documentation/locale/uk/LC_MESSAGES/sales.po

# SOME DESCRIPTIVE TITLE.
# Copyright (C) 2015-TODAY, Odoo S.A.
# This file is distributed under the same license as the Odoo package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
# 
# Translators:
# Martin Trigaux, 2020
# ТАрас <tratatuta@i.ua>, 2020
# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2020
# 
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 13.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-09-24 12:02+0200\n"
"PO-Revision-Date: 2019-10-03 09:47+0000\n"
"Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2020\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Language: uk\n"
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n % 10 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n"

#: ../../sales.rst:5
msgid "Sales"
msgstr "Продажі"

#: ../../sales/advanced.rst:3
msgid "Advanced Topics"
msgstr "Розширені теми"

#: ../../sales/advanced/portal.rst:3
msgid "How to give portal access rights to my customers?"
msgstr "Як надати права доступу до порталу для ваших клієнтів?"

#: ../../sales/advanced/portal.rst:6
msgid "What is Portal access/Who is a portal user?"
msgstr "Що таке портал та хто є його користувачем?"

#: ../../sales/advanced/portal.rst:8
msgid ""
"A portal access is given to a user who has the necessity to have access to "
"Odoo instance, to view certain documents or information in the system."
msgstr ""
"Доступ до порталу надається користувачеві, який має необхідність мати доступ"
" до версії Odoo для перегляду деяких документів або інформації в системі."

#: ../../sales/advanced/portal.rst:12
msgid "For Example, a long term client who needs to view online quotations."
msgstr ""
"Наприклад, довгостроковий клієнт, який хоче переглянути комерційну "
"пропозицію онлайн."

#: ../../sales/advanced/portal.rst:14
msgid ""
"A portal user has only read/view access. He or she will not be able to edit "
"any document in the system."
msgstr ""
"Користувач порталу має лише доступ читання/перегляду. Він не зможе "
"редагувати будь-який документ у системі."

#: ../../sales/advanced/portal.rst:18
msgid "How to give portal access to customers?"
msgstr "Як надати клієнтам доступ до порталу?"

#: ../../sales/advanced/portal.rst:21
msgid "From Contacts Module"
msgstr "З модуля контактів"

#: ../../sales/advanced/portal.rst:23
msgid ""
"From the main menu, select **Contacts** menu. If the contact is not yet "
"created in the system, click on the create button to create new contact. "
"Enter details of the contact and click \"save\"."
msgstr ""
"У головному меню виберіть меню **Контакти**. Якщо контакт ще не створено в "
"системі, натисніть кнопку створення. Введіть подробиці контакту та натисніть"
" \"зберегти\"."

#: ../../sales/advanced/portal.rst:33
msgid ""
"Choose a contact, click on the **Action** menu in the top-center of the "
"interface and from the drop down."
msgstr ""
"Виберіть контакт, натисніть меню **Дія** у верхній частині інтерфейсу та з "
"випадаючого меню."

#: ../../sales/advanced/portal.rst:36
msgid "Select **Portal Access Management**. A pop up window appears."
msgstr ""
"Виберіть **Управління доступом до порталу**. З'явиться спливаюче вікно."

#: ../../sales/advanced/portal.rst:41
msgid ""
"Enter the login **email ID**, check the box under **In Portal** and add the "
"content to be included in the email in the text field box below. Click on "
"**Apply** when you're done."
msgstr ""
"Введіть **ID електронної пошти** для входу в систему, встановіть прапорець у"
" розділі **Вхідний портал** та додайте вміст, який потрібно включити до "
"електронного листа, у вікні текстового поля нижче. Натисніть кнопку "
"**Застосувати**, коли ви закінчите."

#: ../../sales/advanced/portal.rst:47
msgid ""
"An email will be sent to the specified email address, indicating that the "
"contact is now a portal user of the respective instance."
msgstr ""
"На вказану адресу електронної пошти буде надіслано електронний лист, який "
"вказує на те, що цей контакт зараз є користувачем порталу відповідного "
"примірника Odoo."

#: ../../sales/amazon_connector.rst:3
msgid "Amazon Connector"
msgstr "Конектор Amazon"

#: ../../sales/amazon_connector/features.rst:3
msgid "Amazon Connector Features"
msgstr ""

#: ../../sales/amazon_connector/features.rst:5
msgid ""
"The **Amazon Connector** synchronizes the orders between Amazon and your "
"Odoo database, which reduces considerably the amount of time spent on your "
"Amazon Seller Central dashboard, making your daily routine a lot easier."
msgstr ""

#: ../../sales/amazon_connector/features.rst:10
msgid "Supported Features"
msgstr ""

#: ../../sales/amazon_connector/features.rst:12
msgid "The connector is able to:"
msgstr ""

#: ../../sales/amazon_connector/features.rst:14
msgid ""
"Synchronize (Amazon to Odoo) all confirmed orders (both FBA and FBM) and "
"their order items which include:"
msgstr ""

#: ../../sales/amazon_connector/features.rst:17
msgid "the product’s name, description and quantity"
msgstr ""

#: ../../sales/amazon_connector/features.rst:18
msgid "the shipping costs for the product"
msgstr ""

#: ../../sales/amazon_connector/features.rst:19
msgid "the gift wrapping charges"
msgstr ""

#: ../../sales/amazon_connector/features.rst:21
msgid ""
"Create on Odoo any missing partner related to an order (contact types "
"supported: contact and delivery)."
msgstr ""

#: ../../sales/amazon_connector/features.rst:23
msgid ""
"Notify Amazon of a shipping confirmed on Odoo (FBM) in order to get paid."
msgstr ""

#: ../../sales/amazon_connector/features.rst:24
msgid "Notify Amazon of an order manually canceled on Odoo."
msgstr ""

#: ../../sales/amazon_connector/features.rst:28
msgid "Support multiple seller accounts."
msgstr ""

#: ../../sales/amazon_connector/features.rst:29
msgid "Support multiple marketplaces per seller account."
msgstr ""

#: ../../sales/amazon_connector/features.rst:32
msgid "Fulfilled By Amazon (FBA)"
msgstr ""

#: ../../sales/amazon_connector/features.rst:32
msgid "Fulfilled By Merchant (FBM)"
msgstr ""

#: ../../sales/amazon_connector/features.rst:34
msgid "**Orders**"
msgstr ""

#: ../../sales/amazon_connector/features.rst:34
msgid "Synchronize shipped and canceled orders"
msgstr ""

#: ../../sales/amazon_connector/features.rst:34
msgid "Synchronize unshipped and canceled orders"
msgstr ""

#: ../../sales/amazon_connector/features.rst:37
msgid "**Shipping**"
msgstr ""

#: ../../sales/amazon_connector/features.rst:37
#: ../../sales/amazon_connector/features.rst:37
msgid "Charges"
msgstr "Сплати"

#: ../../sales/amazon_connector/features.rst:38
msgid "Delivery created"
msgstr ""

#: ../../sales/amazon_connector/features.rst:40
msgid "**Gift Wrapping**"
msgstr ""

#: ../../sales/amazon_connector/features.rst:40
#: ../../sales/amazon_connector/features.rst:46
msgid "Handled by Amazon"
msgstr ""

#: ../../sales/amazon_connector/features.rst:40
msgid "Gift wrapping charges"
msgstr ""

#: ../../sales/amazon_connector/features.rst:41
msgid "Gift message"
msgstr ""

#: ../../sales/amazon_connector/features.rst:43
msgid "**Stock Management**"
msgstr ""

#: ../../sales/amazon_connector/features.rst:43
msgid "One stock move created per sales order item"
msgstr ""

#: ../../sales/amazon_connector/features.rst:43
msgid "Handled by the delivery"
msgstr ""

#: ../../sales/amazon_connector/features.rst:46
msgid "**Confirmation**"
msgstr ""

#: ../../sales/amazon_connector/features.rst:46
msgid "Notify Amazon when confirming delivery"
msgstr ""

#: ../../sales/amazon_connector/features.rst:49
msgid "**Cancellation**"
msgstr ""

#: ../../sales/amazon_connector/features.rst:49
#: ../../sales/amazon_connector/features.rst:49
msgid "Notify Amazon on manually canceled sales orders"
msgstr ""

#: ../../sales/amazon_connector/features.rst:54
msgid ""
"The connector is designed to synchronize orders' data as detailed above. "
"Other actions, such as downloading monthly fees reports, handling disputes, "
"or issuing refunds must be managed from Amazon Seller Central, as usual."
msgstr ""

#: ../../sales/amazon_connector/features.rst:61
msgid "Supported Marketplaces"
msgstr ""

#: ../../sales/amazon_connector/features.rst:63
msgid ""
"The Amazon Connector currently supports 9 marketplaces. If a marketplace is "
"not listed below, it may be possible for you to :ref:`add it as an "
"unsupported marketplace <amazon/add-unsupported-marketplace>`."
msgstr ""

#: ../../sales/amazon_connector/features.rst:68
msgid "**North America region**"
msgstr ""

#: ../../sales/amazon_connector/features.rst:70
msgid "Canada"
msgstr "Канада"

#: ../../sales/amazon_connector/features.rst:70
msgid "Amazon.ca"
msgstr ""

#: ../../sales/amazon_connector/features.rst:72
msgid "Mexico"
msgstr "Мексика"

#: ../../sales/amazon_connector/features.rst:72
msgid "Amazon.com.mx"
msgstr ""

#: ../../sales/amazon_connector/features.rst:74
msgid "US"
msgstr ""

#: ../../sales/amazon_connector/features.rst:74
msgid "Amazon.com"
msgstr ""

#: ../../sales/amazon_connector/features.rst:78
msgid "**Europe region**"
msgstr ""

#: ../../sales/amazon_connector/features.rst:80
msgid "Germany"
msgstr "Німеччина"

#: ../../sales/amazon_connector/features.rst:80
msgid "Amazon.de"
msgstr ""

#: ../../sales/amazon_connector/features.rst:82
msgid "Spain"
msgstr "Іспанія"

#: ../../sales/amazon_connector/features.rst:82
msgid "Amazon.es"
msgstr ""

#: ../../sales/amazon_connector/features.rst:84
msgid "France"
msgstr "Франція"

#: ../../sales/amazon_connector/features.rst:84
msgid "Amazon.fr"
msgstr ""

#: ../../sales/amazon_connector/features.rst:86
msgid "UK"
msgstr ""

#: ../../sales/amazon_connector/features.rst:86
msgid "Amazon.co.uk"
msgstr ""

#: ../../sales/amazon_connector/features.rst:88
msgid "Italy"
msgstr "Італія"

#: ../../sales/amazon_connector/features.rst:88
msgid "Amazon.it"
msgstr ""

#: ../../sales/amazon_connector/features.rst:90
msgid "Netherlands"
msgstr "Нідерланди"

#: ../../sales/amazon_connector/features.rst:90
msgid "Amazon.nl"
msgstr ""

#: ../../sales/amazon_connector/features.rst:94
#: ../../sales/amazon_connector/manage.rst:101
#: ../../sales/amazon_connector/update.rst:74
msgid ":doc:`setup`"
msgstr ""

#: ../../sales/amazon_connector/features.rst:95
#: ../../sales/amazon_connector/setup.rst:162
#: ../../sales/amazon_connector/update.rst:75
msgid ":doc:`manage`"
msgstr ""

#: ../../sales/amazon_connector/manage.rst:3
msgid "Manage Amazon orders in Odoo"
msgstr ""

#: ../../sales/amazon_connector/manage.rst:6
msgid "Synchronization of orders"
msgstr ""

#: ../../sales/amazon_connector/manage.rst:8
msgid ""
"Orders are automatically fetched from Amazon and synchronized in Odoo at "
"regular intervals. The synchronization is based on the Amazon status: only "
"orders whose status has changed since the last synchronization are fetched "
"from Amazon. For **FBA** (Fulfilled by Amazon), only **Shipped** and "
"**Canceled** orders are fetched. For **FBM** (Fulfilled by Merchant), the "
"same is done for **Unshipped** and **Canceled** orders. For each "
"synchronized order, a sales order and a customer are created in Odoo if they"
" are not yet registered."
msgstr ""

#: ../../sales/amazon_connector/manage.rst:15
msgid ""
"When an order is canceled in Amazon and was already synchronized in Odoo, "
"the corresponding sales order is canceled in Odoo. When an order is canceled"
" in Odoo, a notification is sent to Amazon who will mark it as such in "
"Seller Central and notify the customer."
msgstr ""

#: ../../sales/amazon_connector/manage.rst:21
msgid ""
"To force the synchronization of an order whose status has not changed since "
"the last synchronization, activate the :doc:`Developer mode "
"<../../general/developer_mode/activate>`, navigate to your Amazon account "
"and modify the date under :menuselection:`Orders Follow-up --> Last Order "
"Sync`. Pick a date anterior to the last status change of the order that you "
"wish to synchronize and save."
msgstr ""

#: ../../sales/amazon_connector/manage.rst:28
msgid ""
"To synchronize immediately the orders of your Amazon account switch to "
":doc:`Developer mode <../../general/developer_mode/activate>`, head to your "
"Amazon account and click on **SYNC ORDERS**. The same can be done with order"
" cancellations and pickings by clicking on **SYNC CANCELLATIONS** and **SYNC"
" PICKINGS**."
msgstr ""

#: ../../sales/amazon_connector/manage.rst:34
msgid "Manage deliveries in FBM"
msgstr ""

#: ../../sales/amazon_connector/manage.rst:36
msgid ""
"When a **FBM** (Fulfilled by Merchant) order is synchronized in Odoo, a "
"picking is created along with the sales order and the customer. You can "
"either ship all the ordered products to your customer at once or ship "
"products partially by using backorders."
msgstr ""

#: ../../sales/amazon_connector/manage.rst:40
msgid ""
"When a picking related to the order is confirmed, a notification is sent to "
"Amazon who will, in turn, notify the customer that the order (or a part of "
"it) is on its way."
msgstr ""

#: ../../sales/amazon_connector/manage.rst:44
msgid "Follow deliveries in FBA"
msgstr ""

#: ../../sales/amazon_connector/manage.rst:46
msgid ""
"When a **FBA** (Fulfilled by Amazon) order is synchronized in Odoo, a stock "
"move is recorded for each sales order item so that it is saved in your "
"system. Inventory managers can find such moves in :menuselection:`Inventory "
"--> Reporting --> Product Moves`. They pick up products in a specific "
"inventory location called **Amazon**. This location represents your stock in"
" Amazon's warehouses and allows you to manage the stock of your products "
"under the FBA program."
msgstr ""

#: ../../sales/amazon_connector/manage.rst:53
msgid ""
"To follow your Amazon (FBA) stock in Odoo, you can make an inventory "
"adjustment after replenishing it. You can also trigger an automated "
"replenishment from reordering rules on the Amazon location."
msgstr ""

#: ../../sales/amazon_connector/manage.rst:58
msgid ""
"The Amazon location is configurable by Amazon account managed in Odoo. All "
"accounts of the same company use the same location by default. It is however"
" possible to follow the stock by marketplace. First, remove the marketplace "
"for which you want to follow the stock separately from the list of "
"synchronized marketplaces. Then, create another registration for this "
"account and remove all marketplaces, except the one to isolate from the "
"others. Finally, assign another stock location to the second registration of"
" your account."
msgstr ""

#: ../../sales/amazon_connector/manage.rst:66
msgid "Issue invoices and register payments"
msgstr ""

#: ../../sales/amazon_connector/manage.rst:68
msgid ""
"You can issue invoices for Amazon orders in Odoo. Click **Create Invoice** "
"in the sales order to do so. You can also do it in batch from the list view "
"of orders. Then, confirm and send the invoices to your customers."
msgstr ""

