mirror of
https://github.com/odoo/documentation.git
synced 2026-01-03 02:09:27 +07:00
[I18N] *: re-export pot files
As per usual, leave off developer.pot and contributing.pot since we
don't translate them (not useful, can't really contribute to/dev in
Odoo without knowing English)
closes odoo/documentation#12667
X-original-commit: 7dfff8e
Signed-off-by: Tiffany Chang (tic) <tic@odoo.com>
This commit is contained in:
@@ -8,7 +8,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-02-20 12:15+0000\n"
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"POT-Creation-Date: 2025-03-27 10:38+0000\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: LANGUAGE <LL@li.org>\n"
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@@ -2886,14 +2886,15 @@ msgstr ""
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#: ../../content/administration/odoo_sh/getting_started/settings.rst:186
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#: ../../content/administration/supported_versions.rst:35
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#: ../../content/administration/supported_versions.rst:41
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#: ../../content/administration/supported_versions.rst:42
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#: ../../content/administration/supported_versions.rst:43
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#: ../../content/administration/supported_versions.rst:59
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#: ../../content/administration/supported_versions.rst:60
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#: ../../content/administration/supported_versions.rst:61
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#: ../../content/administration/supported_versions.rst:47
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#: ../../content/administration/supported_versions.rst:48
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#: ../../content/administration/supported_versions.rst:49
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#: ../../content/administration/supported_versions.rst:65
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#: ../../content/administration/supported_versions.rst:66
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#: ../../content/administration/supported_versions.rst:67
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#: ../../content/administration/supported_versions.rst:71
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#: ../../content/administration/supported_versions.rst:72
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#: ../../content/administration/supported_versions.rst:73
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msgid "|green|"
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msgstr ""
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@@ -4976,46 +4977,53 @@ msgid "End of support"
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msgstr ""
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#: ../../content/administration/supported_versions.rst:34
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msgid "Odoo SaaS 18.1"
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msgid "Odoo SaaS 18.2"
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msgstr ""
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#: ../../content/administration/supported_versions.rst:36
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#: ../../content/administration/supported_versions.rst:37
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#: ../../content/administration/supported_versions.rst:48
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#: ../../content/administration/supported_versions.rst:49
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#: ../../content/administration/supported_versions.rst:42
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#: ../../content/administration/supported_versions.rst:43
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#: ../../content/administration/supported_versions.rst:54
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#: ../../content/administration/supported_versions.rst:55
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#: ../../content/administration/supported_versions.rst:60
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#: ../../content/administration/supported_versions.rst:61
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msgid "N/A"
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msgstr ""
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#: ../../content/administration/supported_versions.rst:38
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msgid "January 2025"
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msgid "March 2025"
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msgstr ""
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#: ../../content/administration/supported_versions.rst:40
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msgid "**Odoo 18.0**"
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msgid "Odoo SaaS 18.1"
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msgstr ""
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#: ../../content/administration/supported_versions.rst:44
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#: ../../content/administration/supported_versions.rst:51
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#: ../../content/administration/supported_versions.rst:57
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#: ../../content/administration/supported_versions.rst:75
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msgid "October 2024"
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msgstr ""
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#: ../../content/administration/supported_versions.rst:45
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msgid "October 2027 (planned)"
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msgid "January 2025"
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msgstr ""
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#: ../../content/administration/supported_versions.rst:46
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msgid "**Odoo 18.0**"
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msgstr ""
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#: ../../content/administration/supported_versions.rst:50
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#: ../../content/administration/supported_versions.rst:57
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#: ../../content/administration/supported_versions.rst:63
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#: ../../content/administration/supported_versions.rst:81
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msgid "October 2024"
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msgstr ""
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#: ../../content/administration/supported_versions.rst:51
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msgid "October 2027 (planned)"
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msgstr ""
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#: ../../content/administration/supported_versions.rst:52
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msgid "Odoo SaaS 17.4"
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msgstr ""
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#: ../../content/administration/supported_versions.rst:47
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#: ../../content/administration/supported_versions.rst:53
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#: ../../content/administration/supported_versions.rst:71
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#: ../../content/administration/supported_versions.rst:72
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#: ../../content/administration/supported_versions.rst:73
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#: ../../content/administration/supported_versions.rst:59
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#: ../../content/administration/supported_versions.rst:77
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#: ../../content/administration/supported_versions.rst:78
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#: ../../content/administration/supported_versions.rst:79
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@@ -5025,57 +5033,48 @@ msgstr ""
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msgid "|red|"
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msgstr ""
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#: ../../content/administration/supported_versions.rst:50
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#: ../../content/administration/supported_versions.rst:56
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msgid "July 2024"
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msgstr ""
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#: ../../content/administration/supported_versions.rst:52
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#: ../../content/administration/supported_versions.rst:58
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msgid "Odoo SaaS 17.2"
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msgstr ""
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#: ../../content/administration/supported_versions.rst:56
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#: ../../content/administration/supported_versions.rst:62
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msgid "April 2024"
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msgstr ""
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#: ../../content/administration/supported_versions.rst:58
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#: ../../content/administration/supported_versions.rst:64
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msgid "**Odoo 17.0**"
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msgstr ""
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#: ../../content/administration/supported_versions.rst:62
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#: ../../content/administration/supported_versions.rst:81
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#: ../../content/administration/supported_versions.rst:68
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msgid "November 2023"
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msgstr ""
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#: ../../content/administration/supported_versions.rst:63
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#: ../../content/administration/supported_versions.rst:69
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msgid "October 2026 (planned)"
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msgstr ""
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#: ../../content/administration/supported_versions.rst:64
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#: ../../content/administration/supported_versions.rst:70
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msgid "**Odoo 16.0**"
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msgstr ""
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#: ../../content/administration/supported_versions.rst:68
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#: ../../content/administration/supported_versions.rst:74
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msgid "October 2022"
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msgstr ""
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#: ../../content/administration/supported_versions.rst:69
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#: ../../content/administration/supported_versions.rst:75
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msgid "October 2025 (planned)"
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msgstr ""
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#: ../../content/administration/supported_versions.rst:70
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#: ../../content/administration/supported_versions.rst:76
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msgid "**Odoo 15.0**"
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msgstr ""
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#: ../../content/administration/supported_versions.rst:74
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msgid "October 2021"
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msgstr ""
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#: ../../content/administration/supported_versions.rst:76
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msgid "**Odoo 14.0**"
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msgstr ""
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#: ../../content/administration/supported_versions.rst:80
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msgid "October 2020"
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msgid "October 2021"
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msgstr ""
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#: ../../content/administration/supported_versions.rst:82
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@@ -5083,11 +5082,11 @@ msgid "Older versions"
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msgstr ""
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#: ../../content/administration/supported_versions.rst:86
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msgid "Before 2020"
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msgid "Before 2021"
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msgstr ""
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#: ../../content/administration/supported_versions.rst:87
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msgid "Before 2023"
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msgid "Before 2024"
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msgstr ""
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#: ../../content/administration/supported_versions.rst:89
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File diff suppressed because it is too large
Load Diff
@@ -8,7 +8,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-02-20 12:15+0000\n"
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"POT-Creation-Date: 2025-03-27 10:38+0000\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: LANGUAGE <LL@li.org>\n"
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@@ -121,54 +121,50 @@ msgid "A centralized management environment allows an administrator to select mu
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msgstr ""
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#: ../../content/applications/general/companies.rst:13
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msgid "Utilizing a multi-company environment in an Odoo database warrants a subscription change from *Standard* (or *One App Free*) to a *Custom* plan. Should the administrator not migrate the subscription to a *Custom* plan after adding another company, the database risks being deactivated. For more information, consult the `Odoo Pricing page <https://www.odoo.com/pricing-plan>`_."
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msgid "Enabling multi-company functionality in an Odoo database on a *Standard* plan automatically triggers an upsell to the *Custom* plan. This does not apply to databases on the *One-App Free* plan."
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msgstr ""
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#: ../../content/applications/general/companies.rst:19
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msgid "If the customer is on the *Standard* plan, and adds multi-company functionality to the database, it triggers an upsell for the *Custom* plan."
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#: ../../content/applications/general/companies.rst:17
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msgid "**For yearly or multi-year contracts**: An upsell order is created with a 30-day limit."
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msgstr ""
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#: ../../content/applications/general/companies.rst:22
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msgid "If they are on a *Yearly* or *Multi-year* contract, this creates an upsell order, with a 30-day limit (risking deactivation). If multi-company functionality is fully removed within that time period, the next time the database pings, the upsell order and limit are removed automatically."
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#: ../../content/applications/general/companies.rst:18
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msgid "**For monthly contracts**: The subscription automatically switches to the *Custom* plan and the new rate is applied when the next bill is generated."
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msgstr ""
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#: ../../content/applications/general/companies.rst:26
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msgid "If the customer is on a *Monthly* contract, once the next bill is created, and multi-company functionality is still detected while they are on a *Standard* plan, they are automatically switched, and billed on the *Custom* plan."
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#: ../../content/applications/general/companies.rst:21
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msgid "For more information, refer to `Odoo's pricing page <https://www.odoo.com/pricing-plan>`_ or contact your account manager."
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msgstr ""
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#: ../../content/applications/general/companies.rst:30
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msgid "Should the customer want to go back to *Standard*, the Customer Success Team **must** be contacted."
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msgstr ""
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#: ../../content/applications/general/companies.rst:33
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#: ../../content/applications/general/companies.rst:24
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msgid "To create a new company, navigate to :menuselection:`Settings app --> Companies section`, and click :guilabel:`Manage Companies`. Then, click :guilabel:`New` to create a new company."
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msgstr ""
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#: ../../content/applications/general/companies.rst:36
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#: ../../content/applications/general/companies.rst:27
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msgid "Proceed to fill out the new company form that appears."
