[I18N] export source terms
This commit is contained in:
Martin Trigaux
parent
e2684993c8
commit
2deff0c66c
@ -8,7 +8,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Business 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-10-20 11:50+0200\n"
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"POT-Creation-Date: 2017-12-13 13:31+0100\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: LANGUAGE <LL@li.org>\n"
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@ -77,11 +77,12 @@ msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:24
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#: ../../accounting/receivables/customer_invoices/installment_plans.rst:20
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#: ../../accounting/receivables/customer_invoices/payment_terms.rst:19
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:31
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#: ../../accounting/receivables/customer_payments/check.rst:39
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#: ../../accounting/receivables/customer_payments/check.rst:103
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#: ../../accounting/receivables/customer_payments/credit_cards.rst:40
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#: ../../accounting/receivables/customer_payments/credit_cards.rst:113
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#: ../../accounting/receivables/getting_paid/automated_followups.rst:31
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#: ../../accounting/receivables/customer_payments/payment_sepa.rst:19
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msgid "Configuration"
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msgstr ""
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@ -465,6 +466,7 @@ msgid "Once you filled in your credentials, your bank feeds will be synchronized
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msgstr ""
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#: ../../accounting/bank/misc.rst:3
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#: ../../accounting/payables/misc.rst:3
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#: ../../accounting/payables/misc/employee_expense.rst:187
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msgid "Miscellaneous"
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msgstr ""
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@ -1217,12 +1219,10 @@ msgid "Checks numbering sequence."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Manual Numbering"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Check this option if your pre-printed checks are not numbered."
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msgstr ""
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@ -1299,7 +1299,7 @@ msgid "Localizations"
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msgstr ""
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#: ../../accounting/localizations/mexico.rst:3
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msgid "Mexico Localization"
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msgid "Mexico Accounting Localization"
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msgstr ""
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#: ../../accounting/localizations/mexico.rst:6
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@ -3893,6 +3893,7 @@ msgid "Invoices"
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msgstr ""
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#: ../../accounting/others/multicurrencies/invoices_payments.rst:64
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#: ../../accounting/payables/supplier_bills.rst:3
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msgid "Vendor Bills"
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msgstr ""
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@ -4467,24 +4468,28 @@ msgstr ""
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msgid "If, for some fiscal positions, you want to replace a tax by two other taxes, just create two lines having the same *Tax on Product*."
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msgstr ""
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#: ../../accounting/others/taxes/application.rst:82
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#: ../../accounting/others/taxes/application.rst:80
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msgid "The fiscal positions are not applied on assets and deferred revenues."
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msgstr ""
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#: ../../accounting/others/taxes/application.rst:84
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#: ../../accounting/others/taxes/default_taxes.rst:27
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#: ../../accounting/others/taxes/retention.rst:70
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msgid ":doc:`create`"
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msgstr ""
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#: ../../accounting/others/taxes/application.rst:83
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#: ../../accounting/others/taxes/application.rst:85
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#: ../../accounting/others/taxes/default_taxes.rst:29
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msgid ":doc:`taxcloud`"
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msgstr ""
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#: ../../accounting/others/taxes/application.rst:84
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#: ../../accounting/others/taxes/application.rst:86
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#: ../../accounting/others/taxes/create.rst:70
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#: ../../accounting/others/taxes/default_taxes.rst:31
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msgid ":doc:`tax_included`"
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msgstr ""
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#: ../../accounting/others/taxes/application.rst:85
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#: ../../accounting/others/taxes/application.rst:87
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#: ../../accounting/others/taxes/default_taxes.rst:30
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msgid ":doc:`B2B_B2C`"
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msgstr ""
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@ -5642,7 +5647,7 @@ msgid "Process overview"
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msgstr ""
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#: ../../accounting/overview/process_overview/customer_invoice.rst:3
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msgid "From Invoice to Payment Collection"
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msgid "From Customer Invoice to Payments Collection"
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msgstr ""
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#: ../../accounting/overview/process_overview/customer_invoice.rst:5
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@ -5887,7 +5892,8 @@ msgid "For example, if you manage your inventory using the perpetual accounting
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msgstr ""
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#: ../../accounting/overview/process_overview/supplier_bill.rst:3
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msgid "From Vendor Bills to Payments"
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#: ../../accounting/overview/process_overview/supplier_bill.rst:15
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msgid "From Vendor Bill to Payment"
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msgstr ""
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#: ../../accounting/overview/process_overview/supplier_bill.rst:5
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@ -5898,10 +5904,6 @@ msgstr ""
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msgid "If you want to control vendor bills received from your vendors, you can use the Odoo Purchase application that allows you to control and pre-complete them automatically based on past purchase orders."
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msgstr ""
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#: ../../accounting/overview/process_overview/supplier_bill.rst:15
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msgid "From Vendor Bill to Payment"
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msgstr ""
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#: ../../accounting/overview/process_overview/supplier_bill.rst:18
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msgid "Record a new vendor bill"
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msgstr ""
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@ -6016,10 +6018,6 @@ msgstr ""
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msgid "Account Payables"
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msgstr ""
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#: ../../accounting/payables/misc.rst:3
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msgid "Misc"
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msgstr ""
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#: ../../accounting/payables/misc/employee_expense.rst:3
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msgid "How to keep track of employee expenses?"
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msgstr ""
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@ -6331,7 +6329,7 @@ msgid "From this screen, you can also switch to the pivot table or the graph vie
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msgstr ""
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#: ../../accounting/payables/pay.rst:3
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msgid "Pay supplier bills"
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msgid "Vendor Payments"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:3
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@ -6416,45 +6414,13 @@ msgid "Register a payment by check"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:66
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msgid "To register a payment on a bill, open any supplier bill from the menu :menuselection:`Purchases --> Supplier Bills`. Once the supplier bill is validated, you can register a payment. Set the **Payment Method** to **Check** and validate the payment dialog."
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msgid "To register a payment on a bill, open any supplier bill from the menu :menuselection:`Purchases --> Vendor Bills`. Once the supplier bill is validated, you can register a payment. Set the **Payment Method** to **Check** and validate the payment dialog."
