diff --git a/locale/sources/inventory.pot b/locale/sources/inventory.pot index 9676484b1..21e074984 100644 --- a/locale/sources/inventory.pot +++ b/locale/sources/inventory.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Business \n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-10 08:54+0100\n" +"POT-Creation-Date: 2015-11-10 16:15+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -488,6 +488,7 @@ msgstr "" #: ../../inventory/routes/concepts/procurement_rule.rst:25 #: ../../inventory/routes/concepts/push_rule.rst:29 #: ../../inventory/routes/concepts/use_routes.rst:22 +#: ../../inventory/routes/costing/landed_costs.rst:18 #: ../../inventory/routes/strategies/putaway.rst:23 #: ../../inventory/settings/products/uom.rst:17 #: ../../inventory/settings/products/variants.rst:114 @@ -698,6 +699,7 @@ msgstr "" #: ../../inventory/routes/concepts/procurement_rule.rst:6 #: ../../inventory/routes/concepts/push_rule.rst:6 #: ../../inventory/routes/concepts/use_routes.rst:6 +#: ../../inventory/routes/costing/landed_costs.rst:6 #: ../../inventory/routes/strategies/putaway.rst:6 #: ../../inventory/settings/products/uom.rst:6 #: ../../inventory/shipping/operation/cancel.rst:6 @@ -3433,10 +3435,73 @@ msgid "Product Costing" msgstr "" #: ../../inventory/routes/costing/fifo_lifo.rst:3 -#: ../../inventory/routes/costing/landed_costs.rst:3 msgid "How to setup a perpetual FIFO or LIFO inventory valuation?" msgstr "" +#: ../../inventory/routes/costing/landed_costs.rst:3 +msgid "How to integrate landed costs in the cost of the product?" +msgstr "" + +#: ../../inventory/routes/costing/landed_costs.rst:8 +msgid "Landed costs include all charges associated to a good transfer." +msgstr "" + +#: ../../inventory/routes/costing/landed_costs.rst:10 +msgid "Landed cost includes = Cost of product + Shipping + Customs + Risk" +msgstr "" + +#: ../../inventory/routes/costing/landed_costs.rst:12 +msgid "All of these components might not be applicable in every shipment, but relevant components must be considered as a part of the landed cost. We have to identify landed cost to decide sale price of product because it will impact on company profits." +msgstr "" + +#: ../../inventory/routes/costing/landed_costs.rst:21 +msgid "Applications configuration" +msgstr "" + +#: ../../inventory/routes/costing/landed_costs.rst:23 +msgid "First, you need to activate the use of the landed costs. Go to :menuselection:`Inventory application --> Configuration --> Setting`. Check accounting option **Include landed costs in product costing computation** & **Perpetual inventory valuation**, then click on **Apply** to save changes." +msgstr "" + +#: ../../inventory/routes/costing/landed_costs.rst:32 +msgid "Then go to the :menuselection:`Purchase application --> Configuration --> Setting`. Choose costing method **Use a 'Fixed', 'Real' or 'Average' price costing method**, then click on **Apply** to save changes." +msgstr "" + +#: ../../inventory/routes/costing/landed_costs.rst:40 +msgid "Landed Cost Types" +msgstr "" + +#: ../../inventory/routes/costing/landed_costs.rst:42 +msgid "Start by creating specific products to indicate your various **Landed Costs**, such as freight, insurance or custom duties. Go to :menuselection:`Inventory --> Configuration --> Landed Cost types`." +msgstr "" + +#: ../../inventory/routes/costing/landed_costs.rst:52 +msgid "Landed costs are only possible for products configured in real time valuation with real price costing method. The costing method is configured on the product category." +msgstr "" + +#: ../../inventory/routes/costing/landed_costs.rst:57 +msgid "Link landed costs to a transfer" +msgstr "" + +#: ../../inventory/routes/costing/landed_costs.rst:59 +msgid "To calculate landed costs, go to :menuselection:`Inventory --> Inventory Control --> Landed Costs`." +msgstr "" + +#: ../../inventory/routes/costing/landed_costs.rst:62 +msgid "Click on the **Create** button and select the picking(s) you want to attribute landed costs." +msgstr "" + +#: ../../inventory/routes/costing/landed_costs.rst:68 +msgid "Select the account journal in which to post the landed costs. We recommend you to create a specific journal for landed costs. Therefore it will be easier to keep track your postings." +msgstr "" + +#: ../../inventory/routes/costing/landed_costs.rst:75 +msgid "Click the **Compute** button to see how the landed costs will be split across the picking lines." +msgstr "" + +#: ../../inventory/routes/costing/landed_costs.rst:81 +msgid "To confirm the landed costs attribution, click on the **Validate** button." +msgstr "" + #: ../../inventory/routes/strategies.rst:3 msgid "Putaway & Removal Strategies" msgstr "" diff --git a/locale/sources/sales.pot b/locale/sources/sales.pot new file mode 100644 index 000000000..ffcb3d8eb --- /dev/null +++ b/locale/sources/sales.pot @@ -0,0 +1,202 @@ +# SOME DESCRIPTIVE TITLE. +# Copyright (C) 2015, Odoo