#: ../../sales/amazon_connector/manage.rst:73
msgid ""
"To display only Amazon-related orders on the list view, you can filter "
"orders based on the sales team."
msgstr ""

#: ../../sales/amazon_connector/manage.rst:76
msgid ""
"As the customer has paid Amazon as an intermediary, you should register "
"invoice payments in a payment journal dedicated to Amazon (e.g. Amazon "
"Payments, with a dedicated intermediary account). You can do the same with "
"the vendor bill received from Amazon and dedicated to commissions. When you "
"receive the balance on your bank account at the end of the month and record "
"your bank statements in Odoo, you simply credit the Amazon intermediary "
"account by the amount received."
msgstr ""

#: ../../sales/amazon_connector/manage.rst:83
msgid "Follow your Amazon sales in sales reporting"
msgstr ""

#: ../../sales/amazon_connector/manage.rst:85
msgid ""
"As a sales team is set on your account under the tab **Order Follow-up**, "
"this helps you give quick glances at the figures in just a few clicks in "
"Sales reporting. By default, your account's sales team is shared between all"
" of your company's accounts."
msgstr ""

#: ../../sales/amazon_connector/manage.rst:89
msgid ""
"If you wish, you can change the sales team on your account for another to "
"perform a separate reporting for the sales of this account."
msgstr ""

#: ../../sales/amazon_connector/manage.rst:93
msgid ""
"It is also possible to perform reporting on a per-marketplace basis in a "
"similar fashion. First, remove the marketplace you wish to track separately "
"from the list of synchronized marketplaces. Then, create another "
"registration for this account and remove all marketplaces, except the one to"
" isolate from the others. Finally, assign another sales team to one of the "
"two registrations of your account."
msgstr ""

#: ../../sales/amazon_connector/manage.rst:100
#: ../../sales/amazon_connector/setup.rst:161
#: ../../sales/amazon_connector/update.rst:73
msgid ":doc:`features`"
msgstr ""

#: ../../sales/amazon_connector/setup.rst:3
msgid "Configure Amazon Connector in Odoo"
msgstr ""

#: ../../sales/amazon_connector/setup.rst:6
msgid "Generate an Authorization Token in Seller Central"
msgstr ""

#: ../../sales/amazon_connector/setup.rst:10
msgid ""
"The Amazon Connector uses an Authorization Token that allows Odoo to fetch "
"data from your Amazon Seller Central account. This token can be obtained "
"directly through Seller Central in a few clicks and needs to be set up in "
"your Odoo database configuration."
msgstr ""

#: ../../sales/amazon_connector/setup.rst:14
msgid ""
"Connect to your Seller Central account for the marketplace you initially "
"signed up (e.g. if you created your account on Amazon Germany, go to `Amazon"
" Seller Central for Germany <https://sellercentral.amazon.de>`_) with an "
"administrator account."
msgstr ""

#: ../../sales/amazon_connector/setup.rst:19
msgid ""
"You might need to use the *main* (or first) administrator account and not "
"one added subsequently."
msgstr ""

#: ../../sales/amazon_connector/setup.rst:22
msgid ""
"In the main menu, select :menuselection:`Apps & Services --> Manage Your "
"Apps`; in the page that displays, click on the ``Authorize new developper`` "
"button:"
msgstr ""

#: ../../sales/amazon_connector/setup.rst:28
msgid "Fill in the form depending on your Marketplace:"
msgstr ""

#: ../../sales/amazon_connector/setup.rst:33
msgid ""
"If your seller account is registered in the **North America** region, use "
"these values:"
msgstr ""

#: ../../sales/amazon_connector/setup.rst:35
#: ../../sales/amazon_connector/setup.rst:40
msgid "Developer's Name: ``Odoo S.A.``"
msgstr ""

#: ../../sales/amazon_connector/setup.rst:36
msgid "Developer ID: ``586127723692``"
msgstr ""

#: ../../sales/amazon_connector/setup.rst:38
msgid "For the **Europe** region, use these values:"
msgstr ""

#: ../../sales/amazon_connector/setup.rst:41
msgid "Developer ID: ``579095187166``"
msgstr ""

#: ../../sales/amazon_connector/setup.rst:43
msgid ""
"Amazon will then inform you that by submitting the form, you are giving "
"access to your Seller Central Information to Odoo S.A."
msgstr ""

#: ../../sales/amazon_connector/setup.rst:47
msgid ""
"Odoo S.A. is unable to access your Amazon account's information without the "
"Authorization Token which is stored in your Odoo database - we do not store "
"these tokens on our platform directly and are therefore unable to access "
"your account's information outside of the Amazon Connector normal flows."
msgstr ""

#: ../../sales/amazon_connector/setup.rst:53
msgid "Register your Amazon account in Odoo"
msgstr ""

#: ../../sales/amazon_connector/setup.rst:57
msgid ""
"To register your seller account in Odoo, navigate to :menuselection:`Sales "
"--> Configuration --> Settings --> Connectors --> Amazon Sync --> Amazon "
"Accounts` and click on **CREATE**."
msgstr ""

#: ../../sales/amazon_connector/setup.rst:60
msgid ""
"The **Seller ID** can be found in Seller Central under the link **Your "
"Merchant Token** on the **Seller Account Information** page. The "
"**Authorization Token** is the one you generated in the :ref:`previous step "
"<amazon/generate_auth_token>`."
msgstr ""

#: ../../sales/amazon_connector/setup.rst:64
msgid ""
"Upon saving, your credentials are checked. In case of issues, an error will "
"be displayed - the information cannot be saved until your credentials are "
"recognized by Amazon."
msgstr ""

#: ../../sales/amazon_connector/setup.rst:67
msgid ""
"Once the account is registered, the marketplaces available to this account "
"are synchronized and listed under the **Marketplaces** tab. If you wish, you"
" can remove some items from the list of synchronized marketplaces to disable"
" their synchronization."
msgstr ""

#: ../../sales/amazon_connector/setup.rst:72
msgid "Match database products in Amazon"
msgstr ""

#: ../../sales/amazon_connector/setup.rst:74
msgid ""
"When an Amazon order is synchronized, up to three sales order items are "
"created in Odoo for each product sold on Amazon: one for the marketplace "
"product, one for the shipping charges (if any) and one for the gift wrapping"
" charges (if any)."
msgstr ""

#: ../../sales/amazon_connector/setup.rst:80
msgid ""
"The selection of a database product for a sales order item is done by "
"matching its **internal reference** with the **SKU** for marketplace items, "
"the **shipping code** for delivery charges, and the **gift wrapping** code "
"for gift wrapping charges."
msgstr ""

#: ../../sales/amazon_connector/setup.rst:84
msgid ""
"For marketplace products, pairings are saved as **Amazon Offers** which are "
"listed under the **Offers** stat button on the account form. Offers are "
"automatically created when the pairing is established and are used for "
"subsequent orders to lookup SKUs. If no offer with a matching SKU is found, "
":ref:`the internal reference is used instead <amazon/matching>`."
msgstr ""

#: ../../sales/amazon_connector/setup.rst:90
msgid ""
"It is possible to force the pairing of a marketplace item with a specific "
"product by changing either the product or the SKU of an offer. The offer can"
" be manually created if it was not automatically done yet. This is useful if"
" you do not use the internal reference as the SKU or if you sell the product"
" under different conditions."
msgstr ""

#: ../../sales/amazon_connector/setup.rst:95
msgid ""
"If no database product with a matching internal reference is found for a "
"given SKU or gift wrapping code, a default database product **Amazon Sale** "
"is used. The same is done with the default product **Amazon Shipping** and "
"the shipping code."
msgstr ""

#: ../../sales/amazon_connector/setup.rst:100
msgid ""
"To modify the default products, activate the :doc:`Developer mode "
"<../../general/developer_mode/activate>` and navigate to "
":menuselection:`Sales --> Configuration --> Settings --> Connectors --> "
"Amazon Sync --> Default Products`."
msgstr ""

#: ../../sales/amazon_connector/setup.rst:106
msgid "Configure taxes of products"
msgstr ""

#: ../../sales/amazon_connector/setup.rst:108
msgid ""
"To allow for tax reporting of Amazon sales with Odoo, the taxes applied to "
"the sales order items are those set on the product or determined by the "
"fiscal position. Make sure to have set the correct taxes on your products in"
" Odoo or to have it done by a fiscal position, to avoid discrepancies in the"
" subtotals between Seller Central and Odoo."
msgstr ""

#: ../../sales/amazon_connector/setup.rst:114
msgid ""
"As Amazon does not necessarily apply the same taxes as those configured in "
"Odoo, it may happen that order totals differ by a few cents from that on "
"Seller Central. Those differences can be resolved with a write-off when "
"reconciling the payments in Odoo."
msgstr ""

#: ../../sales/amazon_connector/setup.rst:121
msgid "Add an unsupported marketplace"
msgstr ""

#: ../../sales/amazon_connector/setup.rst:123
msgid ""
"Some Amazon Marketplaces, such as Amazon Brazil, are not officially "
"supported by Odoo but might be compatible with your seller account. These "
"marketplaces can be added manually should you wish to use them. See "
":ref:`here <amazon/supported-marketplaces>` for the exhaustive list of "
"natively supported marketplaces."
msgstr ""

#: ../../sales/amazon_connector/setup.rst:129
msgid ""
"To find out if a marketplace is eventually compatible, check the `Amazon "
"Documentation "
"<https://docs.developer.amazonservices.com/en_US/dev_guide/DG_Endpoints.html>`_."
" The marketplace must belong to the same region as that of your seller "
"account."
msgstr ""

#: ../../sales/amazon_connector/setup.rst:133
msgid ""
"To add a new marketplace, you must first enable :doc:`Developer mode "
"<../../general/developer_mode/activate>`."
msgstr ""

#: ../../sales/amazon_connector/setup.rst:136
msgid ""
"Once that is done, go to :menuselection:`Sales --> Configuration --> "
"Settings --> Connectors --> Amazon Sync --> Amazon Marketplaces`."
msgstr ""

#: ../../sales/amazon_connector/setup.rst:139
msgid ""
"From there, you can create a new marketplace record. You will need the "
"Marketplace ID and Endpoint for your marketplace as described in the `Amazon"
" Documentation "
"<https://docs.developer.amazonservices.com/en_US/dev_guide/DG_Endpoints.html>`_."
msgstr ""

#: ../../sales/amazon_connector/setup.rst:143
msgid ""
"Set the name of the record to ``Amazon.<domain>`` to easily retrieve it (for"
" instance: ``Amazon.se``). The **Code**, **Domain** and **API Identifier** "
"fields should respectively hold the *Country Code*, *Amazon MWS Endpoint* "
"and *MarketplaceId* values from the Amazon Documentation."
msgstr ""

#: ../../sales/amazon_connector/setup.rst:147
msgid ""
"Once the marketplace is saved, you should then update the Amazon Account "
"configuration by going to :menuselection:`Sales --> Configuration --> "
"Settings --> Connectors --> Amazon Sync --> Amazon Accounts`, open the "
"account on which you wish to use the new marketplace, go to the "
"**Marketplaces** tab and click on **Update available marketplaces** (an "
"animation should confirm the success of the operation). Newly added "
"marketplaces are automatically added to the list of synchronized "
"marketplaces. If the new marketplace is not added to the list, it means that"
" it is either incompatible or unavailable for your seller account."
msgstr ""

#: ../../sales/amazon_connector/setup.rst:156
msgid ""
"As manually added marketplaces are not officially supported by Odoo, there "
"is no guarantee that adding one as described above will work, nor can this "
"be considered as a bug when contacting Odoo Support."
msgstr ""

#: ../../sales/amazon_connector/update.rst:3
msgid "Install the Amazon Connector Authentication Update"
msgstr ""

#: ../../sales/amazon_connector/update.rst:5
msgid ""
"Starting July 2020, the Amazon Connector requires the use of a new "
"authentication method that makes it easier for you to set up the Connector."
msgstr ""

#: ../../sales/amazon_connector/update.rst:8
msgid ""
"Prior to the update, Odoo customers who wished to use the Amazon Connector "
"had to apply to get developer credentials through Amazon, which was a "
"painful and long process that could take weeks. This method of "
"authentication is still technically possible, but Amazon will refuse to "
"provide developer credentials for Odoo customers from July 2020 onwards and "
"will deactivate such credentials for existing customers."
msgstr ""

#: ../../sales/amazon_connector/update.rst:14
msgid ""
"This documentation will help you install the update and use the new "
"authentication flow."
msgstr ""

#: ../../sales/amazon_connector/update.rst:17
msgid ""
"Note that if your Odoo database was first created after the update was "
"released, the update module is installed automatically. You can check if "
"this module is already installed by going to the  **Apps** menu, removing "
"the ``Apps`` search facet and search for ``amazon``. If the module "
"**Amazon/Authentication Patch** is present and marked as installed, your "
"Odoo database is already up-to-date and you can proceed with the :doc:`setup"
" <setup>` step of the Amazon Connector."
msgstr ""

#: ../../sales/amazon_connector/update.rst:25
msgid "Update Odoo to the latest release"
msgstr ""

#: ../../sales/amazon_connector/update.rst:27
msgid ""
"The new authentication mechanism is made available through a new Odoo "
"module; to be able to install it, you must make sure that your Odoo source "
"code is up-to-date."
msgstr ""

#: ../../sales/amazon_connector/update.rst:30
msgid ""
"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-"
"date and you can proceed to the next step."
msgstr ""

#: ../../sales/amazon_connector/update.rst:33
msgid ""
"If you use Odoo with an on-premise setup or through a partner, then you must"
" update your installation as detailed in `this documentation page "
"<https://www.odoo.com/documentation/13.0/setup/update.html>`_ or by "
"contacting your integrating partner."
msgstr ""

#: ../../sales/amazon_connector/update.rst:39
msgid "Update the list of available modules"
msgstr ""

#: ../../sales/amazon_connector/update.rst:41
msgid ""
"New modules must be *discovered* by your Odoo instance to be available in "
"the **Apps** menu."
msgstr ""

#: ../../sales/amazon_connector/update.rst:44
msgid ""
"To do so, activate the :doc:`Developer Mode "
"<../../../general/developer_mode/activate>`, and go to :menuselection:`Apps "
"--> Update Apps List`. A wizard will ask for confirmation."
msgstr ""

#: ../../sales/amazon_connector/update.rst:48
msgid "Install the Amazon/Authentication Patch"
msgstr ""

#: ../../sales/amazon_connector/update.rst:51
msgid ""
"You should never install new modules in your production database without "
"testing them in a duplicate or staging environment. For Odoo.com customers, "
"a duplicate database can be created from the database management page as "
"explained in :doc:`this documentation page <../../db_management/db_online>`."
" For Odoo.sh users, you should use a staging or duplicate database. For on-"
"premise users, you should use a staging environment - you should contact "
"your integrating partner for more information regarding how to test a new "
"module in your particular setup."
msgstr ""

#: ../../sales/amazon_connector/update.rst:59
msgid ""
"The module should now be available in your **Apps** menu. Remove the "
"``Apps`` search facet and search for ``amazon``; the module "
"**Amazon/Authentication Patch** should be available for installation. If you"
" cannot find the module after having updated the list of available modules, "
"it means your Odoo source code is not up-to-date; refer to step one of this "
"page."
msgstr ""

#: ../../sales/amazon_connector/update.rst:68
msgid ""
"Once the module is installed, you will need to generate an Authorization "
"Token in Amazon Seller Central and set it up on your Amazon Account in Odoo;"
" this process is detailed in the :doc:`setup <setup>` page."
msgstr ""

#: ../../sales/ebay_connector.rst:3
msgid "eBay Connector"
msgstr "конектор eBay "

#: ../../sales/ebay_connector/manage.rst:3
msgid "How to list a product?"
msgstr "Як впорядкувати товари?"