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:74
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msgid "Explanation of the fields of the payment screen:"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Has Invoices"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Technical field used for usability purposes"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Hide Payment Method"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Technical field used to hide the payment method if the selected journal has only one available which is 'manual'"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Code"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Technical field used to adapt the interface to the payment type selected."
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Check Number"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "The selected journal is configured to print check numbers. If your pre-printed check paper already has numbers or if the current numbering is wrong, you can change it in the journal configuration page."
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:80
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msgid "Try paying a supplier bill with a check"
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msgstr ""
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@ -6653,6 +6619,7 @@ msgid "SEPA, the Single Euro Payments Area, is a payment-integration initiative
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msgstr ""
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#: ../../accounting/payables/pay/sepa.rst:10
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#: ../../accounting/receivables/customer_payments/payment_sepa.rst:10
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msgid "SEPA is supported by the banks of the 28 EU member states as well as Iceland, Norway, Switzerland, Andorra, Monaco and San Marino."
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msgstr ""
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@ -6751,10 +6718,6 @@ msgstr ""
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msgid ":doc:`check`"
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msgstr ""
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#: ../../accounting/payables/supplier_bills.rst:3
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msgid "Supplier Bills"
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msgstr ""
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#: ../../accounting/payables/supplier_bills/bills_or_receipts.rst:3
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msgid "When should I use supplier bills or purchase receipts?"
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msgstr ""
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@ -7028,6 +6991,7 @@ msgid "Account Receivables"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices.rst:3
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#: ../../accounting/receivables/customer_payments/payment_sepa.rst:53
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msgid "Customer Invoices"
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msgstr ""
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@ -7324,7 +7288,7 @@ msgid "Configure your usual installment plans from the application :menuselectio
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/installment_plans.rst:25
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msgid "A payment term may have one line (ex: 21 days) or several lines (10% within 3 days and the balance within 21 days). If you create a payment term with several lines, make sure the latest one is the balance. (avoid doing 50% in 10 days and 50% in 21 days because, with the rounding, it may not compute exactly 100%)"
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msgid "A payment term may have one line (eg: 21 days) or several lines (10% within 3 days and the balance within 21 days). If you create a payment term with several lines, make sure the latest one is the balance. (avoid doing 50% in 10 days and 50% in 21 days because, with the rounding, it may not compute exactly 100%)"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/installment_plans.rst:36
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@ -7751,6 +7715,240 @@ msgstr ""
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msgid "Customer Payments"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:3
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msgid "How to automate customer follow-ups with plans?"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:5
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msgid "With the Odoo Accounting application, you get a dynamic aged receivable report, customer statements and you can easily send them to customers."
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:8
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msgid "If you want to go further in the automation of the credit collection process, you can use follow-up plans. They will help you automate all the steps to get paid, by triggering them at the right time: send customer statements by emails, send regular letter (through the Docsaway integration), create a task to manually call the customer, etc..."
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:14
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msgid "Here is an example of a plan:"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:17
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msgid "When?"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:17
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msgid "What?"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:17
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msgid "Who?"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:19
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msgid "3 days before due date"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:19
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msgid "Email"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:19
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:21
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msgid "automated"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:21
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msgid "1 day after due date"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:21
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msgid "Email + Regular Letter"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:23
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msgid "15 days after due date"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:23
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msgid "Call the customer"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:23
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:25
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msgid "John Mac Gregor"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:25
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msgid "35 days after due date"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:25
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msgid "Email + Letter + Call"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:27
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msgid "60 days after due date"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:27
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msgid "Formal notice"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:27
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msgid "Bailiff"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:34
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msgid "Install Reminder Module"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:36
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msgid "You must start by activating the feature, using the menu :menuselection:`Configuration --> Settings` of the Accounting application. From the settings screen, activate the feature **Enable payment follow-up management**."
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:44
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msgid "Define Payment Follow-ups Levels"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:46
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msgid "To automate customer follow ups, you must configure your follow–up levels using the menu :menuselection:`Accounting --> Configuration --> Payment Follow-ups`. You should define one and only one follow-up plan per company."
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:50
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msgid "The levels of follow-up are relative to the due date; when no payment term is specified, the invoice date will be considered as the due date."
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:53
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msgid "For each level, you should define the number of days and create a note which will automatically be added into the reminder letter."
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:59
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msgid "Odoo defines several actions for every reminder:"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:61
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msgid "**Manual Action:** assign a responsible that will have to call the customer"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:62
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msgid "**Send an Email:** send an email to customer using the provided text"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:63
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msgid "**Send a Letter:** send a letter by regular mail, using the provided note"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:69
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msgid "As you need to provide a number of days relative to the due date, you can use a negative number. As an example, if an invoice is issued the January 1st but the due date is January 20, if you set a reminder 3 days before the due date, the customer may receive an email in January 17."
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:76
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msgid "Doing your weekly follow-ups"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:78
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msgid "Once everything is setup, Odoo will prepare follow-up letters and emails automatically for you. All you have to do is to the menu :menuselection:`Sales --> Customers Statement` in the accounting application."
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:85
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msgid "Odoo will automatically propose you actions based on the follow-up plan you defined, invoices to pay and payment received."
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:88
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msgid "You can use this menu every day, once a week or once a month. You do not risk to send two times the same reminder to your customer. Odoo only proposes you the action you have to do. If you do it every day, you will have a few calls to do per day. If you do it once a month, you will have much more work once you do it."
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:94
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msgid "It's up to you to organize the way you want to work. But it's a good practice to reconcile your bank statements before launching the follow-ups. That way, all paid invoices will be reconciled and you will not send a follow-up letter to a customer that already paid his invoice."