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msgstr ""
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#: ../../content/applications/general/companies.rst:39
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#: ../../content/applications/general/companies.rst:30
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msgid "To archive a company, navigate to :menuselection:`Settings app --> Companies section --> Manage Companies`. Then, tick the checkbox to the left of the company to be archived. If the :guilabel:`Companies` page is not in list view, click the :guilabel:`≣ (four bars)` icon, located in the top-right corner of the page."
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msgstr ""
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#: ../../content/applications/general/companies.rst:44
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#: ../../content/applications/general/companies.rst:35
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msgid "After selecting the appropriate company, click the :guilabel:`⚙️ Actions` icon, and select :guilabel:`Archive` from the resulting drop-down menu."
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msgstr ""
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#: ../../content/applications/general/companies.rst:47
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#: ../../content/applications/general/companies.rst:38
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msgid "To ensure all records related to the archived company are archived, contact Odoo's `Support Team <https://www.odoo.com/help>`_."
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msgstr ""
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#: ../../content/applications/general/companies.rst:50
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#: ../../content/applications/general/companies.rst:41
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msgid "Should a record not be archived, there is a risk of reactivating the archived company, and creating the upsell again."
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msgstr ""
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#: ../../content/applications/general/companies.rst:56
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#: ../../content/applications/general/companies.rst:47
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msgid "Manage companies and records"
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msgstr ""
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#: ../../content/applications/general/companies.rst:58
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#: ../../content/applications/general/companies.rst:49
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msgid "Go to :menuselection:`Settings app --> Companies section --> Manage Companies`. Then, either click :guilabel:`New`, and fill in the form with the company's information, or select a pre-existing company to edit it."
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msgstr ""
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@@ -176,23 +172,23 @@ msgstr ""
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msgid "Overview of a new company's form in Odoo."
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msgstr ""
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#: ../../content/applications/general/companies.rst:67
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#: ../../content/applications/general/companies.rst:58
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msgid "Activate the :ref:`developer mode <developer-mode>` to set social media accounts and company-specific email parameters. See this documentation on :doc:`../marketing/social_marketing` and :doc:`email_communication`."
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msgstr ""
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#: ../../content/applications/general/companies.rst:71
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#: ../../content/applications/general/companies.rst:62
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msgid "Companies also have a :guilabel:`Parent Company` set on the company form in :ref:`developer mode <developer-mode>`."
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msgstr ""
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#: ../../content/applications/general/companies.rst:75
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#: ../../content/applications/general/companies.rst:66
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msgid "Switch between companies"
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msgstr ""
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#: ../../content/applications/general/companies.rst:77
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#: ../../content/applications/general/companies.rst:68
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msgid "Switch between (or select) multiple companies, by clicking on the company name, located in the far-right corner of the header menu, anywhere throughout the database. Tick the checkboxes next to the desired company name(s) to activate them. The highlighted company represents the current environment that is in use. To switch environments, click on the desired company name."
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msgstr ""
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#: ../../content/applications/general/companies.rst:83
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#: ../../content/applications/general/companies.rst:74
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msgid "In the example below, the user has access to eight companies, two are activated, and the environment the database is in belongs to: *My Company (San Francisco)*."
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msgstr ""
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@@ -200,19 +196,19 @@ msgstr ""
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msgid "View of the companies menu through the main dashboard in Odoo."
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msgstr ""
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#: ../../content/applications/general/companies.rst:91
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#: ../../content/applications/general/companies.rst:82
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msgid "Share records"
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msgstr ""
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#: ../../content/applications/general/companies.rst:93
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#: ../../content/applications/general/companies.rst:84
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msgid "Data (such as, products, contacts, and equipment) can be shared, or set to be shown for a specific company only. To do so, on their forms, choose between:"
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msgstr ""
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#: ../../content/applications/general/companies.rst:96
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#: ../../content/applications/general/companies.rst:87
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msgid "*A blank field*: the record is shared within all companies."
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msgstr ""
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#: ../../content/applications/general/companies.rst:97
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#: ../../content/applications/general/companies.rst:88
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msgid "*Adding a company*: the record is visible to users logged in to that specific company."
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msgstr ""
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@@ -220,15 +216,15 @@ msgstr ""
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msgid "View of a product's form emphasizing the company field in Odoo Sales."
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msgstr ""
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#: ../../content/applications/general/companies.rst:103
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#: ../../content/applications/general/companies.rst:94
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msgid "When an environment is selected from the top menu, along with an additional company, records are shared between the two companies."
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msgstr ""
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#: ../../content/applications/general/companies.rst:107
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#: ../../content/applications/general/companies.rst:98
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msgid "Branches"
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msgstr ""
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#: ../../content/applications/general/companies.rst:109
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#: ../../content/applications/general/companies.rst:100
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msgid "Branches are available to add to a company. Branches can be added by navigating to :menuselection:`Settings app --> Companies section --> Manage Companies`. Then, select the desired company from the list. From the company detail form, open the :guilabel:`Branches` tab. To add a branch, click :guilabel:`Add a line`, and fill out the :guilabel:`Create Branches` pop-up form that appears."
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msgstr ""
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@@ -236,39 +232,39 @@ msgstr ""
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msgid "Add a branch to a company with branches and add a line highlighted."
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msgstr ""
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#: ../../content/applications/general/companies.rst:120
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#: ../../content/applications/general/companies.rst:111
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msgid "Activate the :ref:`developer mode <developer-mode>` to set social media accounts and company-specific email system parameters. See this documentation on :doc:`../marketing/social_marketing` and :doc:`email_communication`."
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msgstr ""
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#: ../../content/applications/general/companies.rst:124
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#: ../../content/applications/general/companies.rst:115
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msgid "Branches also have a :guilabel:`Parent Company` set on the branch form in :ref:`developer mode <developer-mode>`. Accounting and fiscal localizations for the branch are set on the :guilabel:`Parent Company`. To do so, select the company from the *company selector* in the top menu, and go to :menuselection:`Settings app --> Accounting --> Fiscal Localization`."
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msgstr ""
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#: ../../content/applications/general/companies.rst:130
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#: ../../content/applications/general/companies.rst:121
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msgid "If the database is on the standard *Paid* pricing plan, adding a branch to a company triggers an upsell. Since adding one or more branches turns the database into a multi-company setup, it will need to switch to the *Custom* pricing plan. This does not affect databases on the *One-app free* plan."
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msgstr ""
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#: ../../content/applications/general/companies.rst:135
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#: ../../content/applications/general/companies.rst:126
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msgid "For more information on pricing, see `Odoo's pricing <https://www.odoo.com/pricing-plan>`_ page."
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msgstr ""
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#: ../../content/applications/general/companies.rst:140
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#: ../../content/applications/general/companies.rst:131
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msgid "Employee access"
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||||
msgstr ""
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#: ../../content/applications/general/companies.rst:142
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#: ../../content/applications/general/companies.rst:133
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msgid "Once companies are created, manage the employees' :doc:`Access Rights <users/access_rights>` for *Multi Companies*."
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||||
msgstr ""
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||||
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#: ../../content/applications/general/companies.rst:145
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#: ../../content/applications/general/companies.rst:136
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msgid "To access the *Access Rights*, navigate to :menuselection:`Settings app --> Users section --> Manage Users`."
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||||
msgstr ""
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#: ../../content/applications/general/companies.rst:148
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#: ../../content/applications/general/companies.rst:139
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msgid "From the :guilabel:`Users` page, select a user from the list to modify. Then, either change the fields for :guilabel:`Allowed Companies` or :guilabel:`Default Company`."
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msgstr ""
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||||
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||||
#: ../../content/applications/general/companies.rst:151
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||||
#: ../../content/applications/general/companies.rst:142
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||||
msgid "Multiple companies can be set for :guilabel:`Allowed Companies`, and *only one* can be set as the :guilabel:`Default Company`."
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||||
msgstr ""
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||||
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||||
@@ -277,40 +273,40 @@ msgid "View of an user form emphasizing the multi companies field under the acce
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||||
"in Odoo."
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||||
msgstr ""
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||||
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||||
#: ../../content/applications/general/companies.rst:159
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||||
#: ../../content/applications/general/companies.rst:150
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||||
msgid "If an administrator has multiple companies activated on the database, and is editing a record, the editing occurs on the record's related company."
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||||
msgstr ""
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||||
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||||
#: ../../content/applications/general/companies.rst:163
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||||
#: ../../content/applications/general/companies.rst:154
|
||||
msgid "If editing a sale order issued under `JS Store US`, while working on the `JS Store Belgium` environment, the changes are applied under `JS Store US` (the company from which the sale order was issued)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/companies.rst:167
|
||||
#: ../../content/applications/general/companies.rst:158
|
||||
msgid "When creating a record, the company taken into account is:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/companies.rst:169
|
||||
#: ../../content/applications/general/companies.rst:160
|
||||
msgid "The current company selected in the company selector, in the upper-right hand of the screen (the one that is highlighted/active)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/companies.rst:172
|
||||
#: ../../content/applications/general/companies.rst:176
|
||||
#: ../../content/applications/general/companies.rst:163
|
||||
#: ../../content/applications/general/companies.rst:167
|
||||
msgid "**OR**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/companies.rst:174
|
||||
#: ../../content/applications/general/companies.rst:165
|
||||
msgid "No company is set (because none is set on the product and contact forms, for example)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/companies.rst:178
|
||||
#: ../../content/applications/general/companies.rst:169
|
||||
msgid "The company set is the company linked to the document (the same as if a record is being edited)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/companies.rst:181
|
||||
#: ../../content/applications/general/companies.rst:172
|
||||
msgid "Document format"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/companies.rst:183
|
||||
#: ../../content/applications/general/companies.rst:174
|
||||
msgid "To set document formats according to each company, *activate* and *select* the respective company, and, under the :menuselection:`Settings app --> Companies section`, click on :guilabel:`Configure Document Layout` and edit the information as needed."