#: ../../sales/ebay_connector/manage.rst:6
msgid "Listing without variation"
msgstr "Список без змін"

#: ../../sales/ebay_connector/manage.rst:8
msgid ""
"In order to list a product, you need to check the **use eBay** field on a "
"product form. The eBay tab will be available."
msgstr ""
"Для того, щоби вказати товар, потрібно перевірити поле **використання eBay**"
" на формі товару. Вкладка eBay буде доступна."

#: ../../sales/ebay_connector/manage.rst:14
msgid ""
"When the **Use Stock Quantity** field is checked, the quantity sets on eBay "
"will be the Odoo **Forecast Quantity**."
msgstr ""
"Коли позначено поле **Використовувати залишки товарів на складі**, "
"кількість, встановлена в eBay, буде **Прогноз Кількості** Odoo."

#: ../../sales/ebay_connector/manage.rst:17
msgid ""
"The **Description Template** allows you to use templates for your listings. "
"The default template only use the **eBay Description** field of the product."
" You can use html inside the **Description Template** and in the **eBay "
"Description**."
msgstr ""
"**Шаблон Опису** дозволяє вам використовувати шаблони для ваших записів. "
"Шаблон за замовчуванням використовує лише поле **опису eBay** у товарі. Ви "
"можете використовувати HTML у **шаблоні опису** та в **описі eBay**."

#: ../../sales/ebay_connector/manage.rst:21
msgid ""
"To use pictures in your listing, you need to add them as **Attachments** on "
"the product template."
msgstr ""
"Щоб використовувати фотографії у вашому списку, потрібно додати їх як "
"**Прикріплення** у шаблон товару."

#: ../../sales/ebay_connector/manage.rst:24
msgid "Listing with variations"
msgstr "Список з варіаціями"

#: ../../sales/ebay_connector/manage.rst:26
msgid ""
"When the **use eBay** on a product with variations is checked and with "
"**Fixed Price** as **Listing Type**, the eBay form is sligthly different. In"
" the variants array, you can choose which variant will be listed on eBay as "
"well as set the price and the quantity for each variant."
msgstr ""
"Коли перевіряється **використання eBay** у товарі з варіантами та з "
"**фіксованою ціною** як **тип списку**, форма eBay незначна. У масиві "
"варіантів ви можете вибрати, який варіант буде вказаний в eBay, а також "
"встановити ціну та кількість для кожного варіанту."

#: ../../sales/ebay_connector/manage.rst:35
msgid "Listing with item specifics"
msgstr "Список з елементами специфікації"

#: ../../sales/ebay_connector/manage.rst:37
msgid ""
"In order to add item specifics, you should create a product attribute with "
"one value in the **Variants** tab on the product form."
msgstr ""
"Щоб додати специфікацію до елементу, потрібно створити атрибут товару з "
"одним значенням на вкладці **Варіанти** форми товару."

#: ../../sales/ebay_connector/manage.rst:44
msgid "Product Identifiers"
msgstr "Ідентифікатори товару"

#: ../../sales/ebay_connector/manage.rst:46
msgid ""
"Products identifiers such as EAN, UPC, Brand or MPN are required in most of "
"the eBay category. The module manages the EAN and UPC identifiers with the "
"**Barcode** field of the product variant. If the **Barcode** field is empty "
"or is value is not valid, the EAN and UPC values will be set as 'Does not "
"apply' as recommended by eBay. The Brand and MPN values are working as item "
"specifics and should be define in the **Variants** tab on the product form. "
"If theses values are not set, 'Does not apply' will be used for the eBay "
"listing."
msgstr ""
"Ідентифікатори товарів, такі як EAN, UPC, Brand або MPN, потрібні для "
"більшості категорій eBay. Модуль керує ідентифікаторами EAN та UPC за "
"допомогою поля **штрих-коду** варіанту товару. Якщо поле **Штрих-код** "
"порожнє або значення недійсне, значення EAN та UPC буде встановлене як 'Не "
"застосовується', як це рекомендовано eBay. Значення Brand та MPN працюють як"
" специфікація елементів, і вони повинні бути визначені на вкладці "
"**Варіанти** у формі товару. Якщо значення цих значень не встановлені, 'Не "
"застосовується' буде використано для списку eBay."

#: ../../sales/ebay_connector/setup.rst:3
msgid "How to configure eBay in Odoo?"
msgstr "Як налаштувати eBay в Odoo?"

#: ../../sales/ebay_connector/setup.rst:6
msgid "Create eBay tokens"
msgstr "Створіть токени eBay"

#: ../../sales/ebay_connector/setup.rst:8
msgid ""
"In order to create your tokens, you need to create a developer account on "
"the `developer portal <https://go.developer.ebay.com/>`_. Once you are "
"logged in, you can create **Sandbox Keys** and **Production Keys** by "
"clicking on the adequate buttons."
msgstr ""
"Щоб створити свої токени, потрібно створити обліковий запис розробника на "
"`порталі розробника <https://go.developer.ebay.com/>`_. Після входу в "
"систему ви можете створити **Тестовий режим** та **Робочий режим** "
"натиснувши відповідні кнопки."

#: ../../sales/ebay_connector/setup.rst:16
msgid ""
"After the creation of the keys, you can get the user token. To do so, click "
"on the **Get a User Token** link in the bottom of the page. Go through the "
"form, log in with you eBay account and you will get the keys and token "
"needed to configure the module in Odoo."
msgstr ""
"Після створення режимів ви можете отримати Токен користувача. Для цього "
"натисніть посилання **Отримати токен користувача** в нижній частині "
"сторінки. Перейдіть за формою, увійдіть у свій обліковий запис eBay, і ви "
"отримаєте ключі та токен, необхідні для налаштування модуля в Odoo."

#: ../../sales/ebay_connector/setup.rst:22
msgid "Set up tokens in Odoo?"
msgstr "Встановлення токенів у Odoo?"

#: ../../sales/ebay_connector/setup.rst:24
msgid ""
"To set up the eBay integration, go to :menuselection:`Sales --> "
"Configuration --> Settings`."
msgstr ""
"Щоб налаштувати інтеграцію eBay, перейдіть до :menuselection:`Продажі --> "
"Налаштування --> Налаштування`."

#: ../../sales/ebay_connector/setup.rst:29
msgid ""
"First choose if you want to use the production or the sandbox eBay Site. "
"Then fill in the fields **Developer Key**, **Token**, **App Key**, **Cert "
"Key**. Apply the changes."
msgstr ""
"Спочатку визначтеся, чи хочете ви використати товар або сайти eBay. Потім "
"заповніть поля **Ключ розробника**, **Токен**, **Ключ додатка** та **Ключ "
"сертифіката**. Застосуйте зміни."

#: ../../sales/ebay_connector/setup.rst:33
msgid ""
"Once the page is reloaded, you need to synchronize information from eBay. "
"Push on **Sync countries and currencies**, then you can fill in all the "
"other fields."
msgstr ""
"Після перезавантаження сторінки потрібно синхронізувати інформацію з eBay. "
"Натисніть на **Синхронізувати країни та валюти**, тоді ви можете заповнити "
"всі інші поля."

#: ../../sales/ebay_connector/setup.rst:36
msgid ""
"When all the fields are filled in, you can synchronize the categories and "
"the policies by clicking on the adequate buttons."
msgstr ""
"Коли всі поля заповнені, ви можете синхронізувати категорії та політики, "
"натиснувши відповідні кнопки."

#: ../../sales/ebay_connector/setup.rst:40
msgid "Using the updated synchronisation method"
msgstr ""

#: ../../sales/ebay_connector/setup.rst:42
msgid ""
"If you have a lot of products, the eBay API can sometimes refuse some "
"synchronization calls due to a time-based limit on the number of requests "
"that eBay enforces."
msgstr ""

#: ../../sales/ebay_connector/setup.rst:45
msgid ""
"To fix this issue, a new implementation mechanism has been developped; "
"however this updated mechanism is disabled by default to avoid having the 2 "
"systems running in parallel in existing installations."
msgstr ""

#: ../../sales/ebay_connector/setup.rst:49
msgid "To switch to the new synchronization mechanism:"
msgstr ""

#: ../../sales/ebay_connector/setup.rst:51
msgid ""
"Enable the :doc:`Developer mode <../../general/developer_mode/activate>`."
msgstr ""

#: ../../sales/ebay_connector/setup.rst:52
msgid "Go to :menuselection:`Settings --> Technical --> Scheduled Actions`"
msgstr ""

#: ../../sales/ebay_connector/setup.rst:53
msgid ""
"Archive the old synchronization actions (both are named *Ebay: update "
"product status*)"
msgstr ""

#: ../../sales/ebay_connector/setup.rst:54
msgid ""
"Activate the new synchronization actions (*Ebay: get new orders* which runs "
"every 15min by default and *Ebay: synchronise stock (for 'get new orders' "
"synchronisation)* which runs once a day per default)"
msgstr ""

#: ../../sales/ebay_connector/setup.rst:55
msgid ""
"Ensure that the **Next Execution Date** for both these actions are in the "
"near future"
msgstr ""

#: ../../sales/ebay_connector/setup.rst:57
msgid ""
"Starting with the next execution date, the new method will be used instead "
"of the old one."
msgstr ""

#: ../../sales/invoicing.rst:3
msgid "Invoicing Method"
msgstr "Метод виставлення рахунку"

#: ../../sales/invoicing/down_payment.rst:3
msgid "Request a down payment"
msgstr "Запит на передоплату"

#: ../../sales/invoicing/down_payment.rst:5
msgid ""
"A down payment is a partial payment made by the buyer when a sales contract "
"is concluded. This implies both parties' full commitment (seller and buyer) "
"to honor the contract. With a down payment, the buyers show their will to "
"acquire the product and agree to pay the rest later, while the sellers are "
"obliged to provide the goods by accepting it."
msgstr ""

#: ../../sales/invoicing/down_payment.rst:10
msgid ""
"Sometimes a down payment is required for expensive orders or projects. That "
"way, you can protect yourself and make sure that your customer is reliable."
msgstr ""

#: ../../sales/invoicing/down_payment.rst:14
msgid "First time you request a down payment"
msgstr "Перший раз ви запитуєте передоплату"

#: ../../sales/invoicing/down_payment.rst:16
msgid ""
"When a sales order is confirmed, you then have the possibility to create an "
"invoice. Invoices are automatically created in drafts so that you can review"
" them before validation. To create an invoice, Odoo Sales offers you 3 "
"options:"
msgstr ""

#: ../../sales/invoicing/down_payment.rst:20
msgid "Regular invoice"
msgstr "Регулярне виставлення рахунків"

#: ../../sales/invoicing/down_payment.rst:21
msgid "Down payment (percentage)"
msgstr "Попередня оплата (відсоток)"

#: ../../sales/invoicing/down_payment.rst:22
msgid "Down payment (fixed amount)"
msgstr "Попередня оплата (фіксована сума)"

#: ../../sales/invoicing/down_payment.rst:24
msgid ""
"In terms of down payment, it can either be a fixed amount or a percentage of"
" the total amount. The first time you request a down payment, you can set a "
"percentage or a fixed amount of your choice, and select the right income "
"account and taxes. These settings will be reused for future down payments."
msgstr ""

#: ../../sales/invoicing/down_payment.rst:34
msgid ""
"When you request your first down payment, a new product called **Down "
"payment** will be created. This product will be registered as a **service** "
"product with an invoicing policy of **ordered quantities**. As a reminder, "
"you can edit this product and modify it at any time. Please note that if you"
" choose **delivered quantities** as invoicing policy, **you will not be able"
" to create an invoice**."
msgstr ""

#: ../../sales/invoicing/down_payment.rst:41
msgid "Basic sales flow using down payments"
msgstr ""

#: ../../sales/invoicing/down_payment.rst:43
msgid ""
"For this first example, we will use a 50% amount down payment with a product"
" using **ordered quantities** as invoicing policy. Make sure to check out "
"our documentation about invoicing policies here: :doc:`invoicing_policy` , "
"before requesting your first down payment. When it comes to create and view "
"the invoice, you will only have access to a draft invoice mentioning the "
"down payment (as you can see below)."
msgstr ""

#: ../../sales/invoicing/down_payment.rst:53
msgid ""
"There, you can post the invoice and register the payment of your customer. "
"But, we all know that in real life this flow does not happen immediately. "
"So, for now, you can return to the sales order. There, you will have the "
"possibility to see the order as a customer with the **Customer preview** "
"button or to reach easily the previous draft invoice with the **Invoice** "
"button. In any case, the down payment will be mentioned on both (sales order"
" and draft invoice)."
msgstr ""

#: ../../sales/invoicing/down_payment.rst:63
msgid ""
"To complete the flow, when the customer wants to pay the rest of his sales "
"order, you must create another invoice. Once again, you will have the choice"
" to make another down payment or to deduct all the down payments and so, "
"paying the rest of the invoice as a regular invoice."
msgstr ""

#: ../../sales/invoicing/down_payment.rst:71
msgid ""
"This flow is also possible with a down payment taking into account a fixed "
"amount."
msgstr ""

#: ../../sales/invoicing/down_payment.rst:74
msgid ""
"Be careful that if you do a down payment with a product using **delivered "
"quantities** as invoicing policy, you won’t be able to deduct all the down "
"payments when it comes to invoicing your customer. Indeed, you have to "
"deliver a product before creating the final invoice. If nothing has been "
"delivered, you create a **credit note** that cancels the draft invoice "
"created after the down payment. To do so, you have to install the "
"**Inventory App** to confirm the delivery. Otherwise, you can enter the "
"delivered quantity manually on the sales order."
msgstr ""

#: ../../sales/invoicing/down_payment.rst:82
msgid "Modify the income account and customer taxes"
msgstr "Змініть рахунок доходу та податки клієнта"

#: ../../sales/invoicing/down_payment.rst:84
msgid "From the products list, search for the **Down Payment** product."
msgstr ""

#: ../../sales/invoicing/down_payment.rst:90
msgid ""
"You can edit it and under the **General Information Tab** you will be able "
"to change the customer taxes. Now, to change the income account, you will "
"need to install the **Accounting App** to have the possibility to see the "
"**Accounting Tab** on the product form."
msgstr ""

#: ../../sales/invoicing/down_payment.rst:99
msgid ":doc:`invoicing_policy`"
msgstr ""

#: ../../sales/invoicing/expense.rst:3
msgid "Re-invoice expenses to customers"
msgstr "Включення витрат у рахунки клієнтів"

#: ../../sales/invoicing/expense.rst:5
msgid ""
"It often happens that your employees have to spend their personal money "
"while working on a project for your client. Let's take the example of an "
"consultant paying an hotel to work on the site of your client. As a company,"
" you would like to be able to invoice that expense to your client."
msgstr ""
"Часто буває, що ваші співробітники повинні витрачати особисті гроші під час "
"роботи над проектом для вашого клієнта. Давайте приведемо приклад "
"консультанта, який оплачує готель для роботи з вашим клієнтом. Будучи "
"компанією, ви хотіли б мати таку суму у рахунку для свого клієнта."

#: ../../sales/invoicing/expense.rst:12
#: ../../sales/invoicing/time_materials.rst:64
msgid "Expenses configuration"
msgstr "Налаштування витрат"

#: ../../sales/invoicing/expense.rst:14
#: ../../sales/invoicing/time_materials.rst:66
msgid ""
"To track & invoice expenses, you will need the expenses app. Go to "
":menuselection:`Apps --> Expenses` to install it."
msgstr ""
"Для відстеження витрат та виставлення по ним рахунків-фактур вам знадобиться"
" модуль витрат. Перейдіть до :menuselection:`Додатків --> Витрати`, щоби "
"встановити його."