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:99
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msgid "From a customer follow-up proposition, you can:"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:101
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msgid "Get the customer information to contact him"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:103
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msgid "Drill down to the customer information form by clicking on its name"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:105
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msgid "Change the text (or the email or letter) and adapt to the customer"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:107
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msgid "Change the colored dot to mark the customer as being a good, normal or bad debtor"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:110
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msgid "Log a note is you called the customer"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:112
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msgid "Exclude some invoices from the statement table (litigation)"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:114
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msgid "Send an email with the statement"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:116
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msgid "Print a letter, or send a regular mail (if you installed the Docsaway integration)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/automated_followups.rst:119
|
||||
msgid "Plan the next reminder (but it's better to keep in automatic mode so that Odoo will stick to the follow-up plan of the company)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/automated_followups.rst:122
|
||||
msgid "Drill down to an invoice"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/automated_followups.rst:124
|
||||
msgid "Change the expected payment date of an invoice (thus, impacting the next time Odoo will propose you to send a reminder)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/automated_followups.rst:128
|
||||
msgid "You can force a customer statement, even if Odoo do not proposes you to do it, because it's not the right date yet. To do this, you should go to the Aged Receivable report (in the report menu of the Accounting application). From this report, you can click on a customer to get to his customer statement."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/automated_followups.rst:135
|
||||
msgid "How to exclude an invoice from auto follow up?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/automated_followups.rst:137
|
||||
msgid "To see all **overdue invoices** or **on need of action**,"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/automated_followups.rst:139
|
||||
msgid "Go to :menuselection:`Accounting --> Sales --> Customers Statement`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/automated_followups.rst:145
|
||||
msgid "Exclude a specific invoice for a specific date"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/automated_followups.rst:147
|
||||
msgid "Odoo can exclude an invoice from follow-ups actions for specific date by clicking on **Log a Note**, then choose one of the ready options (*one week*, *two weeks*, *one month*, *two months*), So Odoo will calculate the required date according to the current date."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/automated_followups.rst:155
|
||||
msgid "Another way to achieve it is the following: click on the required invoice, then choose **Change expected payment date/note**, then enter a new payment date and note."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/automated_followups.rst:162
|
||||
msgid "Exclude a specific invoice forever"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/automated_followups.rst:164
|
||||
msgid "Odoo can exclude an invoice for a specific customer by clicking on the checkbox **Excluded**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/automated_followups.rst:168
|
||||
msgid "If you click on **History**, you can see all follow ups actions."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/check.rst:3
|
||||
msgid "How to register customer payments by checks?"
|
||||
msgstr ""
|
||||
@ -8207,6 +8405,87 @@ msgstr ""
|
||||
msgid "You can get the DSO of your company from the Executive Summary report under Reporting (check the KPI average debtors days)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:3
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:29
|
||||
msgid "Get paid with SEPA"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:5
|
||||
msgid "SEPA, the Single Euro Payments Area, is a payment-integration initiative of the European Union for simplification of bank transfers denominated in EURO. SEPA Direct Debit allows you to withdraw money from the bank accounts of your customers with their approval."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:13
|
||||
msgid "With Odoo, you can record customer mandates, generate an SDD XML file containing customer payments and upload it in your bank interface. The file follows the SEPA Direct Debit PAIN.008.001.02 specifications. This is a well-defined standard that makes consensus among banks."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:21
|
||||
msgid "Go in :menuselection:`Accounting --> Configuration --> Settings` and activate the SEPA Direct Debit (SDD) Feature. Enter the Creditor Identifier of your company. This number is provided by your bank."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:32
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:34
|
||||
msgid "Before withdrawing money from a customer bank account, your customer has to sign a mandate. Go in :menuselection:`Accounting --> Sales --> Direct Debit Mandates` and create a new mandate."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:41
|
||||
msgid "SEPA Direct Debit only works between IBAN Bank Accounts."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:43
|
||||
msgid "Once you have entered all the information in the customer mandate, you can print it and ask your customer to sign it. Once it is done, you can upload the mandate signed by your customer on the mandate in Odoo."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:50
|
||||
msgid "You can now validate the mandate."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:55
|
||||
msgid "Let's create an invoice for that customer."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:57
|
||||
msgid "When you will validate this invoice, the payment will be automatically generated and your invoice will be directly marked as paid."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:61
|
||||
msgid "If you already had some invoices for that customer that could be paid using that mandate, it's still possible to do it. Go on the invoice, click on register payment and choose the Sepa Direct Debit as payment method."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:67
|
||||
msgid "Generate SDD Files"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:69
|
||||
msgid "You can generate the SDD File with all the customer payments to send to your bank directly from the accounting dashboard :"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:75
|
||||
msgid "You select the payments in the list that you want to include in your SDD File, click on action and select \"Generate Direct Debit XML\"."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:81
|
||||
msgid "You can now download the XML file generated by Odoo and upload it in your bank interface."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:85
|
||||
msgid "You can retrieve all the generated XML by activating the developer mode and going in :menuselection:`Accounting --> Configuration --> Payments --> SDD Payment File`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:89
|
||||
msgid "Close or revoke a mandate"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:91
|
||||
msgid "The Direct Debit mandate will be closed automatically once the end date defined on it is reached. However, you can **close** a mandate earlier than initially planned. To do that, simply go on the mandate and click on the \"Close\" button.The end date of the mandate will be updated to today's date. This means you will not be able to pay invoices with an invoice date superior to this end date. Be careful, once a mandate is closed, it cannot be reopened."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:99
|
||||
msgid "You can also **revoke** a mandate. In that case, you won't be able to pay any invoice using that mandate anymore, no matter the invoice date.To do that, simply go on the mandate and click on the \"Revoke\" button."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/recording.rst:3
|
||||
msgid "What are the different ways to record a payment?"
