sales/subscriptions/products.rst:54 -msgid "To let the customer select the period, go to :menuselection:`Subscriptions --> Subscriptions --> Products`, select a product, and open the :guilabel:`Attributes & Variants` tab. Name the :guilabel:`Attribute`, create :guilabel:`Values` for the different periods that should be available, and save manually. Open the :guilabel:`Time-based pricing` tab and select the correct :guilabel:`Product Variants` for each :guilabel:`Period`." +#: ../../content/applications/sales/subscriptions/products.rst:46 +msgid "The :guilabel:`Product Type` for the new product is automatically set to :guilabel:`Service`. Subscription products can be set to other types as well; however, they currently *cannot* be set to :guilabel:`Storable Product`." +msgstr "" + +#: ../../content/applications/sales/subscriptions/products.rst:50 +msgid "The new product automatically has the :guilabel:`Recurring` checkbox activated. This enables Odoo to recognize it as a subscription product. Be sure to leave the :guilabel:`Recurring` and :guilabel:`Can be Sold` options enabled." +msgstr "" + +#: ../../content/applications/sales/subscriptions/products.rst:-1 +msgid "The \"Recurring\" checkbox on the product form." +msgstr "" + +#: ../../content/applications/sales/subscriptions/products.rst:59 +msgid "Time-based pricing" msgstr "" #: ../../content/applications/sales/subscriptions/products.rst:61 -msgid ":doc:`../../websites/ecommerce/managing_products/variants`" +msgid "Next, configure the :guilabel:`Time-based pricing` tab on the product form." +msgstr "" + +#: ../../content/applications/sales/subscriptions/products.rst:63 +msgid "Click :guilabel:`Add a price` to begin defining recurring prices. In the :guilabel:`Period` column, select a recurrence period. In the :guilabel:`Price` column, enter the price for that recurrence period." +msgstr "" + +#: ../../content/applications/sales/subscriptions/products.rst:68 +msgid ":guilabel:`Daily` and :guilabel:`Hourly` periods cannot be used on recurring products." +msgstr "" + +#: ../../content/applications/sales/subscriptions/products.rst:70 +msgid "Add as many lines as needed to the :guilabel:`Time-based pricing` table." +msgstr "" + +#: ../../content/applications/sales/subscriptions/products.rst:73 +msgid "An existing product can be made into a subscription product simply by marking it as :guilabel:`Recurring` and configuring :guilabel:`Time-based pricing` on the product form." +msgstr "" + +#: ../../content/applications/sales/subscriptions/products.rst:76 +msgid "A subscription product can still be sold as a regular product by adding it to a quotation and *not* selecting a :guilabel:`Recurrence` on the quotation." +msgstr "" + +#: ../../content/applications/sales/subscriptions/products.rst:82 +msgid "Use :doc:`pricelists ` with subscription products to give special pricing to customers included in pricelists. This can be configured either in the :guilabel:`Time-based pricing` tab of the product form, or on the pricelist form in the *Sales* app." +msgstr "" + +#: ../../content/applications/sales/subscriptions/products.rst:87 +msgid "To create recurring price rules for specific pricelists in the :guilabel:`Time-based pricing` tab of the product form, select a pricelist in the :guilabel:`Pricelist` column." +msgstr "" + +#: ../../content/applications/sales/subscriptions/products.rst:-1 +msgid "Pricelists in the \"Time-based pricing\" tab of the product form." +msgstr "" + +#: ../../content/applications/sales/subscriptions/products.rst:94 +msgid "When pricelists are added to the :guilabel:`Time-based pricing` tab, the pricelist form in the *Sales* app is automatically updated." +msgstr "" + +#: ../../content/applications/sales/subscriptions/products.rst:97 +msgid "Time-based pricing rules can also be configured directly on the pricelist form. To do this, go to :menuselection:`Sales --> Products --> Pricelists` and select a pricelist (or click :guilabel:`New` to create a new pricelist). In the :guilabel:`Time-based rules` tab, click :guilabel:`Add a line`." +msgstr "" + +#: ../../content/applications/sales/subscriptions/products.rst:101 +msgid "Then, select a subscription product in the :guilabel:`Products` column, and select a recurrence period in the :guilabel:`Period` column. Enter a :guilabel:`Price` for that particular product and period. Add as many lines as needed." +msgstr "" + +#: ../../content/applications/sales/subscriptions/products.rst:105 +msgid "When :guilabel:`Time-based rules` are added to the pricelist form, the :guilabel:`Time-based pricing` tab of the product form is automatically updated." msgstr "" #: ../../content/applications/sales/subscriptions/renewals.rst:3 diff --git a/locale/sources/services.pot b/locale/sources/services.pot index 2fb709e61..b672264a2 100644 --- a/locale/sources/services.pot +++ b/locale/sources/services.