[I18N] *: export translations
closes odoo/documentation#5223
X-original-commit: 013da823cc
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
This commit is contained in:
Martin Trigaux
parent
b755d0330e
commit
fd4065b3c6
@ -8,7 +8,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo saas-16.1\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-07-10 08:34+0000\n"
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"POT-Creation-Date: 2023-07-27 15:04+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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@ -204,7 +204,7 @@ msgid "Setting a proper :option:`--db-filter <odoo-bin --db-filter>` is an impor
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msgstr ""
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#: ../../content/administration/install/deploy.rst:76
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#: ../../content/administration/install/install.rst:427
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#: ../../content/administration/install/install.rst:420
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msgid "PostgreSQL"
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msgstr ""
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@ -947,11 +947,11 @@ msgid "Official Community packages with all relevant dependency requirements are
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msgstr ""
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#: ../../content/administration/install/install.rst:90
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#: ../../content/administration/install/install.rst:295
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#: ../../content/administration/install/install.rst:366
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#: ../../content/administration/install/install.rst:431
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#: ../../content/administration/install/install.rst:504
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#: ../../content/administration/install/install.rst:673
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#: ../../content/administration/install/install.rst:287
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#: ../../content/administration/install/install.rst:359
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#: ../../content/administration/install/install.rst:424
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#: ../../content/administration/install/install.rst:497
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#: ../../content/administration/install/install.rst:666
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msgid "Windows"
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msgstr ""
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@ -984,23 +984,23 @@ msgid "Odoo will automatically be started at the end of the installation."
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msgstr ""
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#: ../../content/administration/install/install.rst:106
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#: ../../content/administration/install/install.rst:313
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#: ../../content/administration/install/install.rst:388
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#: ../../content/administration/install/install.rst:451
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#: ../../content/administration/install/install.rst:539
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#: ../../content/administration/install/install.rst:684
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#: ../../content/administration/install/install.rst:305
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#: ../../content/administration/install/install.rst:381
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#: ../../content/administration/install/install.rst:444
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#: ../../content/administration/install/install.rst:532
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#: ../../content/administration/install/install.rst:677
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msgid "Linux"
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msgstr ""
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#: ../../content/administration/install/install.rst:109
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#: ../../content/administration/install/install.rst:359
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#: ../../content/administration/install/install.rst:352
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msgid "Prepare"
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msgstr ""
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#: ../../content/administration/install/install.rst:113
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#: ../../content/administration/install/install.rst:146
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#: ../../content/administration/install/install.rst:179
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#: ../../content/administration/install/install.rst:546
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#: ../../content/administration/install/install.rst:539
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msgid "Debian/Ubuntu"
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msgstr ""
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@ -1019,7 +1019,7 @@ msgid "Odoo needs a `PostgreSQL`_ server to run properly. Make sure that the `su
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msgstr ""
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#: ../../content/administration/install/install.rst:137
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#: ../../content/administration/install/install.rst:644
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#: ../../content/administration/install/install.rst:637
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msgid "`wkhtmltopdf` is not installed through **pip** and must be installed manually in version `0.12.5 <the wkhtmltopdf download page_>`_ for it to support headers and footers. See our `wiki <https://github.com/odoo/odoo/wiki/Wkhtmltopdf>`_ for more details on the various versions."
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msgstr ""
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@ -1156,197 +1156,193 @@ msgstr ""
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msgid "The following requires `Git <git_>`_ to be installed on your machine and that you have basic knowledge of Git commands. To clone a Git repository, you must choose between cloning with HTTPS or SSH. If you do not know the difference between the two, the best option is most likely HTTPS. If you are following the :doc:`Getting started </developer/tutorials/getting_started>` developer tutorial, or plan on contributing to Odoo source code, choose SSH."
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msgstr ""
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#: ../../content/administration/install/install.rst:286
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msgid "**The Enterprise Git repository does not contain the full Odoo source code**. It is only a collection of extra add-ons. The main server code is in the Community version. Running the Enterprise version actually means running the server from the Community version with the addons-path option set to the folder with the Enterprise version. You need to clone both the Community and Enterprise repository to have a working Odoo Enterprise installation. See :ref:`setup/install/editions` to get access to the Enterprise repository."
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msgstr ""
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#: ../../content/administration/install/install.rst:299
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#: ../../content/administration/install/install.rst:317
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#: ../../content/administration/install/install.rst:335
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#: ../../content/administration/install/install.rst:291
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#: ../../content/administration/install/install.rst:309
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#: ../../content/administration/install/install.rst:327
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msgid "Clone with HTTPS"
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msgstr ""
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#: ../../content/administration/install/install.rst:306
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#: ../../content/administration/install/install.rst:324
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#: ../../content/administration/install/install.rst:342
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#: ../../content/administration/install/install.rst:298
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#: ../../content/administration/install/install.rst:316
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#: ../../content/administration/install/install.rst:334
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msgid "Clone with SSH"
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msgstr ""
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#: ../../content/administration/install/install.rst:331
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#: ../../content/administration/install/install.rst:407
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#: ../../content/administration/install/install.rst:474
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#: ../../content/administration/install/install.rst:603
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#: ../../content/administration/install/install.rst:694
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#: ../../content/administration/install/install.rst:323
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#: ../../content/administration/install/install.rst:400
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#: ../../content/administration/install/install.rst:467
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#: ../../content/administration/install/install.rst:596
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#: ../../content/administration/install/install.rst:687
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msgid "Mac OS"
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msgstr ""
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#: ../../content/administration/install/install.rst:350
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msgid "**The Enterprise git repository does not contain the full Odoo source code**. It is only a collection of extra add-ons. The main server code is in the Community version. Running the Enterprise version actually means running the server from the Community version with the addons-path option set to the folder with the Enterprise version. You need to clone both the Community and Enterprise repository to have a working Odoo Enterprise installation."
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#: ../../content/administration/install/install.rst:342
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msgid "**The Enterprise git repository does not contain the full Odoo source code**. It is only a collection of extra add-ons. The main server code is in the Community version. Running the Enterprise version actually means running the server from the Community version with the addons-path option set to the folder with the Enterprise version. You need to clone both the Community and Enterprise repository to have a working Odoo Enterprise installation. See :ref:`setup/install/editions` to get access to the Enterprise repository."
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msgstr ""
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#: ../../content/administration/install/install.rst:362
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#: ../../content/administration/install/install.rst:355
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msgid "Python"
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msgstr ""
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#: ../../content/administration/install/install.rst:368
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#: ../../content/administration/install/install.rst:361
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msgid "Odoo requires Python 3.7 or later to run. Visit `Python's download page <https://www.python.org/downloads/windows/>`_ to download and install the latest version of Python 3 on your machine."
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msgstr ""
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#: ../../content/administration/install/install.rst:371
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#: ../../content/administration/install/install.rst:364
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msgid "During installation, check **Add Python 3 to PATH**, then click **Customize Installation** and make sure that **pip** is checked."
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msgstr ""
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#: ../../content/administration/install/install.rst:368
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#: ../../content/administration/install/install.rst:387
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#: ../../content/administration/install/install.rst:406
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msgid "If Python 3 is already installed, make sure that the version is 3.7 or above, as previous versions are not compatible with Odoo."
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msgstr ""
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#: ../../content/administration/install/install.rst:375
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#: ../../content/administration/install/install.rst:394
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#: ../../content/administration/install/install.rst:413
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msgid "If Python 3 is already installed, make sure that the version is 3.7 or above, as previous versions are not compatible with Odoo."
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msgstr ""
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#: ../../content/administration/install/install.rst:382
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#: ../../content/administration/install/install.rst:401
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#: ../../content/administration/install/install.rst:420
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msgid "Verify also that pip_ is installed for this version."
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msgstr ""
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#: ../../content/administration/install/install.rst:390
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#: ../../content/administration/install/install.rst:383
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msgid "Odoo requires Python 3.7 or later to run. Use your package manager to download and install Python 3 on your machine if it is not already done."
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msgstr ""
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#: ../../content/administration/install/install.rst:409
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#: ../../content/administration/install/install.rst:402
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msgid "Odoo requires Python 3.7 or later to run. Use your preferred package manager (homebrew_, macports_) to download and install Python 3 on your machine if it is not already done."
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msgstr ""
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#: ../../content/administration/install/install.rst:433
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#: ../../content/administration/install/install.rst:426
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msgid "Odoo uses PostgreSQL as database management system. `Download and install PostgreSQL <https://www.postgresql.org/download/windows/>`_ (supported version: 12.0 and later)."
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msgstr ""
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#: ../../content/administration/install/install.rst:436
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#: ../../content/administration/install/install.rst:462
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#: ../../content/administration/install/install.rst:485
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#: ../../content/administration/install/install.rst:429
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#: ../../content/administration/install/install.rst:455
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#: ../../content/administration/install/install.rst:478
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msgid "By default, the only user is `postgres` but Odoo forbids connecting as `postgres`, so you need to create a new PostgreSQL user:"
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msgstr ""
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#: ../../content/administration/install/install.rst:439
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#: ../../content/administration/install/install.rst:432
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msgid "Add PostgreSQL's `bin` directory (by default: :file:`C:\\\\Program Files\\\\PostgreSQL\\\\<version>\\\\bin`) to your `PATH`."
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msgstr ""
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#: ../../content/administration/install/install.rst:441
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#: ../../content/administration/install/install.rst:434
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msgid "Create a postgres user with a password using the pg admin gui:"
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msgstr ""
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#: ../../content/administration/install/install.rst:443
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#: ../../content/administration/install/install.rst:436
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msgid "Open **pgAdmin**."
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msgstr ""
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#: ../../content/administration/install/install.rst:444
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#: ../../content/administration/install/install.rst:437
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msgid "Double-click the server to create a connection."
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msgstr ""
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#: ../../content/administration/install/install.rst:445
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#: ../../content/administration/install/install.rst:438
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msgid "Select :menuselection:`Object --> Create --> Login/Group Role`."
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msgstr ""
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#: ../../content/administration/install/install.rst:446
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#: ../../content/administration/install/install.rst:439
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msgid "Enter the username in the **Role Name** field (e.g. `odoo`)."
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msgstr ""
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#: ../../content/administration/install/install.rst:447
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#: ../../content/administration/install/install.rst:440
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msgid "Open the **Definition** tab and enter the password (e.g. `odoo`), then click **Save**."
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msgstr ""
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#: ../../content/administration/install/install.rst:448
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#: ../../content/administration/install/install.rst:441
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msgid "Open the **Privileges** tab and switch **Can login?** to `Yes` and **Create database?** to `Yes`."