|
||||
msgstr ""
|
||||
|
||||
@@ -318,72 +314,72 @@ msgstr ""
|
||||
msgid "View of the settings page emphasizing the document layout field in Odoo."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/companies.rst:191
|
||||
#: ../../content/applications/general/companies.rst:182
|
||||
msgid ":guilabel:`Company Details` can be edited on the document layout. By default, this field is populated from the company information listed, when navigating here: :menuselection:`Settings app --> Companies section --> Manage Companies`, and select a company from the list."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/companies.rst:198
|
||||
#: ../../content/applications/general/companies.rst:189
|
||||
#: ../../content/applications/general/multi_company.rst:79
|
||||
msgid "Inter-company transactions"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/companies.rst:200
|
||||
#: ../../content/applications/general/companies.rst:191
|
||||
msgid "First, activate the :ref:`developer mode <developer-mode>`. Then, make sure each one of the companies is properly set in relation to:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/companies.rst:203
|
||||
#: ../../content/applications/general/companies.rst:194
|
||||
msgid ":doc:`Chart of Accounts <../finance/accounting/get_started/chart_of_accounts>`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/companies.rst:204
|
||||
#: ../../content/applications/general/companies.rst:195
|
||||
msgid ":doc:`Taxes <../finance/accounting/taxes>`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/companies.rst:205
|
||||
#: ../../content/applications/general/companies.rst:196
|
||||
msgid ":doc:`Fiscal Positions <../finance/accounting/taxes/fiscal_positions>`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/companies.rst:206
|
||||
#: ../../content/applications/general/companies.rst:197
|
||||
msgid ":doc:`Journals <../finance/accounting/bank>`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/companies.rst:207
|
||||
#: ../../content/applications/general/companies.rst:198
|
||||
msgid ":doc:`Fiscal Localizations <../finance/fiscal_localizations>`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/companies.rst:208
|
||||
#: ../../content/applications/general/companies.rst:199
|
||||
msgid ":doc:`Pricelists <../sales/sales/products_prices/prices/pricing>`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/companies.rst:210
|
||||
#: ../../content/applications/general/companies.rst:201
|
||||
msgid "Next, navigate to :menuselection:`Settings app --> Companies section --> Manage Companies`. Then, select the desired company from the list. On the company form, select the :guilabel:`Inter-Company Transactions` tab, on the individual company's detail form."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/companies.rst:214
|
||||
#: ../../content/applications/general/companies.rst:205
|
||||
msgid "With the respective company activated and selected, choose one of the following :guilabel:`Rule` options:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/companies.rst:217
|
||||
#: ../../content/applications/general/companies.rst:208
|
||||
msgid ":guilabel:`Do not synchronize`: do not synchronize any inter-company transactions."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/companies.rst:218
|
||||
#: ../../content/applications/general/companies.rst:209
|
||||
msgid ":guilabel:`Synchronized invoice/bills`: generates a bill/invoice when a company confirms a bill/invoice for the selected company."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/companies.rst:220
|
||||
#: ../../content/applications/general/companies.rst:211
|
||||
msgid ":guilabel:`Synchronize Sales Order`: generates a drafted sales order using the selected company warehouse, when a sales order is confirmed for the selected company. If, instead of a drafted sales order, it should be validated, enable :guilabel:`Automatic Validation`.\\*"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/companies.rst:223
|
||||
#: ../../content/applications/general/companies.rst:214
|
||||
msgid ":guilabel:`Synchronize Purchase Order`: generates a drafted purchase order using the selected company warehouse, when a purchase order is confirmed for the selected company. If, instead of a drafted purchase order, it should be validated, enable :guilabel:`Automatic Validation`.\\*"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/companies.rst:226
|
||||
#: ../../content/applications/general/companies.rst:217
|
||||
msgid ":guilabel:`Synchronize Sales and Purchase Order`: generates a drafted purchase/sales order using the selected company warehouse, when a sales/purchase order is confirmed for the selected company. If, instead of a drafted purchase/sales order, it should be validated, enable :guilabel:`Automatic Validation`.\\*"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/companies.rst:231
|
||||
#: ../../content/applications/general/companies.rst:222
|
||||
msgid "\\* The given option needs to be selected, so :guilabel:`Automatic Validation` appears in the configuration."
|
||||
msgstr ""
|
||||
|
||||
@@ -391,27 +387,27 @@ msgstr ""
|
||||
msgid "View of the settings page emphasizing the inter company transaction field in Odoo."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/companies.rst:239
|
||||
#: ../../content/applications/general/companies.rst:230
|
||||
msgid "Products **must** be configured as :guilabel:`Can be sold` and shared between the companies. See :doc:`../inventory_and_mrp/inventory/product_management/configure/type`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/companies.rst:243
|
||||
#: ../../content/applications/general/companies.rst:234
|
||||
msgid ":guilabel:`Synchronize invoice/bills`: an invoice posted on `JS Store Belgium`, for `JS Store US`, automatically creates a vendor bill, and generates a drafted purchase/sales order using the selected company warehouse, when a sales/purchase order is confirmed for the selected company. If, instead of a drafted purchase/sales order, it should be validated, enable :guilabel:`Automatic Validation`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/companies.rst:249
|
||||
#: ../../content/applications/general/companies.rst:240
|
||||
msgid ":guilabel:`Synchronize sales/purchase order`: when a sale order for `JS Store US` is confirmed on `JS Store Belgium`, a purchase order on `JS Store Belgium` is automatically created (and confirmed, if the :guilabel:`Automatic Validation` feature was enabled)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/companies.rst:254
|
||||
#: ../../content/applications/general/companies.rst:245
|
||||
msgid "Remember to test all workflows as a user *other* than the administrator."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/companies.rst:257
|
||||
#: ../../content/applications/general/companies.rst:248
|
||||
msgid ":doc:`Multi-company Guidelines <../../developer/howtos/company>`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/companies.rst:258
|
||||
#: ../../content/applications/general/companies.rst:249
|
||||
msgid ":doc:`../finance/accounting/get_started/multi_currency`"
|
||||
msgstr ""
|
||||
|
||||
@@ -1445,7 +1441,7 @@ msgid ":ref:`Project task creation using an email alias <task_creation/email_ali
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/email_communication.rst:98
|
||||
msgid ":doc:`Technical mail getaway for on-premise users <../../administration/on_premise/email_gateway>`"
|
||||
msgid ":doc:`Technical mail gateway for on-premise users <../../administration/on_premise/email_gateway>`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/email_communication.rst:100
|
||||
@@ -4432,7 +4428,7 @@ msgid ":ref:`Enable the developer mode <developer-mode>` to access the IoT syste
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/iot/connect.rst:98
|
||||
msgid "By default, drivers are automatically :ref:`udpated <iot_updating_iot/handlers>` every time the IoT system is restarted. To disable automatic updates, uncheck the :guilabel:`Automatic drivers update` option."
|
||||
msgid "By default, drivers are automatically :ref:`updated <iot_updating_iot/handlers>` every time the IoT system is restarted. To disable automatic updates, uncheck the :guilabel:`Automatic drivers update` option."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/iot/connect.rst:105
|
||||
@@ -5457,34 +5453,38 @@ msgid "Press **>T<** until :guilabel:`GRP 3` appears, then press **>0<** to conf
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/iot/devices/scale.rst:63
|
||||
msgid "Under :guilabel:`3.1`, ensure the setting is set to :guilabel:`1` (USB Virtual COM ports) and press **>T<** to cycle through the options under group 3.1."
|
||||
msgid "At step :guilabel:`3.1`, make sure the value is set to :guilabel:`1` (USB Virtual COM ports) by pressing **>T<** to cycle through the options."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/iot/devices/scale.rst:65
|
||||
msgid "Once :guilabel:`3.1` is set to :guilabel:`1`, press **>0<** to confirm the selection."
|
||||
msgid "Press **>0<** until :guilabel:`3.6` (if available, otherwise skip the next step)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/iot/devices/scale.rst:66
|
||||
msgid "Continue to press **>0<** until :guilabel:`GRP 4` appears."
|
||||
msgid "At step :guilabel:`3.6`, make sure the value is set to :guilabel:`3` (8217 Mettler-Toledo (WO)) by pressing **>T<** to cycle through the options."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/iot/devices/scale.rst:67
|
||||
#: ../../content/applications/general/iot/devices/scale.rst:68
|
||||
msgid "Press **>0<** (multiple times if necessary) until :guilabel:`GRP 4` appears."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/iot/devices/scale.rst:69
|
||||
msgid "Press **>T<** until :guilabel:`EXIT` appears."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/iot/devices/scale.rst:70
|
||||
#: ../../content/applications/general/iot/devices/scale.rst:72
|
||||
msgid "Do **not** make any other changes unless otherwise needed."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/iot/devices/scale.rst:72
|
||||
#: ../../content/applications/general/iot/devices/scale.rst:74
|
||||
msgid "Press **>0<**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/iot/devices/scale.rst:73
|
||||
#: ../../content/applications/general/iot/devices/scale.rst:75
|
||||
msgid "Press **>0<** again to :guilabel:`SAVE`; the scale restarts."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/iot/devices/scale.rst:74
|
||||
#: ../../content/applications/general/iot/devices/scale.rst:76
|
||||
msgid "Reboot the IoT box or :ref:`restart the Windows virtual IoT service <iot/windows_iot/restart>`. The scale should then appear as `Toledo 8217`, as opposed to the previous display, where it appeared as `Adam Equipment Serial`."
|
||||
msgstr ""
|
||||
|
||||
@@ -6985,7 +6985,7 @@ msgid ":guilabel:`Users` tab: lists the current users in the group. Users listed
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/users/access_rights.rst:96
|
||||
msgid ":guilabel:`Inherited` tab: inherited means that users added to this group are automatically added to the groups listed on this tab. Click :guilabel:`Add a line` to add inherited groups."
|
||||
msgid ":guilabel:`Inherited` tab: Inherited means that users added to this group are automatically added to the groups listed on this tab. Click :guilabel:`Add a line` to add inherited groups."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/users/access_rights.rst:100
|
||||
@@ -6993,7 +6993,7 @@ msgid "For example, if the group *Sales/Administrator* lists the group *Website/
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/users/access_rights.rst:104
|
||||
msgid ":guilabel:`Menus` tab: defines which menus/models the group can have access to. Click :guilabel:`Add a line` to add a specific menu."
|
||||
msgid ":guilabel:`Menus` tab: defines which models the group can have access to. Click :guilabel:`Add a line` to add a specific menu."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/users/access_rights.rst:106
|
||||
@@ -7001,114 +7001,118 @@ msgid ":guilabel:`Views` tab: lists which views in Odoo the group has access to.