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 16.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-05-02 14:02+0000\n" +"POT-Creation-Date: 2023-05-15 06:38+0000\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -1167,85 +1167,300 @@ msgid ":doc:`/applications/websites/livechat`" msgstr "" #: ../../content/applications/services/helpdesk/overview/reports.rst:3 -msgid "Reports for a Better Support" +msgid "Reporting" msgstr "" #: ../../content/applications/services/helpdesk/overview/reports.rst:5 -msgid "An efficient customer service solution should have a built-in reporting option. Reports allow you to track trends, identify areas for improvement, manage employees’ workloads and, most importantly, meet your customer’s expectations." +msgid "Odoo *Helpdesk* includes several reports that provide the opportunity to track trends for customer support tickets, identify areas for improvement, manage employee workloads, and confirm when customer expectations are met." msgstr "" #: ../../content/applications/services/helpdesk/overview/reports.rst:10 -msgid "Cases" +msgid "Available reports" msgstr "" #: ../../content/applications/services/helpdesk/overview/reports.rst:12 -msgid "Some examples of the reports Odoo Helpdesk can generate include:" +msgid "Details about the reports available in Odoo *Helpdesk* can be found below. To view the different reports, go to :menuselection:`Helpdesk --> Reporting`." msgstr "" -#: ../../content/applications/services/helpdesk/overview/reports.rst:14 -msgid "The number of tickets *grouped by* team and ticket type." +#: ../../content/applications/services/helpdesk/overview/reports.rst:16 +msgid "Ticket Analysis" msgstr "" -#: ../../content/applications/services/helpdesk/overview/reports.rst:17 -msgid "In this manner, you are able to evaluate which ticket types have been the most frequent ones, plus the workload of your teams." +#: ../../content/applications/services/helpdesk/overview/reports.rst:18 +msgid "The *Ticket Analysis* report (:menuselection:`Helpdesk --> Reporting --> Ticket Analysis`) provides an overview of every customer support ticket in the database. This includes the number of tickets assigned among teams and individual users." msgstr "" -#: ../../content/applications/services/helpdesk/overview/reports.rst:19 -msgid "Apply *Time Ranges* if you would like to make comparisons to a *Previous Period* or a *Previous Year*." +#: ../../content/applications/services/helpdesk/overview/reports.rst:22 +msgid "This report is useful in identifying where teams are spending the most time, and helps determine if there is an uneven workload distribution among the support staff. The default report counts the number of tickets per team and groups them by stage." msgstr "" #: ../../content/applications/services/helpdesk/overview/reports.rst:-1 -msgid "View of a helpdesk ticket analysis by team and ticket type in Odoo Helpdesk" +msgid "View of Ticket Analysis report default view." msgstr "" -#: ../../content/applications/services/helpdesk/overview/reports.rst:25 -msgid "The number of tickets closed per day, per team." -msgstr "" - -#: ../../content/applications/services/helpdesk/overview/reports.rst:27 -msgid "Get an overview of how many requests each team is closing per day in order to measure their performance. Identify productivity levels to understand how many requests they are able to handle." -msgstr "" - -#: ../../content/applications/services/helpdesk/overview/reports.rst:-1 -msgid "View of a helpdesk ticket analysis by team and close date in Odoo Helpdesk" +#: ../../content/applications/services/helpdesk/overview/reports.rst:30 +msgid "Alternative measures can be selected to track where the most time is spent at different points in the workflow. To change the measures used for the report that is currently displayed, or to add more, click the :guilabel:`Measures` button, and select one or more options from the drop-down menu:" msgstr "" #: ../../content/applications/services/helpdesk/overview/reports.rst:35 -msgid "Filter it by *Assignee* to see Key Performance Indicators (KPI) per agent." +msgid ":guilabel:`Average Hours to Respond`: average number of working hours between a message sent from the customer and the response from the support team. *This is does not include messages sent when the ticket was in a folded stage*" msgstr "" -#: ../../content/applications/services/helpdesk/overview/reports.rst:37 -msgid "The number of hours tickets are taking to be solved, grouped by team and ticket type." +#: ../../content/applications/services/helpdesk/overview/reports.rst:38 +msgid ":guilabel:`Hours Open`: number of hours between the date the ticket was created and the closed date. If there is no closed date on the ticket, the current date is used. **This measure is not specific to working hours**" msgstr "" -#: ../../content/applications/services/helpdesk/overview/reports.rst:39 -msgid "Check if your expectations are met by *measuring* the *Time to close (hours)*. Your customers not only expect fast responses but they also want their issues to be handled quickly." +#: ../../content/applications/services/helpdesk/overview/reports.rst:41 +msgid ":guilabel:`Hours Spent`: number of *Timesheet* hours logged on a ticket. *This measure is only available if Timesheets are enabled on a team, and the current user has the access rights to view them*" msgstr "" -#: ../../content/applications/services/helpdesk/overview/reports.rst:-1 -msgid "View of helpdesk ticket analysis of the hours to close by ticket type and team in\n" -"Odoo Helpdesk" +#: ../../content/applications/services/helpdesk/overview/reports.rst:44 +msgid ":guilabel:`Hours to Assign`: number of working hours between the date on which the ticket was created and when it was assigned to a team member" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:46 +msgid ":guilabel:`Hours to Close`: number of working hours between the date on which the ticket was created and the date it was closed" msgstr "" #: ../../content/applications/services/helpdesk/overview/reports.rst:48 -msgid "Save filters" +msgid ":guilabel:`Hours to First Response`: number of working hours between the date on which the ticket was received and the date one which the first message was sent. *This does not include email sent automatically when a ticket reaches a stage*" msgstr "" -#: ../../content/applications/services/helpdesk/overview/reports.rst:50 -msgid "Save the filters you use the most and avoid having to reconstruct them every time they are needed. To do so, set the groups, filters, and measures needed. Then, go to *Favorites*." +#: ../../content/applications/services/helpdesk/overview/reports.rst:51 +msgid ":guilabel:`Hours to SLA Deadline`: number of working hours remaining to reach the last :abbr:`SLA (Service Level Agreement)` deadline on a ticket" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:53 +msgid ":guilabel:`Rating /5`: number valued assigned to the rating received from a customer (Dissatisfied = 1, Okay/Neutral = 3, Satisfied = 5)" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:55 +#: ../../content/applications/services/helpdesk/overview/reports.rst:99 +msgid ":guilabel:`Count`: number of tickets in total" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:58 +msgid "*Working hours* are calculated based on the default working calendar. To view or change the working calendar, go to the :menuselection:`Settings` application and select :menuselection:`Employees --> Company Working Hours`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:63 +msgid "SLA Status Analysis" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:65 +msgid "The *SLA Status Analysis* report (:menuselection:`Helpdesk --> Reporting --> SLA Status Analysis`) tracks how quickly an SLA (Service Level Agreement) is fulfilled, as well as the success rate of individual policies." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:69 +msgid "By default, this report is filtered to show the number of :abbr:`SLAs (Service Level Agreements)` failed, as well as the failure rate over the last 30 days, grouped by team." msgstr "" #: ../../content/applications/services/helpdesk/overview/reports.rst:-1 -msgid "View of helpdesk ticket analysis emphasizing the option to add a filter as a favorite one\n" -"in Odoo Helpdesk" +msgid "View of Group by options of Ticket Analysis report." msgstr "" -#: ../../content/applications/services/helpdesk/overview/reports.rst:59 -msgid ":doc:`receiving_tickets`" +#: ../../content/applications/services/helpdesk/overview/reports.rst:76 +msgid "To change the measures used for the report that is currently displayed, or to add more, click the :guilabel:`Measures` button, and select one or more options from the drop-down menu:" msgstr "" -#: ../../content/applications/services/helpdesk/overview/reports.rst:60 -msgid ":doc:`sla`" +#: ../../content/applications/services/helpdesk/overview/reports.rst:79 +msgid ":guilabel:`% of Failed SLA`: percentage of tickets that have failed at least one :abbr:`SLA (Service Level Agreement)`" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:81 +msgid ":guilabel:`% of SLA in Progress`: percentage of tickets that have at least one :abbr:`SLA (Service Level Agreement)` still in progress, and have not failed any :abbr:`SLAs (Service Level