2411 lines
117 KiB
Plaintext
2411 lines
117 KiB
Plaintext
# SOME DESCRIPTIVE TITLE.
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# Copyright (C) Odoo S.A.
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# This file is distributed under the same license as the Odoo package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
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#
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2021-05-14 17:10+0200\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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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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#: ../../content/applications/general.rst:3
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msgid "General"
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msgstr ""
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#: ../../content/applications/general/auth.rst:3
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msgid "Authentication"
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msgstr ""
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#: ../../content/applications/general/auth/azure.rst:3
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msgid "OAuth"
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msgstr ""
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#: ../../content/applications/general/auth/azure.rst:5
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msgid "Due to specific requirements in Azure's OAuth implementation, Microsoft Azure OAuth identification is NOT compatible with Odoo at the moment."
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msgstr ""
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#: ../../content/applications/general/auth/google.rst:3
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msgid "How to allow users to sign in with their Google account"
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msgstr ""
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#: ../../content/applications/general/auth/google.rst:5
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msgid "Connect to your Google account and go to the `Google API Dashboard <https://console.developers.google.com/>`_."
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msgstr ""
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#: ../../content/applications/general/auth/google.rst:8
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msgid "Click on **Create Project** and enter the project name and other details."
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msgstr ""
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#: ../../content/applications/general/auth/google.rst:16
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msgid "Click on **Use Google APIs**"
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msgstr ""
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#: ../../content/applications/general/auth/google.rst:21
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msgid "On the left side menu, select the sub menu **Credentials** (from **API Manager**) then select **OAuth consent screen**."
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msgstr ""
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#: ../../content/applications/general/auth/google.rst:26
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msgid "Fill in your address, email and the product name (for example odoo) and then save."
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msgstr ""
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#: ../../content/applications/general/auth/google.rst:31
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msgid "Then click on **Add Credentials** and select the second option (OAuth 2.0 Client ID)."
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msgstr ""
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#: ../../content/applications/general/auth/google.rst:39
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msgid "Check that the application type is set on **Web Application**. Now configure the allowed pages on which you will be redirected."
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msgstr ""
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#: ../../content/applications/general/auth/google.rst:41
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msgid "To achieve this, complete the field **Authorized redirect URIs**. Copy paste the following link in the box: http://mydomain.odoo.com/auth_oauth/signin. Then click on **Create**"
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msgstr ""
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#: ../../content/applications/general/auth/google.rst:49
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msgid "Once done, you receive two information (your Client ID and Client Secret). You have to insert your Client ID in the **General Settings**."
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msgstr ""
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#: ../../content/applications/general/auth/google_spreadsheets.rst:3
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msgid "How to use Google Spreadsheet in Addition to my Data?"
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msgstr ""
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#: ../../content/applications/general/auth/google_spreadsheets.rst:5
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msgid "Create custom dashboards in Google Spreadsheet that retrieves data directly from Odoo using spreadsheet formula. You can use it to create sales commission plans, budgets, project forecasts, etc. Formulas are written in Python but programming skills are not required."
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msgstr ""
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#: ../../content/applications/general/auth/google_spreadsheets.rst:10
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#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:84
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#: ../../content/applications/general/voip/axivox.rst:16
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#: ../../content/applications/general/voip/onsip.rst:13
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msgid "Configuration"
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msgstr ""
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#: ../../content/applications/general/auth/google_spreadsheets.rst:12
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msgid "From the *General Settings*, active *Google Drive* and *Google Spreadsheet*. The options *Authorization Code* and *Get Authorization Code* are now available."
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msgstr ""
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#: ../../content/applications/general/auth/google_spreadsheets.rst:19
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msgid "Now, link your Google account with Odoo going to :menuselection:`Get Authorization Code --> select your Google account --> enter your password --> copy the code --> paste it into the Authorization Code field`."
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msgstr ""
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#: ../../content/applications/general/auth/google_spreadsheets.rst:24
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msgid "Create a new Spreadsheet"
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msgstr ""
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#: ../../content/applications/general/auth/google_spreadsheets.rst:26
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msgid "From the *CRM* app, for example, go to *Favorites* and click on *Add to Google Spreadsheet*."
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msgstr ""
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#: ../../content/applications/general/auth/google_spreadsheets.rst:32
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msgid "A new spreadsheet will be automatically created in your Google Drive."
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msgstr ""
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#: ../../content/applications/general/auth/google_spreadsheets.rst:35
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msgid "When you opening this new file, a second sheet is created automatically by Odoo with a tutorial/documentation on *How to use Google Spreadsheet*."
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msgstr ""
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#: ../../content/applications/general/auth/google_spreadsheets.rst:39
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msgid "Link a Spreadsheet with Odoo"
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msgstr ""
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#: ../../content/applications/general/auth/google_spreadsheets.rst:41
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msgid "From this new file, configure your database."
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msgstr ""
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#: ../../content/applications/general/auth/google_spreadsheets.rst:42
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msgid "Go to :menuselection:`Odoo --> Server Settings --> Database Name --> Username --> Password`."
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msgstr ""
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#: ../../content/applications/general/auth/google_spreadsheets.rst:49
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msgid "Applications"
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msgstr ""
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#: ../../content/applications/general/auth/google_spreadsheets.rst:51
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msgid "You have 2 different formulas of using Google Spreadsheet in Odoo: retrieve data and retrieve grouped sums."
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msgstr ""
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#: ../../content/applications/general/auth/google_spreadsheets.rst:55
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msgid "Google Drive limits the execution time of scripts; if the data you requested takes too long to be delivered, you might get an error. There is no specific size limit, since the time for Odoo to respond depends on several factors - although reading data regarding several thousand records is usually fine."
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msgstr ""
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#: ../../content/applications/general/auth/google_spreadsheets.rst:62
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msgid "Retrieve Data"
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msgstr ""
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#: ../../content/applications/general/auth/google_spreadsheets.rst:66
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msgid "The theoretical formula is :command:`= oe_browse (table;columns;filters;orderby:limit)`. Used it if you want to display the information without grouping it (e.g.: each sales order in the database)."
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msgstr ""
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#: ../../content/applications/general/auth/google_spreadsheets.rst:67
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msgid "Find some the arguments in the table below."
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msgstr ""
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#: ../../content/applications/general/auth/google_spreadsheets.rst:74
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msgid "Retrieve Grouped Sums"
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msgstr ""
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#: ../../content/applications/general/auth/google_spreadsheets.rst:77
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msgid "The theoretical formula is :command:`= oe_read_group (table;columns;group_by;filters;orderby:limit)`. Use it when you want to display a sum of data (e.g.: total invoiced)."
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msgstr ""
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#: ../../content/applications/general/auth/google_spreadsheets.rst:78
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msgid "Find some arguments in the table below."
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msgstr ""
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#: ../../content/applications/general/auth/google_spreadsheets.rst:85
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msgid "Other uses"
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msgstr ""
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#: ../../content/applications/general/auth/google_spreadsheets.rst:87
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msgid "Mix Odoo data with spreadsheet data, add traditional formulas, and create Dynamic Tabled and Graphs."
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msgstr ""
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#: ../../content/applications/general/auth/ldap.rst:3
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msgid "How to allow users to sign in with LDAP"
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msgstr ""
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#: ../../content/applications/general/auth/ldap.rst:5
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msgid "Install the LDAP module in General Settings."
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msgstr ""
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#: ../../content/applications/general/auth/ldap.rst:7
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msgid "Click on **Create** in Setup your LDAP Server."
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msgstr ""
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#: ../../content/applications/general/auth/ldap.rst:15
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msgid "Choose the company about to use the LDAP."
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msgstr ""
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#: ../../content/applications/general/auth/ldap.rst:20
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msgid "In **Server Information**, enter the IP address of your server and the port it listens to."
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msgstr ""
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#: ../../content/applications/general/auth/ldap.rst:22
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msgid "Tick **User TLS** if your server is compatible."
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msgstr ""
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#: ../../content/applications/general/auth/ldap.rst:27
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msgid "In **Login Information**, enter ID and password of the account used to query the server. If left empty, the server will be queried anonymously."
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msgstr ""
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#: ../../content/applications/general/auth/ldap.rst:32
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msgid "In **Process Parameter**, enter the domain name of your LDAP server in LDAP nomenclature (e.g. ``dc=example,dc=com``)."
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msgstr ""
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#: ../../content/applications/general/auth/ldap.rst:34
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msgid "In **LDAP filter**, enter ``uid=%s``"
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msgstr ""
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#: ../../content/applications/general/auth/ldap.rst:39
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msgid "In **User Information**, tick *Create User* if you want Odoo to create a User profile the first time someone log in with LDAP."
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msgstr ""
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#: ../../content/applications/general/auth/ldap.rst:41
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msgid "In **Template User**, indicate a template for the new profiles created. If left blanked, the admin profile will be used as template."
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msgstr ""
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#: ../../content/applications/general/base_import.rst:3
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msgid "Data Import"
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msgstr ""
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#: ../../content/applications/general/base_import/adapt_template.rst:3
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msgid "How to adapt an import template"
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msgstr ""
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#: ../../content/applications/general/base_import/adapt_template.rst:5
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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.)."
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msgstr ""
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#: ../../content/applications/general/base_import/adapt_template.rst:11
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msgid "How to customize the file"
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msgstr ""
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#: ../../content/applications/general/base_import/adapt_template.rst:13
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msgid "Remove columns you don't need. We advise to not remove the *ID* one (see why here below)."
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msgstr ""
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#: ../../content/applications/general/base_import/adapt_template.rst:15
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#: ../../content/applications/general/base_import/import_faq.rst:25
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msgid "Set a unique ID to every single record by dragging down the ID sequencing."
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msgstr ""
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#: ../../content/applications/general/base_import/adapt_template.rst:20
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msgid "When you add a new column, Odoo might not be able to map it automatically if its label doesn't fit any field of the system. If so, find the corresponding field using the search."
