# SOME DESCRIPTIVE TITLE. # Copyright (C) 2015-TODAY, Odoo S.A. # This file is distributed under the same license as the Odoo Business package. # FIRST AUTHOR , YEAR. # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo Business 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-12-13 13:35+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: Güven YILMAZ , 2017\n" "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Language: tr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #: ../../sales.rst:5 msgid "Sales" msgstr "Satış" #: ../../sales/advanced.rst:3 msgid "Advanced Topics" msgstr "İleri Düzey Konular" #: ../../sales/advanced/portal.rst:3 msgid "How to give portal access rights to my customers?" msgstr "" #: ../../sales/advanced/portal.rst:6 msgid "What is Portal access/Who is a portal user?" msgstr "" #: ../../sales/advanced/portal.rst:8 msgid "" "A portal access is given to a user who has the necessity to have access to " "Odoo instance, to view certain documents or information in the system." msgstr "" #: ../../sales/advanced/portal.rst:12 msgid "" "For Example: 1. A long term client who needs to view online quotations. 2." " Accounting consultant who needs to keep track of the company's financials." msgstr "" #: ../../sales/advanced/portal.rst:16 msgid "" "A portal user has only read/view access. He or she will not be able to edit " "any document in the system." msgstr "" #: ../../sales/advanced/portal.rst:20 msgid "How to give portal access to customers?" msgstr "" #: ../../sales/advanced/portal.rst:23 msgid "From Contacts Module" msgstr "" #: ../../sales/advanced/portal.rst:25 msgid "" "From the main menu, select **Contacts** menu. If the contact is not yet " "created in the system, click on the create button to create new contact. " "Enter details of the contact and click \"save\"." msgstr "" #: ../../sales/advanced/portal.rst:35 msgid "" "Choose a contact, click on the **Action** menu in the top-center of the " "interface and from the drop down." msgstr "" #: ../../sales/advanced/portal.rst:38 msgid "Select **Portal Access Management**. A pop up window appears." msgstr "" #: ../../sales/advanced/portal.rst:43 msgid "" "Enter the login **email ID**, check the box under **In Portal** and add the " "content to be included in the email in the text field box below. Click on " "**Apply** when you're done." msgstr "" #: ../../sales/advanced/portal.rst:49 msgid "" "An email will be sent to the specified email address, indicating that the " "contact is now a portal user of the respective instance." msgstr "" #: ../../sales/ebay/manage.rst:3 msgid "How to list a product?" msgstr "" #: ../../sales/ebay/manage.rst:6 msgid "Listing without variation" msgstr "" #: ../../sales/ebay/manage.rst:8 msgid "" "In order to list a product, you need to check the **use eBay** field on a " "product form. The eBay tab will be available." msgstr "" #: ../../sales/ebay/manage.rst:14 msgid "" "When the **Use Stock Quantity** field is checked, the quantity sets on eBay " "will be the Odoo **Forecast Quantity**." msgstr "" #: ../../sales/ebay/manage.rst:17 msgid "" "The **Description Template** allows you to use templates for your listings. " "The default template only use the **eBay Description** field of the product." " You can use html inside the **Description Template** and in the **eBay " "Description**." msgstr "" #: ../../sales/ebay/manage.rst:21 msgid "" "To use pictures in your listing, you need to add them as **Attachments** on " "the product template." msgstr "" #: ../../sales/ebay/manage.rst:24 msgid "Listing with variations" msgstr "" #: ../../sales/ebay/manage.rst:26 msgid "" "When the **use eBay** on a product with variations is checked and with " "**Fixed Price** as **Listing Type**, the eBay form is sligthly different. In" " the variants array, you can choose which variant will be listed on eBay as " "well as set the price and the quantity for each variant." msgstr "" #: ../../sales/ebay/manage.rst:35 msgid "Listing with item specifics" msgstr "" #: ../../sales/ebay/manage.rst:37 msgid "" "In order to add item specifics, you should create a product attribute with " "one value in the **Variants** tab on the product form." msgstr "" #: ../../sales/ebay/manage.rst:44 msgid "Product Identifiers" msgstr "" #: ../../sales/ebay/manage.rst:46 msgid "" "Products identifiers such as EAN, UPC, Brand or MPN are required in most of " "the eBay category. The module manages the EAN and UPC identifiers with the " "**Barcode** field of the product variant. If the **Barcode** field is empty " "or is value is not valid, the EAN and UPC values will be set as 'Does not " "apply' as recommended by eBay. The Brand and MPN values are working as item " "specifics and should be define in the **Variants** tab on the product form. " "If theses values are not set, 'Does not apply' will be used for the eBay " "listing." msgstr "" #: ../../sales/ebay/setup.rst:3 msgid "How to configure eBay in Odoo?" msgstr "" #: ../../sales/ebay/setup.rst:6 msgid "Create eBay tokens" msgstr "" #: ../../sales/ebay/setup.rst:8 msgid "" "In order to create your tokens, you need to create a developer account on " "the `developer portal `_. Once you are " "logged in, you can create **Sandbox Keys** and **Production Keys** by " "clicking on the adequate buttons." msgstr "" #: ../../sales/ebay/setup.rst:16 msgid "" "After the creation of the keys, you can get the user token. To do so, click " "on the **Get a User Token** link in the bottom of the page. Go through the " "form, log in with you eBay account and you will get the keys and token " "needed to configure the module in Odoo." msgstr "" #: ../../sales/ebay/setup.rst:22 msgid "Set up tokens in Odoo?" msgstr "" #: ../../sales/ebay/setup.rst:24 msgid "" "To set up the eBay integration, go to :menuselection:`Sales --> " "Configuration --> Settings`." msgstr "" #: ../../sales/ebay/setup.rst:29 msgid "" "First choose if you want to use the production or the sandbox eBay Site. " "Then fill in the fields **Developer Key**, **Token**, **App Key**, **Cert " "Key**. Apply the changes." msgstr "" #: ../../sales/ebay/setup.rst:33 msgid "" "Once the page is reloaded, you need to synchronize information from eBay. " "Push on **Sync countries and currencies**, then you can fill in all the " "other fields." msgstr "" #: ../../sales/ebay/setup.rst:36 msgid "" "When all the fields are filled in, you can synchronize the categories and " "the policies by clicking on the adequate buttons." msgstr "" #: ../../sales/invoicing.rst:3 msgid "Invoicing Method" msgstr "" #: ../../sales/invoicing/services.rst:3 msgid "Services" msgstr "Hizmetler" #: ../../sales/invoicing/services/milestones.rst:3 msgid "How to invoice milestones of a project?" msgstr "" #: ../../sales/invoicing/services/milestones.rst:5 msgid "" "There are different kind of service sales: prepaid volume of hours/days " "(e.g. support contract), billing based on time and material (e.g. billing " "consulting hours) or a fixed price contract (e.g. a project)." msgstr "" #: ../../sales/invoicing/services/milestones.rst:9 msgid "" "In this section, we will have a look at how to invoice milestones of a " "project." msgstr "" #: ../../sales/invoicing/services/milestones.rst:12 msgid "" "Milestone invoicing can be used for expensive or large scale projects, with " "each milestone representing a clear sequence of work that will incrementally" " build up to the completion of the contract. For example, a marketing agency" " hired for a new product launch could break down a project into the " "following milestones, each of them considered as one service with a fixed " "price on the sale order :" msgstr "" #: ../../sales/invoicing/services/milestones.rst:19 msgid "Milestone 1 : Marketing strategy audit - 5 000 euros" msgstr "" #: ../../sales/invoicing/services/milestones.rst:21 msgid "Milestone 2 : Brand Identity - 10 000 euros" msgstr "" #: ../../sales/invoicing/services/milestones.rst:23 