Agreements)`" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:84 +msgid ":guilabel:`% of Successful SLA`: percentage of tickets where all :abbr:`SLAs (Service Level Agreements)` have been successful" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:86 +msgid ":guilabel:`Number of SLA Failed`: number of tickets that have failed at least one :abbr:`SLA (Service Level Agreement)`" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:88 +msgid ":guilabel:`Number of SLA Successful`: number of tickets where all :abbr:`SLAs (Service Level Agreements)` have been successful" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:90 +msgid ":guilabel:`Number of SLA in Progress`: number of tickets that have at least one :abbr:`SLA (Service Level Agreement)` still in progress, and have not failed any :abbr:`SLAs (Service Level Agreements)`" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:93 +msgid ":guilabel:`Working Hours to Assign`: number of working hours between the date on which the ticket was created and when it was assigned to a team member" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:95 +msgid ":guilabel:`Working Hours to Close`: number of working hours between the date on which the ticket was created and the date it was closed" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:97 +msgid ":guilabel:`Working Hours to Reach SLA`: number of working hours between the date on which the ticket was created and the date the :abbr:`SLA (Service Level Agreement)` was satisfied" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:102 +msgid "To see the number of tickets that were able to achieve the stated :abbr:`SLA (Service Level Agreement)` objectives, and track the amount of time it took to achieve those objectives, click :menuselection:`Measures --> Number of SLA Successful` and :menuselection:`Measures --> Working Hours to Reach SLA`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:107 +msgid "To sort these results by the team members assigned to the tickets, select :menuselection:`Total --> Assigned to`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:111 +msgid ":doc:`Service Level Agreements (SLA) `" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:114 +msgid "Customer Ratings" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:116 +msgid "The *Customer Ratings* report (:menuselection:`Helpdesk --> Reporting -- Customer Ratings`) displays an overview of the ratings received on individual support tickets, as well as any additional comments submitted with the rating." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:-1 +msgid "View of the kanban display in the Customer Ratings report." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:124 +msgid "Click on an individual rating to see additional details about the rating submitted by the customer, including a link to the original ticket." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:-1 +msgid "View of the details of an individual customer rating." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:132 +msgid "On the rating's details page, select the :guilabel:`Visible Internally Only` option to hide the rating from the customer portal." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:135 +msgid "The *Customer Ratings* report is displayed in a kanban view by default, but can also be displayed in graph, list, or pivot view." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:139 +msgid ":doc:`Ratings `" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:142 +msgid "View and filter options" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:144 +msgid "On any Odoo report, the view and filter options vary, depending on what data is being analyzed, measured, and grouped. See below for additional information on the available views for the *Helpdesk* reports." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:149 +msgid "Only one measure may be selected at a time for graphs, but pivot tables can include multiple measures." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:153 +msgid "Pivot view" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:155 +msgid "The *pivot* view presents data in an interactive manner. All three *Helpdesk* reports are available in pivot view." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:158 +msgid "The pivot view can be accessed on any report by selecting the :guilabel:`grid icon` at the top right of the screen." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:-1 +msgid "View of the SLA status analysis report in Odoo Helpdesk." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:165 +msgid "To add a group to a row or column to the pivot view, click the :guilabel:`➕ (plus sign)` next to :guilabel:`Total`, and then select one of the groups. To remove one, click the :guilabel:`➖ (minus sign)` and de-select the appropriate option." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:170 +msgid "Graph view" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:172 +msgid "The *graph* view presents data in either a *bar*, *line*, or *pie* chart." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:174 +msgid "Switch to the graph view by selecting the :guilabel:`line chart icon` at the top right of the screen. To switch between the different charts, select the *related icon* at the top left of the chart, while in graph view." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:180 +msgid "Bar chart" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:0 +msgid "View of the SLA status analysis report in bar view." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:186 +msgid "Line chart" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:0 +msgid "View of the Customer Ratings report in line view." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:192 +msgid "Pie chart" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:0 +msgid "View of the Ticket analysis report in pie chart view." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:199 +msgid "Both the *bar chart* and *line chart* can utilize the *stacked* view option. This presents two (or more) groups of data on top of each other, instead of next to each other, making it easier to compare data." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:204 +msgid "Save and share a favorite search" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:206 +msgid "The *Favorites* feature found on *Helpdesk* reports allows users to save their most commonly used filters without having to reconstruct them every time they are needed." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:209 +msgid "To create and save new *Favorites* on a report, follow the steps below:" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:211 +msgid "Set the necessary parameters using the :guilabel:`Filters`, :guilabel:`Group By` and :guilabel:`Measures` options." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:213 +msgid "Click :menuselection:`Favorites --> Save current search`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:214 +msgid "Rename the search." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:215 +msgid "Select :guilabel:`Use by default` to have these filter settings automatically displayed when the report is opened. Otherwise, leave it blank." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:217 +msgid "Select :guilabel:`Share with all users` to make this filter available to all other database users. If this box is not checked, it will only be available to the user who creates it." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:219 +msgid "Click :guilabel:`Save` to preserve the configuration for future use." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:-1 +msgid "View of the save favorites option in Odoo Helpdesk." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:226 +msgid ":doc:`Start receiving tickets `" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/reports.rst:227 +msgid ":doc:`Odoo reporting `" msgstr "" #: ../../content/applications/services/helpdesk/overview/sla.rst:3 diff --git a/locale/sources/websites.pot b/locale/sources/websites.pot index f09cf93ea..2cd8f9f50 100644 --- a/locale/sources/websites.pot +++ b/locale/sources/websites.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 16.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-04-13 05:55+0000\n" +"POT-Creation-Date: 2023-05-15 06:38+0000\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -348,6 +348,7 @@ msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/payments.rst:14 #: ../../content/applications/websites/ecommerce/managing_products/price_management.rst:93 #: ../../content/applications/websites/website/configuration.rst:5 +#: ../../content/applications/websites/website/configuration/cookies_bar.rst:24 #: ../../content/applications/websites/website/reporting/link_tracker.rst:10 msgid "Configuration" msgstr "" @@ -2022,6 +2023,98 @@ msgstr "" msgid "Discover the best **Open-Source Website Builder** and learn how to build beautiful websites that convert visitors into leads or revenues." msgstr "" +#: ../../content/applications/websites/website/configuration/cookies_bar.rst:3 +msgid "Cookies bar" +msgstr "" + +#: ../../content/applications/websites/website/configuration/cookies_bar.rst:5 +msgid "Cookies are small text files sent to your device when you visit a website. They are processed and stored by your browser and contain information about your visit, such as login data, location, language, etc. There are