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msgstr ""
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#: ../../content/applications/general/base_import/adapt_template.rst:27
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msgid "Then, use the label you found in your import template in order to make it work straight away the very next time you try to import."
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msgstr ""
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#: ../../content/applications/general/base_import/adapt_template.rst:31
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msgid "Why an “ID” column"
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msgstr ""
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#: ../../content/applications/general/base_import/adapt_template.rst:33
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msgid "The **ID** (External 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."
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msgstr ""
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#: ../../content/applications/general/base_import/adapt_template.rst:36
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msgid "Setting an ID is not mandatory when importing but it helps in many cases:"
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msgstr ""
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#: ../../content/applications/general/base_import/adapt_template.rst:38
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msgid "Update imports: you can import the same file several times without creating duplicates;"
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msgstr ""
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#: ../../content/applications/general/base_import/adapt_template.rst:39
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msgid "Import relation fields (see here below)."
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msgstr ""
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#: ../../content/applications/general/base_import/adapt_template.rst:42
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msgid "How to import relation fields"
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msgstr ""
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#: ../../content/applications/general/base_import/adapt_template.rst:44
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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."
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msgstr ""
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#: ../../content/applications/general/base_import/adapt_template.rst:48
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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)."
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:3
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msgid "How to import data into Odoo"
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:6
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msgid "How to start"
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:7
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msgid "You can import data on any Odoo's business object using either Excel (.xlsx) or CSV (.csv) formats: contacts, products, bank statements, journal entries and even orders!"
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:11
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msgid "Open the view of the object you want to populate and click *Import*."
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:16
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msgid "There you are provided with templates you can easily populate with your own data. Such templates can be imported in one click; The data mapping is already done."
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:21
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msgid "How to adapt the template"
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:23
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msgid "Add, remove and sort columns to fit at best your data structure."
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:24
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msgid "We advise to not remove the **ID** one (see why in the next section)."
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:30
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msgid "When you add a new column, Odoo might not be able to map it automatically if its label doesn't fit any field in Odoo. Don't worry! You can map new columns manually when you test the import. Search the list for the corresponding field."
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:38
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msgid "Then, use this field's label in your file in order to make it work straight on the very next time."
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:43
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msgid "How to import from another application"
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:45
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msgid "In order to re-create relationships between different records, you should use the unique identifier from the original application and map it to the **ID** (External ID) column in Odoo. When you import another record that links to the first one, use **XXX/ID** (XXX/External ID) to the original unique identifier. You can also find this record using its name but you will be stuck if at least 2 records have the same name."
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:53
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msgid "The **ID** will also be used to update the original import if you need to re-import modified data later, it's thus good practice to specify it whenever possible."
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:59
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msgid "I cannot find the field I want to map my column to"
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:61
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msgid "Odoo tries to find with some heuristic, based on the first ten lines of the files, the type of field for each column inside your file. For example if you have a column only containing numbers, only the fields that are of type *Integer* will be displayed for you to choose from. While this behavior might be good and easy for most cases, it is also possible that it goes wrong or that you want to map your column to a field that is not proposed by default."
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:70
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msgid "If that happens, you just have to check the ** Show fields of relation fields (advanced)** option, you will then be able to choose from the complete list of fields for each column."
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:78
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msgid "Where can I change the date import format?"
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:80
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msgid "Odoo can automatically detect if a column is a date, and it will try to guess the date format from a set of most commonly used date formats. While this process can work for many date formats, some date formats will not be recognized. This can cause confusion due to day-month inversions; it is difficult to guess which part of a date format is the day and which part is the month in a date such as '01-03-2016'."
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:86
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msgid "To view which date format Odoo has found from your file you can check the **Date Format** that is shown when clicking on **Options** under the file selector. If this format is incorrect you can change it to your liking using the *ISO 8601* to define the format."
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:91
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msgid "If you are importing an excel (.xls, .xlsx) file, you can use date cells to store dates as the display of dates in excel is different from the way it is stored. That way you will be sure that the date format is correct in Odoo whatever your locale date format is."
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:96
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msgid "Can I import numbers with currency sign (e.g.: $32.00)?"
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:98
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msgid "Yes, we fully support numbers with parenthesis to represent negative sign as well as numbers with currency sign attached to them. Odoo also automatically detect which thousand/decimal separator you use (you can change those under **options**). If you use a currency symbol that is not known to Odoo, it might not be recognized as a number though and it will crash."
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:103
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msgid "Examples of supported numbers (using thirty-two thousands as an example):"
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:105
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msgid "32.000,00"
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:106
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msgid "32000,00"
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:107
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msgid "32,000.00"
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:108
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msgid "-32000.00"
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:109
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msgid "(32000.00)"
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:110
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msgid "$ 32.000,00"
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:111
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msgid "(32000.00 €)"
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:113
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msgid "Example that will not work:"
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:115
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msgid "ABC 32.000,00"
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:116
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msgid "$ (32.000,00)"
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:119
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msgid "What can I do when the Import preview table isn't displayed correctly?"
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:121
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msgid "By default the Import preview is set on commas as field separators and quotation marks as text delimiters. If your csv file does not have these settings, you can modify the File Format Options (displayed under the Browse CSV file bar after you select your file)."
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msgstr ""
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#: ../../content/applications/general/base_import/import_faq.rst:125
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msgid "Note that if your CSV file has a tabulation as separator, Odoo will not detect the separations. You will need to change the file format options in your spreadsheet application. See the following question."
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msgstr ""
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|
||
#: ../../content/applications/general/base_import/import_faq.rst:130
|
||
msgid "How can I change the CSV file format options when saving in my spreadsheet application?"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:132
|
||
msgid "If you edit and save CSV files in spreadsheet applications, your computer's regional settings will be applied for the separator and delimiter. We suggest you use OpenOffice or LibreOffice Calc as they will allow you to modify all three options (in :menuselection:`'Save As' dialog box --> Check the box 'Edit filter settings' --> Save`)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:137
|
||
msgid "Microsoft Excel will allow you to modify only the encoding when saving (in :menuselection:`'Save As' dialog box --> click 'Tools' dropdown list --> Encoding tab`)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:141
|
||
msgid "What's the difference between Database ID and External ID?"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:143
|
||
msgid "Some fields define a relationship with another object. For example, the country of a contact is a link to a record of the 'Country' object. When you want to import such fields, Odoo will have to recreate links between the different records. To help you import such fields, Odoo provides three mechanisms. You must use one and only one mechanism per field you want to import."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:148
|
||
msgid "For example, to reference the country of a contact, Odoo proposes you 3 different fields to import:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:150
|
||
msgid "Country: the name or code of the country"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:151
|
||
msgid "Country/Database ID: the unique Odoo ID for a record, defined by the ID postgresql column"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:152
|
||
msgid "Country/External ID: the ID of this record referenced in another application (or the .XML file that imported it)"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:155
|
||
msgid "For the country Belgium, you can use one of these 3 ways to import:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:157
|
||
msgid "Country: Belgium"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:158
|
||
msgid "Country/Database ID: 21"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:159
|
||
msgid "Country/External ID: base.be"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:161
|
||
msgid "According to your need, you should use one of these 3 ways to reference records in relations. Here is when you should use one or the other, according to your need:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:164
|
||
msgid "Use Country: This is the easiest way when your data come from CSV files that have been created manually."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:166
|
||
msgid "Use Country/Database ID: You should rarely use this notation. It's mostly used by developers as it's main advantage is to never have conflicts (you may have several records with the same name, but they always have a unique Database ID)"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:169
|
||
msgid "Use Country/External ID: Use External ID when you import data from a third party application."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:171