msgid "Milestone 3 : Campaign launch & PR - 8 500 euros" msgstr "" #: ../../sales/invoicing/services/milestones.rst:25 msgid "" "In this case, an invoice will be sent to the customer each time a milestone " "will be successfully reached. That invoicing method is comfortable both for " "the company which is ensured to get a steady cash flow throughout the " "project lifetime and for the client who can monitor the project's progress " "and pay in several times." msgstr "" #: ../../sales/invoicing/services/milestones.rst:32 msgid "" "You can also use milestones to invoice percentages of the entire project. " "For example, for a million euros project, your company might require a 15% " "upfront payment, 30% at the midpoint and the balance at the contract " "conclusion. In that case, each payment will be considered as one milestone." msgstr "" #: ../../sales/invoicing/services/milestones.rst:39 #: ../../sales/invoicing/services/reinvoice.rst:26 #: ../../sales/invoicing/services/reinvoice.rst:95 #: ../../sales/invoicing/services/support.rst:17 #: ../../sales/quotation/online/creation.rst:6 #: ../../sales/quotation/setup/different_addresses.rst:14 #: ../../sales/quotation/setup/first_quote.rst:21 #: ../../sales/quotation/setup/optional.rst:16 msgid "Configuration" msgstr "Yapılandırma" #: ../../sales/invoicing/services/milestones.rst:42 msgid "Install the Sales application" msgstr "" #: ../../sales/invoicing/services/milestones.rst:44 #: ../../sales/invoicing/services/reinvoice.rst:28 msgid "" "In order to sell services and to send invoices, you need to install the " "**Sales** application, from the **Apps** icon." msgstr "" #: ../../sales/invoicing/services/milestones.rst:51 msgid "Create products" msgstr "" #: ../../sales/invoicing/services/milestones.rst:53 msgid "" "In Odoo, each milestone of your project is considered as a product. From the" " **Sales** application, use the menu :menuselection:`Sales --> Products`, " "create a new product with the following setup:" msgstr "" #: ../../sales/invoicing/services/milestones.rst:57 msgid "**Name**: Strategy audit" msgstr "" #: ../../sales/invoicing/services/milestones.rst:59 #: ../../sales/invoicing/services/support.rst:50 msgid "**Product Type**: Service" msgstr "" #: ../../sales/invoicing/services/milestones.rst:61 msgid "" "**Invoicing Policy**: Delivered Quantities, since you will invoice your " "milestone after it has been delivered" msgstr "" #: ../../sales/invoicing/services/milestones.rst:64 msgid "" "**Track Service**: Manually set quantities on order, as you complete each " "milestone, you will manually update their quantity from the **Delivered** " "tab on your sale order" msgstr "" #: ../../sales/invoicing/services/milestones.rst:72 msgid "Apply the same configuration for the others milestones." msgstr "" #: ../../sales/invoicing/services/milestones.rst:75 msgid "Managing your project" msgstr "" #: ../../sales/invoicing/services/milestones.rst:78 msgid "Quotations and sale orders" msgstr "" #: ../../sales/invoicing/services/milestones.rst:80 msgid "" "Now that your milestones (or products) are created, you can create a " "quotation or a sale order with each line corresponding to one milestone. For" " each line, set the **Ordered Quantity** to ``1`` as each milestone is " "completed once. Once the quotation is confirmed and transformed into a sale " "order, you will be able to change the delivered quantities when the " "corresponding milestone has been achieved." msgstr "" #: ../../sales/invoicing/services/milestones.rst:91 msgid "Invoice milestones" msgstr "" #: ../../sales/invoicing/services/milestones.rst:93 msgid "" "Let's assume that your first milestone (the strategy audit) has been " "successfully delivered and you want to invoice it to your customer. On the " "sale order, click on **Edit** and set the **Delivered Quantity** of the " "related product to ``1``." msgstr "" #: ../../sales/invoicing/services/milestones.rst:99 msgid "" "As soon as the above modification has been saved, you will notice that the " "color of the line has changed to blue, meaning that the service can now be " "invoiced. In the same time, the invoice status of the SO has changed from " "**Nothing To Invoice** to **To Invoice**" msgstr "" #: ../../sales/invoicing/services/milestones.rst:104 msgid "" "Click on **Create invoice** and, in the new window that pops up, select " "**Invoiceable lines** and validate. It will create a new invoice (in draft " "status) with only the **strategy audit** product as invoiceable." msgstr "" #: ../../sales/invoicing/services/milestones.rst:112 msgid "" "In order to be able to invoice a product, you need to set up the " "**Accounting** application and to configure an accounting journal and a " "chart of account. Click on the following link to learn more: " ":doc:`../../../accounting/overview/getting_started/setup`" msgstr "" #: ../../sales/invoicing/services/milestones.rst:117 msgid "" "Back on your sale order, you will notice that the **Invoiced** column of " "your order line has been updated accordingly and that the **Invoice Status**" " is back to **Nothing to Invoice**." msgstr "" #: ../../sales/invoicing/services/milestones.rst:121 msgid "Follow the same workflow to invoice your remaining milestones." msgstr "" #: ../../sales/invoicing/services/milestones.rst:124 msgid ":doc:`reinvoice`" msgstr "" #: ../../sales/invoicing/services/milestones.rst:125 #: ../../sales/invoicing/services/reinvoice.rst:185 msgid ":doc:`support`" msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:3 msgid "How to re-invoice expenses to your customers?" msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:5 msgid "" "It often happens that your employees have to spend their personal money " "while working on a project for your client. Let's take the example of an " "employee paying a parking spot for a meeting with your client. As a company," " you would like to be able to invoice that expense to your client." msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:11 msgid "" "In this documentation we will see two use cases. The first, very basic, " "consists of invoicing a simple expense to your client like you would do for " "a product. The second, more advanced, will consist of invoicing expenses " "entered in your expense system by your employees directly to your customer." msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:18 msgid "Use case 1: Simple expense invoicing" msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:20 msgid "" "Let's take the following example. You are working on a promotion campaign " "for one of your customers (``Agrolait``) and you have to print a lot of " "copies. Those copies are an expense for your company and you would like to " "invoice them." msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:35 msgid "Create product to be expensed" msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:37 msgid "You will need now to create a product called ``Copies``." msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:39 #: ../../sales/invoicing/services/reinvoice.rst:112 msgid "" "From your **Sales** module, go to :menuselection:`Sales --> Products` and " "create a product as follows:" msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:42 msgid "**Product type**: consumable" msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:44 msgid "" "**Invoicing policy**: on delivered quantities (you will manually set the " "quantities to invoice on the sale order)" msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:51 msgid "Create a sale order" msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:53 msgid "" "Now that your product is correctly set up, you can create a sale order for " "that product (from the menu :menuselection:`Sales --> Sales Orders`) with " "the ordered quantities set to 0. Click on **Confirm the Sale** to create the" " sale order. You will be able then to manually change the delivered " "quantities on the sale order to reinvoice the copies to your customer." msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:64 #: ../../sales/invoicing/services/reinvoice.rst:177 msgid "Invoice expense to your client" msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:66 msgid "" "At the end of the month, you have printed ``1000`` copies on behalf of your " "client and you want to re-invoice them. From the related sale order, click " "on **Delivered Quantities**, manually enter the correct amount of copies and" " click on **Save**. Your order line will turn blue, meaning that it is ready" " to be invoiced. Click on **Create invoice**." msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:73 msgid "" "The total amount on your sale order will be of 0 as it is computed on the " "ordered quantities. It is your invoice which will compute the correct amount" " due by your customer." msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:77 msgid "" "The invoice generated is in draft, so you can always control the quantities " "and change the amount if needed. You will notice that the amount to be " "invoiced is based here on the delivered quantities." msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:84 msgid "Click on validate to issue the payment to your customer." msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:87 msgid "Use case 2: Invoice expenses via the expense module" msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:89 msgid "" "To illustrate this case, let's imagine that your company sells some " "consultancy service to your customer ``Agrolait`` and both parties agreed " "that the distance covered by your consultant will be re-invoiced at cost." msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:97 msgid "Here, you will need to install two more modules:" msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:99 msgid "Expense Tracker" msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:101 msgid "" "Accounting, where you will need to activate the analytic accounting from the" " settings" msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:108 msgid "Create a product to be expensed" msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:110 msgid "You will now need to create a product called ``Kilometers``." msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:115 msgid "Product can be expensed" msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:117 msgid "Product type: Service" msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:119 msgid "Invoicing policy: invoice based on time and material" msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:121 msgid "Expense invoicing policy: At cost" msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:123 msgid "Track service: manually set quantities on order" msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:129 msgid "Create a sales order" msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:131 msgid "" "Still from the Sales module, go to :menuselection:`Sales --> Sales Orders` " "and add your product **Consultancy** on the order line." msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:135 msgid "" "If your product doesn't exist yet, you can configure it on the fly from the " "SO. Just type the name on the **product** field and click on **Create and " "edit** to configure it." msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:139 msgid "" "Depending on your product configuration, an **Analytic Account** may have " "been generated automatically. If not, you can easily create one in order to " "link your expenses to the sale order. Do not forget to confirm the sale " "order." msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:148 msgid "" "Refer to the documentation :doc:`../../../accounting/others/analytic/usage` " "to learn more about that concept." msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:152 msgid "Create expense and link it to SO" msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:154 msgid "" "Let's assume that your consultant covered ``1.000km`` in October as part of " "his consultancy project. We will create a expense for it and link it to the " "related sales order thanks to the analytic account." msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:158 msgid "" "Go to the **Expenses** module and click on **Create**. Record your expense " "as follows:" msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:161 msgid "**Expense description**: Kilometers October 2015" msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:163 msgid "**Product**: Kilometers" msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:165 msgid "**Quantity**: 1.000" msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:167 msgid "**Analytic account**: SO0019 - Agrolait" msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:172 msgid "" "Click on **Submit to manager**. As soon as the expense has been validated " "and posted to the journal entries, a new line corresponding to the expense " "will automatically be generated on the sale order." msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:179 msgid "You can now invoice the invoiceable lines to your customer." msgstr "" #: ../../sales/invoicing/services/reinvoice.rst:186 msgid ":doc:`milestones`" msgstr "" #: ../../sales/invoicing/services/support.rst:3 msgid "How to invoice a support contract (prepaid hours)?" msgstr "" #: ../../sales/invoicing/services/support.rst:5 msgid "" "There are different kinds of service sales: prepaid volume of hours/days " "(e.g. support contract), billing based on time and material (e.g. billing " "consulting hours) and a fixed price contract (e.g. a project)." msgstr "" #: ../../sales/invoicing/services/support.rst:9 msgid "" "In this section, we will have a look at how to sell and keep track of a pre-" "paid support contract." msgstr "" #: ../../sales/invoicing/services/support.rst:12 msgid "" "As an example, you may sell a pack of ``50 Hours`` of support at " "``$25,000``. The price is fixed and charged initially. But you want to keep " "track of the support service you did for the customer." msgstr "" #: ../../sales/invoicing/services/support.rst:20 msgid "Install the Sales and Timesheet applications" msgstr "" #: ../../sales/invoicing/services/support.rst:22 msgid "" "In order to sell services, you need to install the **Sales** application, " "from the **Apps** icon. Install also the **Timesheets** application if you " "want to track support services you worked on every contract." msgstr "" #: ../../sales/invoicing/services/support.rst:33 msgid "Create Products" msgstr "" #: ../../sales/invoicing/services/support.rst:35 msgid "" "By default, products are sold by number of units. In order to sell services " "``per hour``, you must allow using multiple unit of measures. From the " "**Sales** application, go to the menu :menuselection:`Configuration --> " "Settings`. From this screen, activate the multiple **Unit of Measures** " "option." msgstr "" #: ../../sales/invoicing/services/support.rst:44 msgid "" "In order to sell a support contract, you must create a product for every " "support contract you sell. From the **Sales** application, use the menu " ":menuselection:`Sales --> Products`, create a new product with the following" " setup:" msgstr "" #: ../../sales/invoicing/services/support.rst:48 msgid "**Name**: Technical Support" msgstr "" #: ../../sales/invoicing/services/support.rst:52 msgid "**Unit of Measure**: Hours" msgstr "" #: ../../sales/invoicing/services/support.rst:54 msgid "" "**Invoicing Policy**: Ordered Quantities, since the service is prepaid, we " "will invoice the service based on what has been ordered, not based on " "delivered quantities." msgstr "" #: ../../sales/invoicing/services/support.rst:58 msgid "" "**Track Service**: Timesheet on contracts. An analytic account will " "automatically be created for every order containing this service so that you" " can track