#: ../../sales/invoicing/expense.rst:17
msgid ""
"You should also activate the analytic accounts feature to link expenses to "
"the sales order, to do so, go to :menuselection:`Invoicing --> Configuration"
" --> Settings` and activate *Analytic Accounting*."
msgstr ""
"Ви також повинні активізувати функцію аналітичних рахунків, щоби пов'язати "
"витрати із замовленням на продаж. Аби це зробити, перейдіть до розділу "
":menuselection:`Виставлення рахунків --> Налаштування --> Налаштування` та "
"активуйте *Аналітичний бухоблік*."

#: ../../sales/invoicing/expense.rst:22
#: ../../sales/invoicing/time_materials.rst:74
msgid "Add expenses to your sales order"
msgstr "Додайте витрати до замовлення на продаж"

#: ../../sales/invoicing/expense.rst:24
#: ../../sales/invoicing/time_materials.rst:76
msgid ""
"From the expense app, you or your consultant can create a new one, e.g. the "
"hotel for the first week on the site of your customer."
msgstr ""
"З додатка витрат ви або ваш консультант можете створити нові витрати, "
"наприклад, готель на перший тиждень роботи з вашим клієнтом."

#: ../../sales/invoicing/expense.rst:27
#: ../../sales/invoicing/time_materials.rst:79
msgid ""
"You can then enter a relevant description and select an existing product or "
"create a new one from right there."
msgstr ""
"Потім ви можете ввести відповідний опис і вибрати існуючий товар або "
"створити новий прямо там."

#: ../../sales/invoicing/expense.rst:33
#: ../../sales/invoicing/time_materials.rst:85
msgid "Here, we are creating a *Hotel* product:"
msgstr "Тут ми створюємо товар *Готель*:"

#: ../../sales/invoicing/expense.rst:38
msgid ""
"Under the invoicing tab, select *Delivered quantities* and either *At cost* "
"or *Sales price* as well depending if you want to invoice the cost of your "
"expense or a previously agreed on sales price."
msgstr ""
"Під вкладкою виставлення рахунків виберіть *Доставлені кількості* або *За "
"вартістю* або *Ціна продажу*, якщо ви хочете нарахувати вартість своїх "
"витрат або раніше узгоджену ціну продажу."

#: ../../sales/invoicing/expense.rst:45
#: ../../sales/invoicing/time_materials.rst:97
msgid ""
"To modify or create more products go to :menuselection:`Expenses --> "
"Configuration --> Expense products`."
msgstr ""
"Щоби змінити або створити більше товарів, перейдіть на сторінку "
":menuselection:`Витрати --> Налаштування --> Витратні товари`."

#: ../../sales/invoicing/expense.rst:48
#: ../../sales/invoicing/time_materials.rst:100
msgid ""
"Back on the expense, add the original sale order in the expense to submit."
msgstr ""
"Поверніться на витрати, додайте оригінальне замовлення на продаж у витратах "
"для відправлення."

#: ../../sales/invoicing/expense.rst:54
#: ../../sales/invoicing/time_materials.rst:106
msgid "It can then be submitted to the manager, approved and finally posted."
msgstr ""
"Потім він може бути переданий менеджеру, його можна затвердити та остаточно "
"розмістити."

#: ../../sales/invoicing/expense.rst:65
#: ../../sales/invoicing/time_materials.rst:117
msgid "It will then be in the sales order and ready to be invoiced."
msgstr "Він буде у замовленні на продаж і готовий до виставлення рахунку."

#: ../../sales/invoicing/invoicing_policy.rst:3
msgid "Invoice based on delivered or ordered quantities"
msgstr "Виставлення рахунку на основі замовленої або доставленої кількості"

#: ../../sales/invoicing/invoicing_policy.rst:5
msgid ""
"Different business policies might require different options for invoicing:"
msgstr ""

#: ../../sales/invoicing/invoicing_policy.rst:7
msgid ""
"The **Invoice what is ordered** rule is used as **default mode** in Odoo "
"Sales, which means that customers will be invoiced once the sales order is "
"confirmed."
msgstr ""

#: ../../sales/invoicing/invoicing_policy.rst:10
msgid ""
"The **Invoice what is delivered** rule will invoice customers once the "
"delivery is done. This rule concerns businesses that sell materials, liquids"
" or food in large quantities. In these cases, the quantity might diverge a "
"little bit and it is, therefore, preferable to invoice the quantity actually"
" delivered."
msgstr ""

#: ../../sales/invoicing/invoicing_policy.rst:15
msgid ""
"Being able to have different invoicing options allow you more flexibility. "
"Indeed, you need to know exactly how to invoice your customers for different"
" situations."
msgstr ""

#: ../../sales/invoicing/invoicing_policy.rst:19
msgid "Activate these features"
msgstr ""

#: ../../sales/invoicing/invoicing_policy.rst:21
msgid ""
"Go to :menuselection:`Sales --> Configuration --> Settings` and under "
"**Invoicing policy** choose the rule you want to apply."
msgstr ""

#: ../../sales/invoicing/invoicing_policy.rst:30
msgid ""
"If you decide to choose the **Invoice what is delivered** rule, you will not"
" be able to activate the feature called **Automatic invoice**, which "
"automatically generates invoices when the online payment is confirmed."
msgstr ""

#: ../../sales/invoicing/invoicing_policy.rst:35
msgid "Choose an invoicing policy on a product form"
msgstr ""

#: ../../sales/invoicing/invoicing_policy.rst:37
msgid ""
"From any product page, under the **Sales tab**, you will find the invoicing "
"policy, which can be manually changed."
msgstr ""

#: ../../sales/invoicing/invoicing_policy.rst:46
msgid "Impact on sales flow"
msgstr ""

#: ../../sales/invoicing/invoicing_policy.rst:48
msgid ""
"On Odoo Sales, the basic sales flow will be to create a quotation, send it "
"to your customer, wait for confirmation, confirm the sales order and create "
"an invoice."
msgstr ""

#: ../../sales/invoicing/invoicing_policy.rst:51
msgid ""
"**Invoice what is ordered**: No impact on this basic sales flow. Indeed, you"
" can invoice as soon as the sale is confirmed."
msgstr ""

#: ../../sales/invoicing/invoicing_policy.rst:54
msgid ""
"**Invoice what is delivered**: Small impact on sales flow because you will "
"have to manually enter the delivered quantity on the sales order or to "
"install the **Inventory App** to confirm the delivered quantity before "
"creating an invoice, with the **Sales App**. Indeed, if you try to create an"
" invoice without validating the delivered quantity, you will receive an "
"error message as below."
msgstr ""

#: ../../sales/invoicing/invoicing_policy.rst:65
msgid ""
"Once the quotation is confirmed and that the status went from **Quotation "
"sent** to **Sales order**, you are able to see your delivered and invoiced "
"quantities directly from your sales order (it is true for both rules)."
msgstr ""

#: ../../sales/invoicing/invoicing_policy.rst:74
msgid ""
"Odoo will automatically add the quantities to the invoice (even if it is a "
"partial delivery)."
msgstr ""

#: ../../sales/invoicing/invoicing_policy.rst:76
msgid ""
"Finally, to create an invoice, you will have different possibilities: "
"regular invoice or down payment (percentage or fixed amount)."
msgstr ""

#: ../../sales/invoicing/invoicing_policy.rst:80
msgid ""
"Be sure to check out our documentation about down payment here: "
":doc:`down_payment`, to master this incredible feature."
msgstr ""

#: ../../sales/invoicing/milestone.rst:3
msgid "Invoice project milestones"
msgstr "Виставлення рахунків за етапами проекту"

#: ../../sales/invoicing/milestone.rst:5
msgid ""
"Milestone invoicing can be used for expensive or large-scale projects, with "
"each milestone representing a clear sequence of work that will incrementally"
" build up to the completion of the contract. This invoicing method is "
"comfortable both for the company which is ensured to get a steady cash flow "
"throughout the project lifetime and for the client who can monitor the "
"project's progress and pay in several installments."
msgstr ""
"Виставлення рахунків за етапами може використовуватися для дорогих або "
"масштабних проектів, при цьому кожен етап представляє собою чітку "
"послідовність робіт, яка поступово зростатиме до завершення контракту. Цей "
"метод виставлення рахунків є зручним як для компанії, яка забезпечує "
"постійний грошовий потік упродовж усього терміну дії проекту, так і для "
"клієнта, який може контролювати досягнення проекту та сплачувати його в "
"декілька разів."

#: ../../sales/invoicing/milestone.rst:13
msgid "Create milestone products"
msgstr "Створіть поетапні товари"

#: ../../sales/invoicing/milestone.rst:15
msgid ""
"In Odoo, each milestone of your project is considered as a product. To "
"configure products to work this way, go to any product form."
msgstr ""
"В Odoo кожен етап вашого проекту розглядається як товар. Щоби налаштувати "
"товари таким чином, перейдіть до будь-якої форми товару."

#: ../../sales/invoicing/milestone.rst:18
msgid ""
"You have to set the product type as *Service* under general information and "
"select *Milestones* in the sales tab."
msgstr ""
"Ви повинні встановити тип товару як *Послуга* за загальною інформацією та "
"вибрати *Основні етапи* на вкладці продажу."

#: ../../sales/invoicing/milestone.rst:25
msgid "Invoice milestones"
msgstr "Виставлення рахунку-фактури за етапами"

#: ../../sales/invoicing/milestone.rst:27
msgid ""
"From the sales order, you can manually edit the quantity delivered as you "
"complete a milestone."
msgstr ""
"Із замовлення на продаж ви можете вручну змінити доставлену кількість після "
"завершення етапу."

#: ../../sales/invoicing/milestone.rst:33
msgid "You can then invoice that first milestone."
msgstr "Ви можете потім виставити рахунок за перший етап."

#: ../../sales/invoicing/proforma.rst:3 ../../sales/invoicing/proforma.rst:22
msgid "Send a pro-forma invoice"
msgstr "Надсилання проформи рахунку"

#: ../../sales/invoicing/proforma.rst:5
msgid ""
"A pro-forma invoice is an abridged or estimated invoice in advance of a "
"delivery of goods. It notes the kind and quantity of goods, their value, and"
" other important information such as weight and transportation charges. Pro-"
"forma invoices are commonly used as preliminary invoices with a quotation, "
"or for customs purposes in importation. They differ from a normal invoice in"
" not being a demand or request for payment."
msgstr ""
"Проформа рахунку - скорочений або орієнтовний рахунок-фактура перед "
"виставленням рахунку на доставлений товар. Він зазначає вид та кількість "
"товарів, їх вартість та іншу важливу інформацію, таку як вага та транспортні"
" витрати. Файли проформи зазвичай використовуються як попередні рахунки-"
"фактури з комерційною пропозицією, або для митних цілей при імпорті. Вони "
"відрізняються від звичайного рахунка-фактури, оскільки не є вимогою або "
"запитом на оплату."

#: ../../sales/invoicing/proforma.rst:13
#: ../../sales/send_quotations/different_addresses.rst:10
msgid "Activate the feature"
msgstr "Активуйте цю функцію"

#: ../../sales/invoicing/proforma.rst:15
msgid ""
"Go to :menuselection:`SALES --> Configuration --> Settings` and activate the"
" *Pro-Forma Invoice* feature."
msgstr ""
"Перейдіть до :menuselection:`Продажі --> Налаштування --> Налаштування` та "
"активуйте функцію *Проформа рахунка-фактури*."

#: ../../sales/invoicing/proforma.rst:24
msgid ""
"From any quotation or sales order, you know have an option to send a pro-"
"forma invoice."
msgstr ""
"З будь-якої комерційної пропозиції або замовлення на продаж ви маєте "
"можливість надіслати проформу рахунка-фактури."

#: ../../sales/invoicing/proforma.rst:30
msgid ""
"When you click on send, Odoo will send an email with the pro-forma invoice "
"in attachment."
msgstr ""
"Коли ви натиснете на Відправити, Odoo надішле електронний лист із проформою "
"рахунка-фактури у вкладенні."

#: ../../sales/invoicing/subscriptions.rst:3
msgid "Sell subscriptions"
msgstr "Продаж підписок"

#: ../../sales/invoicing/subscriptions.rst:5
msgid ""
"Selling subscription products will give you predictable revenue, making "
"planning ahead much easier."
msgstr ""
"Продаж товарів підписки дасть вам прогнозований дохід, що значно полегшить "
"планування."

#: ../../sales/invoicing/subscriptions.rst:9
msgid "Make a subscription from a sales order"
msgstr "Зробіть підписку із замовлення на продаж"

#: ../../sales/invoicing/subscriptions.rst:11
msgid ""
"From the sales app, create a quotation to the desired customer, and select "
"the subscription product your previously created from the Subscriptions App."
msgstr ""

#: ../../sales/invoicing/subscriptions.rst:14
msgid ""
"When you confirm the sale the subscription will be created automatically. "
"You will see a direct link from the sales order to the Subscription in the "
"upper right corner."
msgstr ""
"Підтверджуючи продаж, підписку буде створено автоматично. У верхньому "
"правому куті ви побачите пряме посилання із замовлення на продаж на "
"підписку."

#: ../../sales/invoicing/time_materials.rst:3
msgid "Invoice based on time and materials"
msgstr "Виставлення рахунку на основі часу та матеріалів"

#: ../../sales/invoicing/time_materials.rst:5
msgid ""
"Time and Materials is generally used in projects in which it is not possible"
" to accurately estimate the size of the project, or when it is expected that"
" the project requirements would most likely change."
msgstr ""
"Час та матеріали, як правило, використовуються у проектах, в яких неможливо "
"точно оцінити розмір проекту або коли очікується, що вимоги проекту, швидше "
"за все, зміняться."

#: ../../sales/invoicing/time_materials.rst:9
msgid ""
"This is opposed to a fixed-price contract in which the owner agrees to pay "
"the contractor a lump sum for the fulfillment of the contract no matter what"
" the contractors pay their employees, sub-contractors, and suppliers."
msgstr ""
"Це протистоїть контракту з фіксованою ціною, за яким власник погоджується "
"виплатити підряднику одноразову суму за виконання контракту незалежно від "
"того, що контрактори платять своїм працівникам, субпідрядникам та "
"постачальникам."

#: ../../sales/invoicing/time_materials.rst:14
msgid ""
"For this documentation I will use the example of a consultant, you will need"
" to invoice their time, their various expenses (transport, lodging, ...) and"
" purchases."
msgstr ""
"Для цієї документації я буду використовувати приклад консультанта, вам "
"потрібно буде врахувати свій час, різні витрати (транспорт, проживання, ...)"
" та купівлі."

#: ../../sales/invoicing/time_materials.rst:19
msgid "Invoice time configuration"
msgstr "Налаштування виставлення рахунка-фактури за часом"

#: ../../sales/invoicing/time_materials.rst:21
msgid ""
"To keep track of progress in the project, you will need the *Project* app. "
"Go to :menuselection:`Apps --> Project` to install it."
msgstr ""
"Щоби відстежувати прогрес у проекті, вам знадобиться модуль *Проект*. "
"Перейдіть на :menuselection:`Додатки --> Проект`, щоби встановити його."

#: ../../sales/invoicing/time_materials.rst:24
msgid ""
"In *Project* you will use timesheets, to do so go to :menuselection:`Project"
" --> Configuration --> Settings` and activate the *Timesheets* feature."
msgstr ""
"У *Проекті* ви будете використовувати табелі, щоби зробити це, перейдіть до "
":menuselection:`Проекту --> Налаштування --> Налаштування` та активуйте "
"функцію *Табелі*."