|
||
msgid "When you use External IDs, you can import CSV files with the \"External ID\" column to define the External ID of each record you import. Then, you will be able to make a reference to that record with columns like \"Field/External ID\". The following two CSV files give you an example for Products and their Categories."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:176
|
||
msgid ":download:`CSV file for categories <files/External_id_3rd_party_application_product_categories.csv>`."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:179
|
||
msgid ":download:`CSV file for Products <files/External_id_3rd_party_application_products.csv>`."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:183
|
||
msgid "What can I do if I have multiple matches for a field?"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:185
|
||
msgid "If for example you have two product categories with the child name \"Sellable\" (ie. \"Misc. Products/Sellable\" & \"Other Products/Sellable\"), your validation is halted but you may still import your data. However, we recommend you do not import the data because they will all be linked to the first 'Sellable' category found in the Product Category list (\"Misc. Products/Sellable\"). We recommend you modify one of the duplicates' values or your product category hierarchy."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:191
|
||
msgid "However if you do not wish to change your configuration of product categories, we recommend you use make use of the external ID for this field 'Category'."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:195
|
||
msgid "How can I import a many2many relationship field (e.g. a customer that has multiple tags)?"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:197
|
||
msgid "The tags should be separated by a comma without any spacing. For example, if you want your customer to be linked to both tags 'Manufacturer' and 'Retailer' then you will encode \"Manufacturer,Retailer\" in the same column of your CSV file."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:201
|
||
msgid ":download:`CSV file for Manufacturer, Retailer <files/m2m_customers_tags.csv>`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:205
|
||
msgid "How can I import a one2many relationship (e.g. several Order Lines of a Sales Order)?"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:207
|
||
msgid "If you want to import sales order having several order lines; for each order line, you need to reserve a specific row in the CSV file. The first order line will be imported on the same row as the information relative to order. Any additional lines will need an additional row that does not have any information in the fields relative to the order. As an example, here is ``purchase.order_functional_error_line_cant_adpat.CSV`` file of some quotations you can import, based on demo data."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:214
|
||
msgid ":download:`File for some Quotations <files/purchase.order_functional_error_line_cant_adpat.csv>`."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:216
|
||
msgid "The following CSV file shows how to import purchase orders with their respective purchase order lines:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:219
|
||
msgid ":download:`Purchase orders with their respective purchase order lines <files/o2m_purchase_order_lines.csv>`."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:221
|
||
msgid "The following CSV file shows how to import customers and their respective contacts:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:223
|
||
msgid ":download:`Customers and their respective contacts <files/o2m_customers_contacts.csv>`."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:226
|
||
msgid "Can I import several times the same record?"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:228
|
||
msgid "If you import a file that contains one of the column \"External ID\" or \"Database ID\", records that have already been imported will be modified instead of being created. This is very usefull as it allows you to import several times the same CSV file while having made some changes in between two imports. Odoo will take care of creating or modifying each record depending if it's new or not."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:233
|
||
msgid "This feature allows you to use the Import/Export tool of Odoo to modify a batch of records in your favorite spreadsheet application."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:237
|
||
msgid "What happens if I do not provide a value for a specific field?"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:239
|
||
msgid "If you do not set all fields in your CSV file, Odoo will assign the default value for every non defined fields. But if you set fields with empty values in your CSV file, Odoo will set the EMPTY value in the field, instead of assigning the default value."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:244
|
||
msgid "How to export/import different tables from an SQL application to Odoo?"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:246
|
||
msgid "If you need to import data from different tables, you will have to recreate relations between records belonging to different tables. (e.g. if you import companies and persons, you will have to recreate the link between each person and the company they work for)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:250
|
||
msgid "To manage relations between tables, you can use the \"External ID\" facilities of Odoo. The \"External ID\" of a record is the unique identifier of this record in another application. This \"External ID\" must be unique across all the records of all objects, so it's a good practice to prefix this \"External ID\" with the name of the application or table. (like 'company_1', 'person_1' instead of '1')"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:256
|
||
msgid "As an example, suppose you have a SQL database with two tables you want to import: companies and persons. Each person belong to one company, so you will have to recreate the link between a person and the company he work for. (If you want to test this example, here is a :download:`dump of such a PostgreSQL database <files/database_import_test.sql>`)"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:261
|
||
msgid "We will first export all companies and their \"External ID\". In PSQL, write the following command:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:267
|
||
msgid "This SQL command will create the following CSV file:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:276
|
||
msgid "To create the CSV file for persons, linked to companies, we will use the following SQL command in PSQL:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:282
|
||
msgid "It will produce the following CSV file:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:292
|
||
msgid "As you can see in this file, Fabien and Laurence are working for the Bigees company (company_1) and Eric is working for the Organi company. The relation between persons and companies is done using the External ID of the companies. We had to prefix the \"External ID\" by the name of the table to avoid a conflict of ID between persons and companies (person_1 and company_1 who shared the same ID 1 in the original database)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/base_import/import_faq.rst:298
|
||
msgid "The two files produced are ready to be imported in Odoo without any modifications. After having imported these two CSV files, you will have 4 contacts and 3 companies. (the firsts two contacts are linked to the first company). You must first import the companies and then the persons."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/developer_mode.rst:3
|
||
msgid "Developer Mode"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/developer_mode/activate.rst:3
|
||
msgid "Activate the Developer (Debug) Mode"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/developer_mode/activate.rst:5
|
||
msgid "The Developer or Debug Mode gives you access to extra and advanced tools."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/developer_mode/activate.rst:8
|
||
msgid "Through the Settings application"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/developer_mode/activate.rst:10
|
||
msgid "Go to :menuselection:`Settings --> Activate the developer mode`."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/developer_mode/activate.rst:17
|
||
msgid "*Activate the developer mode (with assets)* is used by developers; *Activate the developer mode (with tests assets)* is used by developers and testers."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/developer_mode/activate.rst:20
|
||
msgid "Once activated, the *Deactivate the developer mode* option becomes available."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/developer_mode/activate.rst:23
|
||
msgid "Through a browser extension"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/developer_mode/activate.rst:26
|
||
msgid "Go to the settings and extensions of your web browser, and search for *Odoo Debug*. Once the extension is installed, a new icon will be shown on your toolbar."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/developer_mode/activate.rst:28
|
||
msgid "For the *Odoo Debug* extension, a single click enables a normal version of the mode, while a double click enables it with assets. To deactivate it, use a single click."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/developer_mode/activate.rst:35
|
||
msgid "Through the URL"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/developer_mode/activate.rst:37
|
||
msgid "In the URL add ``?debug=1`` or ``?debug=true`` after *web*."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/developer_mode/activate.rst:44
|
||
msgid "Developers: type ``?debug=assets`` and activate the mode with assets."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/developer_mode/activate.rst:47
|
||
msgid "Locate the mode tools"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/developer_mode/activate.rst:49
|
||
msgid "The Developer mode tools can be accessed from the *Open Developer Tools* button, located on the header of your pages."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/in_app_purchase.rst:3
|
||
msgid "In-App Purchase"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/in_app_purchase/in_app_purchase.rst:3
|
||
msgid "General guide about In-App Purchase (IAP) Services"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/in_app_purchase/in_app_purchase.rst:5
|
||
msgid "In-App Purchases (IAP) gives access to additional services through Odoo. For instance, it allows me to send SMS Text Messages or to send Invoices by post directly from my database."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/in_app_purchase/in_app_purchase.rst:9
|
||
msgid "Buying Credits"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/in_app_purchase/in_app_purchase.rst:11
|
||
msgid "Each IAP Service relies on prepaid credits to work and has its own pricing. To consult my current balance or to recharge my account, go to :menuselection:`Settings --> Odoo IAP --> View my Services`."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/in_app_purchase/in_app_purchase.rst:19
|
||
msgid "If I am on Odoo Online (SAAS) and have the Enterprise version, I benefit from free credits to test our IAP features."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/in_app_purchase/in_app_purchase.rst:23
|
||
msgid "IAP accounts"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/in_app_purchase/in_app_purchase.rst:25
|
||
msgid "Credits to use IAP services are stored on IAP accounts, which are specific to each service and database. By default, IAP accounts are common to all companies, but can be restricted to specific ones. Activate the :doc:`Developer mode <../../../../applications/general/developer_mode>`, then go to :menuselection:`Technical Settings --> IAP Account`."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/in_app_purchase/in_app_purchase.rst:34
|
||
msgid "IAP Portal"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/in_app_purchase/in_app_purchase.rst:36
|
||
msgid "The IAP Portal is a platform regrouping my IAP Services. It is accessible from :menuselection:`Settings app --> Odoo IAP --> View my Services`. From there, I can view my current balance, recharge my credits, review my consumption and set a reminder to when credits are low."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/in_app_purchase/in_app_purchase.rst:44
|
||
msgid "Get notified when credits are low"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/in_app_purchase/in_app_purchase.rst:46
|
||
msgid "To be notified when it’s time to recharge my credits, I’ll go to my IAP Portal through :menuselection:`Settings app --> Odoo IAP --> View my Services`, unfold a service and mark the Receive threshold warning option. Then, I’ll provide a minimum amount of credits and email addresses. Now, every time that the limit is reached, an automatic reminder will be sent to by email!"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/in_app_purchase/in_app_purchase.rst:56
|
||
msgid "IAP services available"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/in_app_purchase/in_app_purchase.rst:58
|
||
msgid "Different services are available depending on the hosting type of your Database:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/in_app_purchase/in_app_purchase.rst:60
|
||
msgid "*Odoo Online (SAAS)*: only the IAP services provided by Odoo can be used (i.e. the SMS, Snailmail, Reveal and Partner Autocomplete features);"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/in_app_purchase/in_app_purchase.rst:62
|
||
msgid "*Odoo.sh and Odoo Enterprise (on-premise)*: both the services provided by Odoo and by third-party apps can be used."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/in_app_purchase/in_app_purchase.rst:66
|
||
msgid "Offering my own services"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/in_app_purchase/in_app_purchase.rst:68
|
||
msgid "I am more than welcome to offer my own IAP services through Odoo Apps! It is the perfect opportunity to get recurring revenue for an ongoing service use rather than — and possibly instead of — a sole initial purchase. Please, find more information at: `In-App Purchase <https://www.odoo.com/documentation/13.0/webservices/iap.html>`_"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/mobile.rst:4
|
||
msgid "Mobile"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/mobile.rst:7
|
||
msgid "Push Notifications"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/mobile.rst:9
|
||
msgid "As of Odoo 12.0, 13.0 or above, there is no more complex configuration to enable push notifications in the mobile app."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/mobile.rst:12
|
||