|
||||
msgstr ""
|
||||
@ -8311,241 +8590,3 @@ msgstr ""
|
||||
msgid ":doc:`credit_cards`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid.rst:3
|
||||
msgid "How to get paid?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:3
|
||||
msgid "How to automate customer follow-ups with plans?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:5
|
||||
msgid "With the Odoo Accounting application, you get a dynamic aged receivable report, customer statements and you can easily send them to customers."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:8
|
||||
msgid "If you want to go further in the automation of the credit collection process, you can use follow-up plans. They will help you automate all the steps to get paid, by triggering them at the right time: send customer statements by emails, send regular letter (through the Docsaway integration), create a task to manually call the customer, etc..."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:14
|
||||
msgid "Here is an example of a plan:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:17
|
||||
msgid "When?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:17
|
||||
msgid "What?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:17
|
||||
msgid "Who?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:19
|
||||
msgid "3 days before due date"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:19
|
||||
msgid "Email"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:19
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:21
|
||||
msgid "automated"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:21
|
||||
msgid "1 day after due date"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:21
|
||||
msgid "Email + Regular Letter"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:23
|
||||
msgid "15 days after due date"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:23
|
||||
msgid "Call the customer"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:23
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:25
|
||||
msgid "John Mac Gregor"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:25
|
||||
msgid "35 days after due date"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:25
|
||||
msgid "Email + Letter + Call"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:27
|
||||
msgid "60 days after due date"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:27
|
||||
msgid "Formal notice"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:27
|
||||
msgid "Bailiff"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:34
|
||||
msgid "Install Reminder Module"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:36
|
||||
msgid "You must start by activating the feature, using the menu :menuselection:`Configuration --> Settings` of the Accounting application. From the settings screen, activate the feature **Enable payment follow-up management**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:44
|
||||
msgid "Define Payment Follow-ups Levels"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:46
|
||||
msgid "To automate customer follow ups, you must configure your follow–up levels using the menu :menuselection:`Accounting --> Configuration --> Payment Follow-ups`. You should define one and only one follow-up plan per company."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:50
|
||||
msgid "The levels of follow-up are relative to the due date; when no payment term is specified, the invoice date will be considered as the due date."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:53
|
||||
msgid "For each level, you should define the number of days and create a note which will automatically be added into the reminder letter."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:59
|
||||
msgid "Odoo defines several actions for every reminder:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:61
|
||||
msgid "**Manual Action:** assign a responsible that will have to call the customer"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:62
|
||||
msgid "**Send an Email:** send an email to customer using the provided text"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:63
|
||||
msgid "**Send a Letter:** send a letter by regular mail, using the provided note"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:69
|
||||
msgid "As you need to provide a number of days relative to the due date, you can use a negative number. As an example, if an invoice is issued the January 1st but the due date is January 20, if you set a reminder 3 days before the due date, the customer may receive an email in January 17."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:76
|
||||
msgid "Doing your weekly follow-ups"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:78
|
||||
msgid "Once everything is setup, Odoo will prepare follow-up letters and emails automatically for you. All you have to do is to the menu :menuselection:`Sales --> Customers Statement` in the accounting application."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:85
|
||||
msgid "Odoo will automatically propose you actions based on the follow-up plan you defined, invoices to pay and payment received."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:88
|
||||
msgid "You can use this menu every day, once a week or once a month. You do not risk to send two times the same reminder to your customer. Odoo only proposes you the action you have to do. If you do it every day, you will have a few calls to do per day. If you do it once a month, you will have much more work once you do it."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:94
|
||||
msgid "It's up to you to organize the way you want to work. But it's a good practice to reconcile your bank statements before launching the follow-ups. That way, all paid invoices will be reconciled and you will not send a follow-up letter to a customer that already paid his invoice."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:99
|
||||
msgid "From a customer follow-up proposition, you can:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:101
|
||||
msgid "Get the customer information to contact him"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:103
|
||||
msgid "Drill down to the customer information form by clicking on its name"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:105
|
||||
msgid "Change the text (or the email or letter) and adapt to the customer"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:107
|
||||
msgid "Change the colored dot to mark the customer as being a good, normal or bad debtor"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:110
|
||||
msgid "Log a note is you called the customer"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:112
|
||||
msgid "Exclude some invoices from the statement table (litigation)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:114
|
||||
msgid "Send an email with the statement"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:116
|
||||
msgid "Print a letter, or send a regular mail (if you installed the Docsaway integration)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:119
|
||||
msgid "Plan the next reminder (but it's better to keep in automatic mode so that Odoo will stick to the follow-up plan of the company)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:122
|
||||
msgid "Drill down to an invoice"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:124
|
||||
msgid "Change the expected payment date of an invoice (thus, impacting the next time Odoo will propose you to send a reminder)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:128
|
||||
msgid "You can force a customer statement, even if Odoo do not proposes you to do it, because it's not the right date yet. To do this, you should go to the Aged Receivable report (in the report menu of the Accounting application). From this report, you can click on a customer to get to his customer statement."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:135
|
||||
msgid "How to exclude an invoice from auto follow up?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:137
|
||||
msgid "To see all **overdue invoices** or **on need of action**,"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:139
|
||||
msgid "Go to :menuselection:`Accounting --> Sales --> Customers Statement`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:145
|
||||
msgid "Exclude a specific invoice for a specific date"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:147
|
||||
msgid "Odoo can exclude an invoice from follow-ups actions for specific date by clicking on **Log a Note**, then choose one of the ready options (*one week*, *two weeks*, *one month*, *two months*), So Odoo will calculate the required date according to the current date."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:155
|
||||
msgid "Another way to achieve it is the following: click on the required invoice, then choose **Change expected payment date/note**, then enter a new payment date and note."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:162
|
||||
msgid "Exclude a specific invoice forever"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:164
|
||||
msgid "Odoo can exclude an invoice for a specific customer by clicking on the checkbox **Excluded**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/getting_paid/automated_followups.rst:168
|
||||
msgid "If you click on **History**, you can see all follow ups actions."
|
||||
msgstr ""
|
||||
|
||||
|
||||
@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-10-20 11:50+0200\n"
|
||||
"POT-Creation-Date: 2017-12-13 13:31+0100\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
@ -112,6 +112,7 @@ msgstr ""
|
||||
#: ../../crm/leads/generate/website.rst:73
|
||||
#: ../../crm/leads/manage/automatic_assignation.rst:30
|
||||
#: ../../crm/leads/manage/lead_scoring.rst:19
|
||||
#: ../../crm/leads/voip/onsip.rst:13
|
||||
#: ../../crm/overview/started/setup.rst:10
|
||||
#: ../../crm/reporting/review.rst:23
|
||||
#: ../../crm/salesteam/manage/reward.rst:12
|
||||
@ -602,6 +603,122 @@ msgstr ""
|
||||
msgid "Odoo VOIP"
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/onsip.rst:3
|
||||
msgid "OnSIP Configuration"
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/onsip.rst:6
|
||||
msgid "Introduction"
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/onsip.rst:8
|
||||
msgid "Odoo VoIP can be set up to work together with OnSIP (www.onsip.com). In that case, the installation and setup of an Asterisk server is not necessary as the whole infrastructure is hosted and managed by OnSIP."