two main types of cookies:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/cookies_bar.rst:9 +msgid "Essential cookies, which are necessary for the website to function properly;" +msgstr "" + +#: ../../content/applications/websites/website/configuration/cookies_bar.rst:10 +msgid "Non-essential or optional cookies, which are used to analyze your behavior or display advertisements." +msgstr "" + +#: ../../content/applications/websites/website/configuration/cookies_bar.rst:-1 +msgid "Example of a cookies bar with the popup layout." +msgstr "" + +#: ../../content/applications/websites/website/configuration/cookies_bar.rst:17 +msgid "Notifying users about data collection, as well as its methods and purposes, is required by data protection laws such as `GDPR `_. Cookies bars are commonly used to fulfill this obligation in a user-friendly and transparent manner. They are displayed immediately upon a user's first visit to inform them that the website uses cookies and let them decide whether they want to store non-essential cookies on their device." +msgstr "" + +#: ../../content/applications/websites/website/configuration/cookies_bar.rst:26 +msgid "To enable the cookies bar on your Odoo website, go to :menuselection:`Website --> Configuration` and enable :guilabel:`Cookies Bar` in the :guilabel:`Privacy` section." +msgstr "" + +#: ../../content/applications/websites/website/configuration/cookies_bar.rst:29 +msgid "You can :ref:`customize the appearance of your cookies bar ` and :ref:`edit the content of the related Cookie Policy page `." +msgstr "" + +#: ../../content/applications/websites/website/configuration/cookies_bar.rst:35 +msgid "Customization" +msgstr "" + +#: ../../content/applications/websites/website/configuration/cookies_bar.rst:37 +msgid "To adapt the display of the cookies bar, click :guilabel:`Edit` and select the :guilabel:`Cookies Bar` building block in the :guilabel:`Invisible Elements` at the bottom of the panel. Customize it using the options in the :guilabel:`Customize` tab in the edit panel. Three :guilabel:`Layouts` are available:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/cookies_bar.rst:42 +msgid ":guilabel:`Discrete`: thin bar" +msgstr "" + +#: ../../content/applications/websites/website/configuration/cookies_bar.rst:43 +msgid ":guilabel:`Classic`: banner" +msgstr "" + +#: ../../content/applications/websites/website/configuration/cookies_bar.rst:44 +msgid ":guilabel:`Popup`: you can change the popup's :guilabel:`Position` to the :guilabel:`Top`, :guilabel:`Middle`, or :guilabel:`Bottom` of the screen." +msgstr "" + +#: ../../content/applications/websites/website/configuration/cookies_bar.rst:47 +msgid "You can also:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/cookies_bar.rst:49 +msgid "modify the :guilabel:`Size` of the cookies bar;" +msgstr "" + +#: ../../content/applications/websites/website/configuration/cookies_bar.rst:50 +msgid "enable :guilabel:`Backdrop` to gray out the page in the background when the cookies bar is displayed on the screen;" +msgstr "" + +#: ../../content/applications/websites/website/configuration/cookies_bar.rst:52 +msgid "further customize the appearance of the cookies bar using :guilabel:`Block` and/or :guilabel:`Column` customization options, which are available after clicking anywhere in the building block." +msgstr "" + +#: ../../content/applications/websites/website/configuration/cookies_bar.rst:56 +msgid "To edit the contents of the cookies bar (i.e., the consent message), click directly in the building block." +msgstr "" + +#: ../../content/applications/websites/website/configuration/cookies_bar.rst:-1 +msgid "Odoo Website's edit panel to customize the cookies bar." +msgstr "" + +#: ../../content/applications/websites/website/configuration/cookies_bar.rst:65 +msgid "Cookie policy" +msgstr "" + +#: ../../content/applications/websites/website/configuration/cookies_bar.rst:67 +msgid "When you enable the cookies bar for your website, Odoo creates the **Cookie Policy** page (`/cookie-policy`) with the list of essential and optional cookies. To access it, click the :guilabel:`Cookie Policy` hyperlink in the cookies bar or open the page from :menuselection:`Website --> Site --> Pages`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/cookies_bar.rst:72 +msgid "The contents of the page can be adapted based on your website's features and characteristics if needed." +msgstr "" + +#: ../../content/applications/websites/website/configuration/cookies_bar.rst:76 +msgid "You could add a link providing access to this page, in your website's footer, for example." +msgstr "" + #: ../../content/applications/websites/website/configuration/multi_website.rst:3 msgid "Multiple websites" msgstr ""