msgid "Simply go to :menuselection:`Settings --> General Settings --> Odoo Cloud Notification (OCN)` and make sure that **Push Notifications** is checked."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies.rst:3
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:2
|
||
#: ../../content/applications/general/odoo_basics/users.rst:189
|
||
msgid "Multi Companies"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:4
|
||
msgid "A centralized management environment allows you to select multiple companies simultaneously and set their specific warehouses, customers, equipment, and contacts. It provides you the ability to generate reports of aggregated figures without switching interfaces, which facilitates daily tasks and the overall management process."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:10
|
||
msgid "Manage companies and records"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:12
|
||
msgid "Go to :menuselection:`Settings --> Manage Companies` and fill in the form with your company’s information. If a *Parent Company* is selected, records are shared between the two companies (as long as both environments are active)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:21
|
||
msgid "Activate the :doc:`Developer mode <../developer_mode/activate>` to choose a *Favicon* for each of your companies, and easily identify them by the browser tabs. Set your favicons’ files size to 16x16 or 32x32 pixels. JPG, PNG, GIF, and ICO are extensions accepted."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:30
|
||
msgid "Switch between or select multiple companies by enabling their selection boxes to activate them. The grayed company is the one which environment is in use. To switch environments, click on the company’s name. In the example below, the user has access to three companies, two are activated, and the environment in use is of *JS Store US*."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:39
|
||
msgid "Data such as Products, Contacts, and Equipment can be shared or set to be shown for a specific company only. To do so, on their forms, choose between:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:42
|
||
msgid "*A blank field*: the record is shared within all companies."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:43
|
||
msgid "*Adding a company*: the record is visible to users logged in to that specific company."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:50
|
||
msgid "Employees' access"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:52
|
||
msgid "Once companies are created, manage your employees' :doc:`Access Rights <../odoo_basics/users>` for *Multi Companies*."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:61
|
||
msgid "If a user has multiple companies *activated* on his database, and he is **editing** a record, the editing happens on the record's related company."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:64
|
||
msgid "Example: if editing a sale order issued under JS Store US while working on the JS Store Belgium environment, the changes are applied under JS Store US (the company from which the sale order was issued)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:65
|
||
msgid "When **creating** a record, the company taken into account is:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:67
|
||
msgid "The current company (the one active) or,"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:68
|
||
msgid "No company is set (on products and contacts’ forms for example) or,"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:69
|
||
msgid "The company set is the one linked to the document (the same as if a record is being edited)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:72
|
||
msgid "Documents’ format"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:74
|
||
msgid "To set documents' formats according to each company, *activate* and *select* the respective one and, under *Settings*, click on *Configure Document Layout*."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:82
|
||
msgid "Inter-Company Transactions"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:84
|
||
msgid "First, make sure each one of your companies is properly set in relation to:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:86
|
||
msgid ":doc:`Chart of Accounts <../../finance/accounting/overview/getting_started/chart_of_accounts>`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:87
|
||
msgid ":doc:`Taxes <../../finance/accounting/taxation/taxes/default_taxes>`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:88
|
||
msgid ":doc:`Fiscal Positions <../../finance/accounting/taxation/taxes/fiscal_positions>`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:89
|
||
msgid ":doc:`Journals <../../finance/accounting/bank/setup/bank_accounts>`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:90
|
||
msgid ":doc:`Fiscal Localizations <../../finance/accounting/fiscal_localizations/overview/fiscal_localization_packages>`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:91
|
||
msgid ":doc:`Pricelists <../../sales/sales/products_prices/prices/pricing>`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:92
|
||
msgid ":doc:`Warehouses <../../inventory_and_mrp/inventory/management/warehouses/warehouse_creation>`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:94
|
||
msgid "Now, activate the *Inter-Company Transactions* option under *Settings*. With the respective company *activated* and *selected*, choose if you would like operations between companies to be synchronized at an invoice/bills level or at a sales/purchase orders level."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:102
|
||
msgid "**Synchronize invoice/bills**: generates a bill/invoice when a company confirms a bill/invoice for the selected company."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:105
|
||
msgid "*Example:* an invoice posted on JS Store Belgium, for JS Store US, automatically creates a vendor bill on the JS Store US, from the JS Store Belgium."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:112
|
||
msgid "**Synchronize sales/purchase order**: generates a drafted purchase/sales order using the selected company warehouse when a sales/purchase order is confirmed for the selected company. If instead of a drafted purchase/sales order you rather have it validated, enable *Automatic Validation*."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:116
|
||
msgid "*Example:* when a sale order for JS Store US is confirmed on JS Store Belgium, a purchase order on JS Store Belgium is automatically created (and confirmed if the *Automatic Validation* feature was enabled)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:125
|
||
msgid "Products have to be configured as *Can be sold* and must be shared between the companies."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:128
|
||
msgid "Remember to test all workflows as an user other than the administrator."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:131
|
||
msgid "`Multi-company Guidelines <https://www.odoo.com/documentation/13.0/howtos/company.html>`_"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/multi_companies/manage_multi_companies.rst:132
|
||
msgid ":doc:`../../finance/accounting/others/multicurrencies/how_it_works`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics.rst:3
|
||
msgid "Basics"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/choose_language.rst:3
|
||
msgid "Manage Odoo in your own language"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/choose_language.rst:5
|
||
msgid "Odoo provides you with the option to manage Odoo in different languages, and each user can use Odoo in his own language ."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/choose_language.rst:9
|
||
msgid "Load your desired language"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/choose_language.rst:11
|
||
msgid "The first thing to do is to load your desired language on your Odoo instance."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/choose_language.rst:14
|
||
msgid "From the general dashboard click on the **Settings** app; on the top left of the page select :menuselection:`Translations --> Load a Translation`, select a language to install and click on **LOAD.**"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/choose_language.rst:23
|
||
msgid "If you check the \"Websites to translate\" checkbox you will have the option to change the navigation language on your website."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/choose_language.rst:27
|
||
msgid "Change your language"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/choose_language.rst:29
|
||
msgid "You can change the language to the installed language by going to the drop-down menu at the top right side of the screen, choose **Preferences**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/choose_language.rst:36
|
||
msgid "Then change the Language setting to your installed language and click **SAVE.**"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/choose_language.rst:42
|
||
msgid "Open a new menu to view the changes."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/choose_language.rst:45
|
||
msgid "Change another user's language"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/choose_language.rst:47
|
||
msgid "Odoo also gives you the possibility for each user to choose his preferred language."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/choose_language.rst:50
|
||
msgid "To change the language for a different user, choose :menuselection:`Users --> Users` from the Settings app. Here you have a list of all users and you can choose the user who you'd like to change the language for. Select the user and click on **Edit** in the top left corner. Under Preferences you can change the Language to any previously installed language and click **SAVE.**"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/choose_language.rst:61
|
||
msgid ":doc:`../../websites/website/publish/translate`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/export-data.rst:3
|
||
msgid "Export Data From Odoo"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/export-data.rst:5
|
||
msgid "When working with a database, it sometimes is necessary to export your data in a distinct file. Doing so can help to do reporting over your activities (even if Odoo offers a precise and easy reporting tool with each available application)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/export-data.rst:9
|
||
msgid "With Odoo, you can export the values from any field in any record. To do so, activate the list view on the items that need to be exported, click on *Action*, and, then, on *Export*."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/export-data.rst:17
|
||
msgid "Pretty simple, this action still comes with some specificities. In fact, when clicking on *Export*, a pop-up window appears with several options for the data to export:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/export-data.rst:25
|
||
msgid "With the *I want to update data* option ticked, the system only shows the fields which can be imported. This is very helpful in case you want to update existing records. Basically, this works like a filter. Leaving the box unticked gives way more field options because it shows all the fields, not just the ones which can be imported."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/export-data.rst:31
|
||
msgid "When exporting, you can choose between two formats: .csv and .xls. With .csv, items are separated with a comma, while .xls holds information about all the worksheets in a file, including both content and formatting."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/export-data.rst:34
|
||
msgid "Those are the items you may want to export. Use the arrows to display more sub-field options. Of course, you can use the search bar to find specific fields more easily. To use the search option more efficiently, display all the fields by clicking on all the arrows!"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/export-data.rst:39
|
||
msgid "The + button is there to add fields to the “to export” list."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/export-data.rst:40
|
||
msgid "The “handles” next to the selected fields allow you to move the fields up and down to change the order in which they must be displayed in the exported file."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/export-data.rst:43
|
||
msgid "The trashcan is there if you need to remove fields."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/export-data.rst:44
|
||
msgid "For recurring reports, it might be interesting to save export presets. Select all the needed ones and click on the template bar. There, click on *New template* and give a name to yours. The next time you need to export the same list, simply select the related template."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/export-data.rst:51
|
||
msgid "It’s good to keep the field’s external identifier in mind. For example, *Related Company* is equal to *parent_id*. Doing so helps export only what you would like to import next."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:3
|
||
msgid "Users and Access Rights"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:5
|
||
msgid "Odoo defines a *user* as someone who has access to a database to perform daily tasks. You can add as many users as you need and, in order to restrict the type of information each user can access, rules can be applied. Users and access rights can be added and changed at any point."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:12
|
||
msgid "Add individual users"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:14
|
||
msgid "Go to :menuselection:`Settings --> Manage Users` and click on *Create*."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:23
|
||
msgid "Fill in the form with the needed information. Under the tab :ref:`Access Rights <general/odoo_basics/users/access_rights>` choose the group within each application the user can have access to."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:24
|
||
msgid "The list of applications shown is based on the applications installed on the database."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:30
|
||
msgid "When you are done editing the page and have *Saved* it, an invitation email is automatically sent to the user. The user must click on it to accept the invitation and create a login."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:38
|
||
msgid "Remember that subscription prices follow the number of users. Refer to our `pricing page <https://www.odoo.com/pricing>`_ for more information."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:42
|
||
msgid "With the :doc:`Developer mode <../../../../applications/general/developer_mode>` activated, *User Types* can be selected."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:50