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msgstr ""
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#: ../../content/administration/install/install.rst:453
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#: ../../content/administration/install/install.rst:446
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msgid "Odoo uses PostgreSQL as database management system. Use your package manager to download and install PostgreSQL (supported version: 12.0 and later)."
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msgstr ""
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#: ../../content/administration/install/install.rst:456
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#: ../../content/administration/install/install.rst:449
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msgid "It can be achieved by executing the following:"
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msgstr ""
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#: ../../content/administration/install/install.rst:471
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#: ../../content/administration/install/install.rst:494
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#: ../../content/administration/install/install.rst:464
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#: ../../content/administration/install/install.rst:487
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msgid "Because your PostgreSQL user has the same name as your Unix login, you will be able to connect to the database without password."
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msgstr ""
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#: ../../content/administration/install/install.rst:476
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#: ../../content/administration/install/install.rst:469
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msgid "Odoo uses PostgreSQL as database management system. Use `postgres.app <https://postgresapp.com>`_ to download and install PostgreSQL (supported version: 12.0 and later)."
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msgstr ""
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#: ../../content/administration/install/install.rst:481
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#: ../../content/administration/install/install.rst:474
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msgid "To make the command line tools bundled with `postgres.app` available, make sure to setup your `$PATH` variable by following the `Postgres.app CLI Tools Instructions <https://postgresapp.com/documentation/cli-tools.html>`_."
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msgstr ""
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#: ../../content/administration/install/install.rst:500
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#: ../../content/administration/install/install.rst:493
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msgid "Dependencies"
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msgstr ""
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#: ../../content/administration/install/install.rst:506
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#: ../../content/administration/install/install.rst:499
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msgid "Before installing the dependencies, you must download and install the `Build Tools for Visual Studio <https://visualstudio.microsoft.com/downloads/#build-tools-for-visual-studio-2019>`_. When prompted, select **C++ build tools** in the **Workloads** tab and install them."
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msgstr ""
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#: ../../content/administration/install/install.rst:510
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#: ../../content/administration/install/install.rst:605
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#: ../../content/administration/install/install.rst:503
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#: ../../content/administration/install/install.rst:598
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msgid "Odoo dependencies are listed in the `requirements.txt` file located at the root of the Odoo community directory."
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msgstr ""
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#: ../../content/administration/install/install.rst:514
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#: ../../content/administration/install/install.rst:581
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#: ../../content/administration/install/install.rst:609
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#: ../../content/administration/install/install.rst:507
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#: ../../content/administration/install/install.rst:574
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#: ../../content/administration/install/install.rst:602
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msgid "It can be preferable to not mix python modules packages between different instances of Odoo or with your system. You can use virtualenv_ to create isolated Python environments."
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msgstr ""
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#: ../../content/administration/install/install.rst:517
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#: ../../content/administration/install/install.rst:510
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msgid "Navigate to the path of your Odoo Community installation (`CommunityPath`) and run **pip** on the requirements file in a terminal **with Administrator privileges**:"
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msgstr ""
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#: ../../content/administration/install/install.rst:526
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#: ../../content/administration/install/install.rst:593
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#: ../../content/administration/install/install.rst:633
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#: ../../content/administration/install/install.rst:519
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#: ../../content/administration/install/install.rst:586
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#: ../../content/administration/install/install.rst:626
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msgid "For languages with right-to-left interface (such as Arabic or Hebrew), the package `rtlcss` is needed:"
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msgstr ""
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#: ../../content/administration/install/install.rst:529
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#: ../../content/administration/install/install.rst:522
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msgid "Download and install `nodejs <https://nodejs.org/en/download/>`_."
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msgstr ""
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#: ../../content/administration/install/install.rst:530
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#: ../../content/administration/install/install.rst:597
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#: ../../content/administration/install/install.rst:637
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#: ../../content/administration/install/install.rst:523
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#: ../../content/administration/install/install.rst:590
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#: ../../content/administration/install/install.rst:630
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msgid "Install `rtlcss`:"
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msgstr ""
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#: ../../content/administration/install/install.rst:536
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#: ../../content/administration/install/install.rst:529
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msgid "Edit the System Environment's variable `PATH` to add the folder where `rtlcss.cmd` is located (typically: :file:`C:\\\\Users\\\\<user>\\\\AppData\\\\Roaming\\\\npm\\\\`)."
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msgstr ""
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#: ../../content/administration/install/install.rst:541
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#: ../../content/administration/install/install.rst:534
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msgid "Using your **distribution packages** is the preferred way of installing dependencies. Alternatively, you can install the python dependencies with **pip**."
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msgstr ""
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#: ../../content/administration/install/install.rst:548
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#: ../../content/administration/install/install.rst:541
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msgid "For Debian-based systems, the packages are listed in the `debian/control <https://github.com/odoo/odoo/blob/saas-16.1/debian/control>`_ file of the Odoo sources."
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msgstr ""
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#: ../../content/administration/install/install.rst:551
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#: ../../content/administration/install/install.rst:544
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msgid "On Debian/Ubuntu, the following commands should install the required packages:"
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msgstr ""
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#: ../../content/administration/install/install.rst:558
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#: ../../content/administration/install/install.rst:551
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msgid "Install with pip"
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msgstr ""
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#: ../../content/administration/install/install.rst:560
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#: ../../content/administration/install/install.rst:553
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msgid "As some of the python packages need a compilation step, they require system libraries to be installed."
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msgstr ""
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#: ../../content/administration/install/install.rst:563
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#: ../../content/administration/install/install.rst:556
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msgid "On Debian/Ubuntu-based systems, the following command should install these required libraries:"
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msgstr ""
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#: ../../content/administration/install/install.rst:570
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#: ../../content/administration/install/install.rst:563
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msgid "Odoo dependencies are listed in the :file:`requirements.txt` file located at the root of the Odoo community directory."
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msgstr ""
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@ -1358,101 +1354,101 @@ msgstr ""
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msgid "E.g., for Odoo 15.0, the `python3-babel` package version is 2.8.0 in Debian Bullseye and 2.6.0 in Ubuntu Focal. The lowest version is then chosen in the :file:`requirements.txt`."
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msgstr ""
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#: ../../content/administration/install/install.rst:585
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#: ../../content/administration/install/install.rst:578
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msgid "Navigate to the path of your Odoo Community installation (:file:`CommunityPath`) and run **pip** on the requirements file to install the requirements for the current user."
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msgstr ""
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#: ../../content/administration/install/install.rst:596
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#: ../../content/administration/install/install.rst:589
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msgid "Download and install **nodejs** and **npm** with your package manager."
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msgstr ""
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#: ../../content/administration/install/install.rst:612
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#: ../../content/administration/install/install.rst:605
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msgid "Navigate to the path of your Odoo Community installation (`CommunityPath`) and run **pip** on the requirements file:"
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msgstr ""
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#: ../../content/administration/install/install.rst:622
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#: ../../content/administration/install/install.rst:615
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msgid "Non-Python dependencies need to be installed with a package manager:"
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msgstr ""
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#: ../../content/administration/install/install.rst:624
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#: ../../content/administration/install/install.rst:617
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msgid "Download and install the **Command Line Tools**:"
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msgstr ""
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#: ../../content/administration/install/install.rst:630
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#: ../../content/administration/install/install.rst:623
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msgid "Download and install the package manager of your choice (homebrew_, macports_)."
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msgstr ""
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#: ../../content/administration/install/install.rst:631
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#: ../../content/administration/install/install.rst:624
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msgid "Install non-python dependencies."
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msgstr ""
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#: ../../content/administration/install/install.rst:636
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#: ../../content/administration/install/install.rst:629
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msgid "Download and install **nodejs** with your preferred package manager (homebrew_, macports_)."
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msgstr ""
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#: ../../content/administration/install/install.rst:651
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#: ../../content/administration/install/install.rst:644
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msgid "Running Odoo"
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msgstr ""
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#: ../../content/administration/install/install.rst:653
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#: ../../content/administration/install/install.rst:646
|
||||
msgid "Once all dependencies are set up, Odoo can be launched by running `odoo-bin`, the command-line interface of the server. It is located at the root of the Odoo Community directory."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/administration/install/install.rst:656
|
||||
#: ../../content/administration/install/install.rst:649
|
||||
msgid "To configure the server, you can either specify :ref:`command-line arguments <reference/cmdline/server>` or a :ref:`configuration file <reference/cmdline/config>`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/administration/install/install.rst:660
|
||||
#: ../../content/administration/install/install.rst:653
|
||||
msgid "For the Enterprise edition, you must add the path to the `enterprise` addons to the `addons-path` argument. Note that it must come before the other paths in `addons-path` for addons to be loaded correctly."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/administration/install/install.rst:664
|
||||
#: ../../content/administration/install/install.rst:657
|
||||
msgid "Common necessary configurations are:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/administration/install/install.rst:666
|
||||
#: ../../content/administration/install/install.rst:659
|
||||
msgid "PostgreSQL user and password."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/administration/install/install.rst:667
|
||||
#: ../../content/administration/install/install.rst:660
|
||||
msgid "Custom addon paths beyond the defaults, to load your own modules."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/administration/install/install.rst:669
|
||||
#: ../../content/administration/install/install.rst:662
|
||||
msgid "A typical way to run the server would be:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/administration/install/install.rst:680
|
||||
#: ../../content/administration/install/install.rst:673
|
||||
msgid "Where `CommunityPath` is the path of the Odoo Community installation, `dbuser` is the PostgreSQL login, `dbpassword` is the PostgreSQL password, and `mydb` is the name of the PostgreSQL database."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/administration/install/install.rst:691
|
||||
#: ../../content/administration/install/install.rst:701
|
||||
#: ../../content/administration/install/install.rst:684
|
||||
#: ../../content/administration/install/install.rst:694
|
||||
msgid "Where `CommunityPath` is the path of the Odoo Community installation, and `mydb` is the name of the PostgreSQL database."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/administration/install/install.rst:704
|
||||
#: ../../content/administration/install/install.rst:697
|
||||
msgid "After the server has started (the INFO log `odoo.modules.loading: Modules loaded.` is printed), open http://localhost:8069 in your web browser and log in with the base administrator account: Use `admin` for the :guilabel:`Email` and, again, `admin` for the :guilabel:`Password`. That's it, you just logged into your own Odoo database!"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/administration/install/install.rst:710
|
||||
#: ../../content/administration/install/install.rst:703
|
||||
msgid "From there, you can create and manage new :doc:`users </applications/general/users/manage_users>`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/administration/install/install.rst:712
|
||||
#: ../../content/administration/install/install.rst:705
|
||||
msgid "The user account you use to log into Odoo's web interface differs from the :option:`--db_user <odoo-bin -r>` CLI argument."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/administration/install/install.rst:716
|
||||
#: ../../content/administration/install/install.rst:709
|
||||
msgid ":doc:`The exhaustive list of CLI arguments for odoo-bin </developer/reference/cli>`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/administration/install/install.rst:721
|
||||
#: ../../content/administration/install/install.rst:714
|
||||
#: ../../content/administration/maintain/update.rst:149
|
||||
msgid "Docker"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/administration/install/install.rst:723
|
||||
#: ../../content/administration/install/install.rst:716
|
||||
msgid "The full documentation on how to use Odoo with Docker can be found on the official Odoo `docker image <https://hub.docker.com/_/odoo/>`_ page."