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/onsip.rst:10
|
||||
msgid "You will need to open an account with OnSIP to use this service. Before doing so, make sure that your area and the areas you wish to call are covered by the service. After opening an OnSIP account, follow the configuration procedure below."
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/onsip.rst:15
|
||||
msgid "Go to Apps and install the module **VoIP OnSIP**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/onsip.rst:20
|
||||
msgid "Go to Settings/General Settings. In the section Integrations/Asterisk (VoIP), fill in the 3 fields:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/onsip.rst:22
|
||||
msgid "**OnSIP Domain** is the domain you chose when creating an account on www.onsip.com. If you don't know it, log in to https://admin.onsip.com/ and you will see it in the top right corner of the screen."
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/onsip.rst:23
|
||||
msgid "**WebSocket** should contain wss://edge.sip.onsip.com"
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/onsip.rst:24
|
||||
msgid "**Mode** should be Production"
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/onsip.rst:29
|
||||
msgid "Go to **Settings/Users**. In the form view of each VoIP user, in the Preferences tab, fill in the section **PBX Configuration**:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/onsip.rst:31
|
||||
msgid "**SIP Login / Browser's Extension**: the OnSIP 'Username'"
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/onsip.rst:32
|
||||
msgid "**OnSIP authorization User**: the OnSIP 'Auth Username'"
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/onsip.rst:33
|
||||
msgid "**SIP Password**: the OnSIP 'SIP Password'"
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/onsip.rst:34
|
||||
msgid "**Handset Extension**: the OnSIP 'Extension'"
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/onsip.rst:36
|
||||
msgid "You can find all this information by logging in at https://admin.onsip.com/users, then select the user you want to configure and refer to the fields as pictured below."
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/onsip.rst:41
|
||||
msgid "You can now make phone calls by clicking the phone icon in the top right corner of Odoo (make sure you are logged in as a user properly configured in Odoo and in OnSIP)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/onsip.rst:45
|
||||
msgid "If you see a *Missing Parameters* message in the Odoo softphone, make sure to refresh your Odoo window and try again."
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/onsip.rst:52
|
||||
msgid "If you see an *Incorrect Number* message in the Odoo softphone, make sure to use the international format, leading with the plus (+) sign followed by the international country code. E.g.: +16506913277 (where +1 is the international prefix for the United States)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/onsip.rst:57
|
||||
msgid "You can now also receive phone calls. Your number is the one provided by OnSIP. Odoo will ring and display a notification."
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/onsip.rst:63
|
||||
msgid "OnSIP on Your Cell Phone"
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/onsip.rst:65
|
||||
msgid "In order to make and receive phone calls when you are not in front of your computer, you can use a softphone app on your cell phone in parallel of Odoo VoIP. This is useful for on-the-go calls, but also to make sure to hear incoming calls, or simply for convenience. Any SIP softphone will work."
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/onsip.rst:67
|
||||
msgid "On Android, OnSIP has been successfully tested with `Zoiper <https://play.google.com/store/apps/details?id=com.zoiper.android.app>`_. You will have to configure it as follows:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/onsip.rst:69
|
||||
msgid "**Account name**: OnSIP"
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/onsip.rst:70
|
||||
msgid "**Host**: the OnSIP 'Domain'"
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/onsip.rst:71
|
||||
msgid "**Username**: the OnSIP 'Username'"
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/onsip.rst:72
|
||||
msgid "**Password**: the OnSIP 'SIP Password'"
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/onsip.rst:73
|
||||
msgid "**Authentication user**: the OnSIP 'Auth Username'"
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/onsip.rst:74
|
||||
msgid "**Outbound proxy**: sip.onsip.com"
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/onsip.rst:78
|
||||
msgid "The downside of using a softphone on your cell phone is that your calls will not be logged in Odoo as the softphone acts as an independent separate app."
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/setup.rst:3
|
||||
msgid "Installation and Setup"
|
||||
msgstr ""
|
||||
|
||||
@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-10-10 09:08+0200\n"
|
||||
"POT-Creation-Date: 2017-12-13 13:31+0100\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
@ -273,7 +273,7 @@ msgid "Marking an item with a check marks the message as **read** and removes it
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/overview.rst:3
|
||||
msgid "Why to use Odoo Discuss"
|
||||
msgid "Why use Odoo Discuss"
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/overview.rst:5
|
||||
|
||||
@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-10-20 11:50+0200\n"
|
||||
"POT-Creation-Date: 2017-12-13 13:31+0100\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
@ -21,7 +21,7 @@ msgid "Odoo Online Implementation"
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:7
|
||||
msgid "This document summarizes **Odoo's Online services**, our Success Pack **implementation methodology**, and *best practices* to **get started** with our product."
|
||||
msgid "This document summarizes **Odoo Online's services**, our Success Pack **implementation methodology**, and best practices to get started with our product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:11
|
||||
@ -41,11 +41,11 @@ msgid "Do not wait for the kick-off meeting to begin playing with the software.