|
||
msgid "The *Portal* and *Public* options do not allow you to choose access rights. Members have specific ones (such as record rules and restricted menus) and usually do not belong to the usual Odoo groups."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:57
|
||
msgid "Passwords management"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:62
|
||
msgid "Reset passwords"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:67
|
||
msgid "Enable password resets from login page"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:69
|
||
msgid "It is possible to enable password resets directly from the login page."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:71
|
||
msgid "To do so, go to :menuselection:`Settings --> Permissions`, activate **Password Reset** and *Save*."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:80
|
||
msgid "Send reset instructions to users"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:82
|
||
msgid "Go to :menuselection:`Settings --> Users & Companies --> Users`, select the user out of the list and click on *Send Password Reset Instructions* on its user form. An email is automatically sent to them."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:87
|
||
msgid "The *Send Password Reset Instructions* button only appears if the Odoo invitation email has already been confirmed by the user."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:90
|
||
msgid "This email contains all the instructions needed to reset the password, along with a link redirecting the user to an Odoo login page."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:100
|
||
msgid "Change users’ passwords"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:102
|
||
msgid "Go to :menuselection:`Settings --> Users & Companies --> Users` and select a user to access its form. Click on the *Action* button and select *Change Password*."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:109
|
||
msgid "Enter a new password and confirm by clicking on *Change Password*."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:112
|
||
msgid "This operation only modifies the password of the users locally and does not affect their odoo.com account. If you want to change the odoo.com password, you can :ref:`send the password reset instructions <users/reset-password-email>`."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:116
|
||
msgid "Click on *Change Password* one more time. You are then redirected to an Odoo login page where you can reaccess your database using your new password."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:122
|
||
msgid "Access Rights in detail"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:124
|
||
msgid "Activate the :doc:`Developer mode <../../../../applications/general/developer_mode>`, then go to :menuselection:`Settings --> Users & Companies --> Groups`."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:128
|
||
msgid "Groups"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:133
|
||
msgid "When choosing the groups the user can have access under :ref:`Access Rights <general/odoo_basics/add_individual_user>`, details of the rules and inheritances of that group are not shown, so this is when the menu *Groups* comes along. *Groups* are created to define rules to models within an application."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:135
|
||
msgid "Under *Users*, have a list of the current ones. The ones with administrative rights are shown in black."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:141
|
||
msgid "*Inherited* means that users added to this application group are automatically added to the following ones. In the example below, users who have access to the group *Administrator* of *Sales* also have access to *Website/Restricted Editor* and *Sales/User: All Documents*."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:151
|
||
msgid "Remember to always test the settings being changed in order to ensure that they are being applied to the needed and right users."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:154
|
||
msgid "The *Menus* tab is where you define which menus (models) the user can have access to."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:161
|
||
msgid "*Access Rights* rules are the first level of rights. The field is composed of the object name, which is the technical name given to a model. For each model, enable the following options as appropriate:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:164
|
||
msgid "*Read*: the values of that object can be only seen by the user."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:165
|
||
msgid "*Write*: the values of that object can be edited by the user."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:166
|
||
msgid "*Create*: values for that object can be created by the user."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:167
|
||
msgid "*Delete*: the values of that object can be deleted by the user."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:174
|
||
msgid "As a second layer of editing and visibility rules, *Record Rules* can be formed. They overwrite, or refine, the *Access Rights*."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:177
|
||
msgid "A record rule is written using a *Domain*. Domains are conditions used to filter or searching data. Therefore, a domain expression is a list of conditions. For each rule, choose among the following options: *Read*, *Write*, *Create* and *Delete* values."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:184
|
||
msgid "Making changes in access rights can have a big impact on the database. For this reason, we recommend you to contact your Odoo Business Analyst or our Support Team, unless you have knowledge about Domains in Odoo."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:191
|
||
msgid "The *Multi Companies* field allows you to set to which of the multiple companies database you hold the user can have access."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:195
|
||
msgid "Note that if not handled correctly, it may be the source of a lot of inconsistent multi-company behaviors. Therefore, a good knowledge of Odoo is required. For technical explanations refer to `this <https://www.odoo.com/documentation/13.0/howtos/company.html>`_ documentation."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:205
|
||
msgid ":doc:`../multi_companies/manage_multi_companies`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/odoo_basics/users.rst:206
|
||
msgid ":doc:`../../settings/users_and_features`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers.rst:3
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:27
|
||
msgid "Payment Acquirers"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:3
|
||
msgid "Authorize.Net"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:5
|
||
msgid "`Authorize.Net <https://www.authorize.net>`__ is a United States-based online payment solution provider, allowing businesses to accept **credit cards**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:12
|
||
msgid "This Payment Acquirer offers additional options that are not available for other :doc:`Payment Acquirers <payment_acquirers>`, such as the ability to process your customer's payment after delivery."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:17
|
||
msgid "Authorize.Net account"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:19
|
||
msgid "If not done yet, choose a plan and `Sign Up for an Authorize.Net account <https://www.authorize.net/sign-up.html>`__."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:22
|
||
msgid "Odoo needs your **API Credentials & Keys** to connect with your Authorize.Net account, which comprise:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:25
|
||
msgid "API Login ID"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:26
|
||
msgid "Transaction Key"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:27
|
||
msgid "Signature Key"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:29
|
||
msgid "To retrieve them, log into your Authorize.Net account, go to :menuselection:`Account --> Security Settings --> General Security Settings --> API Credentials & Keys`, and generate your **Transaction Key** and **Signature Key**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:39
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:114
|
||
msgid "`Authorize.Net: Getting Started Guide <https://support.authorize.net/s/article/Authorize-Net-Getting-Started-Guide>`__"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:43
|
||
msgid "Payment Acquirer Configuration"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:45
|
||
msgid "To configure Authorize.Net as Payment Acquirer in Odoo, go to :menuselection:`Accounting --> Configuration --> Payment Acquirers`, open **Authorize.Net**, and change the **State** to *Enabled*. Don't forget to click on *Save* once you've set everything up."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:50
|
||
msgid "Please refer to the :doc:`Payment Acquirers documentation <payment_acquirers>` to read how to configure this payment acquirer."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:54
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:133
|
||
msgid "Credentials"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:56
|
||
msgid "Copy your credentials from your Authorize.Net account (API Login Id, API Transaction Key, and API Signature Key), paste them in the related fields under the **Credentials** tab, then click on **Generate Client Key**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:61
|
||
msgid "The **API Client Key** is necessary only if you select *Payment from Odoo* option as :ref:`Payment Flow <payment_acquirers/payment_flow>`."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:65
|
||
msgid "If you are trying Authorize.Net as a test, with a *sandbox account*, change the **State** to *Test Mode*. We recommend doing this on a test Odoo database, rather than on your main database."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:69
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:151
|
||
msgid "Payment Flow"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:71
|
||
msgid "The **Payment Flow** lets you decide if to redirect the user to the payment acquirer's portal to authenticate the payment, or if to stay on the current page and authenticate the payment from Odoo. This field is under the **Configuration** tab."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:75
|
||
msgid "If you select *Redirection to the acquirer website*, make sure you add a **Default Receipt URL** and a **Default Relay Response URL** to your Authorize.net account."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:78
|
||
msgid "To do so, log into your Authorize.Net account, go to :menuselection:`Account --> Transaction Format Settings --> Transaction Response Settings --> Response/Receipt URLs`, and set the default links:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:0
|
||
msgid "Default Receipt URL:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:0
|
||
msgid "*https://[yourcompany.odoo.com]*/**payment/authorize/return**"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:0
|
||
msgid "Default Relay Response URL:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:0
|
||
msgid "*https://[yourcompany.odoo.com]*/**shop/confirmation**"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:0
|
||
msgid "Failing to complete this step results in the following error:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:0
|
||
msgid "*The referrer, relay response or receipt link URL is invalid.*"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:91
|
||
msgid "Capture the payment after the delivery"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:93
|
||
msgid "The **Capture Amount Manually** field is under the **Configuration** tab. If enabled, the funds are reserved for 30 days on the customer's card, but not charged yet."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:100
|
||
msgid "To capture the payment, go to the related Sales Order and click on *Capture Transaction*. If the order is canceled, you can click on *Void Transaction* to unlock the funds from the customer's card."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:108
|
||
msgid "After **30 days**, the transaction is **voided automatically** by Authorize.net."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:111
|
||
msgid "With other payment acquirers, you can manage the capture in their own interfaces, not from Odoo."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:116
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:206
|
||
msgid ":doc:`payment_acquirers`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/authorize.rst:117
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:207
|
||
msgid ":doc:`../../websites/ecommerce/shopper_experience/payment_acquirer`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:3
|
||
msgid "Payment Acquirers (Credit Cards, Online Payment)"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:5
|
||
msgid "Odoo embeds several **payment methods** that allow your customers to pay on their *Customer Portals* or your *eCommerce website*. They can pay Sales Orders, invoices, or subscriptions with recurring payments with their favorite payment acquirers, including **online payment providers** that accept **Credit Cards**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:10
|
||
msgid "Having several payment methods increases the chances of getting paid in time, or even immediately, as you make it more convenient for your customers to pay with the payment method they prefer and trust."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:19
|
||
msgid "Odoo does not keep Credit Card numbers or credentials on its servers, nor is it stored on Odoo databases hosted elsewhere. Instead, Odoo apps use a unique reference to the data stored in the payment acquirers' systems, where the information is safely stored. This reference is useless without your credentials for the payment acquirer."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:29
|
||
msgid "From an accounting perspective, we can distinguish two types of payment acquirers: the payments that go directly on the bank account and follow the usual reconciliation workflow, and the payment acquirers that are third-party services and require you to follow another accounting workflow."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:36
|
||
msgid "Bank Payments"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:0
|
||
msgid ":doc:`Wire Transfer <wire_transfer>`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:0
|
||
msgid "When selected, Odoo displays your payment information with a payment reference. You have to approve the payment manually once you have received it on your bank account."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:0