S.A. +# This file is distributed under the same license as the Odoo Business package. +# FIRST AUTHOR , YEAR. +# +#, fuzzy +msgid "" +msgstr "" +"Project-Id-Version: Odoo Business \n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-11-10 16:15+0100\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" + +#: ../../sales.rst:5 +msgid "Sales" +msgstr "" + +#: ../../sales/advanced.rst:3 +msgid "Advanced Topics" +msgstr "" + +#: ../../sales/advanced/discount.rst:3 +msgid "How to grant automatic discounts to loyal customers?" +msgstr "" + +#: ../../sales/advanced/portal.rst:3 +msgid "How to give portal access rights to my customers?" +msgstr "" + +#: ../../sales/advanced/recurring.rst:3 +msgid "How to automate recurring contracts?" +msgstr "" + +#: ../../sales/advanced/time_material.rst:3 +msgid "Time & Material" +msgstr "" + +#: ../../sales/invoicing.rst:3 +msgid "Invoicing Method" +msgstr "" + +#: ../../sales/invoicing/misc.rst:3 +msgid "Miscellaneaous" +msgstr "" + +#: ../../sales/invoicing/misc/deposit.rst:3 +msgid "How to make a deposit invoice for a sale order?" +msgstr "" + +#: ../../sales/invoicing/products.rst:3 +msgid "Products" +msgstr "" + +#: ../../sales/invoicing/products/delivery.rst:3 +msgid "How to invoice based on delivery orders?" +msgstr "" + +#: ../../sales/invoicing/services.rst:3 +msgid "Services" +msgstr "" + +#: ../../sales/invoicing/services/milestones.rst:3 +msgid "How to invoice milestones of a project?" +msgstr "" + +#: ../../sales/invoicing/services/recurring.rst:3 +msgid "How to manage recurring invoices (through contracts)?" +msgstr "" + +#: ../../sales/invoicing/services/reinvoice.rst:3 +msgid "How to re-invoice expenses to your customers?" +msgstr "" + +#: ../../sales/invoicing/services/support.rst:3 +msgid "How to invoice a support contract (prepaid hours)?" +msgstr "" + +#: ../../sales/invoicing/services/time_materials.rst:3 +msgid "How to invoice based on time and material?" +msgstr "" + +#: ../../sales/overview.rst:3 +msgid "Overview" +msgstr "" + +#: ../../sales/overview/main_concepts.rst:3 +msgid "Main Concepts" +msgstr "" + +#: ../../sales/overview/main_concepts/invoicing.rst:3 +msgid "Overview of the invoicing process" +msgstr "" + +#: ../../sales/overview/main_concepts/terminologies.rst:3 +msgid "Sales terminologies" +msgstr "" + +#: ../../sales/overview/process.rst:3 +msgid "Process Overview" +msgstr "" + +#: ../../sales/overview/process/from_quote_to_so.rst:3 +msgid "From quotation to sales order" +msgstr "" + +#: ../../sales/products_prices.rst:3 +msgid "Products & Prices" +msgstr "" + +#: ../../sales/products_prices/prices.rst:3 +msgid "Prices Management" +msgstr "" + +#: ../../sales/products_prices/prices/discount.rst:3 +msgid "How to apply discounts and limited offers?" +msgstr "" + +#: ../../sales/products_prices/prices/specific.rst:3 +msgid "How to apply specific prices to a quotation / sales order?" +msgstr "" + +#: ../../sales/products_prices/prices/taxes.rst:3 +msgid "How to comply with local taxes?" +msgstr "" + +#: ../../sales/products_prices/products.rst:3 +msgid "Products Management" +msgstr "" + +#: ../../sales/products_prices/products/currencies.rst:3 +msgid "How to sell products in different currencies?" +msgstr "" + +#: ../../sales/products_prices/products/margin.rst:3 +msgid "How to keep control of margins on retailer price?" +msgstr "" + +#: ../../sales/products_prices/products/version.rst:3 +msgid "How to create different versions of a product (size, colour, etc.)?" +msgstr "" + +#: ../../sales/quotation.rst:3 +msgid "Quotation" +msgstr "" + +#: ../../sales/quotation/online.rst:3 +msgid "Online Quotation" +msgstr "" + +#: ../../sales/quotation/online/creation.rst:3 +msgid "How to create/ edit an online quotation?" +msgstr "" + +#: ../../sales/quotation/online/followup.rst:3 +msgid "How to follow up a quotation sent to a opportunity?" +msgstr "" + +#: ../../sales/quotation/online/validate.rst:3 +msgid "How can my client validate an online quotation?" +msgstr "" + +#: ../../sales/quotation/setup.rst:3 +msgid "Setup" +msgstr "" + +#: ../../sales/quotation/setup/different_addresses.rst:3 +msgid "How to use different invoice and delivery address?" +msgstr "" + +#: ../../sales/quotation/setup/first_quote.rst:3 +msgid "How to create my first quotation?" +msgstr "" + +#: ../../sales/quotation/setup/optional.rst:3 +msgid "How to display optional products on a quotation?" +msgstr "" + +#: ../../sales/quotation/setup/recurring.rst:3 +msgid "How to create recurring quotations?" +msgstr "" + +#: ../../sales/quotation/setup/terms_conditions.rst:3 +msgid "How to link my terms and conditions on a quotation?" +msgstr "" + +#: ../../sales/reporting.rst:3 +msgid "Reporting" +msgstr "" + +#: ../../sales/reporting/kpi.rst:3 +msgid "How to follow my sales KPIs?" +msgstr "" + +#: ../../sales/reporting/statistics.rst:3 +msgid "How to get statistics from my orders & invoices?" +msgstr "" +