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:26
|
||||
msgid "Once you purchase an Odoo Online subscription, you will receive instructions by e-mail on how to activate or create your database. From this email, you can activate your existing Odoo database or create a new one from scratch."
|
||||
msgid "Once you purchase an Odoo Online subscription, you will receive instructions by email on how to activate or create your database. From this email, you can activate your existing Odoo database or create a new one from scratch."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:31
|
||||
msgid "If you did not receive this email, e.g. because the payment was made by someone else in your company, contact our support using our `online support form <https://www.odoo.com/help>`__."
|
||||
msgid "If you did not receive this email, e.g. because the payment was made by someone else in your company, contact our support team using our `online support form <https://www.odoo.com/help>`__."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:38
|
||||
@ -53,7 +53,7 @@ msgid "Fill in the sign-in or sign-up screens and you will get your first Odoo d
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:41
|
||||
msgid "In order to familiarize yourself with the user interface, take a few minutes to create records: *products, customers, opportunities or projects / tasks*. Follow the blinking dots, they give you tips about the user interface as shown in the picture below."
|
||||
msgid "In order to familiarize yourself with the user interface, take a few minutes to create records: *products, customers, opportunities* or *projects/tasks*. Follow the blinking dots, they give you tips about the user interface as shown in the picture below."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:47
|
||||
@ -97,7 +97,7 @@ msgid "Read the documentation on our website: `https://www.odoo.com/documentatio
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:79
|
||||
msgid "Watch the videos on our eLearning platform (Free with your first Success Pack): `https://odoo.thinkific.com/courses/odoo-functional <https://odoo.thinkific.com/courses/odoo-functional>`__"
|
||||
msgid "Watch the videos on our eLearning platform (free with your first Success Pack): `https://odoo.thinkific.com/courses/odoo-functional <https://odoo.thinkific.com/courses/odoo-functional>`__"
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:82
|
||||
@ -105,7 +105,7 @@ msgid "Watch the webinars on our `Youtube channel <https://www.youtube.com/user/
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:85
|
||||
msgid "Or send your questions to our online support through our `online support form <https://www.odoo.com/help>`__."
|
||||
msgid "Or send your questions to our online support team through our `online support form <https://www.odoo.com/help>`__."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:89
|
||||
@ -125,19 +125,19 @@ msgid "Your internal implementation manager"
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:102
|
||||
msgid "We ask that you maintain a single point of contact within your company to work with our project manager on your Odoo Implementation. This is to ensure efficiency and a single knowledge base in your company. Additionally, this person must:"
|
||||
msgid "We ask that you maintain a single point of contact within your company to work with our project manager on your Odoo implementation. This is to ensure efficiency and a single knowledge base in your company. Additionally, this person must:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:107
|
||||
msgid "**be available at least 2 full days a week** for the project, otherwise you risk slowing down your implementation. More is better with the fastest implementations having a full time project manager."
|
||||
msgid "**Be available at least 2 full days a week** for the project, otherwise you risk slowing down your implementation. More is better with the fastest implementations having a full time project manager."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:111
|
||||
msgid "**have authority to take decisions** on their own. Odoo usually transforms all departments within a company for the better. There can be many small details that need quick turn arounds for answers and if there is too much back and forth between several internal decision makers within your company it could potentially seriously slow everything down."
|
||||
msgid "**Have authority to take decisions** on their own. Odoo usually transforms all departments within a company for the better. There can be many small details that need quick turnarounds for answers and if there is too much back and forth between several internal decision makers within your company it could potentially seriously slow everything down."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:117
|
||||
msgid "**have the leadership** to train and enforce policies internally with full support from all departments and top management, or be part of top management."
|
||||
msgid "**Have the leadership** to train and enforce policies internally with full support from all departments and top management, or be part of top management."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:121
|
||||
@ -157,11 +157,11 @@ msgid "Standard Odoo can probably cover 90% of your business processes and requi
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:134
|
||||
msgid "**Do it the Odoo way, not yours.** Be flexible, use Odoo the way it was designed. Learn how it works and don't try to replicate the way your old system(s) works."
|
||||
msgid "**Do it the Odoo way, not yours.** Be flexible, use Odoo the way it was designed. Learn how it works and don't try to replicate the way your old system(s) work."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:138
|
||||
msgid "**The project first, customizations second.** If you really want to customize Odoo, phase it towards the end of the project, ideally after having been in production for several months. Once a customer starts using Odoo, they usually drop about 60% of their customization requests as they learn to perform their work flows out of the box, or the Odoo way. It is more important to have all your business processes working than customizing a screen to add a few fields here and there or automating a few e-mails."
|
||||
msgid "**The project first, customizations second.** If you really want to customize Odoo, phase it towards the end of the project, ideally after having been in production for several months. Once a customer starts using Odoo, they usually drop about 60% of their customization requests as they learn to perform their workflows out of the box, or the Odoo way. It is more important to have all your business processes working than customizing a screen to add a few fields here and there or automating a few emails."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:147
|
||||
@ -173,7 +173,7 @@ msgid "Invest time in learning Odoo"
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:157
|
||||
msgid "Start your free trial and play with the system. The more comfortable you are with navigating Odoo, the better your decisions will be and the quicker and easier your training phases will be."
|
||||
msgid "Start your free trial and play with the system. The more comfortable you are navigating Odoo, the better your decisions will be and the quicker and easier your training phases will be."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:161
|
||||
@ -253,11 +253,11 @@ msgid "Support"
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:226
|
||||
msgid "Your Odoo Online subscription includes an **unlimited support service at no extra cost, 24/5, Monday to Friday**. To cover 24 hours, our teams are in San Francisco, Belgium and India. Questions could be about anything and everything from: specific questions on current Odoo features and where to configure them, bugfix requests, payments or subscription issues."
|
||||
msgid "Your Odoo Online subscription includes an **unlimited support service at no extra cost, 24/5, Monday to Friday**. To cover 24 hours, our teams are in San Francisco, Belgium, and India. Questions could be about anything and everything, like specific questions on current Odoo features and where to configure them, bugfix requests, payments, or subscription issues."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:232
|
||||
msgid "Our support can be contacted through our `online support form <https://www.odoo.com/help>`__."
|
||||
msgid "Our support team can be contacted through our `online support form <https://www.odoo.com/help>`__."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:235
|
||||
@ -273,7 +273,7 @@ msgid "Once every two months, Odoo releases a new version. You will get an upgra
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:247
|
||||
msgid "We provide the option to upgrade in a test environment so that you can evaluate a new version or train your team before the roll out. Simply fill our `online support form <https://www.odoo.com/help>`__ to make this request."