|
||
msgid "SEPA Direct Debit"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:0
|
||
msgid "Your customers can sign a SEPA Direct Debit mandate online and get their bank account charged directly. :doc:`Click here <../../finance/accounting/receivables/customer_payments/batch_sdd>` for more information about this payment method."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:49
|
||
msgid "Online Payment Providers"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:52
|
||
msgid "Redirection to the acquirer website"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:52
|
||
msgid "Payment from Odoo"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:52
|
||
msgid "Save Cards"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:52
|
||
msgid "Capture Amount Manually"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:55
|
||
msgid "Adyen"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:55
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:57
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:59
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:59
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:59
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:59
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:61
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:63
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:63
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:63
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:65
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:67
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:69
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:71
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:71
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:71
|
||
msgid "✔"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:57
|
||
msgid "Alipay"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:59
|
||
msgid ":doc:`Authorize.Net <authorize>`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:61
|
||
msgid "Buckaroo"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:63
|
||
msgid "Ingenico"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:65
|
||
msgid ":doc:`PayPal <paypal>`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:67
|
||
msgid "PayUMoney"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:69
|
||
msgid "SIPS"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:71
|
||
#: ../../content/applications/general/payment_acquirers/stripe.rst:3
|
||
msgid "Stripe"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:75
|
||
msgid "Some of these Online Payment Providers can also be added as :doc:`Bank Accounts <../../finance/accounting/bank/setup/bank_accounts>`, but this is **not** the same process as adding them as Payment Acquirers. Payment Acquirers allow customers to pay online, and Bank Accounts are added and configured on your Accounting app to do a bank reconciliation, which is an accounting control process."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:86
|
||
msgid "Some of the features described in this section are available only with some Payment Acquirers. Refer to :ref:`the table above <payment_acquirers/online_providers>` for more details."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:92
|
||
msgid "Add a new Payment Acquirer"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:94
|
||
msgid "To add a new Payment acquirer and make it available to your customers, go to :menuselection:`Accounting --> Configuration --> Payment Acquirers`, look for your payment acquirer, install the related module, and activate it. To do so, open the payment acquirer and change its state from *Disabled* to *Enabled*."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:104
|
||
msgid "We recommend using the *Test Mode* on a duplicated database or a test database. The Test Mode is meant to be used with your test/sandbox credentials, but Odoo generates Sales Orders and Invoices as usual. It isn't always possible to cancel an invoice, and this could create some issues with your invoices numbering if you were to test your payment acquirers on your main database."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:112
|
||
msgid "Credentials tab"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:114
|
||
msgid "If not done yet, go to the **Online Payment Provider**'s website, create an account, and make sure to have the credentials required for third-party use. Odoo requires these credentials to communicate with the Payment Acquirer and get the confirmation of the *payment authentication*."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:118
|
||
msgid "The form in this section is specific to the Payment Acquirer you are configuring. Please refer to the related documentation for more information."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:124
|
||
msgid "Configuration tab"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:126
|
||
msgid "You can change the Payment Acquirer front-end appearance by modifying its name under the **Displayed as** field and which credit card icons to display under the **Supported Payment Icons** field."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:132
|
||
msgid "Save and reuse Credit Cards"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:134
|
||
msgid "With the **Save Cards** feature, Odoo can store **Payment Tokens** in your database, which can be used for subsequent payments, without having to reenter the payment details. This is particularly useful for subscriptions' recurring payments."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:141
|
||
msgid "Place a hold on a card"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:143
|
||
msgid "If the **Capture Amount Manually** field is enabled, the funds are reserved for a few days on the customer's card, but not charged yet. You must then go to the related Sales Order and manually *capture* the funds before its automatic cancellation, or *void the transaction* to unlock the funds from the customer's card."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:153
|
||
msgid "Choose in the **Payment Flow** field if to redirect the user to the payment acquirer's portal to authenticate the payment, or if to stay on the current page and authenticate the payment from Odoo."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:157
|
||
msgid "Some features are available only if you select *Redirection to the acquirer website*."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:162
|
||
msgid "Countries"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:164
|
||
msgid "Restrict the use of the Payment Acquirer to a selection of countries. Leave this field blank to make the Payment Acquirer available to all countries."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:170
|
||
msgid "Payment Journal"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:172
|
||
msgid "The **Payment Journal** selected for your Payment Acquirer must be a *Bank* journal."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:175
|
||
msgid "In many cases, Odoo automatically creates a new **Journal** and a new **Account** when you activate a new Payment Acquirer. Both of them are preset to work out-of-the-box, but we strongly recommend you to make sure these fields are correctly set according to your accounting needs, and adapt them if necessary."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:183
|
||
msgid "Messages tab"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:185
|
||
msgid "Change here the messages displayed by Odoo after a payment's confirmation or failure."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:190
|
||
msgid "Accounting perspective"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:192
|
||
msgid "The **Bank Payments** that go directly to one of your bank accounts follow their usual reconciliation workflows. However, payments recorded with **Online Payment Providers** require you to consider how you want to record your payments' journal entries. We recommend you to ask your accountant for advice."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:197
|
||
msgid "Odoo default method is to record the payments on a *Current Assets Account*, on a dedicated *Bank Journal*, once the *Payment Authentication* is confirmed. At some point, you transfer the funds from the *Payment Acquirer* to your *Bank Account*."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:201
|
||
msgid "Here are the requirements for this to work:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:203
|
||
msgid "Bank Journal"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:205
|
||
msgid "The Journal's **type** must be *Bank Journal*."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:206
|
||
msgid "Select the right **Default Debit Account** and **Default Credit Account**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:0
|
||
msgid "Under the *Advanced Settings* tab, make sure that **Posting** is set as *Post At Payment Validation*."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:0
|
||
msgid "This implies that the Journal Entry is recorded directly when your Odoo database receives the confirmation of the *Payment Authentication* from the Online Payment Provider."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:212
|
||
msgid "Current Asset Account"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:214
|
||
msgid "The Account's **type** is *Current Assets*"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:215
|
||
msgid "The Account must **Allow Reconciliation**"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:218
|
||
msgid "In many cases, Odoo automatically creates a new **Journal** and a new **Current Asset Account** when you activate a new Payment Acquirer. You can modify them if necessary."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:223
|
||
msgid ":doc:`../../finance/accounting/receivables/customer_payments/recording`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:224
|
||
msgid ":doc:`wire_transfer`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:225
|
||
msgid ":doc:`authorize`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/payment_acquirers.rst:226
|
||
msgid ":doc:`paypal`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:3
|
||
msgid "Configure your Paypal account"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:5
|
||
msgid "Paypal is available and popular worldwide. It doesn’t charge any subscription fee and creating an account is very easy. That’s why we definitely recommend it for starters in Odoo. It works as a seamless flow where the customer is routed to Paypal website to register the payment."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:12
|
||
msgid "Paypal account"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:14
|
||
msgid "A business account is needed to get paid with Paypal. Create a `Paypal Business Account <https://www.paypal.com/us/merchantsignup/ applicationChecklist?signupType=CREATE_NEW_ACCOUNT&productIntentId=wp_standard>`_ or upgrade your Personal account to a Business account. Go to the Paypal settings and click on *Upgrade to a Business account*. Then follow the few configuration steps."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:23
|
||
msgid "Settings in Paypal"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:26
|
||
msgid "First, let’s see how to set up your Paypal account in order to build a seamless customer experience with Odoo."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:28
|
||
msgid "Log in and open the settings. Go to :menuselection:`Products & Services --> Website payments` and click **Update** on **Website preferences**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:34
|
||
msgid "Auto Return"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:36
|
||
msgid "*Auto Return* automatically redirects your customers to Odoo once the payment is processed. Check *Auto Return* and enter your domain name with the suffix ``/shop/confirmation`` as *Return URL* (e.g. ``https://yourcompany.odoo.com/shop/confirmation``)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:41
|
||
msgid "This URL is requested in Paypal but not used in practice as Odoo transmits it at each transaction. Don’t worry if you manage several sales channels or Odoo databases."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:49
|
||
msgid "Payment Data Transfer (PDT)"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:51
|
||
msgid "*Payment Data Transfer* delivers the payment confirmation to Odoo as soon as it is processed. Without it, Odoo cannot end the sales flow. This setting must be activated as well. When saving, an *Identity Token* is generated. You will be later requested to enter it in Odoo."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:59
|
||
msgid "Paypal Account Optional"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:61
|
||
msgid "We advise you to not prompt customers to log in with a Paypal account when they get to pay. Let them pay with debit/credit cards as well, or you might lose some deals. Make sure this setting is turned on."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:68
|
||
msgid "Instant Payment Notification (IPN)"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:70
|
||
msgid "PDT sends order confirmations once and only once. As a result, your site must be running when it happens; otherwise, it will never receive the message. That’s why we advise to activate the *Instant Payment Notification* (IPN) on top. With IPN, delivery of order confirmations is virtually guaranteed since IPN resends a confirmation until your site acknowledges receipt."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:77
|
||
msgid "To activate IPN, get back to *Website payments* menu and click *Update* in *Instant Payment Notification*."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:79
|
||
msgid "The *Notification URL* to set is your domain name + “payment/paypal/ipn” (e.g. ``https://yourcompany.odoo.com/payment/paypal/ipn``)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:85
|
||
msgid "Payment Messages Format"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:87
|
||
msgid "If you use accented characters (or anything else than basic Latin characters) for your customer names, addresses... you MUST configure the encoding format of the payment request sent by Odoo to Paypal."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:93
|
||
msgid "If you don't configure this setting, some transactions fail without notice."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:95
|
||
msgid "To do so, open:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:97
|
||
msgid "`this page for a test account <https://sandbox.paypal.com/cgi-bin/customerprofileweb?cmd=_profile-language-encoding>`__"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:99
|
||