#: ../../sales/invoicing/time_materials.rst:32
msgid "Invoice your time spent"
msgstr "Виставлення рахунку за витрачений час"

#: ../../sales/invoicing/time_materials.rst:34
msgid ""
"From a product page set as a service, you will find two options under the "
"invoicing tab, select both *Timesheets on tasks* and *Create a task in a new"
" project*."
msgstr ""
"Зі сторінки товару, де встановлена послуга, ви знайдете дві функції на "
"вкладці виставлення рахунків, обидва *Табелі на завданнях* та *Створення "
"завдання у новому проекті*."

#: ../../sales/invoicing/time_materials.rst:41
msgid "You could also add the task to an existing project."
msgstr "Ви також можете додати завдання до існуючого проекту."

#: ../../sales/invoicing/time_materials.rst:43
msgid ""
"Once confirming a sales order, you will now see two new buttons, one for the"
" project overview and one for the current task."
msgstr ""
"Після підтвердження замовлення на продаж ви побачите дві нові кнопки, один "
"для огляду проекту та один для поточного завдання."

#: ../../sales/invoicing/time_materials.rst:49
msgid ""
"You will directly be in the task if you click on it, you can also access it "
"from the *Project* app."
msgstr ""
"Якщо ви натиснете на нього, ви будете безпосередньо перебувати в роботі, ви "
"також можете отримати доступ до нього з модуля *Проект*."

#: ../../sales/invoicing/time_materials.rst:52
msgid ""
"Under timesheets, you can assign who works on it. You can or they can add "
"how many hours they worked on the project so far."
msgstr ""
"Під табелями ви можете призначити того, хто працює на проекті. Ви можете або"
" вони можуть додати, скільки годин вони відпрацювали над проектом."

#: ../../sales/invoicing/time_materials.rst:58
msgid "From the sales order, you can then invoice those hours."
msgstr "Із замовлення на продаж можна зарахувати ці години."

#: ../../sales/invoicing/time_materials.rst:69
msgid ""
"You should also activate the analytic accounts feature to link expenses to "
"the sales order, to do so, go to :menuselection:`Accounting --> "
"Configuration --> Settings` and activate *Analytic Accounting*."
msgstr ""

#: ../../sales/invoicing/time_materials.rst:90
msgid ""
"under the invoicing tab, select *Delivered quantities* and either *At cost* "
"or *Sales price* as well depending if you want to invoice the cost of your "
"expense or a previously agreed on sales price."
msgstr ""
"Під вкладкою виставлення рахунків виберіть *Доставлені кількості* або *За "
"вартістю* або *Ціна продажу*, якщо ви хочете нарахувати вартість своїх "
"витрат або раніше узгоджену ціну продажу."

#: ../../sales/invoicing/time_materials.rst:120
msgid "Invoice purchases"
msgstr "Виставлення рахунків-фактур на купівлю"

#: ../../sales/invoicing/time_materials.rst:122
msgid ""
"The last thing you might need to add to the sale order is purchases made for"
" it."
msgstr ""
"Останнє, що потрібно додати до замовлення на продаж - це купівлі, зроблені "
"для замовлення."

#: ../../sales/invoicing/time_materials.rst:125
msgid ""
"You will need the *Purchase Analytics* feature, to activate it, go to "
":menuselection:`Invoicing --> Configuration --> Settings` and select "
"*Purchase Analytics*."
msgstr ""
"Вам знадобиться функція *Аналітики купівель*. Щоби активізувати її, "
"перейдіть до розділу :menuselection:`Виставлення рахунків --> Налаштування "
"--> Налаштування` та виберіть *Аналітика купівель*."

#: ../../sales/invoicing/time_materials.rst:129
msgid ""
"While making the purchase order don't forget to add the right analytic "
"account."
msgstr ""
"При оформленні замовлення на купівлю не забудьте додати правильний "
"аналітичний рахунок."

#: ../../sales/invoicing/time_materials.rst:135
msgid ""
"Once the PO is confirmed and received, you can create the vendor bill, this "
"will automatically add it to the SO where you can invoice it."
msgstr ""
"Після того, як ЗНП буде підтверджено та отримано, ви можете створити рахунок"
" постачальника, що автоматично додасть його до ЗНП, де ви можете виставити "
"рахунок."

#: ../../sales/products_prices.rst:3
msgid "Products & Prices"
msgstr "Товари та ціни"

#: ../../sales/products_prices/prices.rst:3
msgid "Manage your pricing"
msgstr "Управляйте вашими цінами"

#: ../../sales/products_prices/prices/currencies.rst:3
msgid "How to sell in foreign currencies"
msgstr "Як продавати в іноземній валюті"

#: ../../sales/products_prices/prices/currencies.rst:5
msgid "Pricelists can also be used to manage prices in foreign currencies."
msgstr ""
"Прайс-лист може також використовуватися для управління цінами в іноземній "
"валюті."

#: ../../sales/products_prices/prices/currencies.rst:7
msgid ""
"Check *Allow multi currencies* in :menuselection:`Invoicing/Accounting --> "
"Settings`. As admin, you need *Adviser* access rights on "
"Invoicing/Accounting apps."
msgstr ""
"Перевірте *Дозволити використання кількох валют* у розділі  "
":menuselection:`Виставлення рахунків/Бухоблік --> Налаштування`. Як "
"адміністратору вам потрібні права доступу *Консультантів* для додатків "
"Виставлення рахунків-фактур/Бухобліку."

#: ../../sales/products_prices/prices/currencies.rst:10
msgid ""
"Create one pricelist per currency. A new *Currency* field shows up in "
"pricelist setup form."
msgstr ""
"Створіть один прайс-лист на одну валюту. Нове поле *Валюти* відображається у"
" формі встановлення прайс-листа."

#: ../../sales/products_prices/prices/currencies.rst:13
msgid ""
"To activate a new currency, go to :menuselection:`Accounting --> "
"Configuration --> Currencies`, select it in the list and press *Activate* in"
" the top-right corner. Now it will show up in currencies drop-down lists."
msgstr ""
"Щоб активувати нову валюту, перейдіть до :menuselection:`Бухоблік --> "
"Налаштування --> Валюти`, виберіть його у списку та натисніть *Активувати* у"
" верхньому правому куті. Тепер він з'явиться у випадаючих списках валют. "

#: ../../sales/products_prices/prices/currencies.rst:17
msgid "Prices in foreign currencies can be defined in two fashions."
msgstr "Ціни в іноземній валюті можна визначити двома способами."

#: ../../sales/products_prices/prices/currencies.rst:20
msgid "Automatic conversion from public price"
msgstr "Автоматична конвертація за відкритою ціною"

#: ../../sales/products_prices/prices/currencies.rst:22
msgid ""
"The public price is in your company's main currency (see "
":menuselection:`Accounting --> Settings`) and is set in product detail form."
msgstr ""
"Публічна ціна в основній валюті вашої компанії (див. "
":menuselection:`Бухоблік --> Налаштування`) і встановлено у формі детальної "
"інформації про товар."

#: ../../sales/products_prices/prices/currencies.rst:28
msgid ""
"The conversion rates can be found in :menuselection:`Accounting --> "
"Configuration --> Currencies`. They can be updated from Yahoo or the "
"European Central Bank at your convenience: manually, daily, weekly, etc. See"
" :menuselection:`Accounting --> Settings`."
msgstr ""
"Коефіцієнти переходів можна знайти в :menuselection:`Бухоблік --> "
"Налаштування --> Валюти`. Вони можуть бути оновлені з Нацбанку України: "
"вручну, щодня, щотижня тощо. Див. :menuselection:`Бухоблік --> "
"Налаштування`."

#: ../../sales/products_prices/prices/currencies.rst:40
msgid "Set your own prices"
msgstr "Встановіть свої власні ціни"

#: ../../sales/products_prices/prices/currencies.rst:42
msgid ""
"This is advised if you don't want your pricing to change along with currency"
" rates."
msgstr ""
"Встановлення власних цін рекомендується, якщо ви не хочете, щоб ваші ціни "
"змінювалися разом із курсом валют."

#: ../../sales/products_prices/prices/currencies.rst:49
msgid ":doc:`pricing`"
msgstr ":doc:`pricing`"

#: ../../sales/products_prices/prices/pricing.rst:3
msgid "How to adapt your prices to your customers and apply discounts"
msgstr "Як адаптувати ціни до ваших клієнтів і застосовувати знижки"

#: ../../sales/products_prices/prices/pricing.rst:5
msgid ""
"Odoo has a powerful pricelist feature to support a pricing strategy tailored"
" to your business. A pricelist is a list of prices or price rules that Odoo "
"searches to determine the suggested price. You can set several critarias to "
"use a specific price: periods, min. sold quantity (meet a minimum order "
"quantity and get a price break), etc."
msgstr ""

#: ../../sales/products_prices/prices/pricing.rst:9
msgid ""
"As pricelists only suggest prices, they can be overridden by vendors "
"completing sales orders. Choose your pricing strategy from "
":menuselection:`Sales --> Settings`."
msgstr ""

#: ../../sales/products_prices/prices/pricing.rst:18
msgid ""
"*A single sale price per product :* doesn't let you adapt prices, it use "
"default product price ;"
msgstr ""

#: ../../sales/products_prices/prices/pricing.rst:19
msgid ""
"*Different prices per customer segment :* you will set several prices per "
"products ;"
msgstr ""

#: ../../sales/products_prices/prices/pricing.rst:20
msgid ""
"*Advanced pricing based on formula :* will let you apply discounts, margins "
"and roundings."
msgstr ""

#: ../../sales/products_prices/prices/pricing.rst:23
msgid "Several prices per product"
msgstr "Кілька цін на товар"

#: ../../sales/products_prices/prices/pricing.rst:25
msgid ""
"To apply several prices per product, select *Different prices per customer "
"segment* in :menuselection:`Sales --> Settings`. Then open the *Sales* tab "
"in the product detail form. You can settle following strategies."
msgstr ""
"Щоб застосувати кілька цін на товар, виберіть *Різні ціни на сегменті "
"клієнтів* у розділі :menuselection:`Продажі --> Налаштування`. Потім "
"відкрийте вкладку *Продажі* у формі деталей товару. Ви можете вирішити "
"наступні стратегії."

#: ../../sales/products_prices/prices/pricing.rst:30
msgid "Prices per customer segment"
msgstr "Ціни на сегмент клієнта"

#: ../../sales/products_prices/prices/pricing.rst:32
msgid ""
"Create pricelists for your customer segments: e.g. registered, premium, etc."
msgstr ""
"Створіть вартість для ваших сегментів клієнтів: наприклад, зареєстрований, "
"преміум та ін."

#: ../../sales/products_prices/prices/pricing.rst:37
msgid ""
"The default pricelist applied to any new customer is *Public Pricelist*. To "
"segment your customers, open the customer detail form and change the *Sale "
"Pricelist* in the *Sales & Purchases* tab."
msgstr ""
"Прайс-лист за замовчуванням, який застосовується до будь-якого нового "
"клієнта, - це *публічний прайс-лист*. Щоб сегментувати своїх клієнтів, "
"відкрийте детальну форму замовника та змініть *Продажну вартість* на вкладці"
" *Продажі та покупки*."

#: ../../sales/products_prices/prices/pricing.rst:45
msgid "Temporary prices"
msgstr "Тимчасові ціни"

#: ../../sales/products_prices/prices/pricing.rst:47
msgid "Apply deals for bank holidays, etc. Enter start and end dates dates."
msgstr ""
"Застосуйте угоди для святкових днів та ін. Введіть дати початку та "
"завершення."

#: ../../sales/products_prices/prices/pricing.rst:53
msgid ""
"Make sure you have default prices set in the pricelist outside of the deals "
"period. Otherwise you might have issues once the period over."
msgstr ""
"Переконайтеся, що ціни за замовчуванням встановлені в прайс-листі за межами "
"періоду угод. Інакше ви можете мати проблеми після закінчення періоду. "

#: ../../sales/products_prices/prices/pricing.rst:57
msgid "Prices per minimum quantity"
msgstr "Ціни за мінімальну кількість"

#: ../../sales/products_prices/prices/pricing.rst:63
msgid ""
"The prices order does not matter. The system is smart and applies first "
"prices that match the order date and/or the minimal quantities."
msgstr ""
"Цінове замовлення не має значення. Система розумна і застосовує перші ціни, "
"які відповідають даті замовлення та/або мінімальним кількостям. "

#: ../../sales/products_prices/prices/pricing.rst:67
msgid "Discounts, margins, roundings"
msgstr "Знижки, маржа, округлення"

#: ../../sales/products_prices/prices/pricing.rst:69
msgid ""
"*Advanced pricing based on formula* allows to set price change rules. "
"Changes can be relative to the product list/catalog price, the product cost "
"price, or to another pricelist. Changes are calculated via discounts or "
"surcharges and can be forced to fit within floor (minumum margin) and "
"ceilings (maximum margins). Prices can be rounded to the nearest cent/dollar"
" or multiple of either (nearest 5 cents, nearest 10 dollars)."
msgstr ""

#: ../../sales/products_prices/prices/pricing.rst:76
msgid ""
"Once installed go to :menuselection:`Sales --> Configuration --> Pricelists`"
" (or :menuselection:`Website Admin --> Catalog --> Pricelists` if you use "
"e-Commerce)."
msgstr ""
"Після встановлення перейдіть до :menuselection:`Продажі --> Налаштування -->"
" Прайслисти` (або :menuselection:`Адміністратор веб-сайту --> Каталог --> "
"Прайслисти` якщо ви використовуєте Електронну комерцію)."

#: ../../sales/products_prices/prices/pricing.rst:84
msgid ""
"Each pricelist item can be associated to either all products, to a product "
"internal category (set of products) or to a specific product. Like in second"
" option, you can set dates and minimum quantities."
msgstr ""
"Кожен елемент прайс-листа може бути пов'язаний з усіма товарами, з "
"внутрішньою категорією товару (набором товарів) або з певним товаром. Як і в"
" другому варіанті, ви можете встановити дати та мінімальні кількості."

#: ../../sales/products_prices/prices/pricing.rst:91
msgid ""
"Once again the system is smart. If a rule is set for a particular item and "
"another one for its category, Odoo will take the rule of the item."
msgstr ""
"Ще раз - система є розумною. Якщо для певного елемента встановлено правило, "
"а інший - для його категорії, Odoo приймає правило елемента."

#: ../../sales/products_prices/prices/pricing.rst:93
msgid "Make sure at least one pricelist item covers all your products."
msgstr ""
"Переконайтеся, що принаймні один елемент прайс-листа охоплює всі ваші "
"товару. "

#: ../../sales/products_prices/prices/pricing.rst:95
msgid "There are 3 modes of computation: fix price, discount & formula."
msgstr "Існує 3 режими обчислення: фіксована ціна, знижка та формула."

#: ../../sales/products_prices/prices/pricing.rst:100
msgid "Here are different price settings made possible thanks to formulas."
msgstr "Ось різні налаштування цін, які стали можливими завдяки формулам."

#: ../../sales/products_prices/prices/pricing.rst:103
msgid "Discounts with roundings"
msgstr "Знижки з округленнями"

#: ../../sales/products_prices/prices/pricing.rst:105
msgid "e.g. 20% discounts with prices rounded up to 9.99."
msgstr "напр. 20% знижки з цінами, округленими до 9.99."

