[I18N] *: export 15.0 source terms
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Martin Trigaux
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@ -8,7 +8,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 15.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-03-18 14:56+0000\n"
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"POT-Creation-Date: 2022-04-08 13:26+0000\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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@ -214,6 +214,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:34
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:58
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:18
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:6
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:78
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:25
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#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:14
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@ -5568,6 +5569,111 @@ msgstr ""
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msgid "Per inviare la fattura tramite PEC e generare il file XML, basterà cliccare su invia. Il documento verrà poi mostrato tra gli allegati."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:3
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msgid "Luxembourg"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:8
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msgid ":ref:`Install <general/install>` the following modules to get all the features of the Luxembourgish localization:"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:11
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msgid ":guilabel:`Luxembourg - Accounting` (module's technical name: ``l10n_lu``)."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:12
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msgid ":guilabel:`Luxembourg - Accounting Reports` (module's technical name: ``l10n_lu_reports``)."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:13
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msgid ":guilabel:`Luxembourg - Annual VAT Report` (module's technical name: ``l10n_lu_reports_annual_vat``)."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:20
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msgid "Installing the module :guilabel:`Luxembourg - Accounting Reports` installs all three modules at once."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:24
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msgid "Standard Chart of Accounts - PCN 2020"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:26
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msgid "Odoo's :doc:`Fiscal Localization Package <../overview/fiscal_localization_packages>` for Luxembourg includes the current **Standard Chart of Accounts (PCN 2020)**, effective since January 2020."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:30
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msgid "eCDF tax return"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:32
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msgid "Tax returns in Luxembourg require a specific XML file to upload on the eCDF."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:34
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msgid "To download it, go to :menuselection:`Accounting --> Report --> Audit Reports --> Tax Report`, and click on :guilabel:`Export eCDF declaration`."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:38
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#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:282
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msgid ":doc:`../../reporting/declarations/tax_returns`"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:39
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msgid "`Platform for electronic gathering of financial data (eCDF) <http://www.ecdf.lu>`_"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:42
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msgid "Annual tax report"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:44
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msgid "You can generate an XML file to electronically file your annual tax report with the tax office."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:46
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msgid "To do so, go to :menuselection:`Accounting --> Report --> Luxembourg --> Annual Tax Report`, click on :guilabel:`Create`, then define the annual period in the :guilabel:`Year` field."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:49
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msgid "The **simplified annual declaration** is automatically generated. You can manually add values in all the fields to get a **complete annual declaration**."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:56
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msgid "To help you complete it, you can use the information provided on the :guilabel:`Tax Report`. To do so, go to :menuselection:`Accounting --> Report --> Audit Reports --> Tax Report`, then click on the :guilabel:`Tax Report` dropdown menu and select the type of report you want to display."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:64
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msgid "Finally, click on :guilabel:`Export XML` to download the XML file."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:67
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msgid "This feature requires the module :guilabel:`Luxembourg - Annual VAT Report` to be installed."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:70
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msgid "FAIA (SAF-T)"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:72
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msgid "**FAIA (Fichier d’Audit Informatisé AED)** is a standardized and structured file that facilitates the exchange of information between the taxpayers' accounting system and the tax office. It is the Luxembourgish version of the OECD-recommended SAF-T (Standard Audit File for Tax)."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:76
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msgid "Odoo can generate an XML file that contains all the content of an accounting period according to the rules imposed by the Luxembourg tax authorities on digital audit files."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:80
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msgid "This feature requires the module :guilabel:`Luxembourg - Accounting Reports` to be installed."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:83
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msgid "Export FAIA file"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:85
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msgid "Go to :menuselection:`Accounting --> Reporting --> Audit Reports --> General Ledger`, then click on :guilabel:`FAIA`."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:3
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msgid "Mexico"
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msgstr ""
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@ -15363,10 +15469,6 @@ msgstr ""
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msgid "To reorder the sequence, go to :menuselection:`Accounting --> Configuration --> Taxes`, and drag and drop the lines with the handles next to the tax names."
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msgstr ""
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#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:282
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msgid ":doc:`../../reporting/declarations/tax_returns`"
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msgstr ""
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#: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:3
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msgid "VIES VAT numbers validation"
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msgstr ""
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@ -8,7 +8,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 15.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-03-18 14:56+0000\n"
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"POT-Creation-Date: 2022-04-08 13:26+0000\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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@ -634,6 +634,254 @@ msgstr ""
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msgid "and much more."
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:3
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msgid "Digest Emails"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:5
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msgid "**Digest Emails** are periodic snapshots sent to your organization via email that include high-level information about how your business is performing."
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:8
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msgid "Navigate to Digest Emails by going to :menuselection:`Settings --> General Settings --> Statistics`, then activate the **Digest Emails** feature and click on save."
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:15
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msgid "You can control a variety of settings for your Digest Emails, such as:"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:17
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msgid "which KPIs are shared in the Digest"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:18
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msgid "how often Digest Emails are sent"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:19
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msgid "who in your organization receives Digest Emails"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:20
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msgid "creating custom Digest Email templates"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:21
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msgid "adding additional KPIs (Studio required)"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:24
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msgid "By default, Digest Email is *enabled*, and *Your Odoo Periodic Digest* serves as the primary template, which includes all KPI measurements across your Odoo database and is sent daily to administrators."