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/users/access_rights.rst:108
|
||||
msgid ":guilabel:`Access Rights` tab: lists the first level of rights (models) that this group has access rights to. Click :guilabel:`Add a line` to link access rights to this group. In this tab, the :guilabel:`Model` column represents the common name of the menu/model, and the :guilabel:`Name` column represents the technical name given to the model. For each model, enable the following options as appropriate:"
|
||||
msgid ":guilabel:`Access Rights` tab: lists the first level of rights (models) that this group has. The :guilabel:`Name` column represents the name for the current group's access to the model selected in the :guilabel:`Model` column."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/users/access_rights.rst:114
|
||||
msgid ":guilabel:`Read`: users can see the object's existing values."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/users/access_rights.rst:115
|
||||
msgid ":guilabel:`Write`: users can edit the object's existing values."
|
||||
#: ../../content/applications/general/users/access_rights.rst:112
|
||||
msgid "To link a new access right to a group, click :guilabel:`Add a line`. Select the appropriate model from the :guilabel:`Model` dropdown, then enter a name for the access right in the :guilabel:`Name` column. For each model, enable the following options as appropriate:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/users/access_rights.rst:116
|
||||
msgid ":guilabel:`Create`: users can create new values for the object."
|
||||
msgid ":guilabel:`Read`: Users can see the object's existing values."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/users/access_rights.rst:117
|
||||
msgid ":guilabel:`Delete`: users can delete values for the object."
|
||||
msgid ":guilabel:`Write`: Users can edit the object's existing values."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/users/access_rights.rst:120
|
||||
msgid "First try searching for the common name of the model in the drop-down menu of the :guilabel:`Model` column. The :guilabel:`Model` technical name can be found by expanding the model common name, which can be done by clicking the :guilabel:`(external link)` icon."
|
||||
#: ../../content/applications/general/users/access_rights.rst:118
|
||||
msgid ":guilabel:`Create`: Users can create new values for the object."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/users/access_rights.rst:124
|
||||
msgid "The model technical name can also be accessed in :ref:`developer mode <developer-mode>`."
|
||||
#: ../../content/applications/general/users/access_rights.rst:119
|
||||
msgid ":guilabel:`Delete`: Users can delete values for the object."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/users/access_rights.rst:126
|
||||
msgid "On a form, navigate to any field, and hover over the field name. A box of backend information reveals itself with the specific Odoo :guilabel:`Model` name in the backend. This is the technical name of the model that should be added."
|
||||
#: ../../content/applications/general/users/access_rights.rst:122
|
||||
msgid "While there are no conventions for naming access rights, it is advisable to choose a name that easily identifies its purpose."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/users/access_rights.rst:125
|
||||
msgid "For example, the access that purchase managers have to the :guilabel:`Contact` model could be named `res.partner.purchase.manager`. This consists of the technical name of the model, followed by a name identifying the group of users in question."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/users/access_rights.rst:0
|
||||
msgid "Technical information shown on a field of a model, with object highlighted."
|
||||
msgid "Name of access rights to a model"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/users/access_rights.rst:134
|
||||
#: ../../content/applications/general/users/access_rights.rst:132
|
||||
msgid "To find the model's technical name from the current view, first enter a placeholder text in the :guilabel:`Name` field, then click the :guilabel:`Model` name, then the :icon:`fa-arrow-right` :guilabel:`(Internal link)` icon."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/users/access_rights.rst:136
|
||||
msgid ":guilabel:`Record Rules`: lists the second layer of editing and visibility rights. :guilabel:`Record Rules` overwrite, or refine, the group's access rights. Click :guilabel:`Add a line` to add a record rule to this group. For each rule, choose values for the following options:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/users/access_rights.rst:138
|
||||
#: ../../content/applications/general/users/access_rights.rst:140
|
||||
msgid ":guilabel:`Apply for Read`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/users/access_rights.rst:139
|
||||
#: ../../content/applications/general/users/access_rights.rst:141
|
||||
msgid ":guilabel:`Apply for Write`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/users/access_rights.rst:140
|
||||
#: ../../content/applications/general/users/access_rights.rst:142
|
||||
msgid ":guilabel:`Apply for Create`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/users/access_rights.rst:141
|
||||
#: ../../content/applications/general/users/access_rights.rst:143
|
||||
msgid ":guilabel:`Apply for Delete`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/users/access_rights.rst:144
|
||||
#: ../../content/applications/general/users/access_rights.rst:146
|
||||
msgid "Record rules are written using a *domain*, or conditions that filter data. A domain expression is a list of such conditions. For example:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/users/access_rights.rst:147
|
||||
#: ../../content/applications/general/users/access_rights.rst:149
|
||||
msgid "`[('mrp_production_ids', 'in', user.partner_id.commercial_partner_id.production_ids.ids)]`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/users/access_rights.rst:149
|
||||
#: ../../content/applications/general/users/access_rights.rst:151
|
||||
msgid "This record rule is to enable MRP consumption warnings for subcontractors."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/users/access_rights.rst:151
|
||||
#: ../../content/applications/general/users/access_rights.rst:153
|
||||
msgid "Odoo has a library of preconfigured record rules for ease of use. Users without knowledge of domains (and domain expressions) should consult an Odoo Business Analyst, or the Odoo Support Team, before making changes."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/users/access_rights.rst:158
|
||||
#: ../../content/applications/general/users/access_rights.rst:160
|
||||
msgid "Superuser mode"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/users/access_rights.rst:160
|
||||
#: ../../content/applications/general/users/access_rights.rst:162
|
||||
msgid "*Superuser mode* allows the user to bypass record rules and access rights. To activate *Superuser mode*, first, activate :ref:`developer mode <developer-mode>`. Then, navigate to the *debug* menu, represented by a :guilabel:`🪲 (bug)` icon, located in the top banner."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/users/access_rights.rst:164
|
||||
#: ../../content/applications/general/users/access_rights.rst:166
|
||||
msgid "Finally, towards the bottom of the menu, click :guilabel:`Become Superuser`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/users/access_rights.rst:167
|
||||
#: ../../content/applications/general/users/access_rights.rst:169
|
||||
msgid "Only users with *Settings* access for the *Administration* section of the *Access Rights* (in their user profile) are allowed to log in to *Superuser mode*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/users/access_rights.rst:171
|
||||
#: ../../content/applications/general/users/access_rights.rst:173
|
||||
msgid "*Superuser mode* allows for circumvention of record rules and access rights, and therefore, should be exercised with extreme caution."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/users/access_rights.rst:174
|
||||
#: ../../content/applications/general/users/access_rights.rst:176
|
||||
msgid "Upon exiting *Superuser mode*, users may be locked out of the database, due to changes that were made. This can cause *impotent admin*, or an administrator without the ability to change access rights/settings."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/users/access_rights.rst:178
|
||||
#: ../../content/applications/general/users/access_rights.rst:180
|
||||
msgid "In this case contact Odoo Support here: `new help ticket <https://www.odoo.com/help>`_. The support team is able to restore access using a support login."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/users/access_rights.rst:181
|
||||
#: ../../content/applications/general/users/access_rights.rst:183
|
||||
msgid "To leave *Superuser mode*, log out of the account, by navigating to the upper-right corner, and clicking on the :guilabel:`OdooBot` username. Then, select the :guilabel:`Log out` option."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/users/access_rights.rst:185
|
||||
#: ../../content/applications/general/users/access_rights.rst:187
|
||||
msgid "An alternative way to activate *Superuser mode* is to login as a superuser. To do that, navigate to the login screen, and enter the appropriate :guilabel:`Email` and :guilabel:`Password`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/users/access_rights.rst:188
|
||||
#: ../../content/applications/general/users/access_rights.rst:190
|
||||
msgid "Instead of clicking :guilabel:`Login`, click :guilabel:`Log in as superuser`."
|
||||
msgstr ""
|
||||
|
||||
|
||||
@@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-20 12:15+0000\n"
|
||||
"POT-Creation-Date: 2025-03-27 10:38+0000\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
@@ -17222,7 +17222,6 @@ msgid "In the :guilabel:`Company` column, if in a multi-company environment, cli
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/maintenance/maintenance_setup.rst:46
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:88
|
||||
msgid "Once ready, click :guilabel:`Save` to save changes."
|
||||
msgstr ""
|
||||
|
||||
@@ -17483,11 +17482,11 @@ msgid "Advanced configuration"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:3
|
||||
msgid "Use kits"
|
||||
msgid "Kits"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:5
|
||||
msgid "In Odoo, a *kit* is a type of bill of materials (BoM) that can be manufactured and sold. Kits are sets of unassembled components sold to customers. They may be sold as standalone products, but are also useful tools for managing more complex bills of materials (BoMs)."
|
||||
msgid "In Odoo, a *kit* is a type of bill of materials (BoM) that can be manufactured and sold. Kits are sets of unassembled components sold to customers. They may be sold as standalone products, and are also useful tools for managing more complex bills of materials (BoMs)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:10
|
||||
@@ -17499,103 +17498,135 @@ msgid "Create the kit as a product"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:16
|
||||
msgid "To use a kit as a sellable product, or simply as a component organization tool, the kit should first be created as a product."