|
||||
msgstr ""
|
||||
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo saas-16.1\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-07-10 08:34+0000\n"
|
||||
"POT-Creation-Date: 2023-07-27 15:04+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"
|
||||
@ -127,12 +127,12 @@ msgid "Statement"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting.rst:129
|
||||
#: ../../content/applications/finance/accounting/customer_invoices.rst:214
|
||||
#: ../../content/applications/finance/accounting/customer_invoices.rst:216
|
||||
msgid "Balance sheet"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting.rst:131
|
||||
#: ../../content/applications/finance/accounting/customer_invoices.rst:204
|
||||
#: ../../content/applications/finance/accounting/customer_invoices.rst:206
|
||||
msgid "Profit and loss"
|
||||
msgstr ""
|
||||
|
||||
@ -444,6 +444,7 @@ msgstr ""
|
||||
#: ../../content/applications/finance/payment_providers/adyen.rst:17
|
||||
#: ../../content/applications/finance/payment_providers/alipay.rst:12
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:9
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:60
|
||||
#: ../../content/applications/finance/payment_providers/demo.rst:9
|
||||
#: ../../content/applications/finance/payment_providers/mollie.rst:8
|
||||
#: ../../content/applications/finance/payment_providers/paypal.rst:136
|
||||
@ -1986,27 +1987,27 @@ msgstr ""
|
||||
msgid "By going to the customer record and diving into the \"Overdue Payments\" you will see the follow-up message and all overdue invoices."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices.rst:192
|
||||
#: ../../content/applications/finance/accounting/customer_invoices.rst:194
|
||||
msgid "Customer aging report:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices.rst:194
|
||||
#: ../../content/applications/finance/accounting/customer_invoices.rst:196
|
||||
msgid "The customer aging report will be an additional key tool for the collector to understand the customer credit issues, and to prioritize their work."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices.rst:198
|
||||
#: ../../content/applications/finance/accounting/customer_invoices.rst:200
|
||||
msgid "Use the aging report to determine which customers are overdue and begin your collection efforts."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices.rst:206
|
||||
#: ../../content/applications/finance/accounting/customer_invoices.rst:208
|
||||
msgid "The Profit and Loss statement displays your revenue and expense details. Ultimately, this gives you a clear image of your Net Profit and Loss. It is sometimes referred to as the \"Income Statement\" or \"Statement of Revenues and Expenses.\""
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices.rst:216
|
||||
#: ../../content/applications/finance/accounting/customer_invoices.rst:218
|
||||
msgid "The balance sheet summarizes your company's liabilities, assets and equity at a specific moment in time."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices.rst:223
|
||||
#: ../../content/applications/finance/accounting/customer_invoices.rst:225
|
||||
msgid "For example, if you manage your inventory using the perpetual accounting method, you should expect a decrease in account \"Current Assets\" once the material has been shipped to the customer."
|
||||
msgstr ""
|
||||
|
||||
@ -2080,7 +2081,7 @@ msgstr ""
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:68
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:83
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:98
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:111
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:132
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
@ -2377,7 +2378,6 @@ msgid "You can either create a credit note from scratch by going to :menuselecti
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:89
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:94
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
@ -3254,184 +3254,194 @@ msgid "Payment terms and installment plans"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:5
|
||||
msgid "**Payment Terms** specify all the conditions under which a sale is paid, mostly to ensure customers pay their invoices correctly and on time."
|
||||
msgid "**Payment terms** specify all the conditions of a sale's payment to help ensure customers pay their invoices correctly and on time."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:8
|
||||
msgid "Payment Terms can be applied to sales orders, customer invoices, supplier bills, and contacts. These conditions cover:"
|
||||
msgid "Payment terms are generally defined on documents such as sales orders, customer invoices, and vendor bills. Payment terms cover:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:11
|
||||
msgid "The due date"
|
||||
msgid "The due date(s)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:12
|
||||
msgid "Some discounts"
|
||||
msgid "Early payment discounts"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:13
|
||||
msgid "Any other condition on the payment"
|
||||
msgid "Any other conditions on the payment"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:15
|
||||
msgid "Defining Payment Terms automatically calculates the payments' due dates. This is particularly helpful for managing installment plans."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:18
|
||||
msgid "An **installment plan** allows the customers to pay an invoice in parts, with the amounts and payment dates defined beforehand by the seller."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:21
|
||||
msgid "**Examples of Payment Terms:**"
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:19
|
||||
msgid "Immediate Payment"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
|
||||
msgid "**Immediate Payment**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:20
|
||||
msgid "The full payment is due on the day of the invoice's issuance."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
|
||||
msgid "**15 Days** (or **Net 15**)"
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:21
|
||||
msgid "15 Days (or Net 15)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:22
|
||||
msgid "The full payment is due 15 days after the invoice date."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
|
||||
msgid "**21 MFI**"
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:23
|
||||
msgid "21 MFI"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:24
|
||||
msgid "The full payment is due by the 21st of the month following the invoice date."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
|
||||
msgid "**2% 10, Net 30 EOM**"
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:26
|
||||
msgid "30% Advance End of Following Month"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
|
||||
msgid "2% :doc:`cash discount <cash_discounts>` if the payment is received within ten days. Otherwise, the full payment is due at the end of the month following the invoice date."
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:26
|
||||
msgid "30% is due on the day of the invoice's issuance. The remaining balance is due at the end of the following month."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:34
|
||||
msgid "Payment terms are not to be confused with down payment invoices. If, for a specific order, you issue several invoices to your customer, that is neither a payment term nor an installment plan, but an invoicing policy."
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:29
|
||||
msgid "2% 10, Net 30 EOM"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:39
|
||||
msgid "This document is about the *Payment Terms* feature, not *Terms & Conditions*."
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:29
|
||||
msgid "A 2% :doc:`cash discount <cash_discounts>` if the payment is received within ten days. Otherwise, the full payment is due at the end of the month following the invoice date."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:33
|
||||
msgid "Payment terms are not to be confused with :doc:`down payment invoices </applications/sales/sales/invoicing/down_payment>`. If, for a specific order, you issue multiple invoices to your customer, that is neither a payment term nor an installment plan but an invoicing policy."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:37
|
||||
msgid "This page is about the *payment terms* feature, not :doc:`terms & conditions <terms_conditions>`, which can be used to declare contractual obligations regarding content use, return policies, and other policies surrounding the sale of goods and services."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:42
|
||||
msgid ":doc:`cash_discounts`"
|
||||
msgid "`Odoo Tutorials: payment terms <https://www.odoo.com/slides/slide/payment-terms-1679>`_"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:43
|
||||
msgid "`Odoo Tutorials: Payment Terms <https://www.odoo.com/slides/slide/payment-terms-1679>`_"
|
||||
msgid ":doc:`cash_discounts`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:48
|
||||
msgid "Go to :menuselection:`Accounting --> Configuration --> Payment Terms` and click on *Create*."
|
||||
msgid "To create new payment terms, follow these steps:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:50
|
||||
msgid "The **Description on the Invoice** is the text displayed on the document (sale order, invoice, etc.)."
|
||||
msgid "Go to :menuselection:`Accounting --> Configuration --> Payment Terms` and click on :guilabel:`New`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:53
|
||||
msgid "In the **Terms** section, you can add a set of rules, called *terms*, to define what needs to be paid and by which due date."
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:52
|
||||
msgid "Enter a name in the :guilabel:`Payment Terms` field. This field is the name displayed in the database and is not customer-facing."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:54
|
||||
msgid "Enter the text to be displayed on the document (sales order, invoice, etc.) in the :guilabel:`Description on the Invoice` field."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:56
|
||||
msgid "To add a term, click on *Add a line*, and define its *Type*, *Value*, and *Due Date Computation*."
|
||||
msgid "Tick the :guilabel:`Display terms on invoice` checkbox to display a breakdown of each payment and its due date on the invoice report, if desired."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:59
|
||||
msgid "Terms are computed in the order they are set up."
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:58
|
||||
msgid "In the :guilabel:`Terms` section, add a set of rules (terms) to define what needs to be paid and by which due date(s). Defining terms automatically calculates the payments' due date(s). This is particularly helpful for managing **installment plans** (:dfn:`payment terms with multiple terms`)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:60
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:63
|
||||
msgid "To add a term, click on :guilabel:`Add a line`, define its :guilabel:`Due Type` and :guilabel:`Value`, and fill out the appropriate fields to define when the term is due, including any :doc:`discounts <cash_discounts>`. Due dates are calculated by taking the invoice/bill date, first adding the :guilabel:`Months`, and then adding the :guilabel:`Days`. If the :guilabel:`End of month` toggle is enabled, the due date will then be the end of that month, plus any :guilabel:`Days after End of month`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:71
|
||||
msgid "To instead specify a number of days *before the end of the month*, use a negative value in the :guilabel:`Days after End of month` field."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:74
|
||||
msgid "To test that your payment terms are configured correctly, enter an invoice amount and invoice date in the :guilabel:`Example` section to generate the payments that would be due and their due dates using these payment terms."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:79
|
||||
msgid "Terms are computed in the order of their due dates."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:80
|
||||
msgid "The **balance** should always be used for the last line."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:62
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:83
|
||||
msgid "In the following example, 30% is due on the day of issuance, and the balance is due at the end of the following month."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:-1
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
|
||||
msgid "Example of Payment Terms. The last line is the balance due on the 31st of the following\n"
|
||||
"month."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:71
|
||||
msgid "Using Payment Terms"
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:91
|
||||
msgid "Using payment terms"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:73
|
||||
msgid "Payment Terms can be defined in the **Due Date** field, with the **Terms** drop-down list, on:"
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:93
|
||||
msgid "Payment terms can be defined using the :guilabel:`Payment Terms` field on:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
|
||||
msgid "**Quotations**"
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:95
|
||||
msgid "**Contacts:** To automatically set default payment terms on a contact's new sales orders, invoices, and bills. This can be modified in the contact form, under the :guilabel:`Sales & Purchase` tab."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
|
||||
msgid "To set specific payment terms automatically on all invoices generated from a quotation."