hours in the related account." msgstr "" #: ../../sales/invoicing/services/support.rst:66 msgid "" "There are different ways to track the service related to a sales order or " "product sold. With the above configuration, you can only sell one support " "contract per order. If your customer orders several service contracts on " "timesheet, you will have to split the quotation into several orders." msgstr "" #: ../../sales/invoicing/services/support.rst:72 msgid "" "Note that you can sell in different unit of measure than hours, example: " "days, pack of 40h, etc. To do that, just create a new unit of measure in the" " **Unit of Measure** category and set a conversion ratio compared to " "**Hours** (example: ``1 day = 8 hours``)." msgstr "" #: ../../sales/invoicing/services/support.rst:78 msgid "Managing support contract" msgstr "" #: ../../sales/invoicing/services/support.rst:81 msgid "Quotations and Sales Orders" msgstr "" #: ../../sales/invoicing/services/support.rst:83 msgid "" "Once the product is created, you can create a quotation or a sales order " "with the related product. Once the quotation is confirmed and transformed " "into a sales order, your users will be able to record services related to " "this support contract using the timesheet application." msgstr "" #: ../../sales/invoicing/services/support.rst:93 msgid "Timesheets" msgstr "" #: ../../sales/invoicing/services/support.rst:95 msgid "" "To track the service you do on a specific contract, you should use the " "timesheet application. An analytic account related to the sale order has " "been automatically created (``SO009 - Agrolait`` on the screenshot here " "above), so you can start tracking services as soon as it has been sold." msgstr "" #: ../../sales/invoicing/services/support.rst:104 msgid "Control delivered support on the sales order" msgstr "" #: ../../sales/invoicing/services/support.rst:106 msgid "" "From the **Sales** application, use the menu :menuselection:`Sales --> Sales" " Orders` to control the progress of every order. On the sales order line " "related to the support contract, you should see the **Delivered Quantities**" " that are updated automatically, based on the number of hours in the " "timesheet." msgstr "" #: ../../sales/invoicing/services/support.rst:116 msgid "Upselling and renewal" msgstr "" #: ../../sales/invoicing/services/support.rst:118 msgid "" "If the number of hours you performed on the support contract is bigger or " "equal to the number of hours the customer purchased, you are suggested to " "sell an extra contract to the customer since they used all their quota of " "service. Periodically (ideally once every two weeks), you should check the " "sales order that are in such a case. To do so, go to :menuselection:`Sales " "--> Invoicing --> Orders to Upsell`." msgstr "" #: ../../sales/invoicing/services/support.rst:127 msgid "" "If you use Odoo CRM, a good practice is to create an opportunity for every " "sale order in upselling invoice status so that you easily track your " "upselling effort." msgstr "" #: ../../sales/invoicing/services/support.rst:131 msgid "" "If you sell an extra support contract, you can either add a new line on the " "existing sales order (thus, you continue to timesheet on the same order) or " "create a new order (thus, people will timesheet their hours on the new " "contract). To unmark the sales order as **Upselling**, you can set the sales" " order as done and it will disappear from your upselling list." msgstr "" #: ../../sales/invoicing/services/support.rst:138 msgid "Special Configuration" msgstr "" #: ../../sales/invoicing/services/support.rst:140 msgid "" "When creating the product form, you may set a different approach to track " "the service:" msgstr "" #: ../../sales/invoicing/services/support.rst:143 msgid "" "**Create task and track hours**: in this mode, a task is created for every " "sales order line. Then when you do the timesheet, you don't record hours on " "a sales order/contract, but you record hours on a task (that represents the " "contract). The advantage of this solution is that it allows to sell several " "service contracts within the same sales order." msgstr "" #: ../../sales/invoicing/services/support.rst:150 msgid "" "**Manually**: you can use this mode if you don't record timesheets in Odoo. " "The number of hours you worked on a specific contract can be recorded " "manually on the sales order line directly, in the delivered quantity field." msgstr "" #: ../../sales/invoicing/services/support.rst:156 msgid ":doc:`../../../inventory/settings/products/uom`" msgstr "" #: ../../sales/overview.rst:3 #: ../../sales/quotation/setup/different_addresses.rst:6 #: ../../sales/quotation/setup/first_quote.rst:6 #: ../../sales/quotation/setup/optional.rst:6 #: ../../sales/quotation/setup/terms_conditions.rst:6 msgid "Overview" msgstr "Genel Bakış" #: ../../sales/overview/main_concepts.rst:3 msgid "Main Concepts" msgstr "" #: ../../sales/overview/main_concepts/introduction.rst:3 msgid "Introduction to Odoo Sales" msgstr "" #: ../../sales/overview/main_concepts/introduction.rst:11 msgid "Transcript" msgstr "" #: ../../sales/overview/main_concepts/introduction.rst:13 msgid "" "As a sales manager, closing opportunities with Odoo Sales is really simple." msgstr "" #: ../../sales/overview/main_concepts/introduction.rst:16 msgid "" "I selected a predefined quotation for a new product line offer. The " "products, the service details are already in the quotation. Of course, I can" " adapt the offer to fit my clients needs." msgstr "" #: ../../sales/overview/main_concepts/introduction.rst:20 msgid "" "The interface is really smooth. I can add references, some catchy phrases " "such as closing triggers (*here, you save $500 if you sign the quote within " "15 days*). I have a beautiful and modern design. This will help me close my " "opportunities more easily." msgstr "" #: ../../sales/overview/main_concepts/introduction.rst:26 msgid "" "Plus, reviewing the offer from a mobile phone is easy. Really easy. The " "customer got a clear quotation with a table of content. We can communicate " "easily. I identified an upselling opportunity. So, I adapt the offer by " "adding more products. When the offer is ready, the customer just needs to " "sign it online in just a few clicks. Odoo Sales is integrated with major " "shipping services: UPS, Fedex, USPS and more. The signed offer creates a " "delivery order automatically." msgstr "" #: ../../sales/overview/main_concepts/introduction.rst:35 msgid "That's it, I successfully sold my products in just a few clicks." msgstr "" #: ../../sales/overview/main_concepts/introduction.rst:37 msgid "" "Oh, I also have the transaction and communication history at my fingertips. " "It's easy for every stakeholder to know clearly the past interaction. And " "any information related to the transaction." msgstr "" #: ../../sales/overview/main_concepts/introduction.rst:42 msgid "" "If you want to show information, I would do it from a customer form, " "something like:" msgstr "" #: ../../sales/overview/main_concepts/introduction.rst:45 msgid "Kanban of customers, click on one customer" msgstr "" #: ../../sales/overview/main_concepts/introduction.rst:47 msgid "Click on opportunities, click on quotation" msgstr "" #: ../../sales/overview/main_concepts/introduction.rst:49 msgid "Come back to customers (breadcrum)" msgstr "" #: ../../sales/overview/main_concepts/introduction.rst:51 msgid "Click on customer statement letter" msgstr "" #: ../../sales/overview/main_concepts/introduction.rst:53 msgid "" "Anytime, I can get an in-depth report of my sales activity. Revenue by " "salespeople or department. Revenue by category of product, drill-down to " "specific products, by quarter or month,... I like this report: I can add it " "to my dashboard in just a click." msgstr "" #: ../../sales/overview/main_concepts/introduction.rst:58 msgid "" "Odoo Sales is a powerful, yet easy-to-use