msgid "`this page for a production account <https://www.paypal.com/cgi-bin/customerprofileweb?cmd=_profile-language-encoding>`__"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:101
|
||
msgid "Then, click *More Options* and set the two default encoding formats as **UTF-8**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:109
|
||
msgid "Your Paypal account is ready!"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:112
|
||
msgid "If you want your customers to pay without creating a Paypal account, *Paypal Account Optional* needs to be turned on."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:118
|
||
msgid "For Encrypted Website Payments & EWP_SETTINGS error, please check the `Paypal documentation <https://developer.paypal.com/docs/ classic/paypal-payments-standard/integration-guide/encryptedwebpayments/ #encrypted-website-payments-ewp>`_."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:124
|
||
msgid "Settings in Odoo"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:127
|
||
msgid "Activation"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:129
|
||
msgid "Activate *Paypal* from the config bar of Sales, Invoicing and eCommerce apps, or from the configuration menu of *Payment Acquirers*."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:135
|
||
msgid "Odoo requires three Paypal credentials:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:137
|
||
msgid "*Email ID* is your login email address in Paypal."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:138
|
||
msgid "*Merchant ID* can be found in the settings of your Paypal account, in :menuselection:`Account Settings --> Business information`."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:140
|
||
msgid "*Paypal PDT Token* is given in *Website payments* configuration as explained here above."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:146
|
||
msgid "Transaction fees"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:148
|
||
msgid "You can charge extra fees to your customers for paying with Paypal; This to cover the transaction fees Paypal charges you. Once redirected to Paypal, your customer sees an extra applied to the order amount."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:151
|
||
msgid "To activate this, go to the Configuration tab of Paypal configuration in Odoo and check *Add Extra Fees*."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:157
|
||
msgid "You can refer to `Paypal Fees <https://www.paypal.com/webapps/mpp/paypal-fees>`__ to set up fees."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:161
|
||
msgid "`Traders in the EU <https://europa.eu/youreurope/citizens/consumers/shopping/pricing-payments/ index_en.htm>`_ are not allowed to charge extra fees for paying with credit cards."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:165
|
||
msgid "Go live!"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:167
|
||
msgid "Your configuration is ready to roll. Make sure *Production* mode is on. Then publish the payment method by clicking the *Published* button right next to it."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:176
|
||
msgid "Paypal is now available in your payment form available in eCommerce, Sales and Invoicing apps. Customers are redirected to Paypal website when hitting *Pay Now*. They get back to a confirmation page in Odoo once the payment is processed."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:185
|
||
msgid "Test environment"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:187
|
||
msgid "You can test the entire payment flow in Odoo thanks to Paypal Sandbox accounts."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:189
|
||
msgid "Log in to `Paypal Developer Site <https://developer.paypal.com/>`__ with your Paypal credentials."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:191
|
||
msgid "This will create two sandbox accounts:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:193
|
||
msgid "A business account (to use as merchant, e.g. `pp.merch01-facilitator@example.com <mailto:pp.merch01-facilitator@example.com>`__)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:195
|
||
msgid "A default personal account (to use as shopper, e.g. `pp.merch01-buyer@example.com <mailto:pp.merch01-buyer@example.com>`__)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:197
|
||
msgid "Log in to Paypal Sandbox with the merchant account and follow the same configuration instructions. Enter your sandbox credentials in Odoo and make sure Paypal is still set on *Test Environment*. Also, make sure the automatic invoicing is not activated in your eCommerce settings, to not generate invoices when a fictitious transaction is completed."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/paypal.rst:203
|
||
msgid "Run a test transaction from Odoo using the sandbox personal account."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/stripe.rst:5
|
||
msgid "`Stripe <https://stripe.com/>`_ is a United States-based online payment solution provider, allowing businesses to accept **credit cards** and other payment methods."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/stripe.rst:9
|
||
msgid "Enable Local Payment Methods"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/stripe.rst:11
|
||
msgid "Local payment methods are payment methods that are only available for certain merchants and customers countries and currencies."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/stripe.rst:14
|
||
msgid "The Stripe connector in Odoo supports the following local payment methods:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/stripe.rst:16
|
||
msgid "Bancontact"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/stripe.rst:17
|
||
msgid "EPS"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/stripe.rst:18
|
||
msgid "Giropay"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/stripe.rst:19
|
||
msgid "iDeal:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/stripe.rst:20
|
||
msgid "Przelewy24 (P24)"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/stripe.rst:22
|
||
msgid "To enable specific Local Payment Methods with Stripe, list them as supported payment icons. To do so, go to :menuselection:`Payment Acquirers --> Stripe --> Configuration` and add the desired payment methods in the **Supported Payment Icons** field. If the desired payment method is already listed, you don't have anything to do."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/stripe.rst:31
|
||
msgid "If a payment method icon doesn't exist at all in the database, the corresponding local payment method is always offered to customers."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/wire_transfer.rst:3
|
||
msgid "How to get paid with wire transfers"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/wire_transfer.rst:5
|
||
msgid "**Wire Transfer** is the default payment method available. The aim is providing your customers with your bank details so they can pay on their own. This is very easy to start with but slow and inefficient process-wise. Opt for payment acquirers as soon as you can!"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/wire_transfer.rst:13
|
||
msgid "How to provide customers with payment instructions"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/wire_transfer.rst:14
|
||
msgid "Put your payment instructions in the **Thanks Message** of your payment method."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/wire_transfer.rst:19
|
||
msgid "They will appear to the customers when they place an order."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/wire_transfer.rst:26
|
||
msgid "How to manage an order once you get paid"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/wire_transfer.rst:28
|
||
msgid "Whenever a customer pays by wire transfer, the order stays in an intermediary stage **Quotation Sent** (i.e. unpaid order). When you get paid, you confirm the order manually to launch the delivery."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/wire_transfer.rst:35
|
||
msgid "How to create other manual payment methods"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/payment_acquirers/wire_transfer.rst:37
|
||
msgid "If you manage a B2B business, you can create other manually-processed payment methods like paying by check. To do so, just rename *Wire Transfer* or duplicate it."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/tags.rst:3
|
||
msgid "Tags"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/tags/take_tags.rst:3
|
||
msgid "Take Advantage of Tags"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/tags/take_tags.rst:5
|
||
msgid "Tags work like keywords or labels that will help you to categorize your work, as well as make objectives and goals clearer and available for everyone instantly. They are also a useful source of filtering, helping you to boost productivity."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/tags/take_tags.rst:11
|
||
msgid "Where can I use and how do I create tags?"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/tags/take_tags.rst:14
|
||
msgid "Tags can be used in numerous applications going from *CRM*, *Project*, *Contacts*, *Marketing Automation*, etc."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/tags/take_tags.rst:16
|
||
msgid "On *CRM* for instance, under :menuselection:`CRM --> Configuration --> Tags` you can create new or edit existing ones."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/tags/take_tags.rst:23
|
||
msgid "You can also create them on the fly."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/tags/take_tags.rst:29
|
||
msgid "Choose specific colors for each tag to help identify them, or *Hide in Kanban*, simply by clicking on the tag once it is created."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/tags/take_tags.rst:38
|
||
msgid "Remove tags from a task or from the database"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/tags/take_tags.rst:40
|
||
msgid "Click on the *x* to delete a tag from a specific task or contact. To delete it from your database, go to :menuselection:`CRM --> Configuration --> Tags --> Action --> Delete`."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/tags/take_tags.rst:48
|
||
msgid "Use tags as a parameter"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/tags/take_tags.rst:50
|
||
msgid "On the *Marketing Automation* application, for example, you can re-use tags as a parameter to specify a niche of records for your campaign."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/tags/take_tags.rst:59
|
||
msgid "Use tags for reporting"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/tags/take_tags.rst:61
|
||
msgid "To get the information you need in an organized format and for a specific purpose, you can also add tags."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/unsplash.rst:3
|
||
msgid "Unsplash"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/unsplash/unsplash_access_key.rst:3
|
||
msgid "How to generate an Unsplash access key"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/unsplash/unsplash_access_key.rst:6
|
||
msgid "**As an SaaS user**, you are ready to use Unsplash. You won't need to follow this guide to set up Unsplash informations, since you will use our own Odoo Unsplash key in a transparent way."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/unsplash/unsplash_access_key.rst:9
|
||
msgid "Generate an Unsplash access key for **non-Saas** users"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/unsplash/unsplash_access_key.rst:11
|
||
msgid "Create an account on `Unsplash.com <https://unsplash.com/join>`_."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/unsplash/unsplash_access_key.rst:13
|
||
msgid "Go to your `applications dashboard <https://unsplash.com/oauth/applications>`_ and click on **New Application**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/unsplash/unsplash_access_key.rst:18
|
||
msgid "Accept the conditions and click on **Accept terms**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/unsplash/unsplash_access_key.rst:23
|
||
msgid "You will be prompted to insert an **Application name** and a **Description**. Please prefix your application name by \"**Odoo:** \" so that Unsplash can recognize it as an Odoo instance. Once done, click on **Create application**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/unsplash/unsplash_access_key.rst:28
|
||
msgid "You should be redirected to your application details page. Scroll down a bit to find your **access key**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/unsplash/unsplash_access_key.rst:34
|
||
msgid "**As a non-SaaS user**, you won't be able to register for a production Unsplash key and will be limited to your test key that has a restriction of 50 Unsplash requests per hour."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/unsplash/unsplash_access_key.rst:37
|
||
msgid ":doc:`unsplash_application_id`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/unsplash/unsplash_application_id.rst:3
|
||
msgid "How to generate an Unsplash application ID"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/unsplash/unsplash_application_id.rst:6
|
||
msgid "You should first create and set up your Unsplash application with this tutorial: :doc:`unsplash_access_key`."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/unsplash/unsplash_application_id.rst:8
|
||
msgid "Go to your `applications dashboard <https://unsplash.com/oauth/applications>`_ and click on your newly created Unsplash application under **Your applications**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/unsplash/unsplash_application_id.rst:13
|
||
msgid "You will be redirected to your application details page. The **application ID** will be visible in your browser's URL. The URL should be something like ``https://unsplash.com/oauth/applications/<application_id>``"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/unsplash/unsplash_application_id.rst:19
|
||
msgid "**As a non-SaaS user**, you won't be able to register for a production Unsplash key and will be limited to your test key that has a 50 Unsplash requests per hour restriction."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip.rst:3
|
||
msgid "VoIP (Voice over Internet Protocol)"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:3
|
||
msgid "Configure your VoIP Asterisk server for Odoo"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:6
|
||
msgid "Installing Asterisk server"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:9
|
||
msgid "Dependencies"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:11
|
||
msgid "Before installing Asterisk you need to install the following dependencies:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:13
|
||
msgid "wget"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:14
|
||
msgid "gcc"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:15
|
||
msgid "g++"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:16
|
||