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:98
|
||||
msgid "**Quotations/Sales Orders:** To set specific payment terms automatically on all invoices generated from a quotation or sales order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
|
||||
msgid "**Customer Invoices**"
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:101
|
||||
msgid "Payment terms can be defined using the :guilabel:`Due Date` field, with the :guilabel:`Terms` drop-down list on:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
|
||||
msgid "To set specific payment terms on an invoice."
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:104
|
||||
msgid "**Customer invoices:** To set specific payment terms on an invoice."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
|
||||
msgid "**Vendor Bills**"
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:105
|
||||
msgid "**Vendor bills:** To set specific payment terms on a bill."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
|
||||
msgid "To set specific payment terms on a bill. This is mostly useful when you need to manage vendor terms with several installments. Otherwise, setting the *Due Date* is enough."
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:108
|
||||
msgid "Setting payment terms on a vendor bill is mostly useful for managing vendor terms with multiple installments or cash discounts. Otherwise, manually setting the **due date** is enough. If payment terms are already defined, empty the field to select a date."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:84
|
||||
msgid "You can also define a **Due Date** manually. If Payment Terms are already defined, empty the field so you can select a date."
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:113
|
||||
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:133
|
||||
#: ../../content/applications/finance/accounting/payments/checks.rst:84
|
||||
msgid "Journal entries"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:87
|
||||
msgid "Payment Terms can be defined with the **Payment Terms** field on:"
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:115
|
||||
msgid "Invoices with specific payment terms generate different *journal entries*, with one *journal item* for every computed *due date*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
|
||||
msgid "**Contacts**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
|
||||
msgid "To set specific payment terms automatically on new sales orders, invoices, and bills of a contact. This can be modified in the contact’s *Form View*, under the *Sales & Purchase* tab."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:96
|
||||
msgid "Invoices with specific Payment Terms generate different *Journal Entries*, with one *Journal Item* for every computed *Due Date*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:99
|
||||
msgid "This makes for easier *Follow-ups* and *Reconciliation* since Odoo takes each due date into account, rather than just the balance due date. It also helps to get an accurate *Aged Receivable report*."
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:118
|
||||
msgid "This makes for easier :doc:`follow-ups </applications/finance/accounting/payments/follow_up>` and :doc:`reconciliation </applications/finance/accounting/bank/reconciliation>` since Odoo takes each due date into account, rather than just the balance due date. It also helps to get an accurate :ref:`aged receivable report <customer-invoices/aging-report>`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:-1
|
||||
msgid "The amount debited on the Account Receivable is split into two Journal Items with distinct\n"
|
||||
"Due Dates"
|
||||
msgid "The amount debited to the account receivable is split into two journal items with\n"
|
||||
"distinct due dates"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:107
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:128
|
||||
msgid "In this example, an invoice of $1000 has been issued with the following payment terms: *30% is due on the day of issuance, and the balance is due at the end of the following month.*"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:111
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:132
|
||||
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:222
|
||||
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:232
|
||||
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:248
|
||||
@ -3441,7 +3451,7 @@ msgstr ""
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:111
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:132
|
||||
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:168
|
||||
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:222
|
||||
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:232
|
||||
@ -3453,7 +3463,7 @@ msgstr ""
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:111
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:132
|
||||
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:168
|
||||
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:222
|
||||
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:232
|
||||
@ -3465,8 +3475,8 @@ msgstr ""
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:113
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:115
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:134
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:136
|
||||
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:224
|
||||
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:250
|
||||
#: ../../content/applications/finance/accounting/payments/checks.rst:95
|
||||
@ -3474,33 +3484,33 @@ msgstr ""
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:113
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:134
|
||||
msgid "February 21"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:113
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:134
|
||||
msgid "300"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:115
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:136
|
||||
msgid "March 31"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:115
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:136
|
||||
msgid "700"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:117
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:138
|
||||
msgid "Product Sales"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:117
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:138
|
||||
#: ../../content/applications/finance/fiscal_localizations/peru.rst:140
|
||||
msgid "1000"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:120
|
||||
msgid "The $1000 debited on the Account Receivable is split into two distinct *Journal Items*. Both of them have their own **Due Date**."
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:141
|
||||
msgid "The $1000 debited to the account receivable is split into two distinct journal items. Both of them have their own due date."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:5
|
||||
@ -4671,11 +4681,6 @@ msgstr ""
|
||||
msgid "Balance = Debit - Credit"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:133
|
||||
#: ../../content/applications/finance/accounting/payments/checks.rst:84
|
||||
msgid "Journal entries"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:135
|
||||
msgid "Every financial document of the company (e.g., an invoice, a bank statement, a pay slip, a capital increase contract) is recorded as a journal entry, impacting several accounts."
|
||||
msgstr ""
|
||||
@ -4936,23 +4941,23 @@ msgid "If a currency is set on a **journal**, that journal only handles transact
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:103
|
||||
msgid "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, open the journal you want to edit, and select a currency in the field :guilabel:`Currency`. If left empty, all active currencies are handled instead of just one."
|
||||
msgid "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, open the journal you want to edit, and select a currency in the field :guilabel:`Currency`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:-1
|
||||
msgid "Select the currency for the journal to handle."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:114
|
||||
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:113
|
||||
msgid "Multi-currency accounting"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:119
|
||||
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:118
|
||||
msgid "Invoices, bills, and other documents"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:121
|
||||
msgid "For all documents, you can select the currency and journal to use for the transaction."
|
||||
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:120
|
||||
msgid "For all documents, you can select the currency and journal to use for the transaction on the document itself."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:-1
|
||||
@ -4973,11 +4978,11 @@ msgid "Select the currency and journal to use before registering the payment."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:143
|
||||
msgid "Bank statements"
|
||||
msgid "Bank transactions"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:145
|
||||
msgid "When creating or importing bank statements, the amount is in the company's main currency. To see additional fields related to foreign currencies, click on the **columns dropdown button** (:guilabel:`⋮`) next to :guilabel:`Amount`, and check :guilabel:`Amount Currency` and :guilabel:`Foreign Currency`."
|
||||
msgid "When creating or importing bank transactions, the amount is in the company's main currency. To input a **foreign currency**, select a currency in the :guilabel:`Foreign Currency`. Once selected, enter the :guilabel:`Amount` in your main currency for it to automatically get converted in the foreign currency in the :guilabel:`Amount in Currency field`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:-1
|
||||
@ -16455,7 +16460,7 @@ msgid "2-digits comparison"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/france.rst:184
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:56
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:82
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
@ -22605,7 +22610,7 @@ msgid "The form in this section is specific to the payment provider you are conf
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers.rst:343
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:39
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:38
|
||||
#: ../../content/applications/finance/payment_providers/stripe.rst:122
|
||||
msgid "Configuration tab"
|
||||
msgstr ""
|
||||
@ -22792,7 +22797,7 @@ msgstr ""
|
||||
#: ../../content/applications/finance/payment_providers/adyen.rst:163
|
||||
#: ../../content/applications/finance/payment_providers/alipay.rst:39
|
||||
#: ../../content/applications/finance/payment_providers/asiapay.rst:42
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:138
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:51
|
||||
#: ../../content/applications/finance/payment_providers/buckaroo.rst:63
|
||||
#: ../../content/applications/finance/payment_providers/flutterwave.rst:44
|
||||
#: ../../content/applications/finance/payment_providers/mercado_pago.rst:30
|
||||
@ -22961,7 +22966,7 @@ msgid "Allows payments originated from a specific domain."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/adyen.rst:137
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:42
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:41
|
||||
#: ../../content/applications/finance/payment_providers/stripe.rst:127
|
||||
msgid "Place a hold on a card"
|
||||
msgstr ""
|
||||
@ -23179,88 +23184,183 @@ msgid "To retrieve them, log into your Authorize.Net account, go to :menuselecti
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:31
|
||||
msgid "If you are trying Authorize.Net as a test, with a *sandbox account*, change the :guilabel:`State` to :guilabel:`Test Mode`. We recommend doing this on a test Odoo database, rather than on your main database. If you set :guilabel:`Test Mode` on Odoo and use an authorize.net account instead of a sandbox.authorize.net account, it results in the following error: *The merchant login ID or password is invalid or the account is inactive*."
|
||||
msgid "To test Authorize.Net with a *sandbox* account, change the :guilabel:`State` to :guilabel:`Test Mode`. We recommend doing this on a test Odoo database, rather than on your main database."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:44
|
||||
msgid "With Authorize.net, you can enable the :ref:`manual capture <payment_providers/features/manual_capture>`. If enabled, the funds are reserved for 30 days on the customer's card, but not charged yet."
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:34
|
||||
msgid "If you use the :guilabel:`Test Mode` with a regular account, it results in the following error: *The merchant login ID or password is invalid or the account is inactive*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:49
|
||||
msgid "After **30 days**, the transaction is **voided automatically** by Authorize.net."
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:43
|
||||
msgid "With Authorize.Net, you can enable the :ref:`manual capture <payment_providers/features/manual_capture>`. If enabled, the funds are reserved for 30 days on the customer's card, but not charged yet."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:52
|
||||
msgid "Authorize.Net statement export"
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:48
|
||||
msgid "After **30 days**, the transaction is **voided automatically** by Authorize.Net."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:58
|
||||
msgid "You can find the Excel import template `here. <https://docs.google.com/spreadsheets/d/1CMVtBWLLVIrUpYA92paw-cL7-WdKLbaa/edit?usp=share_link&ouid=105295722917050444558&rtpof=true&sd=true>`_"
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:54
|
||||
msgid "ACH payments (USA only)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:60
|
||||
msgid "To import a statement, log into your Authorize.Net account, and go to :menuselection:`Account --> Statements --> eCheck.Net Settlement Statement`. Then, define an export range using an **opening** and **closing** batch settlement. All transactions within the two batch settlements will be exported to Odoo. Select all transactions within the desired range, and copy/paste them into the :guilabel:`Report 1 Download` sheet of the :ref:`Excel sheet <excel-file-template>`."
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:56
|
||||
msgid ":abbr:`ACH (automated clearing house)` is an electronic funds transfer system used between bank accounts in the United States."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:-1
|
||||
msgid "Select all transactions for the desired range on Authorize.net, and copy them into\n"
|
||||
"'report1' of the Excel template."