app. At first, I used the sales " "planner. Thanks to it, I got tips and tricks to boost my sales performance." msgstr "" #: ../../sales/overview/main_concepts/introduction.rst:62 msgid "" "Try Odoo Sales now and get beautiful quotations, amazing dashboards and " "increase your success rate." msgstr "" #: ../../sales/overview/main_concepts/invoicing.rst:3 msgid "Overview of the invoicing process" msgstr "" #: ../../sales/overview/main_concepts/invoicing.rst:5 msgid "" "Depending on your business and the application you use, there are different " "ways to automate the customer invoice creation in Odoo. Usually, draft " "invoices are created by the system (with information coming from other " "documents like sales order or contracts) and accountant just have to " "validate draft invoices and send the invoices in batch (by regular mail or " "email)." msgstr "" #: ../../sales/overview/main_concepts/invoicing.rst:12 msgid "" "Depending on your business, you may opt for one of the following way to " "create draft invoices:" msgstr "" #: ../../sales/overview/main_concepts/invoicing.rst:16 msgid ":menuselection:`Sales Order --> Invoice`" msgstr "" #: ../../sales/overview/main_concepts/invoicing.rst:18 msgid "" "In most companies, salespeople create quotations that become sales order " "once they are validated. Then, draft invoices are created based on the sales" " order. You have different options like:" msgstr "" #: ../../sales/overview/main_concepts/invoicing.rst:22 msgid "" "Invoice on ordered quantity: invoice the full order before triggering the " "delivery order" msgstr "" #: ../../sales/overview/main_concepts/invoicing.rst:25 msgid "Invoice based on delivered quantity: see next section" msgstr "" #: ../../sales/overview/main_concepts/invoicing.rst:27 msgid "" "Invoice before delivery is usually used by the eCommerce application when " "the customer pays at the order and we deliver afterwards. (pre-paid)" msgstr "" #: ../../sales/overview/main_concepts/invoicing.rst:31 msgid "" "For most other use cases, it's recommended to invoice manually. It allows " "the salesperson to trigger the invoice on demand with options: invoice ready" " to invoice line, invoice a percentage (advance), invoice a fixed advance." msgstr "" #: ../../sales/overview/main_concepts/invoicing.rst:36 msgid "This process is good for both services and physical products." msgstr "" #: ../../sales/overview/main_concepts/invoicing.rst:41 msgid ":menuselection:`Sales Order --> Delivery --> Invoice`" msgstr "" #: ../../sales/overview/main_concepts/invoicing.rst:43 msgid "" "Retailers and eCommerce usually invoice based on delivered quantity , " "instead of sales order. This approach is suitable for businesses where the " "quantities you deliver may differs from the ordered quantities: foods " "(invoice based on actual Kg)." msgstr "" #: ../../sales/overview/main_concepts/invoicing.rst:48 msgid "" "This way, if you deliver a partial order, you only invoice for what you " "really delivered. If you do back orders (deliver partially and the rest " "later), the customer will receive two invoices, one for each delivery order." msgstr "" #: ../../sales/overview/main_concepts/invoicing.rst:57 msgid ":menuselection:`Recurring Contracts (subscriptions) --> Invoices`" msgstr "" #: ../../sales/overview/main_concepts/invoicing.rst:59 msgid "" "For subscriptions, an invoice is triggered periodically, automatically. The " "frequency of the invoicing and the services/products invoiced are defined on" " the contract." msgstr "" #: ../../sales/overview/main_concepts/invoicing.rst:67 msgid ":menuselection:`eCommerce Order --> Invoice`" msgstr "" #: ../../sales/overview/main_concepts/invoicing.rst:69 msgid "" "An eCommerce order will also trigger the creation of the invoice when it is " "fully paid. If you allow paying orders by check or wire transfer, Odoo only " "creates an order and the invoice will be triggered once the payment is " "received." msgstr "" #: ../../sales/overview/main_concepts/invoicing.rst:75 msgid "Creating an invoice manually" msgstr "" #: ../../sales/overview/main_concepts/invoicing.rst:77 msgid "" "Users can also create invoices manually without using contracts or a sales " "order. It's a recommended approach if you do not need to manage the sales " "process (quotations), or the delivery of the products or services." msgstr "" #: ../../sales/overview/main_concepts/invoicing.rst:82 msgid "" "Even if you generate the invoice from a sales order, you may need to create " "invoices manually in exceptional use cases:" msgstr "" #: ../../sales/overview/main_concepts/invoicing.rst:85 msgid "if you need to create a refund" msgstr "" #: ../../sales/overview/main_concepts/invoicing.rst:87 msgid "If you need to give a discount" msgstr "" #: ../../sales/overview/main_concepts/invoicing.rst:89 msgid "if you need to change an invoice created from a sales order" msgstr "" #: ../../sales/overview/main_concepts/invoicing.rst:91 msgid "if you need to invoice something not related to your core business" msgstr "" #: ../../sales/overview/main_concepts/invoicing.rst:94 msgid "Others" msgstr "" #: ../../sales/overview/main_concepts/invoicing.rst:96 msgid "Some specific modules are also able to generate draft invoices:" msgstr "" #: ../../sales/overview/main_concepts/invoicing.rst:98 msgid "membership: invoice your members every year" msgstr "" #: ../../sales/overview/main_concepts/invoicing.rst:100 msgid "repairs: invoice your after-sale services" msgstr "" #: ../../sales/products_prices.rst:3 msgid "Products & Prices" msgstr "" #: ../../sales/products_prices/prices.rst:3 msgid "Manage your pricing" msgstr "" #: ../../sales/products_prices/prices/currencies.rst:3 msgid "How to sell in foreign currencies" msgstr "" #: ../../sales/products_prices/prices/currencies.rst:5 msgid "Pricelists can also be used to manage prices in foreign currencies." msgstr "" #: ../../sales/products_prices/prices/currencies.rst:7 msgid "" "Check *Allow multi currencies* in :menuselection:`Invoicing/Accounting --> " "Settings`. As admin, you need *Adviser* access rights on " "Invoicing/Accounting apps." msgstr "" #: ../../sales/products_prices/prices/currencies.rst:10 msgid "" "Create one pricelist per currency. A new *Currency* field shows up in " "pricelist setup form." msgstr "" #: ../../sales/products_prices/prices/currencies.rst:13 msgid "" "To activate a new currency, go to :menuselection:`Accounting --> " "Configuration --> Currencies`, select it in the list and press *Activate* in" " the top-right corner. Now it will show up in currencies drop-down lists." msgstr "" #: ../../sales/products_prices/prices/currencies.rst:17 msgid "Prices in foreign currencies can be defined in two fashions." msgstr "" #: ../../sales/products_prices/prices/currencies.rst:20 msgid "Automatic conversion from public price" msgstr "" #: ../../sales/products_prices/prices/currencies.rst:22 msgid "" "The public price is in your company's main currency (see " ":menuselection:`Accounting --> Settings`) and is set in product detail form." msgstr "" #: ../../sales/products_prices/prices/currencies.rst:28 msgid "" "The conversion rates can be found in :menuselection:`Accounting --> " "Configuration --> Currencies`. They can be updated from Yahoo or the " "European Central Bank at your convenience: manually, daily, weekly, etc. See" " :menuselection:`Accounting --> Settings`." msgstr "" #: ../../sales/products_prices/prices/currencies.rst:40 msgid "Set your own prices" msgstr "" #: ../../sales/products_prices/prices/currencies.rst:42 msgid "" "This is advised if you don't want your pricing to change along with currency" " rates." msgstr "" #: ../../sales/products_prices/prices/currencies.rst:49 msgid ":doc:`pricing`" msgstr "" #: ../../sales/products_prices/prices/pricing.rst:3 msgid "How to adapt your prices to your customers and apply discounts" msgstr "" #: ../../sales/products_prices/prices/pricing.rst:5 msgid "" "Odoo