msgid "ncurses-devel"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:17
|
||
msgid "libxml2-devel"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:18
|
||
msgid "sqlite-devel"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:19
|
||
msgid "libsrtp-devel"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:20
|
||
msgid "libuuid-devel"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:21
|
||
msgid "openssl-devel"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:22
|
||
msgid "pkg-config"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:24
|
||
msgid "In order to install libsrtp, follow the instructions below:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:35
|
||
msgid "You also need to install PJSIP, you can download the source `here <http://www.pjsip.org/download.htm>`_. Once the source directory is extracted:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:37
|
||
msgid "**Change to the pjproject source directory:**"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:43
|
||
msgid "**run:**"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:49
|
||
msgid "**Build and install pjproject:**"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:57
|
||
msgid "**Update shared library links:**"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:63
|
||
msgid "**Verify that pjproject is installed:**"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:69
|
||
msgid "**The result should be:**"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:86
|
||
msgid "Asterisk"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:88
|
||
msgid "In order to install Asterisk 13.7.0, you can download the source directly `there <http://downloads.asterisk.org/pub/telephony/asterisk/old-releases/asterisk-13.7.0.tar.gz>`_."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:90
|
||
msgid "Extract Asterisk:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:96
|
||
msgid "Enter the Asterisk directory:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:102
|
||
msgid "Run the Asterisk configure script:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:108
|
||
msgid "Run the Asterisk menuselect tool:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:114
|
||
msgid "In the menuselect, go to the resources option and ensure that res_srtp is enabled. If there are 3 x’s next to res_srtp, there is a problem with the srtp library and you must reinstall it. Save the configuration (press x). You should also see stars in front of the res_pjsip lines."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:116
|
||
msgid "Compile and install Asterisk:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:122
|
||
msgid "If you need the sample configs you can run 'make samples' to install the sample configs. If you need to install the Asterisk startup script you can run 'make config'."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:125
|
||
msgid "DTLS Certificates"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:127
|
||
msgid "After you need to setup the DTLS certificates."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:133
|
||
msgid "Enter the Asterisk scripts directory:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:139
|
||
msgid "Create the DTLS certificates (replace pbx.mycompany.com with your ip address or dns name, replace My Super Company with your company name):"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:146
|
||
msgid "Configure Asterisk server"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:148
|
||
msgid "For WebRTC, a lot of the settings that are needed MUST be in the peer settings. The global settings do not flow down into the peer settings very well. By default, Asterisk config files are located in /etc/asterisk/. Start by editing http.conf and make sure that the following lines are uncommented:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:158
|
||
msgid "Next, edit sip.conf. The WebRTC peer requires encryption, avpf, and icesupport to be enabled. In most cases, directmedia should be disabled. Also under the WebRTC client, the transport needs to be listed as ‘ws’ to allow websocket connections. All of these config lines should be under the peer itself; setting these config lines globally might not work:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:186
|
||
msgid "In the sip.conf and rtp.conf files you also need to add or uncomment the lines:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:193
|
||
msgid "Lastly, set up extensions.conf:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:202
|
||
msgid "Configure Odoo VOIP"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:204
|
||
msgid "In Odoo, the configuration should be done in the user's preferences."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:210
|
||
msgid "The SIP Login/Browser's Extension is the number you configured previously in the sip.conf file (in our example: 1060)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:212
|
||
msgid "The SIP Password is the secret you chose in the sip.conf file."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:214
|
||
msgid "The extension of your office's phone is not a required field but it is used if you want to transfer your call from Odoo to an external phone also configured in the sip.conf file."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:217
|
||
msgid "The configuration should also be done in the General Settings under the \"Integrations\" section."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:222
|
||
msgid "The PBX Server IP should be the same as the IP you define in the http.conf file."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/asterisk.rst:224
|
||
msgid "The WebSocket should be: ws://localhost:XXXX/ws where \"localhost\" needs to be the same as the IP defined previously and \"XXXX\" needs to be the port defined in the http.conf file."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/axivox.rst:3
|
||
msgid "Use VoIP services in Odoo with Axivox"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/axivox.rst:6
|
||
#: ../../content/applications/general/voip/onsip.rst:6
|
||
msgid "Introduction"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/axivox.rst:8
|
||
msgid "Odoo VoIP can be set up to work together with `Axivox <https://www.axivox.com/>`_. In that case, an :doc:`Asterisk server <asterisk>` is not necessary as the infrastructure is hosted and managed by Axivox."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/axivox.rst:12
|
||
msgid "To use this service, `contact Axivox <https://www.axivox.com/contact/>`_ to open an account. Before doing so, verify that Axivox covers your area and the areas you wish to call."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/axivox.rst:18
|
||
msgid "Go to :menuselection:`Apps` and install the **VoIP Module**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/axivox.rst:24
|
||
msgid "Go to :menuselection:`Settings --> General Settings --> Integrations`, and fill out the **Asterisk (VoIP)** field:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/axivox.rst:27
|
||
msgid "**PBX Server IP**: set the domain created by Axivox for your account (e.g., *yourcompany.axivox.com*)"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/axivox.rst:29
|
||
msgid "**WebSocket**: type in ``wss://pabx.axivox.com:3443``"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/axivox.rst:30
|
||
msgid "**VoIP Environment**: set as *Production*"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/axivox.rst:36
|
||
msgid "Go to :menuselection:`Settings --> Users & Companies --> Users`, then open the user's form you want to configure. Under the **Preferences** tab, fill out the section **PBX Configuration**:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/axivox.rst:39
|
||
msgid "**SIP Login / Browser's Extension**: the Axivox *username*"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/axivox.rst:40
|
||
msgid "**SIP Password**: the Axivox *SIP Password*"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/axivox.rst:43
|
||
msgid "You can find all this information by logging in at https://manage.axivox.com/, selecting the user you want to configure, and referring to the fields as pictured below."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/axivox.rst:51
|
||
msgid "Phone Calls"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/axivox.rst:53
|
||
msgid "You can make phone calls by clicking on the phone icon in the navigation bar."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/axivox.rst:55
|
||
msgid "You can also receive phone calls. Odoo rings and displays a notification."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/axivox.rst:58
|
||
msgid "Your number is the one provided by Axivox."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/axivox.rst:65
|
||
msgid "If you see a *Missing Parameter* message in the **Odoo softphone**, refresh your Odoo window and try again."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/axivox.rst:73
|
||
msgid "If you see an *Incorrect Number* message in the Odoo softphone, make sure to use the international format, leading with the plus (+) sign followed by the international country code. E.g., +16506913277 (where +1 is the international prefix for the United States)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/onsip.rst:3
|
||
msgid "Use VoIP services in Odoo with OnSIP"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/onsip.rst:8
|
||
msgid "Odoo VoIP can be set up to work together with OnSIP (www.onsip.com). In that case, the installation and setup of an Asterisk server is not necessary as the whole infrastructure is hosted and managed by OnSIP."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/onsip.rst:10
|
||
msgid "You will need to open an account with OnSIP to use this service. Before doing so, make sure that your area and the areas you wish to call are covered by the service. After opening an OnSIP account, follow the configuration procedure below."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/onsip.rst:15
|
||
msgid "Go to Apps and install the module **VoIP OnSIP**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/onsip.rst:20
|
||
msgid "Go to Settings/General Settings. In the section Integrations/Asterisk (VoIP), fill in the 3 fields:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/onsip.rst:22
|
||
msgid "**OnSIP Domain** is the domain you chose when creating an account on www.onsip.com. If you don't know it, log in to https://admin.onsip.com/ and you will see it in the top right corner of the screen."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/onsip.rst:23
|
||
msgid "**WebSocket** should contain wss://edge.sip.onsip.com"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/onsip.rst:24
|
||
msgid "**Mode** should be Production"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/onsip.rst:29
|
||
msgid "Go to **Settings/Users**. In the form view of each VoIP user, in the Preferences tab, fill in the section **PBX Configuration**:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/onsip.rst:31
|
||
msgid "**SIP Login / Browser's Extension**: the OnSIP 'Username'"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/onsip.rst:32
|
||
msgid "**OnSIP authorization User**: the OnSIP 'Auth Username'"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/onsip.rst:33
|
||
msgid "**SIP Password**: the OnSIP 'SIP Password'"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/onsip.rst:34
|
||
msgid "**Handset Extension**: the OnSIP 'Extension'"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/onsip.rst:36
|
||
msgid "You can find all this information by logging in at https://admin.onsip.com/users, then select the user you want to configure and refer to the fields as pictured below."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/onsip.rst:41
|
||
msgid "You can now make phone calls by clicking the phone icon in the top right corner of Odoo (make sure you are logged in as a user properly configured in Odoo and in OnSIP)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/onsip.rst:45
|
||
msgid "If you see a *Missing Parameters* message in the Odoo softphone, make sure to refresh your Odoo window and try again."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/onsip.rst:52
|
||
msgid "If you see an *Incorrect Number* message in the Odoo softphone, make sure to use the international format, leading with the plus (+) sign followed by the international country code. E.g.: +16506913277 (where +1 is the international prefix for the United States)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/onsip.rst:57
|
||
msgid "You can now also receive phone calls. Your number is the one provided by OnSIP. Odoo will ring and display a notification."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/onsip.rst:63
|
||
msgid "OnSIP on Your Cell Phone"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/onsip.rst:65
|
||
msgid "In order to make and receive phone calls when you are not in front of your computer, you can use a softphone app on your cell phone in parallel of Odoo VoIP. This is useful for on-the-go calls, but also to make sure to hear incoming calls, or simply for convenience. Any SIP softphone will work."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/onsip.rst:67
|
||
msgid "On Android and iOS, OnSIP has been successfully tested with `Grandstream Wave <https://play.google.com/store/apps/details?id=com.grandstream.wave>`_. When creating an account, select OnSIP in the list of carriers. You will then have to configure it as follows:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/onsip.rst:69
|
||
msgid "**Account name**: OnSIP"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/onsip.rst:70
|
||
msgid "**SIP Server**: the OnSIP 'Domain'"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/onsip.rst:71
|
||
msgid "**SIP User ID**: the OnSIP 'Username'"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/onsip.rst:72
|
||
msgid "**SIP Authentication ID**: the OnSIP 'Auth Username'"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/onsip.rst:73
|
||
msgid "**Password**: the OnSIP 'SIP Password'"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/onsip.rst:75
|
||
msgid "Aside from initiating calls from Grandstream Wave on your phone, you can also initiate calls by clicking phone numbers in your browser on your PC. This will make Grandstream Wave ring and route the call via your phone to the other party. This approach is useful to avoid wasting time dialing phone numbers. In order to do so, you will need the Chrome extension `OnSIP Call Assistant <https://chrome.google.com/webstore/detail/onsip-call-assistant/pceelmncccldedfkcgjkpemakjbapnpg?hl=en>`_."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/general/voip/onsip.rst:79
|
||
msgid "The downside of using a softphone on your cell phone is that your calls will not be logged in Odoo as the softphone acts as an independent separate app."
|
||
msgstr ""
|