#: ../../sales/products_prices/prices/pricing.rst:111
msgid "Costs with markups (retail)"
msgstr "Витрати з націнками (роздріб)"

#: ../../sales/products_prices/prices/pricing.rst:113
msgid "e.g. sale price = 2*cost (100% markup) with $5 of minimal margin."
msgstr ""
"наприклад, ціна продажу = 2*вартість (100% розцінка) з 5 гривень мінімальної"
" маржі."

#: ../../sales/products_prices/prices/pricing.rst:119
msgid "Prices per country"
msgstr "Ціни на країну"

#: ../../sales/products_prices/prices/pricing.rst:120
msgid ""
"Pricelists can be set by countries group. Any new customer recorded in Odoo "
"gets a default pricelist, i.e. the first one in the list matching the "
"country. In case no country is set for the customer, Odoo takes the first "
"pricelist without any country group."
msgstr ""
"Ціни можуть встановлюватися за групами країн. Будь-який новий клієнт, "
"зареєстрований в Odoo, отримує прайс-лист за замовчуванням, тобто перший у "
"списку, що відповідає країні. Якщо жодна країна не встановлена для клієнта, "
"Odoo бере перший прайс-лист без будь-якої групи-країн."

#: ../../sales/products_prices/prices/pricing.rst:123
msgid "The default pricelist can be replaced when creating a sales order."
msgstr ""
"За замовчуванням прайс-лист можна замінити при створенні замовлення на "
"продаж."

#: ../../sales/products_prices/prices/pricing.rst:125
msgid "You can change the pricelists sequence by drag & drop in list view."
msgstr ""
"Ви можете змінювати послідовність прайс-листів за допомогою перетягування у "
"вигляді списку. "

#: ../../sales/products_prices/prices/pricing.rst:128
msgid "Compute and show discount % to customers"
msgstr "Обчисліть та покажіть відсоток знижки покупцям"

#: ../../sales/products_prices/prices/pricing.rst:130
msgid ""
"In case of discount, you can show the public price and the computed discount"
" % on printed sales orders and in your eCommerce catalog. To do so:"
msgstr ""
"У випадку знижки ви можете показати загальну ціну та обчислений відсоток "
"знижки на друковані замовлення на продаж та у каталозі електронної комерції."
" Робіть так:"

#: ../../sales/products_prices/prices/pricing.rst:132
msgid ""
"Check *Allow discounts on sales order lines* in :menuselection:`Sales --> "
"Configuration --> Settings --> Quotations & Sales --> Discounts`."
msgstr ""
"Перевірте *Дозволити знижки в рядку замовлення на продаж* у "
":menuselection:`Продажі --> Налаштування --> Налаштування --> Комерційні "
"пропозиції та продажі --> Знижки`."

#: ../../sales/products_prices/prices/pricing.rst:133
msgid "Apply the option in the pricelist setup form."
msgstr "Застосовуйте цю опцію у формі встановлення прайс-листа."

#: ../../sales/products_prices/prices/pricing.rst:140
msgid ":doc:`currencies`"
msgstr ":doc:`currencies`"

#: ../../sales/products_prices/prices/pricing.rst:141
msgid ":doc:`../../../ecommerce/maximizing_revenue/pricing`"
msgstr ":doc:`../../../ecommerce/maximizing_revenue/pricing`"

#: ../../sales/products_prices/products.rst:3
msgid "Manage your products"
msgstr "Керуйте вашими товарами"

#: ../../sales/products_prices/products/import.rst:3
msgid "How to import products with categories and variants"
msgstr "Як імпортувати товари з категоріями та варіантами в Odoo"

#: ../../sales/products_prices/products/import.rst:5
msgid ""
"Import templates are provided in the import tool of the most common data to "
"import (contacts, products, bank statements, etc.). You can open them with "
"any spreadsheets software (Microsoft Office, OpenOffice, Google Drive, "
"etc.)."
msgstr ""
"Шаблони імпорту надаються в інструменті імпорту найпоширеніших даних для "
"імпорту (контакти, товари, банківські виписки тощо). Ви можете відкрити їх "
"будь-яким програмним забезпеченням електронних таблиць (Microsoft Office, "
"OpenOffice, Google Диск тощо)."

#: ../../sales/products_prices/products/import.rst:11
msgid "How to customize the file"
msgstr "Як налаштувати файл"

#: ../../sales/products_prices/products/import.rst:13
msgid ""
"Remove columns you don't need. We advise to not remove the *ID* one (see why"
" here below)."
msgstr "Видаліть стовпці, які вам не потрібні. Ми радимо не видаляти ID."

#: ../../sales/products_prices/products/import.rst:15
msgid ""
"Set a unique ID to every single record by dragging down the ID sequencing."
msgstr ""
"Встановіть унікальний ID для кожного окремого запису, перетягнувши "
"послідовність ID."

#: ../../sales/products_prices/products/import.rst:16
msgid ""
"Don't change labels of columns you want to import. Otherwise Odoo won't "
"recognize them anymore and you will have to map them on your own in the "
"import screen."
msgstr ""
"Не змінюйте мітки стовпців, які потрібно імпортувати. В іншому випадку Odoo "
"більше не буде їх розпізнавати, і вам доведеться співставляти їх на екрані "
"імпорту."

#: ../../sales/products_prices/products/import.rst:18
msgid ""
"To add new columns,Feel free to add new columns but the fields need to exist"
" in Odoo. If Odoo fails in matching the column name with a field, you can "
"make it manually when importing by browsing a list of available fields."
msgstr ""
"Щоб додати нові стовпці, не соромтеся їх додавати, але не забувайте, що в "
"Odoo повинні бути поля. Якщо Odoo не в змозі зіставити назву стовпця з "
"полем, його можна вручну імпортувати, переглянувши список доступних полів."

#: ../../sales/products_prices/products/import.rst:24
msgid "Why an “ID” column"
msgstr "Чому колонка \"ID\"?"

#: ../../sales/products_prices/products/import.rst:26
msgid ""
"The ID is an unique identifier for the line item. Feel free to use the one "
"of your previous software to ease the transition to Odoo."
msgstr ""
"ІD - це унікальний ідентифікатор позиції. Не соромтеся використовувати одне "
"з попередніх програмних забезпечень, щоби полегшити перехід до Odoo."

#: ../../sales/products_prices/products/import.rst:29
msgid ""
"Setting an ID is not mandatory when importing but it helps in many cases:"
msgstr ""
"Встановлення ID не є обов'язковим при імпорті, але це допомагає у багатьох "
"випадках:"

#: ../../sales/products_prices/products/import.rst:31
msgid ""
"Update imports: you can import the same file several times without creating "
"duplicates;"
msgstr ""
"Оновіть імпорт: ви можете імпортувати один і той же файл кілька разів без "
"створення дублікатів;"

#: ../../sales/products_prices/products/import.rst:32
msgid "Import relation fields (see here below)."
msgstr "Пов'язані поля імпорту (див. Нижче)."

#: ../../sales/products_prices/products/import.rst:35
msgid "How to import relation fields"
msgstr "Як імпортувати пов'язані поля"

#: ../../sales/products_prices/products/import.rst:37
msgid ""
"An Odoo object is always related to many other objects (e.g. a product is "
"linked to product categories, attributes, vendors, etc.). To import those "
"relations you need to import the records of the related object first from "
"their own list menu."
msgstr ""
"Об'єкт Odoo завжди пов'язаний з багатьма іншими об'єктами (наприклад, товар "
"пов'язаний із категоріями товарів, атрибутами, постачальниками тощо). Щоб "
"імпортувати ці відносини, вам потрібно спочатку імпортувати записи "
"відповідного об'єкта з власного меню списку."

#: ../../sales/products_prices/products/import.rst:41
msgid ""
"You can do it using either the name of the related record or its ID. The ID "
"is expected when two records have the same name. In such a case add \" / "
"ID\" at the end of the column title (e.g. for product attributes: Product "
"Attributes / Attribute / ID)."
msgstr ""
"Ви можете зробити це, використовуючи ім'я відповідного запису або його ID. "
"ID очікується тоді, коли два записи мають однакове ім'я. У такому випадку "
"додайте \"/ ID\" в кінці заголовку колонки (наприклад, для атрибутів товару:"
" атрибути товару / атрибут / ID товару)."

#: ../../sales/products_prices/products/variants.rst:3
msgid "Using product variants"
msgstr "Використання варіантів товару"

#: ../../sales/products_prices/products/variants.rst:5
msgid ""
"Product variants are used to manage products having different variations, "
"like size, color, etc. It allows managing the product at the template level "
"(for all variations) and at the variant level (specific attributes)."
msgstr ""
"Варіанти товару використовуються для управління товарами, що мають різні "
"варіанти, наприклад розмір, колір тощо. Це дозволяє керувати товаром на "
"рівні шаблону (для всіх варіантів) та на рівні варіантів (специфічні "
"атрибути)."

#: ../../sales/products_prices/products/variants.rst:10
msgid ""
"As an example, a company selling t-shirts may have the following product:"
msgstr "Наприклад, компанія, що продає футболки, може мати такий товар:"

#: ../../sales/products_prices/products/variants.rst:13
msgid "B&C T-shirt"
msgstr "Футболка B&C"

#: ../../sales/products_prices/products/variants.rst:15
msgid "Sizes: S, M, L, XL, XXL"
msgstr "Розміри: S, M, L, XL, XXL"

#: ../../sales/products_prices/products/variants.rst:16
msgid "Colors: Blue, Red, White, Black"
msgstr "Кольори: синій, червоний, білий, чорний"

#: ../../sales/products_prices/products/variants.rst:18
msgid ""
"In this example, **B&C T-Shirt** is called the product template and **B&C "
"T-Shirt, S, Blue** is a variant. Sizes and color are **attributes**."
msgstr ""
"У цьому прикладі **Футболка B&C** називається шаблоном товару, а **Футболка "
"B&C, S**, синій - це варіант. Розміри та колір є **атрибутами**."

#: ../../sales/products_prices/products/variants.rst:22
msgid ""
"The above example has a total of 20 different products (5 sizes x 4 colors)."
" Each one of these products has its own inventory, sales, etc."
msgstr ""
"У наведеному вище прикладі в цілому 20 різних товарів (5 розмірів на 4 "
"кольори). Кожен з цих товарів має власну інвентаризацію, продаж та ін."

#: ../../sales/products_prices/products/variants.rst:26
msgid "Impact of variants"
msgstr "Вплив варіантів"

#: ../../sales/products_prices/products/variants.rst:28
msgid ""
"**Barcode**: the code and barcode is associated to a variant, not the "
"template. Every variant may have its own barcode / SKU."
msgstr ""
"**Штрих-код**: код та штрих-код асоціюються з варіантом, а не з шаблоном. "
"Кожен варіант може мати свій штрих-код / ​​SKU."

#: ../../sales/products_prices/products/variants.rst:31
msgid ""
"**Price**: every product variant has its own public price that is computed "
"based on the template price ($20) with an optional extra for every variant "
"(+$3 for color red). However, you can define pricelist rules that apply on "
"the template or the variant."
msgstr ""
"**Ціна**: кожен варіант товару має свою публічну ціну, яка обчислюється на "
"основі ціни шаблону ($ 20) за додатковим аксесуаром для кожного варіанта (+ "
"3 дол. США за червоний колір). Тим не менше, ви можете визначити цінові "
"правила, які застосовуються до шаблону або варіанту."

#: ../../sales/products_prices/products/variants.rst:36
msgid ""
"**Inventory**: the inventory is managed by product variant. You don't own "
"t-shirts, you only own \"T-shirts, S, Red\", or \"T-Shirts, M, Blue\". For "
"information purpose, on the product template form, you get the inventory "
"that is the sum of every variant. (but the actual inventory is computed by "
"variant)"
msgstr ""
"**Запас**: запас керується варіантом товару. Ви не володієте футболками, у "
"вас є тільки \"Футболки, S, червоний\", або \"Футболки, M, синій\". Для "
"інформаційного призначення, у формі шаблону товару ви отримуєте запас, який "
"є сумою кожного варіанту (але фактичний запас обчислюється за варіантом)."

#: ../../sales/products_prices/products/variants.rst:42
msgid ""
"**Picture**: the picture is related to the variant, every variation of a "
"product may have its own primary picture."
msgstr ""
"**Зображення**: картинка пов'язана з варіантом, кожна варіація товару може "
"мати свою основну картину."

#: ../../sales/products_prices/products/variants.rst:45
msgid ""
"**Other fields**: most of the other fields belongs to the product template. "
"If you update them, it updates automatically all the variants. (example: "
"Income Account, Taxes)"
msgstr ""
"**Інші поля**: більшість інших полів належить до шаблону товару. Якщо ви їх "
"оновлюєте, він автоматично оновлює всі варіанти (приклад: Рахунок доходу, "
"Податки)."

#: ../../sales/products_prices/products/variants.rst:50
msgid "Should you use variants?"
msgstr "Чи варто використовувати варіанти?"

#: ../../sales/products_prices/products/variants.rst:53
msgid "When should you use variants?"
msgstr "Коли слід використовувати варіанти?"

#: ../../sales/products_prices/products/variants.rst:55
msgid "Using variants has the following impacts:"
msgstr "Використання варіантів має такі наслідки:"

#: ../../sales/products_prices/products/variants.rst:57
msgid ""
"**eCommerce**: in your online shop, the customer will only see product "
"templates in the catalog page. Once the visitor click on such a product, he "
"will have options to choose amongst the variants (colors, sizes, …)"
msgstr ""
"**Електронна комерція**: у вашому інтернет-магазині клієнт побачить лише "
"шаблони товарів на сторінці каталогу. Коли відвідувач натискає на такий "
"товар, він матиме варіанти вибору серед варіантів (кольори, розміри, ...)"

#: ../../sales/products_prices/products/variants.rst:62
msgid ""
"**Manufacturing**: Using variants allows to define only one bill of material"
" for a product template and slight variations for some of the variants. "
"Example: instead of creating a Bill of Material for \"T-shirt, Red, S\", you"
" create a bill of material for \"T-shirt\" and add some lines that are "
"specific to the dimension S, and other lines specific to the color Red."
msgstr ""
"**Виробництво**: Використання варіантів дозволяє визначити лише одну "
"специфікацію для шаблону товару та невеликі варіації для деяких варіантів. "
"Приклад: замість створення специфікації для \"Футболки, червоний, S\" ви "
"створюєте специфікацію для \"футболки\" і додаєте рядки, що відповідають "
"конкретному розміру S, а також інші рядки, специфічні для червоного кольору."

#: ../../sales/products_prices/products/variants.rst:69
msgid ""
"**Pricing**: The default price of a product is computed using the price of "
"the product template and add the optional extra price on each dimension of "
"the variant. This way, variant prices are easier to maintain since you don't"
" have to set the price for every variant. However, it's possible to create "
"pricelist rules to fix price per variants too."
msgstr ""
"**Ціноутворення**: ціна товару за замовчуванням обчислюється за ціною "
"шаблону товару та додає необов'язкову додаткову ціну за кожним розміром "
"варіанту. Таким чином, варіанти ціни простіше підтримувати, оскільки вам не "
"потрібно встановлювати ціни за кожним варіантом. Однак можна створити цінові"
" правила, щоби встановити ціну за варіантом."

#: ../../sales/products_prices/products/variants.rst:77
msgid "When should you avoid using variants?"
msgstr "Коли слід уникати використання варіантів?"

#: ../../sales/products_prices/products/variants.rst:79
msgid ""
"Using variants may add a level of complexity on the way you use Odoo. You "
"should consider using variants only if you need it to reduce the complexity "
"of managing lots of products that are similars."
msgstr ""
"Використання варіантів може додати рівень складності в тому, як ви "
"використовуєте Odoo. Ви повинні розглянути можливість використання варіантів"
" лише у тому випадку, коли вам це потрібно, щоб зменшити складність "
"управління багатьма товарами, які є аналогами."