has a powerful pricelist feature to support a pricing strategy tailored" " to your business. A pricelist is a list of prices or price rules that Odoo " "searches to determine the suggested price. You can set several critarias to " "use a specific price: periods, min. sold quantity (meet a minimum order " "quantity and get a price break), etc. As pricelists only suggest prices, " "they can be overridden by users completing sales orders. Choose your pricing" " strategy from :menuselection:`Sales --> Settings`." msgstr "" #: ../../sales/products_prices/prices/pricing.rst:16 msgid "Several prices per product" msgstr "" #: ../../sales/products_prices/prices/pricing.rst:18 msgid "" "To apply several prices per product, select *Different prices per customer " "segment* in :menuselection:`Sales --> Settings`. Then open the *Sales* tab " "in the product detail form. You can settle following strategies." msgstr "" #: ../../sales/products_prices/prices/pricing.rst:23 msgid "Prices per customer segment" msgstr "" #: ../../sales/products_prices/prices/pricing.rst:25 msgid "" "Create pricelists for your customer segments: e.g. registered, premium, etc." msgstr "" #: ../../sales/products_prices/prices/pricing.rst:30 msgid "" "The default pricelist applied to any new customer is *Public Pricelist*. To " "segment your customers, open the customer detail form and change the *Sale " "Pricelist* in the *Sales & Purchases* tab." msgstr "" #: ../../sales/products_prices/prices/pricing.rst:38 msgid "Temporary prices" msgstr "" #: ../../sales/products_prices/prices/pricing.rst:40 msgid "Apply deals for bank holidays, etc. Enter start and end dates dates." msgstr "" #: ../../sales/products_prices/prices/pricing.rst:46 msgid "" "Make sure you have default prices set in the pricelist outside of the deals " "period. Otherwise you might have issues once the period over." msgstr "" #: ../../sales/products_prices/prices/pricing.rst:50 msgid "Prices per minimum quantity" msgstr "" #: ../../sales/products_prices/prices/pricing.rst:56 msgid "" "The prices order does not matter. The system is smart and applies first " "prices that match the order date and/or the minimal quantities." msgstr "" #: ../../sales/products_prices/prices/pricing.rst:60 msgid "Discounts, margins, roundings" msgstr "" #: ../../sales/products_prices/prices/pricing.rst:62 msgid "" "The third option allows to set price change rules. Changes can be relative " "to the product list/catalog price, the product cost price, or to another " "pricelist. Changes are calculated via discounts or surcharges and can be " "forced to fit within floor (minumum margin) and ceilings (maximum margins). " "Prices can be rounded to the nearest cent/dollar or multiple of either " "(nearest 5 cents, nearest 10 dollars)." msgstr "" #: ../../sales/products_prices/prices/pricing.rst:69 msgid "" "Once installed go to :menuselection:`Sales --> Configuration --> Pricelists`" " (or :menuselection:`Website Admin --> Catalog --> Pricelists` if you use " "e-Commerce)." msgstr "" #: ../../sales/products_prices/prices/pricing.rst:77 msgid "" "Each pricelist item can be associated to either all products, to a product " "internal category (set of products) or to a specific product. Like in second" " option, you can set dates and minimum quantities." msgstr "" #: ../../sales/products_prices/prices/pricing.rst:84 msgid "" "Once again the system is smart. If a rule is set for a particular item and " "another one for its category, Odoo will take the rule of the item." msgstr "" #: ../../sales/products_prices/prices/pricing.rst:86 msgid "Make sure at least one pricelist item covers all your products." msgstr "" #: ../../sales/products_prices/prices/pricing.rst:88 msgid "There are 3 modes of computation: fix price, discount & formula." msgstr "" #: ../../sales/products_prices/prices/pricing.rst:93 msgid "Here are different price settings made possible thanks to formulas." msgstr "" #: ../../sales/products_prices/prices/pricing.rst:96 msgid "Discounts with roundings" msgstr "" #: ../../sales/products_prices/prices/pricing.rst:98 msgid "e.g. 20% discounts with prices rounded up to 9.99." msgstr "" #: ../../sales/products_prices/prices/pricing.rst:104 msgid "Costs with markups (retail)" msgstr "" #: ../../sales/products_prices/prices/pricing.rst:106 msgid "e.g. sale price = 2*cost (100% markup) with $5 of minimal margin." msgstr "" #: ../../sales/products_prices/prices/pricing.rst:112 msgid "Prices per country" msgstr "" #: ../../sales/products_prices/prices/pricing.rst:113 msgid "" "Pricelists can be set by countries group. Any new customer recorded in Odoo " "gets a default pricelist, i.e. the first one in the list matching the " "country. In case no country is set for the customer, Odoo takes the first " "pricelist without any country group." msgstr "" #: ../../sales/products_prices/prices/pricing.rst:116 msgid "The default pricelist can be replaced when creating a sales order." msgstr "" #: ../../sales/products_prices/prices/pricing.rst:118 msgid "You can change the pricelists sequence by drag & drop in list view." msgstr "" #: ../../sales/products_prices/prices/pricing.rst:121 msgid "Compute and show discount % to customers" msgstr "" #: ../../sales/products_prices/prices/pricing.rst:123 msgid "" "In case of discount, you can show the public price and the computed discount" " % on printed sales orders and in your eCommerce catalog. To do so:" msgstr "" #: ../../sales/products_prices/prices/pricing.rst:125 msgid "" "Check *Allow discounts on sales order lines* in :menuselection:`Sales --> " "Configuration --> Settings --> Quotations & Sales --> Discounts`." msgstr "" #: ../../sales/products_prices/prices/pricing.rst:126 msgid "Apply the option in the pricelist setup form." msgstr "" #: ../../sales/products_prices/prices/pricing.rst:133 msgid ":doc:`currencies`" msgstr "" #: ../../sales/products_prices/prices/pricing.rst:134 msgid ":doc:`../../../ecommerce/maximizing_revenue/pricing`" msgstr "" #: ../../sales/products_prices/products.rst:3 msgid "Manage your products" msgstr "" #: ../../sales/products_prices/products/import.rst:3 msgid "How to import products with categories and variants" msgstr "" #: ../../sales/products_prices/products/import.rst:5 msgid "" "Import templates are provided in the import tool of the most common data to " "import (contacts, products, bank statements, etc.). You can open them with " "any spreadsheets software (Microsoft Office, OpenOffice, Google Drive, " "etc.)." msgstr "" #: ../../sales/products_prices/products/import.rst:11 msgid "How to customize the file" msgstr "" #: ../../sales/products_prices/products/import.rst:13 msgid "" "Remove columns you don't need. We advise to not remove the *ID* one (see why" " here below)." msgstr "" #: ../../sales/products_prices/products/import.rst:15 msgid "" "Set a unique ID to every single record by dragging down the ID sequencing." msgstr "" #: ../../sales/products_prices/products/import.rst:16 msgid "" "Don't change labels of columns you want to import. Otherwise Odoo won't " "recognize them anymore and you will have to map them on your own in the " "import screen." msgstr "" #: ../../sales/products_prices/products/import.rst:18 msgid "" "To add new columns,Feel free to add new columns but the fields need to exist" " in Odoo. If Odoo fails in matching the column name with a field, you can " "make it manually when importing by browsing a list of available fields." msgstr "" #: ../../sales/products_prices/products/import.rst:24 msgid "Why an “ID” column" msgstr "" #: ../../sales/products_prices/products/import.rst:26 msgid "" "The ID is an unique identifier for the line item. Feel free to use the one " "of your previous software to ease the transition to Odoo." msgstr "" #: ../../sales/products_prices/products/import.rst:29 msgid "" "Setting an ID is not mandatory when importing but it helps in many cases:" msgstr "" #: ../../sales/products_prices/products/import.rst:31 