|
||||
msgid "To use a kit as a sellable product, or as a component organization tool, the kit should first be created as a product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:19
|
||||
msgid "To create a kit product, go to :menuselection:`Inventory app --> Products --> Products`, and click :guilabel:`Create`."
|
||||
msgid "To create a kit product, go to :menuselection:`Inventory app --> Products --> Products`, and then click :guilabel:`New`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:22
|
||||
msgid "Then, assign a name to the new kit product. Next, under the :guilabel:`General Information` tab, set the :guilabel:`Product Type` to :guilabel:`Consumable`. Kit products work best as consumables, because the stock on-hand for kits is typically not tracked."
|
||||
msgid "Then, assign a name to the new kit product. Next, set the kit's product type depending on inventory tracking needs and accounting requirements. To do this, under the :guilabel:`General Information` tab, set the :guilabel:`Product Type` to either :guilabel:`Consumable` or :guilabel:`Storable`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:27
|
||||
msgid "Although kits should almost always be set to :guilabel:`Consumable`, companies using **Anglo-Saxon** accounting might need to create kits as a :guilabel:`Storable Product`. This is because when processing invoices for kits, the Cost of Goods Sold (COGS) will be posted in accounting journals."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:32
|
||||
msgid "Unlike storable products, the :guilabel:`Routes` designation under the :guilabel:`Inventory` tab does not matter for kits, since Odoo uses the routes of the kit's individual components for replenishment purposes. All other parameters for the kit product may be modified according to preference. Once ready, click :guilabel:`Save` to save the new product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:37
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:26
|
||||
msgid "The kit's components must also be configured as products via :menuselection:`Inventory app --> Products --> Products`. These components require no specific configuration."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:41
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:30
|
||||
msgid "Consumable kit setup details"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:32
|
||||
msgid "Consumable products do not have inventory tracking. Consider setting the kit as a consumable product when the kit is used in other manufacturing processes or when tracking inventory for the kit itself is not needed."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:36
|
||||
msgid "**Recommended for Continental Accounting**: If costs are expensed immediately upon purchase, then setting the kit's type to *consumable* is recommended."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:38
|
||||
msgid "**Replenishment via Components**: Inventory count is managed at the component level, so reordering rules must be set to individual components."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:40
|
||||
msgid "**Selling & Stock Constraints**: Kits cannot be sold if any required component is out of stock. Since availability depends on individual components, a sales order may appear valid, but delivery can be delayed if components are unavailable."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:45
|
||||
msgid "Storable kit setup details"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:47
|
||||
msgid "Storable products have detailed tracking and inventory management since they are expected to be *stored* once they are created. Consider setting the kit as a storable product when the kit is a tangible product or warehouse and inventory tracking is essential."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:51
|
||||
msgid "**Recommended for Angle-Saxon Accounting**: If the Cost of Goods Sold (COGS) needs to be recorded in journals, then setting the kit's type to *storable* is recommended."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:53
|
||||
msgid "**Component Purchase Constraints**: Only the kit's minimum required components can be added to an **eCommerce** cart unless the option to :doc:`continue selling<../../../websites/ecommerce/products>` is disabled."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:56
|
||||
msgid "**No Kit Serial Numbers**: Serial number tracking does not track the kit, only its shipped components."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:58
|
||||
msgid "**Reordering Rule Recommendation**: Reordering rules should be set at the component-level."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:59
|
||||
msgid "**Stock Replenishment Recommendation**: Stock replenishment should also be done at the component-level."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:63
|
||||
msgid "Kit setup similarities"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:65
|
||||
msgid "Regardless of which setup is used, there are some similarities between the two options."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:67
|
||||
msgid "**No Kit-Level Stock Adjustments**: Stock adjustments cannot be handled at the kit-level."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:68
|
||||
msgid "**Kit Value Does Not Change**: The stock's value is the same whether the kit is consumable or storable."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:70
|
||||
msgid "**Kit Internal Transfers**: An internal transfer for the kit breaks it into components."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:73
|
||||
msgid "Set up the kit BoM"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:43
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:75
|
||||
msgid "After fully configuring the kit product and its components, a new :abbr:`BoM (bill of materials)` can be created for the kit product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:46
|
||||
msgid "To do so, go to :menuselection:`Manufacturing app --> Products --> Bills of Materials`, and click :guilabel:`Create`. Next to the :guilabel:`Product` field, click the drop-down menu to reveal a list of products, and select the previously configured kit product."
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:78
|
||||
msgid "To do so, go to :menuselection:`Manufacturing app --> Products --> Bills of Materials`, and then click :guilabel:`New`. Next to the :guilabel:`Product` field, click the drop-down menu to reveal a list of products, and then select the previously configured kit product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:50
|
||||
msgid "Then, for the :guilabel:`BoM Type` field, select the :guilabel:`Kit` option. Finally, under the :guilabel:`Components` tab, click :guilabel:`Add a line`, and add each desired component, and specify their quantities under the :guilabel:`Quantity` column."
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:82
|
||||
msgid "Then, for the :guilabel:`BoM Type` field, click the :guilabel:`Kit` option. Finally, under the :guilabel:`Components` tab, click :guilabel:`Add a line`, and add each desired component, and specify their quantities under the :guilabel:`Quantity` column."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:54
|
||||
msgid "Once ready, click :guilabel:`Save` to save the newly-created :abbr:`BoM (bill of materials)`."
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:86
|
||||
msgid "Once ready, click :guilabel:`Save` to save the newly created :abbr:`BoM (bill of materials)`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:-1
|
||||
msgid "Kit selection on the bill of materials."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:60
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:91
|
||||
msgid "If the kit is solely being used as a sellable product, then only components need to be added under the :guilabel:`Components` tab, and configuring manufacturing operations is not necessary."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:64
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:95
|
||||
msgid "When a kit is sold as a product, it appears as a single line item on the quotation and sales order. However, on delivery orders, each component of the kit is listed."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:68
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:99
|
||||
msgid "Use kits to manage complex BoMs"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:70
|
||||
msgid "Kits are also used to manage multi-level :abbr:`BoMs (bills of materials)`. These are products that contain **other** :abbr:`BoM (bill of materials)` products as components, and therefore require *nested* :abbr:`BoMs (bills of materials)`. Incorporating pre-configured kits into multi-level :abbr:`BoMs (bills of materials)` allows for cleaner organization of bundled products."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:75
|
||||
msgid "To configure this type of :abbr:`BoM (bill of materials)` with a kit as a component, go to :menuselection:`Manufacturing app --> Products --> Bills of Materials`, and click :guilabel:`Create`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:79
|
||||
msgid "Next to the :guilabel:`Product` field, click the drop-down menu to reveal a list of products, and select the desired :abbr:`BoM (bill of materials)` product. Then, for the :guilabel:`BoM Type` field, select the :guilabel:`Manufacture this product` option."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:83
|
||||
msgid "Under the :guilabel:`Components` tab, click :guilabel:`Add a line`, and select a kit as the component. Adding the kit as a component eliminates the need to add the kit's components individually. Any :guilabel:`BoM Type` can be used for the higher-level product's :abbr:`BoM (bill of materials)`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:-1
|
||||
msgid "Kit as a component in a multilevel bill of materials."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:95
|
||||
msgid "Structure & cost"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:97
|
||||
msgid "To access a comprehensive overview of the multi-level :abbr:`BoM's (bill of material's)` components, click on the :guilabel:`Structure & Cost` smart button. Sublevel :abbr:`BoMs (bills of materials)` can be expanded and viewed from this report."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:-1
|
||||
msgid "Expanded kit in the Structure and Cost report."
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:101
|
||||
msgid "Kits can also be used for complex :abbr:`BoMs (Bills of Materials)`. This method nests BoMs within other BoMs, organizing complex products while simplifying manufacturing by defining each procurement and production step separately."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:105
|
||||
msgid "When creating a manufacturing order for a product with a multi-level :abbr:`BoM (bill of materials)`, the kit product automatically expands to show all components. Any operations in the kit's :abbr:`BoM (bill of materials)` are also added to the list of work orders on the manufacturing order."
|
||||
msgid "Sublevel BoMs (subassemblies or semi-finished products) streamline these workflows, helping with traceability efforts."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:111
|
||||
msgid "Kits are primarily used to bundle components together for organization or sale. To manage multi-level products that require manufactured sub-components, refer to :doc:`this documentation <sub_assemblies>` on sub-assemblies."