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:62
|
||||
msgid "To give customers the possibility to pay using ACH, `sign up for Authorize.Net eCheck's service <https://www.authorize.net/payments/echeck.html>`_. Once eCheck is activated, duplicate the previously configured Authorize.Net payment acquirer on Odoo by going to :menuselection:`Accounting --> Configuration --> Payment Acquirers --> Authorize.net --> ⛭ Action --> Duplicate`. Then, change the acquirer's name to differentiate both versions (e.g., `Authorize.net - Banks`)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:-1
|
||||
msgid "Settlement batch of the an Authorize.Net statement"
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:68
|
||||
msgid "Open the :guilabel:`Configuration` tab, click :guilabel:`Edit` and set the :guilabel:`Allow Payments From` field to :guilabel:`Bank Account (USA only)`. Finally, click :guilabel:`Save`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:76
|
||||
msgid "In this case, the first batch (01/01/2021) of the year belongs to the settlement of 12/31/2020, so the **opening** settlement is from 12/31/2020."
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:71
|
||||
msgid "When ready, change the acquirer's :guilabel:`State` to :guilabel:`Enabled` for a regular account or :guilabel:`Test Mode` for a sandbox account, and :guilabel:`Save`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:79
|
||||
msgid "Once you have pasted the data into the :guilabel:`Report 1 Download` sheet, go to :menuselection:`Authorize.net --> Transaction Search --> Search for a Transaction`, enter the previously used range of batch settlement dates, and click :guilabel:`Search`."
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:75
|
||||
msgid "Import an Authorize.Net statement"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:83
|
||||
msgid "When the list has been generated, click :guilabel:`Download to File`. In the pop-up window, select :guilabel:`Expanded Fields with CAVV Response/Comma Separated`, enable :guilabel:`Include Column Headings`, and click :guilabel:`Submit`. Open the text file, select :guilabel:`All`, copy the data and paste it into the :guilabel:`Report 2 Download` sheet of the Excel file."
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:78
|
||||
msgid "Export from Authorize.Net"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:84
|
||||
msgid "`Download the Excel import template <https://docs.google.com/spreadsheets/d/1CMVtBWLLVIrUpYA92paw-cL7-WdKLbaa/edit?usp=share_link&ouid=105295722917050444558&rtpof=true&sd=true>`_"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:86
|
||||
msgid "To export a statement:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:88
|
||||
msgid "Transit lines are automatically filled in and updated in the :guilabel:`transit for report 1` and :guilabel:`transit for report 2` sheets of the Excel file. Make sure all entries are present, and if not, copy the **formula** from previously filled-in lines of the :guilabel:`transit for report 1` or :guilabel:`2` and paste it into the empty lines."
|
||||
msgid "Log in to Authorize.Net."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:94
|
||||
msgid "To get the correct closing balance, do *not* remove any line from the Excel sheets."
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:89
|
||||
msgid "Go to :menuselection:`Account --> Statements --> eCheck.Net Settlement Statement`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:97
|
||||
msgid "Import into Odoo"
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:90
|
||||
msgid "Define an export range using an *opening* and *closing* batch settlement. All transactions within the two batch settlements will be exported to Odoo."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:99
|
||||
msgid "To import the data into Odoo, open the Excel file, copy the data from the :guilabel:`transit for report 2` sheet and **paste special** only the **values** in the :guilabel:`Odoo Import to CSV` sheet. Then, look for *blue* cells in the :guilabel:`Odoo Import to CSV` sheet. These are **chargeback** entries without any **reference** number. As they cannot be imported as such, go to :menuselection:`Authorize.Net --> Account --> Statements --> eCheck.Net Settlement Statement`, look for :guilabel:`Charge Transaction/Chargeback`, and click it. Copy the **invoice description**, paste it into the :guilabel:`Label` cell of the :guilabel:`Odoo Import to CSV` sheet, and add \"**Chargeback /**\" before the description. If you have multiple invoices, add a line into the Excel sheet for each invoice and copy/paste the description into each respective :guilabel:`Label` line."
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:92
|
||||
msgid "Select all transactions within the desired range, copy them, and paste them into the :guilabel:`Report 1 Download` sheet of the :ref:`Excel import template <authorize-import-template>`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:-1
|
||||
msgid "Selecting Authorize.Net transactions to import"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:-1
|
||||
msgid "Settlement batch of an Authorize.Net statement"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:105
|
||||
msgid "In this case, the first batch (01/01/2021) of the year belongs to the settlement of 12/31/2020, so the **opening** settlement is from 12/31/2020."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:108
|
||||
msgid "Once the data is in the :guilabel:`Report 1 Download` sheet:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:110
|
||||
msgid "For combined **chargeback/returns** in the payouts, you need to create a new line in the Excel file for each invoice."
|
||||
msgid "Go to the :guilabel:`Transaction Search` tab on Authorize.Net."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:111
|
||||
msgid "Under the :guilabel:`Settlement Date` section, select the previously used range of batch settlement dates in the :guilabel:`From:` and :guilabel:`To:` fields and click :guilabel:`Search`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:113
|
||||
msgid "When the list has been generated, click :guilabel:`Download to File`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:114
|
||||
msgid "In the pop-up window, select :guilabel:`Expanded Fields with CAVV Response/Comma Separated`, enable :guilabel:`Include Column Headings`, and click :guilabel:`Submit`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:116
|
||||
msgid "Open the text file, select :guilabel:`All`, copy the data, and paste it into the :guilabel:`Report 2 Download` sheet of the :ref:`Excel import template <authorize-import-template>`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:118
|
||||
msgid "Transit lines are automatically filled in and updated in the :guilabel:`transit for report 1` and :guilabel:`transit for report 2` sheets of the :ref:`Excel import template <authorize-import-template>`. Make sure all entries are present, and **if not**, copy the formula from previously filled-in lines of the :guilabel:`transit for report 1` or :guilabel:`2` sheets and paste it into the empty lines."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:125
|
||||
msgid "To get the correct closing balance, **do not remove** any line from the Excel sheets."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:128
|
||||
msgid "Import into Odoo"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:130
|
||||
msgid "To import the data into Odoo:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:132
|
||||
msgid "Open the :ref:`Excel import template <authorize-import-template>`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:133
|
||||
msgid "Copy the data from the :guilabel:`transit for report 2` sheet and use *paste special* to only paste the values in the :guilabel:`Odoo Import to CSV` sheet."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:135
|
||||
msgid "Look for *blue* cells in the :guilabel:`Odoo Import to CSV` sheet. These are chargeback entries without any reference number. As they cannot be imported as such, go to :menuselection:`Authorize.Net --> Account --> Statements --> eCheck.Net Settlement Statement`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:138
|
||||
msgid "Look for :guilabel:`Charge Transaction/Chargeback`, and click it."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:139
|
||||
msgid "Copy the invoice description, paste it into the :guilabel:`Label` cell of the :guilabel:`Odoo Import to CSV` sheet, and add `Chargeback /` before the description."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:141
|
||||
msgid "If there are multiple invoices, add a line into the :ref:`Excel import template <authorize-import-template>` for each invoice and copy/paste the description into each respective :guilabel:`Label` line."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:146
|
||||
msgid "For **combined chargeback/returns** in the payouts, create a new line in the :ref:`Excel import template <authorize-import-template>` for each invoice."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:0
|
||||
msgid "Chargeback description"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:118
|
||||
msgid "Next, delete **zero transaction** and **void transaction** line items, and change the **format** of the :guilabel:`Amount` column in the :guilabel:`Odoo Import to CSV` sheet to **Number**. Go back to :menuselection:`eCheck.Net Settlement Statement --> Search for a Transaction` and search again for the previously used batch settlements dates. Verify that the batch settlement dates on **eCheck.Net** match the related payments' dates found in the :guilabel:`Date` column of the :guilabel:`Odoo Import to CSV`. If it does not match, replace the date with the one from **eCheck.Net**. Sort the column by *date*, and make sure the format is `MM/DD/YYYY`. Finally, copy the data (column headings included) from the :guilabel:`Odoo Import to CSV` sheet, paste into a new Excel file of your choice, and save it as .CSV format."
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:154
|
||||
msgid "Next, delete *zero transaction* and *void transaction* line items, and change the format of the :guilabel:`Amount` column in the :guilabel:`Odoo Import to CSV` sheet to *Number*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:128
|
||||
msgid "Open your Accounting app, go to :menuselection:`Configuration --> Journals`, tick the :guilabel:`Authorize.Net` box, and click :menuselection:`Favorites --> Import records --> Load file`. Select the file saved as .CSV, and upload it into Odoo."
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:156
|
||||
msgid "Go back to :menuselection:`eCheck.Net Settlement Statement --> Search for a Transaction` and search again for the previously used batch settlements dates."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:133
|
||||
msgid "List of eCheck.Net `return codes. <https://support.authorize.net/knowledgebase/Knowledgearticle/?code=000001293>`_"
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:158
|
||||
msgid "Verify that the batch settlement dates on eCheck.Net match the related payments' dates found in the :guilabel:`Date` column of the :guilabel:`Odoo Import to CSV`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:136
|
||||
msgid "`Authorize.Net: Getting Started Guide <https://support.authorize.net/s/article/Authorize-Net-Getting-Started-Guide>`_"
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:160
|
||||
msgid "If it does not match, replace the date with the one from eCheck.Net. Sort the column by *date*, and make sure the format is `MM/DD/YYYY`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:162
|
||||
msgid "Copy the data - column headings included - from the :guilabel:`Odoo Import to CSV` sheet, paste it into a new Excel file, and save it using the CSV format."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:164
|
||||
msgid "Open the Accounting app, go to :menuselection:`Configuration --> Journals`, tick the :guilabel:`Authorize.Net` box, and click :menuselection:`Favorites --> Import records --> Load file`. Select the CSV file and upload it into Odoo."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:169
|
||||
msgid "List of `eCheck.Net return codes <https://support.authorize.net/knowledgebase/Knowledgearticle/?code=000001293>`_"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/buckaroo.rst:3
|
||||
|
||||
@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo saas-16.1\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-07-10 08:34+0000\n"
|
||||
"POT-Creation-Date: 2023-07-27 15:04+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"
|
||||
@ -2447,7 +2447,7 @@ msgid "Viewing the Sales Analysis report as a pie chart"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/reporting.rst:158
|
||||
msgid "For bar and line charts, you can use the stacked option when you have at least two groups, which then appear on top of each other instead of next to each other."