|
||||
msgid "We provide the option to upgrade in a test environment so that you can evaluate a new version or train your team before the rollout. Simply fill our `online support form <https://www.odoo.com/help>`__ to make this request."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:252
|
||||
@ -281,15 +281,15 @@ msgid "Success Pack Services"
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:254
|
||||
msgid "The Success Pack is a package of premium hour-based services performed by a dedicated project manager and business analyst. The initial alloted hours you purchased is purely an estimate and we do not guarantee completion of your project within the first pack. We always strive to complete projects within the initial allotement however any number of factors can contribute to us not being able to do so, for example a scope expansion or \"Scope Creep\" in the middle of your implementation, new detail descoveries, or an increase in complexity that was not apparent from the beginning."
|
||||
msgid "The Success Pack is a package of premium hour-based services performed by a dedicated project manager and business analyst. The initial allotted hours you purchased are purely an estimate and we do not guarantee completion of your project within the first pack. We always strive to complete projects within the initial allotment however any number of factors can contribute to us not being able to do so; for example, a scope expansion (or \"Scope Creep\") in the middle of your implementation, new detail discoveries, or an increase in complexity that was not apparent from the beginning."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:263
|
||||
msgid "The list of services according to your success pack is detailed online: `https://www.odoo.com/pricing-packs <https://www.odoo.com/pricing-packs>`__"
|
||||
msgid "The list of services according to your Success Pack is detailed online: `https://www.odoo.com/pricing-packs <https://www.odoo.com/pricing-packs>`__"
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:266
|
||||
msgid "The goal of the project manager is to help you get to production within the defined time frame and budget, i.e. the initial number of hours defined in your success pack."
|
||||
msgid "The goal of the project manager is to help you get to production within the defined time frame and budget, i.e. the initial number of hours defined in your Success Pack."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:270
|
||||
@ -297,27 +297,27 @@ msgid "His/her role includes:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:272
|
||||
msgid "**Project Management:** review of your objectives & expectations, phasing of the implementation (road map), mapping of your business needs and the Odoo features."
|
||||
msgid "**Project Management:** Review of your objectives & expectations, phasing of the implementation (roadmap), mapping your business needs to Odoo features."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:276
|
||||
msgid "**Customized Support:** by phone, e-mail or webinar."
|
||||
msgid "**Customized Support:** By phone, email or webinar."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:278
|
||||
msgid "**Training, Coaching, and Onsite Consulting:** remote trainings via screen sharing or training on premises. For on premise training sessions, you will be expected to pay extra for travel expenses and accommodations for your consultant."
|
||||
msgid "**Training, Coaching, and Onsite Consulting:** Remote trainings via screen sharing or training on premises. For on-premise training sessions, you will be expected to pay extra for travel expenses and accommodations for your consultant."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:283
|
||||
msgid "**Configuration:** decisions about how to implement specific needs in Odoo and advanced configuration. (e.g. logistic routes, advanced pricing structures, etc.)"
|
||||
msgid "**Configuration:** Decisions about how to implement specific needs in Odoo and advanced configuration (e.g. logistic routes, advanced pricing structures, etc.)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:287
|
||||
msgid "**Data Import**: we can do it or assist you on how to do it with a template prepared by the project manager."
|
||||
msgid "**Data Import**: We can do it or assist you on how to do it with a template prepared by the project manager."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:290
|
||||
msgid "If you have subscribed to **Studio**, you benefit from following extra services:"
|
||||
msgid "If you have subscribed to **Studio**, you benefit from the following extra services:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:293
|
||||
@ -325,15 +325,15 @@ msgid "**Customization of screens:** Studio takes the Drag and Drop approach to
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:296
|
||||
msgid "**Customization of reports (PDF):** Studio itself will not allow you to customize the reports yourself, however our project managers have access to developers for advanced customizations."
|
||||
msgid "**Customization of reports (PDF):** Studio will not allow you to customize the reports yourself, however our project managers have access to developers for advanced customizations."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:300
|
||||
msgid "**Website Design:** standard themes are provided to get started at no extra cost. However, our project manager can coach you on how to utilize the building blocks of the website designer. The time spent will consume hours of your success pack."
|
||||
msgid "**Website design:** Standard themes are provided to get started at no extra cost. However, our project manager can coach you on how to utilize the building blocks of the website designer. The time spent will consume hours of your Success Pack."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:305
|
||||
msgid "**Workflow automations:** e.g. setting values in fields based on triggers, sending reminders by emails, automating actions, etc. For very advanced automations, our project managers have access to Odoo developers."
|
||||
msgid "**Workflow automations:** Some examples include setting values in fields based on triggers, sending reminders by emails, automating actions, etc. For very advanced automations, our project managers have access to Odoo developers."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:310
|
||||
@ -345,102 +345,102 @@ msgid "All time spent to perform these customizations by our Business Analysts w
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:317
|
||||
msgid "In case of customizations that would require a developer’s intervention, a recurring maintenance fee will be charged on the customer subscription, to cover maintenance and upgrade services. This cost will be based on hours spent by the developer: 4€ or $5/month, per hour of development will be added to the subscription fee."
|
||||
msgid "In case of customizations that cannot be done via Studio and would require a developer’s intervention, this will require Odoo.sh, please speak to your Account Manager for more information. Additionally, any work performed by a developer will add a recurring maintenance fee to your subscription to cover maintenance and upgrade services. This cost will be based on hours spent by the developer: 4€ or $5/month, per hour of development will be added to the subscription fee."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:323
|
||||
msgid "**Example:** a customization that took 2 hours of development will cost: 2 hours deducted from the Success Pack for the customization development 2 * $5 = $10/month as recurring fee for the maintenance of this customization"
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:328
|
||||
msgid "Implementation Methodology"
|
||||
#: ../../getting_started/documentation.rst:325
|
||||
msgid "**Example:** A customization that took 2 hours of development will cost: 2 hours deducted from the Success Pack for the customization development 2 * $5 = $10/month as a recurring fee for the maintenance of this customization"
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:330
|
||||
msgid "We follow a **lean and hands-on methodology**, that is used to put customers in production in a short period of time and at a low cost."