#: ../../sales/products_prices/products/variants.rst:83
msgid ""
"As an example, importing your initial product catalog is more complex if you"
" use variants. You can't just import a list of products, you must import "
"product templates and all their related variations."
msgstr ""
"Наприклад, імпорт початкового каталогу товарів є більш складним, якщо ви "
"використовуєте варіанти. Ви не можете просто імпортувати список товарів, ви "
"повинні імпортувати шаблони товарів та всі пов'язані з ними варіанти."

#: ../../sales/products_prices/products/variants.rst:87
msgid ""
"In addition to that, you should also carefully select the dimensions that "
"you manage as separate product templates and those as variants. As an "
"example, a company having these products:"
msgstr ""
"Крім того, ви також повинні ретельно вибрати параметри, якими ви керуєте як "
"окремими шаблонами товарів, і ті, що є варіантами. Наприклад, компанія, яка "
"має ці товари:"

#: ../../sales/products_prices/products/variants.rst:91
msgid "Quality: T-Shirts, Polos, Shirts"
msgstr "Якість: футболки, поло"

#: ../../sales/products_prices/products/variants.rst:93
#: ../../sales/products_prices/products/variants.rst:105
#: ../../sales/products_prices/products/variants.rst:110
msgid "Color: Red, Blue"
msgstr "Колір: червоний, синій"

#: ../../sales/products_prices/products/variants.rst:95
#: ../../sales/products_prices/products/variants.rst:106
#: ../../sales/products_prices/products/variants.rst:111
msgid "Size: S, M, L, XL"
msgstr "Розмір: S, M, L, XL"

#: ../../sales/products_prices/products/variants.rst:97
msgid ""
"In such a use case, you could create 1 template with three dimensions of "
"variants (Layout, T-Shirts, Polos). But, it's recommended to create two "
"different product templates as T-shirts may highly differ from polos or "
"shirts and customer expect to see these as two different products in the "
"e-Commerce:"
msgstr ""
"У такому випадку ви можете створити 1 шаблон з трьома параметрами варіантів "
"(Компонування, футболки, поло). Але рекомендується створити два різні "
"шаблони товарів, оскільки футболки можуть сильно відрізнятись від поло або "
"сорочок, і споживач сподівається побачити їх як два різні товари в "
"електронній комерції:"

#: ../../sales/products_prices/products/variants.rst:103
msgid "Product Template: T-shirt"
msgstr "Шаблон товару: футболка"

#: ../../sales/products_prices/products/variants.rst:108
msgid "Product Template: Polos"
msgstr "Шаблон товару: поло"

#: ../../sales/products_prices/products/variants.rst:114
#: ../../sales/send_quotations/quote_template.rst:9
#: ../../sales/send_quotations/terms_and_conditions.rst:16
msgid "Configuration"
msgstr "Налаштування"

#: ../../sales/products_prices/products/variants.rst:117
msgid "Activate the variant feature"
msgstr "Активізуйте функцію варіанту"

#: ../../sales/products_prices/products/variants.rst:119
msgid ""
"Before you can use product variants, you must first activate the product "
"variants in the settings. To do so, you must go to the Sales app. In the "
"menu :menuselection:`Configuration --> Settings`, locate the **Products "
"Variants** line, and tick the option **Products can have several "
"attributes**, then click on **Apply**."
msgstr ""
"Перш ніж використовувати варіанти товару, спочатку потрібно активувати "
"варіанти товару в налаштуваннях. Для цього потрібно перейти до додатку "
"Продажі. У меню :menuselection:`Налаштування --> Налаштування` знайдіть "
"рядок **Варіанти товару** та поставте прапорець біля опції **Товари можуть "
"мати кілька атрибутів**, потім натисніть **Застосувати**."

#: ../../sales/products_prices/products/variants.rst:129
msgid "Creating products with variants"
msgstr "Створення товарів з різними варіантами"

#: ../../sales/products_prices/products/variants.rst:131
msgid ""
"Once you have activated the variant option, you can add variants to your "
"products. To do so, go to the Sales module, :menuselection:`Sales --> "
"Products`. It is also accessible from the Purchase and inventory modules."
msgstr ""
"Після активації варіантів, ви можете додати варіанти до ваших товарів. Для "
"цього перейдіть до модуля  :menuselection:`Продажі --> Товари`. Він також "
"доступний у модулі Купівлі та Склад."

#: ../../sales/products_prices/products/variants.rst:135
msgid "Now, click on the product you wish to add variants to."
msgstr "Тепер натисніть на товар, до якого потрібно додати варіанти."

#: ../../sales/products_prices/products/variants.rst:137
msgid ""
"In the product page, a new tab called Variants has appeared. The number in "
"purple written on top is the number of variants this product currently has. "
"To add new variants, click on the tile. In the new window, click on "
"**Create**."
msgstr ""
"На сторінці товару з'явилася нова вкладка Варіанти. Фіолетовий номер, "
"написаний зверху, - це кількість варіантів цього товару в даний час. Щоби "
"додати нові варіанти, натисніть на плитку. У новому вікні натисніть кнопку "
"**Створити**."

#: ../../sales/products_prices/products/variants.rst:142
msgid ""
"In **Attributes**, click on the rolldown menu and select the type of "
"variance you wish to add. If the variant does not yet exist, you can create "
"it on the fly by clicking on Create and edit…"
msgstr ""
"У розділі **Атрибути** клацніть на розгорнутому меню та виберіть тип "
"різниці, який ви хочете додати. Якщо варіант ще не існує, ви можете створити"
" його на льоту, натиснувши кнопку Створити та редагуйте..."

#: ../../sales/products_prices/products/variants.rst:149
msgid ""
"In the Attributes window, the **Value** field is the description of the "
"attribute such as Green, Plastic or 32GB. The **Attribute** field is the "
"type of variant such as Color, Material or Memory."
msgstr ""
"У вікні Атрибути поле **Значення** - це опис атрибута, такого як Зелений, "
"Пластиковий або «32 Гб». Поле **Атрибут** - це тип варіанта, такого як "
"Колір, Матеріал або Пам'ять."

#: ../../sales/products_prices/products/variants.rst:156
msgid ""
"You can add a cost for the variant on the fly by adding it in the "
"**Attribute Price Extra** field, or choose to modify it later. Click on "
"**Save**."
msgstr ""
"Ви можете додати вартість варіанту на льоту, додавши його в поле **Додаткові"
" характеристики** або оберіть його пізніше. Натисніть кнопку **Зберегти**."

#: ../../sales/products_prices/products/variants.rst:160
msgid ""
"You can also add a different barcode and internal reference to the variant."
msgstr ""
"Ви також можете додати інший штрих-код та внутрішнє посилання на варіант."

#: ../../sales/products_prices/products/variants.rst:163
msgid ""
"When you have entered all the specifications of the variant, click on "
"**Save**."
msgstr ""
"Коли ви ввели всі специфікації цього варіанту, натисніть кнопку "
"**Зберегти**."

#: ../../sales/products_prices/products/variants.rst:167
msgid "Managing Product Variants"
msgstr "Управління варіантами товару"

#: ../../sales/products_prices/products/variants.rst:170
msgid "Introduction"
msgstr "Вступ"

#: ../../sales/products_prices/products/variants.rst:172
msgid ""
"The examples below are all based on this product template that has two "
"variant attributes :"
msgstr ""
"Наведені нижче приклади є основою цього шаблону товару, який має два "
"атрибути варіанта:"

#: ../../sales/products_prices/products/variants.rst:175
msgid "T-Shirt B&C"
msgstr "Футболка B&C"

#: ../../sales/products_prices/products/variants.rst:177
msgid "Color: Red, Blue, White"
msgstr "Колір: червоний, синій, білий"

#: ../../sales/products_prices/products/variants.rst:179
msgid "Size: S, M, L, XL, XXL"
msgstr "Розмір: S, M, L, XL, XXL"

#: ../../sales/products_prices/products/variants.rst:182
msgid "Managing combination possibilities"
msgstr "Управління можливостями комбінації"

#: ../../sales/products_prices/products/variants.rst:184
msgid ""
"By default, with the above product template, you get 15 different products "
"(3 colors, 5 sizes). If the XXL size only exists for red and blue t-shirts, "
"you can deactivate the white product variant."
msgstr ""
"За замовчуванням, використовуючи вказаний вище шаблон товару, ви отримуєте "
"15 різних товарів (3 кольори, 5 розмірів). Якщо розмір XXL існує лише для "
"червоних та синіх футболок, ви можете деактивувати варіант білого товару."

#: ../../sales/products_prices/products/variants.rst:188
msgid ""
"To do this, click on the **Variants** button, select the XXL, White T-shirt."
" From the product form, uncheck the **Active** box of the T-shirt White, "
"XXL."
msgstr ""
"Для цього натисніть кнопку **Варіанти**, виберіть XXL, біла футболка. З "
"форми товару зніміть позначення **Активно** футболки білого кольору XXL."

#: ../../sales/products_prices/products/variants.rst:197
msgid ""
"That deactivating a product is different than having an inventory of 0."
msgstr "Деактивація товару відрізняється від наявності інвентаризації 0."

#: ../../sales/products_prices/products/variants.rst:200
msgid "Setting a price per variant"
msgstr "Встановлення ціни за варіант"

#: ../../sales/products_prices/products/variants.rst:202
msgid ""
"You can add a cost over the main price for some of the variants of a "
"product."
msgstr ""
"Ви можете додати вартість по основній ціні для деяких варіантів товару."

#: ../../sales/products_prices/products/variants.rst:205
msgid ""
"Once you have activated the variant option, you can add variants to your "
"products. To do so, go to the Sales module, open :menuselection:`Sales --> "
"Products` and click on the product you want to modify. Click on the "
"**Variant Prices** button to access the list of variant values."
msgstr ""
"Після активації варіантів, ви можете додати варіанти до ваших товарів. Для "
"цього перейдіть до модуля Продажі, відкрийте :menuselection:`Продажі --> "
"Товари` і натисніть на товар, який потрібно змінити. Натисніть кнопку "
"**Варіанти цін**, щоби переглянути список варіантів значень."

#: ../../sales/products_prices/products/variants.rst:213
msgid ""
"Click on the variant name you wish to add a value to, to make the 3 fields "
"editable. In the **Attribute Price Extra** field, add the cost of the "
"variant that will be added to the original price."
msgstr ""
"Натисніть на назві варіанту, до якого потрібно додати значення, щоби зробити"
" 3 поля редагованими. У полі **Атрибут додаткової характеристики** додайте "
"вартість варіанту, який буде додано до початкової ціни."

#: ../../sales/products_prices/products/variants.rst:220
msgid "When you have entered all the extra values, click on **Save**."
msgstr ""
"Коли ви введете всі додаткові значення, натисніть кнопку **Зберегти**."

#: ../../sales/products_prices/products/variants.rst:223
msgid ""
"`Accounting Memento: Details of Journal Entries "
"<../../../accounting/overview/main_concepts/memento.html#journal-entries>`_"
msgstr ""

#: ../../sales/products_prices/products/variants.rst:225
msgid ":doc:`../../../accounting/overview/process_overview/supplier_bill`"
msgstr ""

#: ../../sales/products_prices/taxes.rst:3
msgid "Set taxes"
msgstr "Встановіть податки"

#: ../../sales/send_quotations.rst:3
msgid "Send Quotations"
msgstr "Надішліть комерційні пропозиції"

#: ../../sales/send_quotations/deadline.rst:3
msgid "Use quotations deadline to stimulate your customers"
msgstr ""

#: ../../sales/send_quotations/deadline.rst:5
msgid ""
"When sending quotations, it is important to set a deadline to encourage your"
" customers to act. Indeed, this will stimulate them because they will be "
"afraid of missing a good deal and it will also allow you to protect yourself"
" in case you have to fulfill an order at a price that is no longer "
"profitable for you."
msgstr ""

#: ../../sales/send_quotations/deadline.rst:11
msgid "Set a deadline"
msgstr "Встановіть дедлайн"

#: ../../sales/send_quotations/deadline.rst:13
msgid ""
"With Odoo Sales, it is possible to instantly add an **Expiration Date** from"
" the quotation or the sales order."
msgstr ""

#: ../../sales/send_quotations/deadline.rst:22
msgid "Use deadline in your quotation templates"
msgstr ""

#: ../../sales/send_quotations/deadline.rst:24
msgid ""
"It is also possible to add a deadline to every quotation template created. "
"Whenever a specific quotation template is used in a quote, its associated "
"deadline will be automatically applied. Be sure to check out our "
"documentation about :doc:`quote_template` to excel in their use."
msgstr ""

#: ../../sales/send_quotations/deadline.rst:34
msgid ""
"By clicking on the **Customer Preview** button, you will be able to see when"
" the offer expires. For your information, the number of days will be the "
"same as those mentioned in the quotation template."
msgstr ""

#: ../../sales/send_quotations/deadline.rst:44
#: ../../sales/send_quotations/get_paid_to_validate.rst:50
#: ../../sales/send_quotations/get_signature_to_validate.rst:51
#: ../../sales/send_quotations/optional_products.rst:65
#: ../../sales/send_quotations/terms_and_conditions.rst:115
msgid ":doc:`quote_template`"
msgstr ""

#: ../../sales/send_quotations/different_addresses.rst:3
msgid "Deliver and invoice to different addresses"
msgstr "Доставляйте та виставляйте рахунки на різні адреси"

#: ../../sales/send_quotations/different_addresses.rst:5
msgid ""
"With Odoo Sales, you can configure different addresses for delivery and "
"invoicing. For some customers, it will be very practical to define specific "
"billing and shipping addresses. Indeed, not everyone will have the same "
"delivery location as the invoicing location."
msgstr ""

#: ../../sales/send_quotations/different_addresses.rst:12
msgid ""
"Go to :menuselection:`Sales --> Configuration --> Settings` and activate the"
" **Customer Addresses** feature."
msgstr ""

#: ../../sales/send_quotations/different_addresses.rst:21
msgid "Add addresses from a quotation"
msgstr ""

#: ../../sales/send_quotations/different_addresses.rst:23
msgid ""
"When you create a quotation, you must add a customer. This customer can be a"
" company or a person with specific billing and shipping addresses already "
"defined and registered in the system, or it can be a new customer. In this "
"case, you have to **Create and edit** the contact form for your new customer"
" and link it, if necessary, to a company. In this contact form, you will be "
"able to add, delete and modify invoice and delivery addresses."
msgstr ""

#: ../../sales/send_quotations/different_addresses.rst:35
msgid ""
"If you select a customer with defined invoice and delivery addresses, Odoo "
"will automatically use them to fill in the fields. Now, if you want to "
"change it instantly, it is possible to do so directly from the quotation or "
"the sales order."
msgstr ""

#: ../../sales/send_quotations/different_addresses.rst:40
msgid "Add addresses from a contact form"
msgstr ""

#: ../../sales/send_quotations/different_addresses.rst:42
msgid ""
"Previously, we talked about the contact form that you can fill in directly "
"from a quotation or a sales order to add billing and shipping addresses to "
"customers. But, if you go to :menuselection:`Sales --> Orders --> "
"Customers`, you can create or modify every customer you want and add, delete"
" or modify invoice and delivery addresses instantly there, before creating a"
" quotation."
msgstr ""

#: ../../sales/send_quotations/different_addresses.rst:54
msgid "Deal with different addresses"
msgstr ""