|
||||
msgid "For **bar** and **line** charts, you can use the stacked option when you have at least two groups, which then appear on top of each other instead of next to each other."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/reporting.rst:163
|
||||
@ -2467,10 +2467,27 @@ msgid "Non-stacked bar chart example"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/reporting.rst:175
|
||||
msgid "For line charts, you can use the cumulative option to sum values, which is especially useful to show the change in growth over a time period."
|
||||
msgid "Stacked line chart"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/reporting.rst:180
|
||||
#: ../../content/applications/general/reporting.rst:0
|
||||
msgid "Stacked line chart example"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/reporting.rst:181
|
||||
#: ../../content/applications/general/reporting.rst:198
|
||||
msgid "Regular line chart"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/reporting.rst:0
|
||||
msgid "Non-stacked line chart example"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/reporting.rst:187
|
||||
msgid "For **line** charts, you can use the cumulative option to sum values, which is especially useful to show the change in growth over a time period."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/reporting.rst:192
|
||||
msgid "Cumulative line chart"
|
||||
msgstr ""
|
||||
|
||||
@ -2478,10 +2495,6 @@ msgstr ""
|
||||
msgid "Cumulative line chart example"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/reporting.rst:186
|
||||
msgid "Regular line chart"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/reporting.rst:0
|
||||
msgid "Regular line chart example"
|
||||
msgstr ""
|
||||
|
||||
@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo saas-16.1\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-07-10 08:34+0000\n"
|
||||
"POT-Creation-Date: 2023-07-27 15:04+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"
|
||||
@ -3408,7 +3408,7 @@ msgid "Process a delivery order in three steps (pick + pack + ship)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:48
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:90
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:89
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:143
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:35
|
||||
msgid "Create a sales order"
|
||||
@ -3537,30 +3537,29 @@ msgid "If another receiving or shipping configuration is set on the warehouse, t
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:23
|
||||
msgid "Begin by navigating to :menuselection:`Inventory --> Configuration --> Warehouses`, click on the desired warehouse, and click :guilabel:`Edit`. Next, on the :guilabel:`Warehouse Configuration` tab, under the :guilabel:`Shipments` section, select :guilabel:`Receive goods directly (1 step)` for :guilabel:`Incoming Shipments` and/or :guilabel:`Deliver goods directly (1 step)` for :guilabel:`Outgoing Shipments`, and :guilabel:`Save` the changes to finish."
|
||||
msgid "Begin by navigating to :menuselection:`Inventory --> Configuration --> Warehouses`, and click on the desired warehouse to edit. Next, on the :guilabel:`Warehouse Configuration` tab, under the :guilabel:`Shipments` section, select :guilabel:`Receive goods directly (1 step)` for :guilabel:`Incoming Shipments` and/or :guilabel:`Deliver goods directly (1 step)` for :guilabel:`Outgoing Shipments`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:-1
|
||||
msgid "Set incoming and outgoing shipment options to receive and deliver in one step."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:35
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:34
|
||||
msgid "Receive goods directly (1 step)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:38
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:37
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:70
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:46
|
||||
msgid "Create a purchase order"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:40
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:72
|
||||
msgid "On the main :menuselection:`Purchase` application dashboard, start by making a new quote by clicking :guilabel:`Create`. Then, select (or create) a :guilabel:`Vendor` from the drop-down field, add a storable :guilabel:`Product` to the order lines, and click :guilabel:`Confirm Order` to finalize the quote as a new purchase order."
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:39
|
||||
msgid "On the main :menuselection:`Purchase` application dashboard, start by making a new quote by clicking :guilabel:`New`. Then, select (or create) a :guilabel:`Vendor` from the drop-down field, add a storable :guilabel:`Product` to the order lines, and click :guilabel:`Confirm Order` to finalize the quote as a new purchase order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:45
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:97
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:44
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:96
|
||||
msgid "A :guilabel:`Receipt` smart button will appear in the top-right corner of the :abbr:`PO (purchase order)` form — click it to reveal the associated receipt for the purchase order."
|
||||
msgstr ""
|
||||
|
||||
@ -3568,7 +3567,7 @@ msgstr ""
|
||||
msgid "Receipt smart button appears on the confirmed purchase order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:53
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:52
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:93
|
||||
msgid "Purchase order receipts can also be found in the :menuselection:`Inventory` application. In the :guilabel:`Overview` dashboard, click the :guilabel:`# to Process` smart button in the :guilabel:`Receipts` kanban card."
|
||||
msgstr ""
|
||||
@ -3577,13 +3576,13 @@ msgstr ""
|
||||
msgid "Receipt kanban card's 1 to Process smart button."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:62
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:61
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:102
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:97
|
||||
msgid "Process the receipt"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:64
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:63
|
||||
msgid "When viewing the receipt (associated with the purchase order above), click :guilabel:`Validate` to then complete the receipt."
|
||||
msgstr ""
|
||||
|
||||
@ -3591,7 +3590,7 @@ msgstr ""
|
||||
msgid "Validate the purchase order via the Validate smart button."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:72
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:71
|
||||
msgid "If :guilabel:`Storage Locations` are activated, clicking the :guilabel:`≣ (bullet list)` details icon next to the :guilabel:`🗑️ (trash)` delete icon enables the :guilabel:`Detailed Operations` screen to pop-up. This allows the location(s) to be specified for the received product(s)."
|
||||
msgstr ""
|
||||
|
||||
@ -3600,19 +3599,19 @@ msgid "Select the Storage Location for the products being received in the Detail
|
||||
"pop-up."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:81
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:80
|
||||
msgid "Once the receipt is validated, the product leaves the :guilabel:`Supplier Location` and enters the :guilabel:`WH/Stock Location`. Once it arrives here, it will be available for manufacturing, sales, etc. Then, the status of the document will change to :guilabel:`Done`, thus completing the reception process in one step."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:87
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:86
|
||||
msgid "Deliver goods directly (1 step)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:92
|
||||
msgid "Start my navigating to the main :menuselection:`Sales` app dashboard, and make a new quote by clicking :guilabel:`Create`. Then select (or create) a :guilabel:`Customer` from the drop-down field, add a storable :guilabel:`Product` that is in stock to the order lines, and click :guilabel:`Confirm` to finalize the quotation as a sales order."
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:91
|
||||
msgid "Start my navigating to the main :menuselection:`Sales` app dashboard, and make a new quote by clicking :guilabel:`New`. Then select (or create) a :guilabel:`Customer` from the drop-down field, add a storable :guilabel:`Product` that is in stock to the order lines, and click :guilabel:`Confirm` to finalize the quotation as a sales order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:100
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:99
|
||||
msgid "A :guilabel:`Delivery` smart button will appear in the top-right corner of the :abbr:`SO (Sales Order)` form — click it to reveal the associated delivery order for the sales order."
|
||||
msgstr ""
|
||||
|
||||
@ -3620,7 +3619,7 @@ msgstr ""
|
||||
msgid "The Delivery smart button appears after the sales order is confirmed."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:108
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:107
|
||||
msgid "Delivery orders can also be found in the :menuselection:`Inventory` application. In the :guilabel:`Overview` dashboard, click the :guilabel:`# to Process` smart button in the :guilabel:`Delivery Orders` kanban card."
|
||||
msgstr ""
|
||||
|
||||
@ -3628,12 +3627,12 @@ msgstr ""
|
||||
msgid "Delivery Orders kanban card's 1 to Process smart button."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:117
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:116
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:196
|
||||
msgid "Process the delivery"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:119
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:118
|
||||
msgid "When viewing the delivery order (associated with the sales order above), click :guilabel:`Validate` to then complete the delivery."
|
||||
msgstr ""
|
||||
|
||||
@ -3641,7 +3640,7 @@ msgstr ""
|
||||
msgid "Validate the delivery order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:126
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:125
|
||||
msgid "Once the picking order is validated, the product leaves the :guilabel:`WH/Stock location` and moves to the :guilabel:`Partners/Customers location`. Then, the status of the document will change to :guilabel:`Done`, thus completing delivery in one step."
|
||||
msgstr ""
|
||||
|
||||
@ -3701,6 +3700,10 @@ msgstr ""
|
||||
msgid "Process a receipt in two steps (input + stock)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:72
|
||||
msgid "On the main :menuselection:`Purchase` application dashboard, start by making a new quote by clicking :guilabel:`Create`. Then, select (or create) a :guilabel:`Vendor` from the drop-down field, add a storable :guilabel:`Product` to the order lines, and click :guilabel:`Confirm Order` to finalize the quote as a new purchase order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:78
|
||||
msgid "For businesses with multiple warehouses that have different step configurations, the :guilabel:`Deliver To` field on the :abbr:`PO (Purchase Order)` form may need to be specified as the correct *input location* connected to the two-step warehouse, which can be done by selecting the warehouse from the drop-down selection that includes the `Receipts` label at the end of the name."