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/kit_shipping.rst:109
|
||||
msgid ":doc:`sub_assemblies`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/product_variants.rst:3
|
||||
|
||||
@@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-20 12:15+0000\n"
|
||||
"POT-Creation-Date: 2025-03-27 10:38+0000\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
@@ -78,6 +78,7 @@ msgstr ""
|
||||
#: ../../content/applications/sales/point_of_sale/restaurant/floors_tables.rst:22
|
||||
#: ../../content/applications/sales/point_of_sale/restaurant/kitchen_printing.rst:10
|
||||
#: ../../content/applications/sales/point_of_sale/restaurant/tips.rst:11
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:9
|
||||
#: ../../content/applications/sales/point_of_sale/shop/barcode.rst:10
|
||||
#: ../../content/applications/sales/point_of_sale/shop/customer_display.rst:12
|
||||
#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:10
|
||||
@@ -2725,6 +2726,7 @@ msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/crm/performance/win_loss.rst:458
|
||||
#: ../../content/applications/sales/crm/performance/win_loss.rst:640
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:127
|
||||
msgid "Click :guilabel:`Add`."
|
||||
msgstr ""
|
||||
|
||||
@@ -7785,7 +7787,7 @@ msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/pricing/pricelists.rst:63
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:126
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:414
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:416
|
||||
msgid "Advanced price rules"
|
||||
msgstr ""
|
||||
|
||||
@@ -8427,6 +8429,344 @@ msgstr ""
|
||||
msgid "screen to select a tip amount to collect after payment"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:3
|
||||
msgid "Self-ordering"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:5
|
||||
msgid "The self-ordering feature allows customers to browse your menu or product catalog, place an order, and complete payment using their mobile device or a self-ordering kiosk."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:12
|
||||
msgid "Feature activation"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:14
|
||||
msgid "To enable this feature and select a self-ordering type, access the :ref:`POS settings <configuration/settings>`, scroll down to the :guilabel:`Mobile self-order & Kiosk` section, and select a :guilabel:`Self Ordering` type under the :guilabel:`QR menu & Kiosk activation` section."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:18
|
||||
msgid "You can choose from:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:22
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:173
|
||||
msgid "QR menu"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:24
|
||||
msgid "Select :guilabel:`QR menu` or :guilabel:`QR menu + Ordering` to give customers access to your menu or product catalog by scanning a QR code on their personal device. The latter also allows them to place an order and make a payment."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:0
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:0
|
||||
msgid "QR menu and kiosk setting activation"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:31
|
||||
msgid "Click :icon:`fa-arrow-right` :guilabel:`Print QR Codes` to download a .pdf document with the generated QR codes."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:33
|
||||
msgid "Click :icon:`fa-arrow-right` :guilabel:`Download QR Codes` to download a compressed file with the generated QR codes."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:37
|
||||
msgid "In **restaurants**, printing or downloading QR codes generates as many QR codes as the number of available tables. In **shops**, it generates only one generic QR code."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:41
|
||||
msgid "To customize QR codes,"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:43
|
||||
msgid "Scan the relevant QR code to acquire its URL."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:44
|
||||
msgid "Use a QR code generator (e.g., `QR code monkey <https://www.qrcode-monkey.com>`_ or `QR code generator <https://www.qr-code-generator.com>`_) to create a custom QR code."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:47
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:188
|
||||
msgid "Kiosk"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:49
|
||||
msgid "When :guilabel:`Kiosk` is selected, customers can access the menu or product catalog, place orders, and pay from a self-ordering kiosk."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:55
|
||||
msgid "Once a self-ordering type is selected, the :ref:`additional settings <pos/self_order/add-settings>` update to fit the selected type's needs."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:61
|
||||
msgid "Additional settings"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:65
|
||||
msgid "Home buttons"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:67
|
||||
msgid "The :guilabel:`Home buttons` are displayed on the kiosk or mobile device interfaces when customers are self-ordering. To set them up, click :icon:`fa-arrow-right` :guilabel:`Home buttons`. Then,"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:71
|
||||
msgid "Click :guilabel:`New` to add a new button."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:72
|
||||
msgid "Set the :guilabel:`Label`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:73
|
||||
msgid "Enter a :guilabel:`URL` preceded by `https://` to redirect customers to a specific URL when clicking the button. For instance, you might want to redirect them to a campaign video for a new product or to a contest page."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:76
|
||||
msgid "In the same :guilabel:`URL` column, enter `/products` to create a button that redirects customers to the product catalog."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:78
|
||||
msgid "Select the :guilabel:`Points of Sale` to ensure this button only appears on the selected POS' self-ordering interface."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:80
|
||||
msgid "Select a predefined :guilabel:`Style` from the dropdown menu."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:83
|
||||
msgid "Leaving the :guilabel:`Points of Sale` field empty shares the button with all POS."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:84
|
||||
msgid "The :guilabel:`Preview` column automatically updates, giving you a glimpse of the button's appearance based on its configuration."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:87
|
||||
msgid "Service location and payment options"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:89
|
||||
msgid "Set where the service occurs by selecting :guilabel:`Table` or :guilabel:`Pickup zone` under the :guilabel:`Service` field."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:91
|
||||
msgid "Define when and how customers pay in the :guilabel:`Pay after` field. Customers can pay after :guilabel:`Each meal` or for :guilabel:`Each order`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:93
|
||||
msgid "The service location and payment options available depend on the type of self-ordering service and POS:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:96
|
||||
msgid "**QR menu + Ordering**:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:98
|
||||
msgid "**Restaurants**: Customers can be served at their table or the pickup zone."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:100
|
||||
msgid "When served at their table, they can pay after each meal or each order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:101
|
||||
msgid "When served at the pickup zone, they can only pay after each order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:102
|
||||
msgid "**Shops**: Customers can only be served at the pickup zone and pay after each order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:103
|
||||
msgid "Regardless of the type of POS, customers can pay :doc:`online </applications/finance/payment_providers>` or using any configured :doc:`payment method <payment_methods>`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:107
|
||||
msgid "**Kiosk**:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:109
|
||||
msgid "Regardless of the type of POS, customers can either be served at their table or in the pickup zone, but they must pay after each order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:111
|
||||
msgid "The kiosk self-ordering only works with :doc:`Adyen <payment_methods/terminals/adyen>` and :doc:`Stripe <payment_methods/terminals/stripe>` terminals."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:113
|
||||
msgid "The :guilabel:`Online Payment` feature is not supported."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:116
|
||||
msgid ":doc:`../../finance/payment_providers`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:117
|
||||
msgid ":doc:`payment_methods`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:119
|
||||
msgid "Language"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:121
|
||||
msgid "This option allows you to enable multiple languages for the self-ordering interface. The suggested languages are those already installed in Odoo. To expand the selection, add more languages:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:125
|
||||
msgid "Click :icon:`fa-arrow-right` :guilabel:`Add Languages`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:126
|
||||
msgid "Add as many languages as needed to the :guilabel:`Languages` field."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:128
|
||||
msgid "Add those languages to the :guilabel:`Available` field."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:131
|
||||
msgid ":doc:`../../general/users/language`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:133
|
||||
msgid "Splash screens"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:135
|
||||
msgid "Splash screens are introductory screens displayed when the self-ordering interface or kiosk is launched. They typically contain branding, welcome messages, or usage instructions."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:138
|
||||
msgid "To add a splash screen image, click :icon:`fa-paperclip` :guilabel:`Add images`, select and open an image."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:140
|
||||
msgid "To remove a splash screen image, hover over the image and click :icon:`fa-times` (:guilabel:`Delete`)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:144
|
||||
msgid "You can add multiple splash screen images at once."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:146
|
||||
msgid "Eat in/ Take out"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:148
|
||||
msgid "Activate this setting to :doc:`adjust the tax rate <pricing/fiscal_position>` based on whether customers dine in or take their order to go. Then,"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:151
|
||||
msgid "Fill in the field with an existing :guilabel:`Alternative Fiscal Position`;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:152
|
||||
msgid "Create and set up a new fiscal position by filling in the field and clicking :guilabel:`Create & Edit`; or"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:154
|
||||
msgid "Create and set up a new fiscal position by clicking :icon:`fa-arrow-right` :guilabel:`Fiscal Positions`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:158
|
||||
msgid ":doc:`pricing/fiscal_position`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:161
|
||||
msgid "Preview"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:163
|
||||
msgid "Review the interface before making the self-ordering feature available to customers to ensure all settings are applied correctly. Click :icon:`fa-arrow-right` :guilabel:`Preview Web interface` under the :guilabel:`Self Ordering` field to ensure all :ref:`additional settings <pos/self_order/add-settings>` are correctly applied."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:169
|
||||
msgid "Usage guidelines"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:175
|
||||
msgid "On the POS user's end, access the self-ordering interface by"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:177
|
||||
msgid "Scanning a downloaded or printed QR code; or"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:178
|
||||
msgid "Clicking the :icon:`fa-ellipsis-v` (:guilabel:`vertical ellipsis`) icon on the POS card, then :guilabel:`Mobile Menu`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:181
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:204
|
||||
msgid "On the customers' end,"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:183
|
||||
msgid "Access the self-ordering interface by scanning a downloaded or printed QR code."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:184
|
||||
msgid "Click the :ref:`home button <pos/self_order/add-settings>` to reach the menu or catalog."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:185
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:208
|
||||
msgid "Select the items and click :guilabel:`Order` to place an order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:186
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:209
|
||||
msgid "Follow the instructions on-screen to assign a table and pay for the order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:190
|
||||
msgid "On the POS user's end,"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:192
|
||||
msgid "Click :guilabel:`Start Kiosk`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:193
|
||||
msgid "Open the provided URL on the self-ordering kiosk(s)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:195
|
||||
msgid "Copy and paste it; or"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:196
|
||||
msgid "Click :guilabel:`Open in New Tab`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:199
|
||||
msgid "Once a session is open, :guilabel:`Start Kiosk` switches to :guilabel:`Open Kiosk` on the POS card."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:201
|
||||
msgid "Click :guilabel:`Open Kiosk` on the POS card to reopen the popup window and access the self-ordering interface."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:206
|
||||
msgid "Click the :ref:`home button <pos/self_order/add-settings>` from a self-ordering kiosk to reach the menu or product catalog."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:0
|
||||
msgid "kiosk end-screen for customers"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:216
|
||||
msgid "A POS session must be open for customers to place an order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/self_order.rst:217
|
||||
msgid "Once an order is placed, it is automatically sent to :doc:`the preparation screen <preparation>` and added to the list of POS orders."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/shop.rst:5
|
||||
msgid "Shop features"
|
||||
msgstr ""
|
||||
@@ -10806,7 +11146,7 @@ msgid "Once the desired down payment option is selected in the :guilabel:`Create
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:49
|
||||
msgid "Then, select the appropriate income account for the invoice in the :guilabel:`Income Account` field. Next, select a tax amount, if necessary, in the :guilabel:`Customer Taxes` drop-down field."
|
||||
msgid "Then, select the appropriate income account for the down payment (only the first time a down payment is created) in the :guilabel:`Income Account` field."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:-1
|
||||
@@ -10858,7 +11198,7 @@ msgid "Cabinet with doors product form showcasing various details and fields."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:99
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:335
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:321
|
||||
#: ../../content/applications/sales/sales/invoicing/expense.rst:255
|
||||
#: ../../content/applications/sales/sales/invoicing/milestone.rst:238
|
||||
#: ../../content/applications/sales/sales/invoicing/proforma.rst:71
|
||||
@@ -10887,24 +11227,23 @@ msgid "Next, on the :guilabel:`Create invoices` pop-up window that appears, sele
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:118
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:264
|
||||
msgid "The :guilabel:`Income Account` and :guilabel:`Customer Taxes` fields are *not* required fields, and they will *not* appear if they've already been preconfigured in previous down payment requests."
|
||||
msgid "The :guilabel:`Income Account` field is *not* a required field, and it does *not* appear if it has already been preconfigured in previous down payment requests."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:122
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:268
|
||||
msgid "For more information, check out the documentation on :ref:`customer taxes modification on down payments <sales/invoicing/customer-tax-modification-down-payments>` and :ref:`income account modification on down payments <sales/invoicing/income-account-modification>`."