#: ../../sales/send_quotations/different_addresses.rst:56
msgid ""
"Like for the previous example, go to :menuselection:`Sales --> Orders --> "
"Customers` and create a new customer. There, you can add company information"
" but, more importantly, you can enter billing and shipping addresses under "
"the **Contacts & Addresses** tab."
msgstr ""

#: ../../sales/send_quotations/different_addresses.rst:65
msgid ""
"Once done, you can return to your Sales dashboard and create a new "
"quotation. Now, if you enter your new customer, you will see that the other "
"fields will fill in by themself with the information previously saved for "
"billing and shipping addresses."
msgstr ""

#: ../../sales/send_quotations/different_addresses.rst:74
msgid ""
"With Odoo Sales, it is now very convenient to play with various addresses in"
" terms of invoice and delivery features."
msgstr ""

#: ../../sales/send_quotations/get_paid_to_validate.rst:3
msgid "Get paid to confirm an order"
msgstr "Отримайте плату, щоб підтвердити замовлення"

#: ../../sales/send_quotations/get_paid_to_validate.rst:5
msgid ""
"In general, online payments are considered as a fast and secure alternative "
"to traditional payment methods. It is generally cheaper, easier and faster "
"than other payment methods. It is particularly useful and efficient for "
"international transactions. With Odoo Sales, you can use online payments to "
"get automatic orders confirmation. Online payments are made instantly, so "
"it's very convenient and saves lots of time in a basic sales process."
msgstr ""

#: ../../sales/send_quotations/get_paid_to_validate.rst:12
msgid "Enable online payment"
msgstr ""

#: ../../sales/send_quotations/get_paid_to_validate.rst:14
msgid ""
"Go to :menuselection:`Sales --> Configuration --> Settings` and activate the"
" **Online Payment** feature."
msgstr ""

#: ../../sales/send_quotations/get_paid_to_validate.rst:22
msgid ""
"There, you will have direct access to the **Payment Acquirers** page. It "
"will allow you to select and configure your acquirers of choice. Before "
"creating or modifying a payment acquirer, be sure to check out our "
"documentation about how to be paid with payment acquirers such as "
":doc:`../../general/payment_acquirers/paypal`, "
":doc:`../../general/payment_acquirers/authorize`, and others in the "
":doc:`../../general/payment_acquirers` documentation."
msgstr ""

#: ../../sales/send_quotations/get_paid_to_validate.rst:30
msgid ""
"If you are familiar with this documentation: :doc:`quote_template`; you can "
"activate or not the **Online Payment** feature for each template you use, "
"under their confirmation tab."
msgstr ""

#: ../../sales/send_quotations/get_paid_to_validate.rst:35
msgid "Register a payment"
msgstr "Зареєструйте оплату"

#: ../../sales/send_quotations/get_paid_to_validate.rst:37
msgid ""
"After opening quotations from their received email, your customers will have"
" different possibilities to make their online payments. For example:"
msgstr ""

#: ../../sales/send_quotations/get_paid_to_validate.rst:46
msgid ""
"By clicking on the **Customer Preview** button, you will be able to see what"
" your customers will have to choose when it comes to payment."
msgstr ""

#: ../../sales/send_quotations/get_paid_to_validate.rst:51
msgid ":doc:`../../general/payment_acquirers`"
msgstr ""

#: ../../sales/send_quotations/get_paid_to_validate.rst:52
msgid ":doc:`../../general/payment_acquirers/paypal`"
msgstr ""

#: ../../sales/send_quotations/get_paid_to_validate.rst:53
msgid ":doc:`../../general/payment_acquirers/authorize`"
msgstr ""

#: ../../sales/send_quotations/get_signature_to_validate.rst:3
msgid "Get a signature to confirm an order"
msgstr "Отримайте підпис, щоб підтвердити замовлення"

#: ../../sales/send_quotations/get_signature_to_validate.rst:5
msgid ""
"Online signatures are like electronic \"fingerprints\". By using them on "
"Odoo, you will get automatic orders confirmation. You and your customers "
"will save a lot of time by using this feature compared to a traditional "
"process."
msgstr ""

#: ../../sales/send_quotations/get_signature_to_validate.rst:10
msgid "Activate online signature"
msgstr "Активуйте підпис онлайн"

#: ../../sales/send_quotations/get_signature_to_validate.rst:12
msgid ""
"Go to :menuselection:`Sales --> Configuration --> Settings` and activate the"
" **Online Signature** feature."
msgstr ""

#: ../../sales/send_quotations/get_signature_to_validate.rst:21
msgid ""
"If you are familiar with this documentation: :doc:`quote_template`, you can "
"activate or not the **Online Signature** feature for each quotation template"
" you use, under their confirmation tab. Example:"
msgstr ""

#: ../../sales/send_quotations/get_signature_to_validate.rst:31
msgid "Confirm an order with a signature"
msgstr ""

#: ../../sales/send_quotations/get_signature_to_validate.rst:33
msgid ""
"When you send quotations to clients, they can instantly accept and sign it "
"online. When they click on **Sign & Pay**, they have the choice to draw "
"their own signature, automatically fill in the field with an automated "
"signature or load a file from their computer. Here below, it is an example "
"of an automated signature:"
msgstr ""

#: ../../sales/send_quotations/get_signature_to_validate.rst:43
msgid ""
"Once signed, you will have the possibility to choose your payment methods. "
"Then, when the quotation will be paid and confirmed, a delivery order will "
"be created automatically by Odoo."
msgstr ""

#: ../../sales/send_quotations/get_signature_to_validate.rst:47
msgid ""
"Be careful that delivery orders are only generated for storable products and"
" if the **Inventory app** is already installed."
msgstr ""

#: ../../sales/send_quotations/optional_products.rst:3
msgid "Add optional products"
msgstr ""

#: ../../sales/send_quotations/optional_products.rst:5
msgid ""
"The use of optional products is a marketing strategy for cross-selling "
"products along with a core product. The aim is to offer useful and related "
"products to your customers. For instance, if a customer wants to buy a car, "
"he has the choice to order an automatic opening trunk and massaging seats, "
"or not to order such high-quality products and simply buy his car."
msgstr ""

#: ../../sales/send_quotations/optional_products.rst:11
msgid "Add optional products to your quotations"
msgstr ""

#: ../../sales/send_quotations/optional_products.rst:13
msgid ""
"With Odoo Sales, it is possible to add or modify optional products directly "
"on quotations (under the **Optional Products** tab, as you can see below)."
msgstr ""

#: ../../sales/send_quotations/optional_products.rst:22
msgid ""
"By clicking on the **Customer Preview** button, you will be able to see what"
" your customers will have as possibilities after opening a quotation from "
"their received email."
msgstr ""

#: ../../sales/send_quotations/optional_products.rst:30
msgid ""
"In practice, your customers will be able to add different optional products "
"to their order by using associated carts, with a user-friendly layout. More "
"than that, if a customer selects all the optional products suggested, these "
"additional items will automatically fill in the quotation managed by the "
"salesman."
msgstr ""

#: ../../sales/send_quotations/optional_products.rst:40
msgid ""
"Like this, salespeople will see each movement made by the customer and "
"tracking the order will be all the better."
msgstr ""

#: ../../sales/send_quotations/optional_products.rst:49
msgid "Add optional products to your quotation templates"
msgstr ""

#: ../../sales/send_quotations/optional_products.rst:51
msgid ""
"Be sure to check out our documentation about :doc:`quote_template` to "
"understand how you can enable, create, design and manage your own quotation "
"templates before reading this part."
msgstr ""

#: ../../sales/send_quotations/optional_products.rst:54
msgid ""
"For quotation templates, you also have an **Optional Products** tab where "
"you can add related products or services."
msgstr ""

#: ../../sales/send_quotations/optional_products.rst:62
msgid ""
"With Odoo Sales, it is now very easy to understand your customer's needs."
msgstr ""

#: ../../sales/send_quotations/quote_template.rst:3
msgid "Use quotation templates"
msgstr "Використовуйте шаблони комерційної пропозиції"

#: ../../sales/send_quotations/quote_template.rst:5
msgid ""
"By creating custom quotation templates, you will save a lot of time. Indeed,"
" with the use of templates, you will be able to send complete quotations at "
"a fast pace."
msgstr ""

#: ../../sales/send_quotations/quote_template.rst:11
msgid ""
"To enable this feature, go to :menuselection:`Sales --> Configuration --> "
"Settings` and activate **Quotation Templates**."
msgstr ""

#: ../../sales/send_quotations/quote_template.rst:19
msgid ""
"For even more convenience, it is also recommended to add the **Quotation "
"Builder** feature which will help you design your quotation templates very "
"easily. This option will automatically install the Odoo Website App."
msgstr ""

#: ../../sales/send_quotations/quote_template.rst:29
msgid "Create your first template"
msgstr "Створіть ваш перший шаблон"

#: ../../sales/send_quotations/quote_template.rst:31
msgid ""
"Quotation templates are under :menuselection:`Sales --> Configuration`."
msgstr ""

#: ../../sales/send_quotations/quote_template.rst:33
msgid ""
"You can create a new template or edit an existing one. Once named, you will "
"be able to select products and quantities as well as the expiration time of "
"the quotation."
msgstr ""

#: ../../sales/send_quotations/quote_template.rst:42
msgid ""
"On each template, you can also specify discounts if the option is activated "
"in the **Sales** settings."
msgstr ""

#: ../../sales/send_quotations/quote_template.rst:46
msgid "Design your template"
msgstr ""

#: ../../sales/send_quotations/quote_template.rst:48
msgid ""
"You will have the possibility to design your template and edit the customer "
"interface in order to manage what clients will see before accepting and "
"paying the quotation. For example, you will be able to describe your "
"company, your services and your products. To do so, you can click on "
"**Edit** and you will be brought to the quotation builder."
msgstr ""

#: ../../sales/send_quotations/quote_template.rst:58
msgid ""
"You can easily edit the content of your template by dragging & dropping "
"different building blocks to organize your quotation. For example, you can "
"add a content block to describe your products."
msgstr ""

#: ../../sales/send_quotations/quote_template.rst:67
msgid "Use a quotation template"
msgstr "Використайте шаблон комерційної пропозиції"

#: ../../sales/send_quotations/quote_template.rst:69
msgid "When creating a quotation, you can choose a specific template."
msgstr ""

#: ../../sales/send_quotations/quote_template.rst:77
msgid ""
"You can select any template of your choice and suggest it as the default "
"template in the **Sales** settings."
msgstr ""

#: ../../sales/send_quotations/quote_template.rst:81
msgid "Confirm the quotation"
msgstr "Підтвердіть комерційну пропозицію"

#: ../../sales/send_quotations/quote_template.rst:83
msgid ""
"Templates facilitate the confirmation process by allowing customers to sign "
"electronically or to pay online. You can activate these two options directly"
" in the quotation template itself."
msgstr ""

#: ../../sales/send_quotations/quote_template.rst:92
msgid ""
"Every quotation will now have this setting. Of course you can always change "
"it and make it specific for each quotation."
msgstr ""

#: ../../sales/send_quotations/quote_template.rst:96
#: ../../sales/send_quotations/terms_and_conditions.rst:116
msgid ":doc:`get_signature_to_validate`"
msgstr ""

#: ../../sales/send_quotations/quote_template.rst:97
#: ../../sales/send_quotations/terms_and_conditions.rst:117
msgid ":doc:`get_paid_to_validate`"
msgstr ""

#: ../../sales/send_quotations/terms_and_conditions.rst:3
msgid "Add terms & conditions"
msgstr ""

#: ../../sales/send_quotations/terms_and_conditions.rst:5
msgid ""
"Specifying terms and conditions is essential to set out important "
"contractual points such as payment terms, limitation of liability and "
"delivery terms between customers and sellers. Every seller must declare all "
"formal information concerning products and company policy. On the other "
"hand, each customer must take note of all these conditions before committing"
" to anything. With Odoo Sales, it is very easy to include your default terms"
" and conditions on every quotation, sales order, and invoice that you "
"manage."
msgstr ""

#: ../../sales/send_quotations/terms_and_conditions.rst:13
msgid "Default Terms & Conditions"
msgstr "Загальні положення та умови за замовчуванням"

#: ../../sales/send_quotations/terms_and_conditions.rst:18
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings` and "
"activate *Default Terms & Conditions*."
msgstr ""

#: ../../sales/send_quotations/terms_and_conditions.rst:27
msgid ""
"Please note that this feature is activated via the settings of the "
"**Invoicing App** and **not** via the settings of the **Sales App**. "
"Moreover, you don't need to install the invoicing application since it is "
"done automatically with the installation of the sales application."
msgstr ""

#: ../../sales/send_quotations/terms_and_conditions.rst:32
msgid "DT&C on your quotations, sales orders, and invoices"
msgstr ""

#: ../../sales/send_quotations/terms_and_conditions.rst:34
msgid ""
"In the settings of the **Invoicing App**, you have the possibility to insert"
" your default terms and conditions."
msgstr ""

#: ../../sales/send_quotations/terms_and_conditions.rst:42
msgid "They appear subsequently on every quotation, sales order, and invoice."
msgstr ""

#: ../../sales/send_quotations/terms_and_conditions.rst:45
msgid "DT&C on your quotation templates"
msgstr ""

#: ../../sales/send_quotations/terms_and_conditions.rst:47
msgid ""
"According to your business needs, you can specify your terms and conditions "
"on your quotation templates. This is interesting if you have different terms"
" and conditions within your company."
msgstr ""

#: ../../sales/send_quotations/terms_and_conditions.rst:56
msgid ""
"Be sure to check out our documentation about quotation templates: "
":doc:`quote_template`, to master each step of this amazing feature."
msgstr ""

#: ../../sales/send_quotations/terms_and_conditions.rst:60
msgid "General Terms & Conditions"
msgstr ""

#: ../../sales/send_quotations/terms_and_conditions.rst:63
msgid "GT&C on your website"
msgstr ""

#: ../../sales/send_quotations/terms_and_conditions.rst:65
msgid ""
"Use the **Website App** and create your own general terms and conditions "
"page. For example, here is the Odoo terms and conditions page:"
msgstr ""

#: ../../sales/send_quotations/terms_and_conditions.rst:73
msgid ""
"You can refer to this page in the footer of all your documents. The layout "
"is available in the **General Settings** under the **Business Documents** "
"category. For example, this footer appears in every document from Odoo."
msgstr ""

#: ../../sales/send_quotations/terms_and_conditions.rst:83
msgid "GT&C as attachment in your emails"
msgstr ""

#: ../../sales/send_quotations/terms_and_conditions.rst:85
msgid ""
"Attach an external document with your general terms and conditions when you "
"are about to send your quotation by email to your customers."
msgstr ""

#: ../../sales/send_quotations/terms_and_conditions.rst:94
msgid "GT&C as attachment in your quotation templates"
msgstr ""

#: ../../sales/send_quotations/terms_and_conditions.rst:96
msgid ""
"Create and edit email templates to set a default attachment for all "
"quotation emails that you will send in the future. To do so, you have to go "
"to :menuselection:`Sales --> Configuration --> Quotation templates` and "
"create a new quotation template or modify an existing one. Under the "
"confirmation tab, you are now able to activate online signatures, online "
"payments and to set a confirmation mail in which you have the possibility to"
" configure the default attachment. There, you can put your general terms & "
"conditions."
msgstr ""

#: ../../sales/send_quotations/terms_and_conditions.rst:109
msgid ""
"To customize your email templates, activate the **developer mode** and go to"
" :menuselection:`Settings --> Technical --> Email --> Templates`."
msgstr ""

#: ../../sales/send_quotations/terms_and_conditions.rst:112
msgid "With Odoo Sales it is now very simple to deal with terms & conditions."
msgstr ""