|
||||
msgid "Implementation Methodology"
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:333
|
||||
#: ../../getting_started/documentation.rst:332
|
||||
msgid "We follow a **lean and hands-on methodology** that is used to put customers in production in a short period of time and at a low cost."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:335
|
||||
msgid "After the kick-off meeting, we define a phasing plan to deploy Odoo progressively, by groups of apps."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:339
|
||||
msgid "The goal of the **Kick-off call** is for our project manager to come to an understanding of your business in order to propose an implementation plan (phasing). Each phase is the deployment of a set applications that you will fully use in production at the end of the phase."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:345
|
||||
msgid "For every phase, the steps are the following:"
|
||||
#: ../../getting_started/documentation.rst:341
|
||||
msgid "The goal of the **Kick-off call** is for our project manager to come to an understanding of your business in order to propose an implementation plan (phasing). Each phase is the deployment of a set of applications that you will fully use in production at the end of the phase."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:347
|
||||
msgid "**On Boarding:** Odoo's project manager will review Odoo's business flows with you, according to your business. The goal is to train you, validate the business process and configure according to your specific needs."
|
||||
msgid "For every phase, the steps are the following:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:352
|
||||
msgid "**Data:** created manually or imported from your existing system. You are responsible to export the data from your existing system and Odoo's project manager will import them in Odoo."
|
||||
#: ../../getting_started/documentation.rst:349
|
||||
msgid "**Onboarding:** Odoo's project manager will review Odoo's business flows with you, according to your business. The goal is to train you, validate the business process and configure according to your specific needs."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:356
|
||||
msgid "**Training:** once your applications are set up, your data imported, and the system is working smoothly, you will train your users. There will be some back and forth with your Odoo project manager to answer questions and process your feedback."
|
||||
#: ../../getting_started/documentation.rst:354
|
||||
msgid "**Data:** Created manually or imported from your existing system. You are responsible for exporting the data from your existing system and Odoo's project manager will import them in Odoo."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:361
|
||||
#: ../../getting_started/documentation.rst:358
|
||||
msgid "**Training:** Once your applications are set up, your data imported, and the system is working smoothly, you will train your users. There will be some back and forth with your Odoo project manager to answer questions and process your feedback."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:363
|
||||
msgid "**Production**: Once everyone is trained, your users start using Odoo."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:364
|
||||
#: ../../getting_started/documentation.rst:366
|
||||
msgid "Once you are comfortable using Odoo, we will fine-tune the process and **automate** some tasks and do the remaining customizations (**extra screens and reports**)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:368
|
||||
msgid "Once all applications are deployed and users are comfortable on Odoo, our project manager will not work on your project anymore (unless you have new needs) and you will use the support service if you have further questions."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:374
|
||||
msgid "Managing your databases"
|
||||
#: ../../getting_started/documentation.rst:370
|
||||
msgid "Once all applications are deployed and users are comfortable with Odoo, our project manager will not work on your project anymore (unless you have new needs) and you will use the support service if you have further questions."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:376
|
||||
msgid "Managing your databases"
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:378
|
||||
msgid "To access your databases, go to Odoo.com, sign in and click **My Databases** in the drop-down menu at the top right corner."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:382
|
||||
#: ../../getting_started/documentation.rst:384
|
||||
msgid "Odoo gives you the opportunity to test the system before going live or before upgrading to a newer version. Do not mess up your working environment with test data!"
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:386
|
||||
msgid "In that purpose, you can create as many free trials as you want (available for 15 days). Those instances can be instant copies of your working environment. To do so, go to the Odoo.com account in **My Organizations** page and click **Duplicate**."
|
||||
#: ../../getting_started/documentation.rst:388
|
||||
msgid "For those purposes, you can create as many free trials as you want (each available for 15 days). Those instances can be instant copies of your working environment. To do so, go to the Odoo.com account in **My Organizations** page and click **Duplicate**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:397
|
||||
#: ../../getting_started/documentation.rst:399
|
||||
msgid "You can find more information on how to manage your databases :ref:`here <db_management/documentation>`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:401
|
||||
#: ../../getting_started/documentation.rst:403
|
||||
msgid "Customer Success"
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:403
|
||||
#: ../../getting_started/documentation.rst:405
|
||||
msgid "Odoo is passionate about delighting our customers and ensuring that they have all the resources needed to complete their project."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:406
|
||||
#: ../../getting_started/documentation.rst:408
|
||||
msgid "During the implementation phase, your point of contact is the project manager and eventually the support team."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:409
|
||||
#: ../../getting_started/documentation.rst:411
|
||||
msgid "Once you are in production, you will probably have less interaction with your project manager. At that time, we will assign a member of our Client Success Team to you. They are specialized in the long-term relationship with our customers. They will contact you to showcase new versions, improve the way you work with Odoo, assess your new needs, etc..."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:416
|
||||
#: ../../getting_started/documentation.rst:418
|
||||
msgid "Our internal goal is to keep customers for at least 10 years and offer them a solution that grows with their needs!"
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:419
|
||||
#: ../../getting_started/documentation.rst:421
|
||||
msgid "Welcome aboard and enjoy your Odoo experience!"
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:422
|
||||
#: ../../getting_started/documentation.rst:424
|
||||
msgid ":doc:`../../db_management/documentation`"
|
||||
msgstr ""
|
||||
|
||||
|
||||
@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-23 16:06+0100\n"
|
||||
"POT-Creation-Date: 2017-12-13 13:31+0100\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
@ -17,7 +17,7 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:5
|
||||
msgid "Expenses"
|
||||
msgid "Helpdesk"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:8
|
||||
|
||||
@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-10-20 11:50+0200\n"
|
||||
"POT-Creation-Date: 2017-12-13 13:31+0100\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
@ -2954,7 +2954,7 @@ msgid "Main Concepts"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/overview/concepts/double-entry.rst:5
|
||||
msgid "Double-Entry Inventory Management"
|
||||
msgid "Introduction to Inventory Management"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/overview/concepts/double-entry.rst:7
|
||||
|
||||
Loading…
Reference in New Issue
Block a user