msgid "" "Update imports: you can import the same file several times without creating " "duplicates;" msgstr "" #: ../../sales/products_prices/products/import.rst:32 msgid "Import relation fields (see here below)." msgstr "" #: ../../sales/products_prices/products/import.rst:35 msgid "How to import relation fields" msgstr "" #: ../../sales/products_prices/products/import.rst:37 msgid "" "An Odoo object is always related to many other objects (e.g. a product is " "linked to product categories, attributes, vendors, etc.). To import those " "relations you need to import the records of the related object first from " "their own list menu." msgstr "" #: ../../sales/products_prices/products/import.rst:41 msgid "" "You can do it using either the name of the related record or its ID. The ID " "is expected when two records have the same name. In such a case add \" / " "ID\" at the end of the column title (e.g. for product attributes: Product " "Attributes / Attribute / ID)." msgstr "" #: ../../sales/products_prices/taxes.rst:3 msgid "Set taxes" msgstr "" #: ../../sales/quotation.rst:3 msgid "Quotation" msgstr "" #: ../../sales/quotation/online.rst:3 msgid "Online Quotation" msgstr "" #: ../../sales/quotation/online/creation.rst:3 msgid "How to create and edit an online quotation?" msgstr "" #: ../../sales/quotation/online/creation.rst:9 msgid "Enable Online Quotations" msgstr "" #: ../../sales/quotation/online/creation.rst:11 msgid "" "To send online quotations, you must first enable online quotations in the " "Sales app from :menuselection:`Configuration --> Settings`. Doing so will " "prompt you to install the Website app if you haven't already." msgstr "" #: ../../sales/quotation/online/creation.rst:18 msgid "" "You can view the online version of each quotation you create after enabling " "this setting by selecting **Preview** from the top of the quotation." msgstr "" #: ../../sales/quotation/online/creation.rst:25 msgid "Edit Your Online Quotations" msgstr "" #: ../../sales/quotation/online/creation.rst:27 msgid "" "The online quotation page can be edited for each quotation template in the " "Sales app via :menuselection:`Configuration --> Quotation Templates`. From " "within any quotation template, select **Edit Template** to be taken to the " "corresponding page of your website." msgstr "" #: ../../sales/quotation/online/creation.rst:34 msgid "" "You can add text, images, and structural elements to the quotation page by " "dragging and dropping blocks from the pallet on the left sidebar menu. A " "table of contents will be automatically generated based on the content you " "add." msgstr "" #: ../../sales/quotation/online/creation.rst:38 msgid "" "Advanced descriptions for each product on a quotation are displayed on the " "online quotation page. These descriptions are inherited from the product " "page in your eCommerce Shop, and can be edited directly on the page through " "the inline text editor." msgstr "" #: ../../sales/quotation/online/creation.rst:45 msgid "" "You can choose to allow payment immediately after the customer validates the" " quote by selecting a payment option on the quotation template." msgstr "" #: ../../sales/quotation/online/creation.rst:48 msgid "" "You can edit the webpage of an individual quotation as you would for any web" " page by clicking the **Edit** button. Changes made in this way will only " "affect the individual quotation." msgstr "" #: ../../sales/quotation/online/creation.rst:52 msgid "Using Online Quotations" msgstr "" #: ../../sales/quotation/online/creation.rst:54 msgid "" "To share an online quotation with your customer, copy the URL of the online " "quotation, then share it with customer." msgstr "" #: ../../sales/quotation/online/creation.rst:60 msgid "" "Alternatively, your customer can access their online quotations by logging " "into your website through the customer portal. Your customer can accept or " "reject the quotation, print it, or negotiate the terms in the chat box. You " "will also receive a notification in the chatter within Odoo whenever the " "customer views the quotation." msgstr "" #: ../../sales/quotation/setup.rst:3 msgid "Setup" msgstr "Ayarlar" #: ../../sales/quotation/setup/different_addresses.rst:3 msgid "How to use different invoice and delivery addresses?" msgstr "" #: ../../sales/quotation/setup/different_addresses.rst:8 msgid "" "It is possible to configure different addresses for delivery and invoicing. " "This is very useful, because it could happen that your clients have multiple" " locations and that the invoice address differs from the delivery location." msgstr "" #: ../../sales/quotation/setup/different_addresses.rst:16 msgid "" "First, go to the Sales application, then click on " ":menuselection:`Configuration --> Settings` and activate the option **Enable" " the multiple address configuration from menu**." msgstr "" #: ../../sales/quotation/setup/different_addresses.rst:24 msgid "Set the addresses on the contact form" msgstr "" #: ../../sales/quotation/setup/different_addresses.rst:26 msgid "" "Invoice and/or shipping addresses and even other addresses are added on the " "contact form. To do so, go to the contact application, select the customer " "and in the **Contacts & Addresses** tab click on **Create**" msgstr "" #: ../../sales/quotation/setup/different_addresses.rst:33 msgid "" "A new window will open where you can specify the delivery or the invoice " "address." msgstr "" #: ../../sales/quotation/setup/different_addresses.rst:39 msgid "" "Once you validated your addresses, it will appear in the **Contacts & " "addresses** tab with distinctive logos." msgstr "" #: ../../sales/quotation/setup/different_addresses.rst:46 msgid "On the quotations and sales orders" msgstr "" #: ../../sales/quotation/setup/different_addresses.rst:48 msgid "" "When you create a new quotation, the option to select an invoice address and" " a delivery address is now available. Both addresses will automatically be " "filled in when selecting the customer." msgstr "" #: ../../sales/quotation/setup/different_addresses.rst:56 msgid "" "Note that you can also create invoice and delivery addresses on the fly by " "selecting **Create and edit** in the dropdown menu." msgstr "" #: ../../sales/quotation/setup/different_addresses.rst:59 msgid "When printing your sales orders, you'll notice the two addresses." msgstr "" #: ../../sales/quotation/setup/first_quote.rst:3 msgid "How to create my first quotation?" msgstr "" #: ../../sales/quotation/setup/first_quote.rst:8 msgid "" "Quotations are documents sent to customers to offer an estimated cost for a " "particular set of goods or services. The customer can accept the quotation, " "in which case the seller will have to issue a sales order, or refuse it." msgstr "" #: ../../sales/quotation/setup/first_quote.rst:13 msgid "" "For example, my company sells electronic products and my client Agrolait " "showed interest in buying ``3 iPads`` to facilitate their operations. I " "would like to send them a quotation for those iPads with a sales price of " "``320 USD`` by iPad with a ``5%`` discount." msgstr "" #: ../../sales/quotation/setup/first_quote.rst:18 msgid "This section will show you how to proceed." msgstr "" #: ../../sales/quotation/setup/first_quote.rst:24 msgid "Install the Sales Management module" msgstr "" #: ../../sales/quotation/setup/first_quote.rst:26 msgid "" "In order to be able to issue your first quotation, you'll need to install " "the **Sales Management** module from the app module in the Odoo backend." msgstr "" #: ../../sales/quotation/setup/first_quote.rst:34 msgid "Allow discounts on sales order line" msgstr "" #: ../../sales/quotation/setup/first_quote.rst:36 msgid "" "Allowing discounts on quotations is a common sales practice to improve the " "chances to convert the prospect into a client." msgstr "" #: ../../sales/quotation/setup/first_quote.rst:39 msgid "" "In our example, we wanted to