|
||||
msgstr ""
|
||||
@ -6797,74 +6800,6 @@ msgstr ""
|
||||
msgid "Manufacturing management"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:3
|
||||
msgid "Alternative Work Centers"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:5
|
||||
msgid "Manufacturing several different products simultaneously at the same work center is a common issue for manufacturing companies. Although in practice, employees can manufacture the goods at another work center instead of waiting for one to be available, it's not always simple to have visibility on which work center is busy and plan resources accordingly in real-time."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:10
|
||||
msgid "With Odoo, you can configure alternative work centers to solve this issue. This automatically checks which work center is busy and which equivalent ones are free, and schedules orders and maintenance accordingly."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:14
|
||||
msgid "This way, your process becomes more efficient, as work center utilisation is optimised."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:17
|
||||
msgid "Configure your Work Centers"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:19
|
||||
msgid "First, go to the :menuselection:`Manufacturing app --> Configuration --> Settings`. Then, enable the :guilabel:`Work Orders` feature and hit :guilabel:`Save`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:-1
|
||||
msgid "Work order settings ticked in Odoo Manufacturing."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:26
|
||||
msgid "Now, go to :menuselection:`Configuration --> Work Centers` and create two new work centers. Add the second work center as an alternative to the first one and vice versa."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:-1
|
||||
msgid "Create a secondary work center as an alternate to the first."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:33
|
||||
msgid "Next, go to :menuselection:`Products --> Bills of Materials`, choose your product, and add these work centers to the operations of your :abbr:`BoM (Bill of Materials)`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:-1
|
||||
msgid "Add work centers to Bill of Materials operations."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:41
|
||||
msgid "Create your Work Orders"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:43
|
||||
msgid "Now that everything is configured, you can create your *Work Orders*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:45
|
||||
msgid "Go to :menuselection:`Operations --> Manufacturing Orders`, and hit :guilabel:`Create`. There, add your product to your manufacturing order and plan it. You can then retrieve them from the :guilabel:`Work Orders` list view, under :menuselection:`Operations > Work Orders`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:49
|
||||
msgid "Each new *Work Order*, which will be created before the end of the first one, will be scheduled at the alternative work center you configured, as shown below."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:-1
|
||||
msgid "Work order creation and scheduling."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:57
|
||||
msgid "Keep in mind that, if you add time after production to your work center, you may have work orders scheduled for your alternative work center even if the usual one is free."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:3
|
||||
msgid "Create a bill of materials"
|
||||
msgstr ""
|
||||
@ -7077,26 +7012,6 @@ msgstr ""
|
||||
msgid "Applying components to multiple variants."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/quality_control.rst:3
|
||||
msgid "Quality Control"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/quality_control.rst:5
|
||||
msgid "Whether you want to control the quality of your production, or the production of your subcontractor, before registering the products into your stock, you can rely on Odoo's Quality module."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/quality_control.rst:10
|
||||
msgid "To control the quality of your production, you need to set a *Quality Control Point* on the Manufacturing Operation Type, as shown below. To create it, Go to :menuselection:`Quality --> Quality Control --> Control Points`, and click **Create**. If the check only applies to specific products, or product categories, you can specify these during the setup as well."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/quality_control.rst:19
|
||||
msgid "Regarding the reception of subcontracted products, instead of the Manufacturing Operation Type, you need to select the 'Receipts' Operation type. For the rest, the same principles apply."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/quality_control.rst:25
|
||||
msgid "By doing so, a quality check is automatically created each time a finished product is made and/or received. Note that several Quality Check *Types* can be chosen from the dropdown. Note also that several Quality Check Points can be set up for the same Operation Type."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:3
|
||||
msgid "Manage semi-finished products"
|
||||
msgstr ""
|
||||
|
||||
@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo saas-16.1\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-07-10 08:34+0000\n"
|
||||
"POT-Creation-Date: 2023-07-27 15:04+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"
|
||||
@ -1453,75 +1453,71 @@ msgid "TM-P80 (Wi-Fi® model)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:32
|
||||
msgid "To work with Odoo, some models that can be used without an :doc:`IoT box <../../../productivity/iot/config/connect>` may require :doc:`the HTTPS protocol <https>` to establish a secure connection between the browser and the printer. However, trying to reach the printer's IP address using HTTPS leads to a warning page on most web browsers."
|
||||
msgid "To work with Odoo, some models that can be used without an :doc:`IoT box <../../../productivity/iot/config/connect>` may require :doc:`the HTTPS protocol <https>` to establish a secure connection between the browser and the printer. However, trying to reach the printer's IP address using HTTPS leads to a warning page on most web browsers. In that case, you can temporarily :ref:`force the connection <epos_ssc/instructions>`, which allows you to reach the page in HTTPS and use the ePOS printer in Odoo as long as the browser window stays open."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:41
|
||||
msgid "warning page about the connection privacy on Google Chrome"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:41
|
||||
msgid "Warning page on Google Chrome, Windows 10"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:43
|
||||
msgid "In that case, you can temporarily force the connection by clicking :guilabel:`Advanced` and :guilabel:`Proceed to [IP address] (unsafe)`. Doing so allows you to reach the page in HTTPS and use the ePOS printer in Odoo as long as the browser window stays open."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:48
|
||||
msgid "The previous instructions apply to Google Chrome but are similar to other browsers."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:51
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:40
|
||||
msgid "The connection is lost after closing the browser window. Therefore, this method should only be used as a **workaround** or as a pre-requisite for the :ref:`following instructions <epos_ssc/instructions>`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:58
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:47
|
||||
msgid "Generate, export, and import self-signed certificates"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:60
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:49
|
||||
msgid "For a long-term solution, you must generate a **self-signed certificate**. Then, export and import it into your browser."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:64
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:53
|
||||
msgid "**Generating** an SSL certificate should only be done **once**. If you create another certificate, devices using the previous one will lose HTTPS access."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:69
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:58
|
||||
msgid "Windows 10 & Linux OS"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:73
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:62
|
||||
msgid "Generate a self-signed certificate"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:75
|
||||
msgid "After forcing the connection, sign in using your printer credentials to access the ePOS printer settings. To sign in, enter `epson` in the :guilabel:`ID` field and your printer serial number in the :guilabel:`Password` field."
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:64
|
||||
msgid "Navigate to the ePOS' IP address (e.g., `https://192.168.1.25`) and force the connection by clicking :guilabel:`Advanced` and :guilabel:`Proceed to [IP address] (unsafe)`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:79
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:0
|
||||
msgid "warning page about the connection privacy on Google Chrome"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:72
|
||||
msgid "Warning page on Google Chrome, Windows 10"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:74
|
||||
msgid "Then, sign in using your printer credentials to access the ePOS printer settings. To sign in, enter `epson` in the :guilabel:`ID` field and your printer serial number in the :guilabel:`Password` field."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:78
|
||||
msgid "Click :guilabel:`Certificate List` in the :guilabel:`Authentication` section, and click :guilabel:`create` to generate a new **Self-Signed Certificate**. The :guilabel:`Common Name` should be automatically filled out. If not, fill it in with the printer IP address number. Select the years the certificate will be valid in the :guilabel:`Validity Period` field, click :guilabel:`Create`, and :guilabel:`Reset` or manually restart the printer."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:86
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:85
|
||||
msgid "The self-signed certificate is generated. Reload the page and click :guilabel:`SSL/TLS` in the :guilabel:`Security` section to ensure **Selfsigned Certificate** is correctly selected in the :guilabel:`Server Certificate` section."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:90
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:89
|
||||
msgid "Export a self-signed certificate"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:92
|
||||
msgid "The export process is heavily dependent on the :abbr:`OS (Operating System)` and the browser. Start by accessing your ePOS printer settings on your web browser by navigating to its IP address, for example, `https://192.168.1.25`. Then, force the connection as explained in the :ref:`introduction <epos_ssc/ePOS printers>`."
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:91
|
||||
msgid "The export process is heavily dependent on the :abbr:`OS (Operating System)` and the browser. Start by accessing your ePOS printer settings on your web browser by navigating to its IP address (e.g., `https://192.168.1.25`). Then, force the connection as explained in the **Generate a self-signed certificate tab**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:97
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:160
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:96
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:156
|
||||
msgid "If you are using **Google Chrome**,"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:99
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:98
|
||||
msgid "click :guilabel:`Not secure` next to the search bar, and :guilabel:`Certificate is not valid`;"
|
||||
msgstr ""
|
||||
|
||||
@ -1529,37 +1525,37 @@ msgstr ""
|
||||
msgid "Connection to the printer not secure button in Google Chrome browser."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:106
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:104
|
||||
msgid "go to the :guilabel:`Details` tab and click :guilabel:`Export`;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:107
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:105
|
||||
msgid "add `.crt` at the end of the file name to ensure it has the correct extension;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:108
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:106
|
||||
msgid "select :guilabel:`Base64-encoded ASCII, single certificate`, at the bottom of the pop-up window;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:110
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:128
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:108
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:125
|
||||
msgid "save, and the certificate is exported."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:113
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:111
|
||||
msgid "Make sure that the certificate ends with the extension `.crt`. Otherwise, some browsers might not see the file during the import process."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:116
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:172
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:114
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:168
|
||||
msgid "If you are using **Mozilla Firefox**,"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:118
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:116
|
||||
msgid "click the **lock-shaped** icon on the left of the address bar;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:119
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:117
|
||||
msgid "go to :menuselection:`Connection not secure --> More information --> Security tab --> View certificate`;"
|
||||
msgstr ""
|
||||
|
||||
@ -1567,156 +1563,156 @@ msgstr ""
|
||||
msgid "Connection is not secure button in Mozilla Firefox browser"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:126
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:123
|
||||
msgid "scroll down to the :guilabel:`Miscellaneous` section;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:127
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:124
|
||||
msgid "click :guilabel:`PEM (cert)` in the :guilabel:`Download` section;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:130
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:127
|
||||
msgid "Import a self-signed certificate"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:132
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:129
|
||||
msgid "The import process is heavily dependent on the :abbr:`OS (Operating System)` and the browser."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:137
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:134
|
||||
msgid "Windows 10"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:139
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:136
|
||||
msgid "Windows 10 manages certificates, which means that self-signed certificates must be imported from the certification file rather than the browser. To do so,"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:142
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:139
|
||||
msgid "open the Windows File Explorer and locate the downloaded certification file;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:143
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:140
|
||||
msgid "right-click on the certification file and click :guilabel:`Install Certificate`;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:145
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:142
|
||||
msgid "select where to install the certificate and for whom - either for the :guilabel:`Current User` or all users (:guilabel:`Local Machine`). Then, click :guilabel:`Next`;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:148
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:145
|
||||
msgid "on the `Certificate Store` screen, tick :guilabel:`Place all certificates in the following store`, click :guilabel:`Browse...`, and select :guilabel:`Trusted Root Certification Authorities`;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:155
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:151
|
||||
msgid "click :guilabel:`Finish`, accept the pop-up security window;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:156
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:152
|
||||
msgid "restart the computer to make sure that the changes are applied."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:158
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:154
|
||||
msgid "Linux"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:162
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:158
|
||||
msgid "open Chrome;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:163
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:159
|
||||
msgid "go to :menuselection:`Settings --> Privacy and security --> Security --> Manage certificates`;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:165
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:161
|
||||
msgid "go to the :guilabel:`Authorities` tab, click :guilabel:`Import`, and select the exported certification file;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:167
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:163
|
||||
msgid "accept all warnings;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:168
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:164
|
||||
msgid "click :guilabel:`ok`;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:169
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:179
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:165
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:175
|
||||
msgid "restart your browser."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:174
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:170
|
||||
msgid "open Firefox;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:175
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:171
|
||||
msgid "go to :menuselection:`Settings --> Privacy & Security --> Security --> View Certificates... --> Import`;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:177
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:173
|
||||
msgid "select the exported certification file;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:178
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:174
|
||||
msgid "tick the checkboxes and validate;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:181
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:177
|
||||
msgid "Mac OS"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:183
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:179
|
||||
msgid "To secure the connection on a Mac:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:185
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:181
|
||||
msgid "open Safari and navigate to your printer's IP address. Doing so leads to a warning page;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:186
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:182
|
||||
msgid "on the warning page, go to :menuselection:`Show Details --> visit this website --> Visit Website`, validate;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:188
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:184
|
||||
msgid "reboot the printer so you can use it with any other browser."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:190
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:186
|
||||
msgid "Android OS"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:192
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:188
|
||||
msgid "To import an SSL certificate into an Android device, first create and export it from a computer. Next, transfer the `.crt` file to the device using email, Bluetooth, or USB. Once the file is on the device,"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:196
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:192
|
||||
msgid "open the settings and search for `certificate`;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:197
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:193
|
||||
msgid "click :guilabel:`Certificate AC` (Install from device storage);"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:198
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:194
|
||||
msgid "select the certificate file to install it on the device."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:201
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:197
|
||||
msgid "The specific steps for installing a certificate may vary depending on the version of Android and the device manufacturer."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:206
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:202
|
||||
msgid "If you need to export SSL certificates from an operating system or web browser that has not been mentioned, search for `export SSL certificate` + `the name of your browser or operating system` in your preferred search engine."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:209
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:205
|
||||
msgid "Similarly, to import SSL certificates from an unmentioned OS or browser, search for `import SSL certificate root authority` + `the name of your browser or operating system` in your preferred search engine."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:214
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:210
|
||||
msgid "Check if the certificate was imported correctly"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:216
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:212
|
||||
msgid "To confirm your printer's connection is secure, connect to its IP address using HTTPS. For example, navigate to `https://192.168.1.25` in your browser. If the SSL certificate has been applied correctly, you should no longer see a warning page, and the address bar should display a padlock icon, indicating that the connection is secure."