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:31
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msgid "Customize *Your Odoo Periodic Digest*"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:33
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msgid "To customize the default Digest Email (*Your Odoo Periodic Digest*), go to :menuselection:`Settings --> General Settings --> Statistics --> Digest Email`, select *Your Odoo Periodic Digest* and click on the *external link* next to the dropdown selection."
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:37
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msgid "A popup window appears and presents a variety of editable settings, which include:"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:39
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msgid "**Digest Title** - what you want your Digest Email to be called"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:40
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msgid "**Periodicity** - control the regimen in how often Digest Emails are sent"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:41
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msgid "**KPIs** - check/uncheck each calculated KPI that appears in Digest Emails"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:42
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msgid "**Recipients** - add/remove users who receive your Digest Emails"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:43
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msgid "**Custom** - add your own KPIs (Studio required)"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:52
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msgid "Custom digest emails"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:54
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msgid "To do so, click on **Configure Digest Emails** and then **Create**."
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:56
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msgid "From there, give your Digest Email a title, specify periodicity, and choose your desired KPIs and recipients fields as needed."
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:59
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msgid "After you click **Save**, your new custom Digest Email is available as a selection in the **General Settings** dropdown menu."
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:65
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msgid "Custom KPIs with Studio"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:67
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msgid "For either *Your Odoo Periodic Digest* or your own custom Digest Email, you can add your own KPIs by using Odoo Studio."
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:70
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msgid "To begin, click the **Toggle Studio** icon or click the **Recipients** tab and then the ellipses :menuselection:`… icon --> Add Custom Field` to edit the template or add additional fields."
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:73
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msgid "In order to create additional fields, you must create two fields on the digest object:"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:75
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msgid "create a boolean field called `kpi_myfield` and display it in the KPIs tab"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:76
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msgid "create a computed field called `kpi_myfield_value` that computes your customized KPI"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:77
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msgid "select your KPI(s) in the KPIs tab."
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:80
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msgid "Computed values reference table"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:83
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msgid "LABEL"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:83
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msgid "VALUE"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:85
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msgid "Connected Users"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:85
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msgid "`kpi_res_users_connected_value`"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:87
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msgid "Messages Sent"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:87
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msgid "`kpi_mail_message_total_value`"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:89
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msgid "New Leads"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:89
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msgid "`kpi_crm_lead_created_value`"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:91
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msgid "Opportunities Won"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:91
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msgid "`kpi_crm_opportunities_won_value`"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:93
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msgid "Open Tasks"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:93
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msgid "`kpi_project_task_opened_value`"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:95
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msgid "Tickets Closed"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:95
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msgid "`kpi_helpdesk_tickets_closed_value`"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:97
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msgid "% of Happiness"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:97
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msgid "`kpi_livechat_rating_value`"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:99
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msgid "Conversations handled"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:99
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msgid "`kpi_livechat_conversations_value`"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:101
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msgid "Time to answer (sec)"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:101
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msgid "`kpi_livechat_response_value`"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:103
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msgid "All Sales"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:103
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msgid "`kpi_all_sale_total_value`"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:105
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msgid "eCommerce Sales"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:105
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msgid "`kpi_website_sale_total_value`"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:107
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msgid "Revenue"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:107
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msgid "`kpi_account_total_revenue_value`"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:109
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msgid "Bank & Cash Moves"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:109
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msgid "`kpi_account_bank_cash_value`"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:111
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msgid "POS Sales"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:111
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msgid "`kpi_pos_total_value`"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:113
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msgid "New Employees"
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msgstr ""
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#: ../../content/applications/general/digest_emails.rst:113
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msgid "`kpi_hr_recruitment_new_colleagues_value`"
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msgstr ""
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#: ../../content/applications/general/email_communication.rst:5
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msgid "Email Communication"
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msgstr ""
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@ -8,7 +8,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 15.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-03-18 14:56+0000\n"
|
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"POT-Creation-Date: 2022-04-08 13:26+0000\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"
|
||||
@ -896,7 +896,11 @@ msgstr ""
|
||||
msgid "Now, enter the picking that you want to process. You will be able to click on *Validate* to complete the move directly as products coming from suppliers are considered as being always available."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:51
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:49
|
||||
msgid "If you have :guilabel:`Storage Locations` activated, you can click the hamburger menu next to the :guilabel:`Done quantity` to specify the location(s) where you are storing the received product(s)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:56
|
||||
msgid "Once you *Validate* the receipt, the products leave the *Supplier Location* to enter your *WH/Stock Location*. You can easily see that the receipt took place thanks to the status of the document, which is now *Done*."