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:121
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:266
|
||||
msgid "For more information, check out the documentation on :ref:`income account modification on down payments <sales/invoicing/income-account-modification>`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:126
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:124
|
||||
msgid "Lastly, click :guilabel:`Create Draft Invoice` to create and view the invoice draft."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:128
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:126
|
||||
msgid "Clicking :guilabel:`Create Draft Invoice` reveals the draft invoice, which includes the down payment as a :guilabel:`Product` in the :guilabel:`Invoice Lines` tab."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:131
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:129
|
||||
msgid "From there, the invoice can be confirmed and posted by clicking :guilabel:`Confirm`. Confirming the invoice changes the status from :guilabel:`Draft` to :guilabel:`Posted`. It also reveals a new series of buttons at the top of the page."
|
||||
msgstr ""
|
||||
|
||||
@@ -10912,7 +11251,7 @@ msgstr ""
|
||||
msgid "A sample draft invoice with down payment mentioned in Odoo Sales."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:139
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:137
|
||||
msgid "From those buttons, the payment can be registered by clicking :guilabel:`Register Payment`."
|
||||
msgstr ""
|
||||
|
||||
@@ -10920,7 +11259,7 @@ msgstr ""
|
||||
msgid "Showcase of the Register Payment button on a confirmed customer invoice."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:145
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:143
|
||||
msgid "Doing so reveals a :guilabel:`Register Payment` pop-up form, which is auto-populated with the necessary information. Confirm the information provided is correct, and make any necessary adjustments. When ready, click the :guilabel:`Create Payment` button."
|
||||
msgstr ""
|
||||
|
||||
@@ -10928,8 +11267,8 @@ msgstr ""
|
||||
msgid "Showcase of the Register Payment pop-up window with create payment button."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:153
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:291
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:151
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:289
|
||||
msgid "After clicking :guilabel:`Create Payment`, Odoo reveals the customer invoice, now with a green :guilabel:`In Payment` banner in the upper-right corner."
|
||||
msgstr ""
|
||||
|
||||
@@ -10938,11 +11277,11 @@ msgstr ""
|
||||
msgid "Customer Invoice with a green In Payment banner located in the upper-right corner."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:160
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:158
|
||||
msgid "Now, when the customer wants to pay the remaining amount of the order, another invoice must be created. To do that, return to the sales order, via the breadcrumb links."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:163
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:161
|
||||
msgid "Back on the sales order, a new :guilabel:`Down Payments` section is present in the :guilabel:`Order Lines` tab, along with the down payment that was just invoiced and posted."
|
||||
msgstr ""
|
||||
|
||||
@@ -10950,11 +11289,11 @@ msgstr ""
|
||||
msgid "The down payments section in the order lines tab of a sales order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:170
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:168
|
||||
msgid "Next, click the :guilabel:`Create Invoice` button."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:172
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:170
|
||||
msgid "On the :guilabel:`Create invoices` pop-up window that appears, there are two new fields: :guilabel:`Already invoiced` and :guilabel:`Amount to invoice`."
|
||||
msgstr ""
|
||||
|
||||
@@ -10962,23 +11301,23 @@ msgstr ""
|
||||
msgid "The deduct down payment option on the create invoices pop up in Odoo Sales."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:179
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:177
|
||||
msgid "If the remaining amount is ready to be paid, select the :guilabel:`Regular Invoice` option. Odoo will create an invoice for the exact amount needed to complete the total payment, as indicated in the :guilabel:`Amount to invoice` field."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:183
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:181
|
||||
msgid "Once ready, click :guilabel:`Create Draft Invoice`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:185
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:183
|
||||
msgid "Doing so reveals another :guilabel:`Customer Invoice Draft` page, listing *all* the invoices for that specific sales order in the :guilabel:`Invoice Lines` tab. Each invoice line item displays all the necessary information related to each invoice."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:189
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:187
|
||||
msgid "To complete the flow, click :guilabel:`Confirm`, which changes the status of the invoice from :guilabel:`Draft` to :guilabel:`Posted`. Then, click :guilabel:`Register Payment`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:192
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:190
|
||||
msgid "Once again, the :guilabel:`Register Payment` appears, with all fields auto-populated with the necessary information, including the remaining amount left to be paid on the order."
|
||||
msgstr ""
|
||||
|
||||
@@ -10986,7 +11325,7 @@ msgstr ""
|
||||
msgid "The second register payment pop-up form in Odoo sales."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:199
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:197
|
||||
msgid "After confirming that information, click :guilabel:`Create Payment`. Doing so reveals the final :guilabel:`Customer Invoice` with a green :guilabel:`In Payment` banner in the upper-right corner. Also, both down payments are present in the :guilabel:`Invoice Lines` tab."
|
||||
msgstr ""
|
||||
|
||||
@@ -10994,131 +11333,126 @@ msgstr ""
|
||||
msgid "The second down payment invoice with in payment banner in Odoo Sales."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:207
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:205
|
||||
msgid "At this point, the flow is now complete."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:210
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:208
|
||||
msgid "This flow is also possible with the :guilabel:`Fixed amount` down payment option."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:213
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:211
|
||||
msgid "If a down payment is used with a product that has a :guilabel:`Delivered quantities` invoicing policy, and the cost of the product *exceeds* the 50% down payment (as in most cases), a regular invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:217
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:215
|
||||
msgid "However, for products that cost *less* than the 50% down payment, the down payments will **not** be able to be deducted when it comes time to invoice the customer."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:220
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:218
|
||||
msgid "This is because the product(s) would have to be delivered *before* creating the final invoice due to Odoo not allowing negative totals for invoices."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:223
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:221
|
||||
msgid "If nothing has been delivered, a :guilabel:`Credit Note` is created, which cancels the draft invoice that was created after the down payment."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:226
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:224
|
||||
msgid "To utilize the :guilabel:`Credit Note` option, the *Inventory* application must be installed, in order to confirm the delivery. Otherwise, the delivered quantity can be entered manually directly on the sales order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:233
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:231
|
||||
msgid "Example: request 100% down payment"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:235
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:233
|
||||
msgid "The process of requesting a 100% down payment is similar to the process of setting up a :ref:`50% down payment <sales/invoicing/50-percent-down-payments>`, but with fewer steps."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:239
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:237
|
||||
msgid "A 100% down payment is **not** the same as a full payment of the sales order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:241
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:239
|
||||
msgid "A sales order paid through the regular invoice process will not allow any additional invoices to be generated, and **will not** display the *Create Invoice* button on the Sales Order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:244
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:242
|
||||
msgid "Following this example **will** cause the *Create Invoice* button to be displayed on the Sales Order. This is because Odoo expects another invoice to be created after the down payment to complete payment of the sales order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:248
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:246
|
||||
msgid "The *Solar Panel Installation* product is being used in this example."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:250
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:248
|
||||
msgid "To configure a 100% down payment, begin by navigating to :menuselection:`Sales app --> New`, and add a :guilabel:`Customer` to the quote."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:253
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:251
|
||||
msgid "Next, click :guilabel:`Add a product` in the :guilabel:`Order Lines` tab, and select the `Solar Panel Installation` product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:256
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:254
|
||||
msgid "Upon clicking the :guilabel:`Confirm` button, the quotation turns into a sales order. At that point, an invoice can now be created by clicking :guilabel:`Create Invoice` in the top-left corner."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:259
|
||||
msgid "On the :guilabel:`Create invoices` pop-up window that appears, select :guilabel:`Down payment (percentage)`, and type `100` in the :guilabel:`Down Payment Amount` field. Then, if desired, select an :guilabel:`Income Account` and :guilabel:`Customer Taxes` in their respective fields."
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:257
|
||||
msgid "On the :guilabel:`Create invoices` pop-up window that appears, select :guilabel:`Down payment (percentage)`, and type `100` in the :guilabel:`Down Payment Amount` field. Then, if desired, select an :guilabel:`Income Account`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:262
|
||||
msgid "The :guilabel:`Income Account` and :guilabel:`Customer Taxes` fields are *not* required fields, and they will *not* appear if they've already been preconfigured in previous down payment requests."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:-1
|
||||
msgid "The Down payment (percentage) option selected with 100% set as the Down Payment."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:276
|
||||
msgid "Next, click :guilabel:`Create Draft Invoice` to create an invoice draft. This will also bring the draft invoice into view, which includes the :guilabel:`Down payment` as a :guilabel:`Product` in the :guilabel:`Invoice Lines` tab."