|
||||
msgstr ""
|
||||
|
||||
|
||||
@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo saas-16.1\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-07-10 08:34+0000\n"
|
||||
"POT-Creation-Date: 2023-07-27 15:04+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"
|
||||
@ -2525,7 +2525,11 @@ msgstr ""
|
||||
msgid "If an operator types `/helpdesk` in the chat window, the conversation is used to create a *Helpdesk* ticket."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/websites/livechat/responses.rst:69
|
||||
#: ../../content/applications/websites/livechat/responses.rst:70
|
||||
msgid "In version 16.3, the command to create a new ticket is `/ticket`. This only applies to databases running version 16.3."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/websites/livechat/responses.rst:73
|
||||
msgid "After entering the `/helpdesk` command, type a title for the ticket into the chat window, then press `Enter`."
|
||||
msgstr ""
|
||||
|
||||
@ -2533,39 +2537,43 @@ msgstr ""
|
||||
msgid "View of the results from a helpdesk search in a Live Chat conversation."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/websites/livechat/responses.rst:76
|
||||
#: ../../content/applications/websites/livechat/responses.rst:80
|
||||
msgid "The newly created ticket will be added to the *Helpdesk* team that has live chat enabled. If more than one team has live chat enabled, the ticket will automatically be assigned based on the team's priority."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/websites/livechat/responses.rst:80
|
||||
#: ../../content/applications/websites/livechat/responses.rst:84
|
||||
msgid "The transcript from the conversation will be added to the new ticket, under the :guilabel:`Description` tab."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/websites/livechat/responses.rst:83
|
||||
#: ../../content/applications/websites/livechat/responses.rst:87
|
||||
msgid "To access the new ticket, click on the link in the chat window, or go to the :menuselection:`Helpdesk app` and click the :guilabel:`Tickets` button on the kanban card for the appropriate team."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/websites/livechat/responses.rst:88
|
||||
#: ../../content/applications/websites/livechat/responses.rst:92
|
||||
msgid "Search for a ticket from a live chat"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/websites/livechat/responses.rst:90
|
||||
#: ../../content/applications/websites/livechat/responses.rst:94
|
||||
msgid "If an operator types `/helpdesk_search` in the chat window, they can search through *Helpdesk* tickets by ticket number or keyword."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/websites/livechat/responses.rst:93
|
||||
#: ../../content/applications/websites/livechat/responses.rst:98
|
||||
msgid "In version 16.3, the command to search through *Helpdesk* tickets is `/search_tickets`. This only applies to databases running version 16.3."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/websites/livechat/responses.rst:101
|
||||
msgid "After entering the `/helpdesk_search` command, type a keyword or ticket number, then press `Enter`. If one or more related tickets are found, a list of links will be generated in the conversation window."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/websites/livechat/responses.rst:102
|
||||
#: ../../content/applications/websites/livechat/responses.rst:110
|
||||
msgid "Results from the search command will only be seen by the operator, not the customer."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/websites/livechat/responses.rst:105
|
||||
#: ../../content/applications/websites/livechat/responses.rst:113
|
||||
msgid "History"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/websites/livechat/responses.rst:107
|
||||
#: ../../content/applications/websites/livechat/responses.rst:115
|
||||
msgid "If an operator types `/history` in the chat window, it will generate a list of the most recent pages the visitor has viewed on the website (up to 15)."
|
||||
msgstr ""
|
||||
|
||||
@ -2573,11 +2581,11 @@ msgstr ""
|
||||
msgid "View of the results from a /history command in a Live Chat conversation."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/websites/livechat/responses.rst:115
|
||||
#: ../../content/applications/websites/livechat/responses.rst:123
|
||||
msgid "Lead"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/websites/livechat/responses.rst:117
|
||||
#: ../../content/applications/websites/livechat/responses.rst:125
|
||||
msgid "By typing `/lead` in the chat window, an operator can create a *lead* in the *CRM* application."
|
||||
msgstr ""
|
||||
|
||||
@ -2585,79 +2593,79 @@ msgstr ""
|
||||
msgid "View of the results from a /lead command in a Live Chat conversation."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/websites/livechat/responses.rst:124
|
||||
#: ../../content/applications/websites/livechat/responses.rst:132
|
||||
msgid "The `/lead` command can only be used if the *CRM* app has been installed."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/websites/livechat/responses.rst:126
|
||||
#: ../../content/applications/websites/livechat/responses.rst:134
|
||||
msgid "After typing `/lead`, create a title for this new lead, then press `Enter`. A link with the lead title appears. Click the link, or navigate to the :menuselection:`CRM` app to view the :guilabel:`Pipeline`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/websites/livechat/responses.rst:131
|
||||
#: ../../content/applications/websites/livechat/responses.rst:139
|
||||
msgid "The link to the new lead can only be seen and accessed by the operator, not the customer."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/websites/livechat/responses.rst:133
|
||||
#: ../../content/applications/websites/livechat/responses.rst:141
|
||||
msgid "The transcript of that specific live chat conversation (where the lead was created) is added to the :guilabel:`Internal Notes` tab of the lead form."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/websites/livechat/responses.rst:136
|
||||
#: ../../content/applications/websites/livechat/responses.rst:144
|
||||
msgid "On the :guilabel:`Extra Information` tab of the lead form, the :guilabel:`Source` will be listed as :guilabel:`Livechat`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/websites/livechat/responses.rst:140
|
||||
#: ../../content/applications/websites/livechat/responses.rst:148
|
||||
msgid "Leave"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/websites/livechat/responses.rst:142
|
||||
#: ../../content/applications/websites/livechat/responses.rst:150
|
||||
msgid "If an operator types `/leave` in the chat window, they can automatically exit the conversation. This command does not cause the customer to be removed from the conversation, nor does it automatically end the conversation."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/websites/livechat/responses.rst:147
|
||||
#: ../../content/applications/websites/livechat/responses.rst:155
|
||||
msgid ":doc:`/applications/sales/crm/acquire_leads`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/websites/livechat/responses.rst:148
|
||||
#: ../../content/applications/websites/livechat/responses.rst:156
|
||||
msgid ":doc:`/applications/services/helpdesk/overview/getting_started`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/websites/livechat/responses.rst:153
|
||||
#: ../../content/applications/websites/livechat/responses.rst:161
|
||||
msgid "Canned responses"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/websites/livechat/responses.rst:155
|
||||
#: ../../content/applications/websites/livechat/responses.rst:163
|
||||
msgid "*Canned responses* are customizable inputs where a *shortcut* stands in for a longer response. An operator will enter the shortcut, and it will automatically be replaced by the expanded *substitution* response in the conversation."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/websites/livechat/responses.rst:160
|
||||
#: ../../content/applications/websites/livechat/responses.rst:168
|
||||
msgid "Create canned responses"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/websites/livechat/responses.rst:162
|
||||
#: ../../content/applications/websites/livechat/responses.rst:170
|
||||
msgid "To create a new canned response, go to :menuselection:`Live Chat app --> Configuration --> Canned Responses --> New`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/websites/livechat/responses.rst:165
|
||||
#: ../../content/applications/websites/livechat/responses.rst:173
|
||||
msgid "From here, type the shortcut command into the :guilabel:`Shortcut` field."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/websites/livechat/responses.rst:167
|
||||
#: ../../content/applications/websites/livechat/responses.rst:175
|
||||
msgid "Then, click into the :guilabel:`Substitution` field, and enter the custom message that will be sent to visitors in place of the shortcut. Click :guilabel:`Save`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/websites/livechat/responses.rst:171
|
||||
#: ../../content/applications/websites/livechat/responses.rst:179
|
||||
msgid "Try to connect the shortcut to the topic of the substitution. The easier it is for the operators to remember, the easier it will be to use the canned responses in conversations."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/websites/livechat/responses.rst:175
|
||||
#: ../../content/applications/websites/livechat/responses.rst:183
|
||||
msgid "Use canned responses in a live chat conversation"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/websites/livechat/responses.rst:177
|
||||
#: ../../content/applications/websites/livechat/responses.rst:185
|
||||
msgid "To use a canned response during a live chat conversation, type a colon (`:`) into the chat window, followed by the shortcut."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/websites/livechat/responses.rst:181
|
||||
#: ../../content/applications/websites/livechat/responses.rst:189
|
||||
msgid "An operator is chatting with a visitor. As soon as they type `:` they would see a list of available responses. They can manually select one from the list, or continue to type. If they want to use the canned response `'I am sorry to hear that.'`, they would type `:sorry`."
|
||||
msgstr ""
|
||||
|
||||
@ -2665,7 +2673,7 @@ msgstr ""
|
||||
msgid "View of a chat window and the use of a canned response in Odoo Live Chat."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/websites/livechat/responses.rst:190
|
||||
#: ../../content/applications/websites/livechat/responses.rst:198
|
||||
msgid "Typing `:` into a chat window on its own will generate a list of available canned responses. Responses can be manually selected from the list, in addition to the use of shortcuts."
|
||||
msgstr ""
|
||||
|
||||
|
||||
Loading…
Reference in New Issue
Block a user