grant ``Agrolait`` with a ``5%`` discount on " "the sale price. To enable the feature, go into the **Sales** application, " "select :menuselection:`Configuration --> Settings` and, under **Quotations " "and Sales**, tick **Allow discounts on sales order line** (see picture " "below) and apply your changes." msgstr "" #: ../../sales/quotation/setup/first_quote.rst:49 msgid "Create your quotation" msgstr "" #: ../../sales/quotation/setup/first_quote.rst:51 msgid "" "To create your first quotation, click on :menuselection:`Sales --> " "Quotations` and click on **Create**. Then, complete your quotation as " "follows:" msgstr "" #: ../../sales/quotation/setup/first_quote.rst:55 msgid "Customer and Products" msgstr "" #: ../../sales/quotation/setup/first_quote.rst:57 msgid "" "The basic elements to add to any quotation are the customer (the person you " "will send your quotation to) and the products you want to sell. From the " "quotation view, choose the prospect from the **Customer** drop-down list and" " under **Order Lines**, click on **Add an item** and select your product. Do" " not forget to manually add the number of items under **Ordered Quantity** " "and the discount if applicable." msgstr "" #: ../../sales/quotation/setup/first_quote.rst:67 msgid "" "If you don't have any customer or product recorded on your Odoo environment " "yet, you can create them on the fly directly from your quotations :" msgstr "" #: ../../sales/quotation/setup/first_quote.rst:71 msgid "" "To add a new customer, click on the **Customer** drop-down menu and click on" " **Create and edit**. In this new window, you will be able to record all the" " customer details, such as the address, website, phone number and person of " "contact." msgstr "" #: ../../sales/quotation/setup/first_quote.rst:76 msgid "" "To add a new product, under **Order line**, click on add an item and on " "**Create and Edit** from the drop-down list. You will be able to record your" " product information (product type, cost, sale price, invoicing policy, " "etc.) along with a picture." msgstr "" #: ../../sales/quotation/setup/first_quote.rst:82 msgid "Taxes" msgstr "Vergiler" #: ../../sales/quotation/setup/first_quote.rst:84 msgid "" "To parameter taxes, simply go on the taxes section of the product line and " "click on **Create and Edit**. Fill in the details (for example if you are " "subject to a ``21%`` taxe on your sales, simply fill in the right amount in " "percentage) and save." msgstr "" #: ../../sales/quotation/setup/first_quote.rst:93 msgid "Terms and conditions" msgstr "" #: ../../sales/quotation/setup/first_quote.rst:95 msgid "" "You can select the expiration date of your quotation and add your company's " "terms and conditions directly in your quotation (see picture below)." msgstr "" #: ../../sales/quotation/setup/first_quote.rst:103 msgid "Preview and send quotation" msgstr "" #: ../../sales/quotation/setup/first_quote.rst:105 msgid "" "If you want to see what your quotation looks like before sending it, click " "on the **Print** button (upper left corner). It will give you a printable " "PDF version with all your quotation details." msgstr "" #: ../../sales/quotation/setup/first_quote.rst:113 msgid "" "Update your company's details (address, website, logo, etc) appearing on " "your quotation from the the **Settings** menu on the app switcher, and on " "click on the link :menuselection:`Settings --> General settings --> " "Configure company data`." msgstr "" #: ../../sales/quotation/setup/first_quote.rst:118 msgid "" "Click on **Send by email** to automatically send an email to your customer " "with the quotation as an attachment. You can adjust the email body before " "sending it and even save it as a template if you wish to reuse it." msgstr "" #: ../../sales/quotation/setup/first_quote.rst:127 msgid ":doc:`../online/creation`" msgstr "" #: ../../sales/quotation/setup/first_quote.rst:128 msgid ":doc:`optional`" msgstr "" #: ../../sales/quotation/setup/first_quote.rst:129 msgid ":doc:`terms_conditions`" msgstr "" #: ../../sales/quotation/setup/optional.rst:3 msgid "How to display optional products on a quotation?" msgstr "" #: ../../sales/quotation/setup/optional.rst:8 msgid "" "The use of suggested products is a marketing strategy that attempts to " "increase the amount a customer spends once they begin the buying process. " "For instance, a customer purchasing a cell phone could be shown accessories " "like a protective case, a screen cover, and headset. In Odoo, a customer can" " be presented with additional products that are relevant to their chosen " "purchase in one of several locations." msgstr "" #: ../../sales/quotation/setup/optional.rst:18 msgid "" "Suggested products can be added to quotations directly, or to the ecommerce " "platform via each product form. In order to use suggested products, you will" " need to have the **Ecommerce** app installed:" msgstr "" #: ../../sales/quotation/setup/optional.rst:23 msgid "Quotations" msgstr "" #: ../../sales/quotation/setup/optional.rst:25 msgid "" "To add suggested products to quotations, you must first enable online " "quotations in the Sales app from :menuselection:`Configuration --> " "Settings`. Doing so will prompt you to install the Website app if you " "haven't already." msgstr "" #: ../../sales/quotation/setup/optional.rst:32 msgid "" "You will then be able to add suggested products to your individual " "quotations and quotation templates under the **Suggested Products** tab of a" " quotation." msgstr "" #: ../../sales/quotation/setup/optional.rst:39 msgid "Website Sales" msgstr "" #: ../../sales/quotation/setup/optional.rst:41 msgid "" "You can add suggested products to a product on its product form, under the " "Website heading in the **Sales** tab. **Suggested products** will appear on " "the *product* page, and **Accessory Products** will appear on the *cart* " "page prior to checkout." msgstr "" #: ../../sales/quotation/setup/terms_conditions.rst:3 msgid "How to link terms and conditions to a quotation?" msgstr "" #: ../../sales/quotation/setup/terms_conditions.rst:8 msgid "" "Specifying Terms and Conditions is essential to ensure a good relationship " "between customers and sellers. Every seller has to declare all the formal " "information which include products and company policy so customer can read " "all those terms before committing to anything." msgstr "" #: ../../sales/quotation/setup/terms_conditions.rst:13 msgid "" "Thanks to Odoo you can easily include your default terms and conditions on " "every quotation, sales order and invoice." msgstr "" #: ../../sales/quotation/setup/terms_conditions.rst:16 msgid "" "Let's take the following example: Your company sells water bottles to " "restaurants and you would like to add the following standard terms and " "conditions on all your quotations:" msgstr "" #: ../../sales/quotation/setup/terms_conditions.rst:20 msgid "" "*Safe storage of the products of MyCompany is necessary in order to ensure " "their quality, MyCompany will not be held accountable in case of unsafe " "storage of the products.*" msgstr "" #: ../../sales/quotation/setup/terms_conditions.rst:25 msgid "General terms and conditions" msgstr "" #: ../../sales/quotation/setup/terms_conditions.rst:27 msgid "" "General terms and conditions can be specified in the Sales settings. They " "will then automatically appear on every sales document from the quotation to" " the invoice." msgstr "" #: ../../sales/quotation/setup/terms_conditions.rst:31 msgid "" "To specify your Terms and Conditions go into : :menuselection:`Sales --> " "Configuration --> Settings --> Default Terms and Conditions`." msgstr "" #: ../../sales/quotation/setup/terms_conditions.rst:36 msgid "" "After saving, your terms and conditions will appear on your new quotations, " "sales orders and invoices (in the system but also on your printed " "documents)." msgstr "" #: ../../sales/sale_ebay.rst:3 msgid "eBay" msgstr ""