|
||||
msgstr ""
|
||||
|
||||
@ -4196,46 +4200,50 @@ msgid "For a standard Bill of Material, keep the default *BoM* type, which is *M
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:37
|
||||
msgid "The destination location should **not** be a scrap location. A scrap location is where you put products that you don't need."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:41
|
||||
msgid "Using the same BoM to describe Variants"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:39
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:43
|
||||
msgid "As suggested above, you can use *BOMs* for specific *Product Variants*. Once the various attributes have been configured on the product form, there are two ways to configure the appropriate BoM for the respective product combination."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:43
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:47
|
||||
msgid "Either create one BoM per variant, by specifying the Product Variant in the dedicated field below the product name. Or use one BOM, that contains all of the components and for each component, indicate which variant it applies to, using the *Apply on Variants* column, as shown below."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:53
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:57
|
||||
msgid "Adding Operations"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:55
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:59
|
||||
msgid "You can also add operations to your *BoM*, if you want workers to follow instructions or register time spent. To use this feature, enable the *Work Orders* feature in the *Manufacturing* app settings, as shown below."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:63
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:67
|
||||
msgid "Each operation is unique as it is always linked to only one BOM. This being said, Operations Operations can be re-used when configuring a new BOM, with the *Copy Existing Operations* feature."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:70
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:74
|
||||
msgid "Finally, just like for components, operations can also be variant specific only, as shown below."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:78
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:82
|
||||
msgid "Adding By-Products"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:80
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:84
|
||||
msgid "A *by-product* is a product that is produced on top of the main product of a *BoM*. As opposed to the primary product, there can be more than one on a BOM."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:83
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:87
|
||||
msgid "To add *by-products* to a *BoM*, you will first need to enable the by-product feature from the *Manufacturing* app settings."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:89
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:93
|
||||
msgid "Once the feature is enabled, you can add *by-products* to your *BoMs*. Note that if you have Operations, you'll need to specify in which operation the by-product is produced."
|
||||
msgstr ""
|
||||
|
||||
|
||||
@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-03-18 14:56+0000\n"
|
||||
"POT-Creation-Date: 2022-04-08 13:26+0000\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"
|
||||
@ -1354,54 +1354,58 @@ msgid "Once an order is completed, you can register the payment. All the availab
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:82
|
||||
msgid "You can use both `,` and `.` on your keyboard as decimal separators."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:85
|
||||
msgid "Return and refund products"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:84
|
||||
#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:87
|
||||
msgid "Having a well-thought-out return policy is key to keep customers satisfied and make the process of accepting returns and refunds easy for you."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:87
|
||||
#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:90
|
||||
msgid "To do that, from the PoS interface, select the product and quantity (with the +/- button) that the customer wants to return. For multiple products, repeat the process individually."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:94
|
||||
#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:97
|
||||
msgid "When on the payment interface, the total is negative. To end the refund, process the payment and validate it."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:102
|
||||
#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:105
|
||||
msgid "Close the PoS session"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:104
|
||||
#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:107
|
||||
msgid "To close your session at the end of the day, click on the close button on the upper right corner of your screen and confirm. Now, close the session on the dashboard view."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:112
|
||||
#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:115
|
||||
msgid "It’s strongly advised to close your PoS session at the end of each day."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:114
|
||||
#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:117
|
||||
msgid "Once a session is closed, you can see a summary of all transactions per payment method. Then, click on a line to see all orders that were paid during your PoS session. If everything is correct, validate the session and post the closing entries."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:123
|
||||
#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:126
|
||||
msgid "To connect the PoS hardware with an Odoo IoT Box, please refer to these docs: :doc:`Connect an IoT Box to your database </applications/productivity/iot/config/connect>` and :doc:`Use the IoT Box for the PoS </applications/productivity/iot/config/pos>`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:129
|
||||
#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:132
|
||||
msgid "View your statistics"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:131
|
||||
#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:134
|
||||
msgid "Keeping track of your sales is essential to get meaningful statistics. That’s why Odoo provides analyzes about your sales."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:134
|
||||
#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:137
|
||||
msgid "To access your statistics, go to :menuselection:`Point of Sales --> Reporting --> Orders`. There, you can see various statistics in graph or pivot form."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:142
|
||||
#: ../../content/applications/sales/point_of_sale/overview/getting_started.rst:145
|
||||
msgid "You can also access them through the dashboard."
|
||||
msgstr ""
|
||||
|
||||
|
||||
@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-03-18 15:02+0000\n"
|
||||
"POT-Creation-Date: 2022-04-08 13:26+0000\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"
|
||||
@ -83,11 +83,11 @@ msgid "Installing Odoo"
|
||||
msgstr ""
|
||||
|
||||
#: ../../extensions/odoo_theme/layout_templates/homepage.html:46
|
||||
msgid "System configuration"
|
||||
msgid "Bugfix updates"
|
||||
msgstr ""
|
||||
|
||||
#: ../../extensions/odoo_theme/layout_templates/homepage.html:51
|
||||
msgid "Bugfix updates"
|
||||
msgid "Upgrading Odoo"
|
||||
msgstr ""
|
||||
|
||||
#: ../../extensions/odoo_theme/layout_templates/homepage.html:56
|
||||
|
||||
Loading…
Reference in New Issue
Block a user