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:273
|
||||
msgid "Next, click :guilabel:`Create Draft Invoice` to create an invoice draft. This will also bring the draft invoice into view, which includes the :guilabel:`Down payment` as a :guilabel:`Product` in the :guilabel:`Invoice Lines` tab. The taxes on the down payment invoices are broken down in proportion of the sales order lines taxes."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:280
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:278
|
||||
msgid "The invoice can now be confirmed and posted by clicking :guilabel:`Confirm`. Confirming the invoice changes the status from :guilabel:`Draft` to :guilabel:`Posted`. It also reveals a new series of buttons at the top of the page."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:284
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:282
|
||||
msgid "The payment can be registered by clicking the :guilabel:`Register Payment` button."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:286
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:284
|
||||
msgid "Doing so reveals a :guilabel:`Register Payment` pop-up form, which is auto-populated with the necessary information. Confirm the information provided is correct and make any necessary adjustments. When ready, click the :guilabel:`Create Payment` button."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:298
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:296
|
||||
msgid "The process is now complete, and the 100% down payment has been successfully applied."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:303
|
||||
msgid "Customer taxes modification on down payments"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:305
|
||||
msgid "To adjust the income account and customer taxes attached to a down payment, navigate to the :guilabel:`Products` page (:menuselection:`Sales app --> Products --> Products`), search for the `Down Payment` product in the search bar, and select it to reveal the product detail page."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:309
|
||||
msgid "On the :guilabel:`Down Payment` product page, in the :guilabel:`General Information` tab, the customer taxes can be modified in the :guilabel:`Customer Taxes` field."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:-1
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:-1
|
||||
msgid "How to modify the income account link to down payments."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:319
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:301
|
||||
msgid "Income account modification on down payments"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:321
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:303
|
||||
msgid "To change or adjust the income account attached to the :guilabel:`Down Payment` product page, the *Accounting* app **must** be installed."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:324
|
||||
msgid "With the *Accounting* app installed, the :guilabel:`Accounting` tab becomes available on the product page. That tab will **not** be accessible without the *Accounting* app installed."
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:306
|
||||
msgid "Navigate to the :guilabel:`Products` page (:menuselection:`Sales app --> Products --> Products`), search for the `Down Payment` product in the search bar, and select it to reveal the product detail page."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:327
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:310
|
||||
msgid "With the *Accounting* app installed, the :guilabel:`Accounting` tab becomes available on the product page."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:313
|
||||
msgid "In the :guilabel:`Accounting` tab, the income account can be changed in the :guilabel:`Income Account` field, located in the :guilabel:`Receivables` section."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/down_payment.rst:-1
|
||||
msgid "How to modify the income account link to down payments."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/invoicing/expense.rst:3
|
||||
msgid "Reinvoice expenses to customers"
|
||||
msgstr ""
|
||||
@@ -13075,7 +13409,7 @@ msgid "After activating and saving the :guilabel:`Pricelists` feature, the :guil
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:45
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:430
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:432
|
||||
msgid "Either option reveals the :guilabel:`Pricelists` page, in which pricelists can be created and/or modified at any time."
|
||||
msgstr ""
|
||||
|
||||
@@ -13399,11 +13733,11 @@ msgstr ""
|
||||
msgid "Positive values for :guilabel:`Disc.%` will apply a *discount*, while negative values can be used to *increase* the price."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:369
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:371
|
||||
msgid "Discount button"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:371
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:373
|
||||
msgid "In Odoo 17, with the :ref:`Discounts setting <sales/discounts>` enabled, a :guilabel:`Discount` button appears at the bottom of sales orders."
|
||||
msgstr ""
|
||||
|
||||
@@ -13411,23 +13745,23 @@ msgstr ""
|
||||
msgid "The discount button located at the bottom of a sales order form in the Odoo Sales app."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:378
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:380
|
||||
msgid "When the :guilabel:`Discount` button on a sales order is clicked, a :guilabel:`Discount` pop-up window appears."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:381
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:383
|
||||
msgid "On this pop-up window, configure the :guilabel:`Discount` percentage, and select one of the following discount options: :guilabel:`On All Order Lines`, :guilabel:`Global Discount`, or :guilabel:`Fixed Amount`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:385
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:387
|
||||
msgid ":guilabel:`On All Order Lines`: When selected, Odoo provides the ability to add the specified discount percentage (configured in the :guilabel:`Discount` field of the pop-up window) on all existing order lines of the sales order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:388
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:390
|
||||
msgid ":guilabel:`Global Discount`: When selected, Odoo adds a discount product to the order, which has the cumulative value equivalent to the specified discount percentage (configured in the :guilabel:`Discount` field of the pop-up window). Any product added (or removed) *after* the discount is added does **not** affect the discount value on the order line."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:394
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:396
|
||||
msgid "In this example, since the total of the order is $600, and there is a 30% global discount, that specific line is added to the sales order with a -180 value (which is 30% of $600)."
|
||||
msgstr ""
|
||||
|
||||
@@ -13435,31 +13769,31 @@ msgstr ""
|
||||
msgid "The sales order with the applied global discount option in the Odoo Sales application."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:401
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:403
|
||||
msgid ":guilabel:`Fixed Amount`: When selected, the percentage designation in the :guilabel:`Discount` field turns to a monetary value (e.g. dollars), wherein a specific amount must be entered. This configured value is added as a discount line on the sales order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:406
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:408
|
||||
msgid "It is more beneficial to add a :guilabel:`Fixed Amount` discount after **all** desired products have been added to a sales order. If there are changes made to the sales order *after* the discount is added, make sure to change the value on the :guilabel:`Discount` line, or remove the line and add the discount again."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:416
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:418
|
||||
msgid "The :guilabel:`Advanced price rules (discounts, formulas)` pricelist feature provides the option to set price change rules based on discounts and formulas. These changes can be relative to the product list/catalog price, the product's cost, or another pricelist."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:420
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:422
|
||||
msgid "To use advanced pricing rules, with discounts and formulas, select the :guilabel:`Advanced price rules (discounts, formulas)` option, after enabling the :guilabel:`Pricelists` feature on the *Sales* app setting page (:menuselection:`Sales app --> Configuration --> Settings`), and click :guilabel:`Save`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:425
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:427
|
||||
msgid "After activating and saving that :guilabel:`Pricelists` feature, the :guilabel:`Settings` page reloads and, from here, either select the :guilabel:`Pricelists` link (beneath the :guilabel:`Pricelists` feature on the :guilabel:`Settings` page), or navigate to :menuselection:`Sales app --> Products --> Pricelists`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:433
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:435
|
||||
msgid "From the :guilabel:`Pricelists` page, select a desired pricelist to modify, or create a new pricelist by clicking the :guilabel:`New` button."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:436
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:438
|
||||
msgid "On the pricelist form, under the :guilabel:`Price Rules` tab, click :guilabel:`Add a line` to add an advanced price rule. Doing so reveals a :guilabel:`Create Pricelist Rules` pop-up form, in which the advanced rule is configured."
|
||||
msgstr ""
|
||||
|
||||
@@ -13467,35 +13801,35 @@ msgstr ""
|
||||
msgid "How the Create Pricelist Rules pop-up form looks in Odoo Sales."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:445
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:447
|
||||
msgid "Price computation"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:447
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:449
|
||||
msgid "On this form, first choose one of the three :guilabel:`Computation` options:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:449
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:451
|
||||
msgid ":guilabel:`Fixed Price`: the price computation is based on a fixed price."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:450
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:452
|
||||
msgid ":guilabel:`Discount`: the price computation is based on a discount."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:451
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:453
|
||||
msgid ":guilabel:`Formula`: the price computation is based on a formula."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:454
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:456
|
||||
msgid "Each :guilabel:`Computation` option reveals its own computation-specific fields on the form."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:456
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:458
|
||||
msgid "If :guilabel:`Fixed Price` is selected, enter the desired price in the :guilabel:`Fixed Price` field below. If :guilabel:`Discount` is selected, enter the desired discount percentage in the :guilabel:`Discount` field that appears."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:460
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:462
|
||||
msgid "If :guilabel:`Formula` is selected, a number of configurable options appear."
|
||||
msgstr ""
|
||||
|
||||
@@ -13503,15 +13837,15 @@ msgstr ""
|
||||
msgid "The various formula computation options present in Odoo Sales."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:466
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:468
|
||||
msgid "To configure the :guilabel:`Formula` computation option, start by selecting an option from the :guilabel:`Based on` field: :guilabel:`Sales Price`, :guilabel:`Cost`, or :guilabel:`Other Pricelist`. This determines what the advanced price rule formula will be based on."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:470
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:472
|
||||
msgid "Next, in the :guilabel:`Discount` field, determine how much of a discount should be applied. It should be noted that a mark-up can be applied by setting a negative discount in this field."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:474
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:476
|
||||
msgid "To formulate a 100% markup (or 2 times the cost of the product), with a $5 minimum margin, set the :guilabel:`Based on` field to :guilabel:`Cost`, the :guilabel:`Discount` to `-100`, and the :guilabel:`Margins` to `5`. This is often seen in retail situations."
|
||||
msgstr ""
|
||||
|
||||
@@ -13519,27 +13853,27 @@ msgstr ""
|
||||
msgid "How it looks to formulate a markup cost with 5 dollar minimum margin in Odoo Sales."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:482
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:484
|
||||
msgid "Then, in the :guilabel:`Extra Fee` field, specify a fixed amount to add (or subtract) to the amount calculated with the discount. After that, enter a desired figure in the :guilabel:`Rounding Method` field. The rounding method sets the price so that it is a multiple of the value in the field."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:487
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:489
|
||||
msgid "Rounding is applied *after* the discount and *before* the surcharge."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:490
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:492
|
||||
msgid "To have prices that end in 9.99, set the :guilabel:`Rounding Method` to `10` and the :guilabel:`Extra Fee` to `-0.01`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:493
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:495
|
||||
msgid "Lastly, specify the minimum amount of margin over the base price in the :guilabel:`Margins` field."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:495
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:497
|
||||
msgid "Once all formula-related configurations are complete, Odoo provides an example of the formula in a blue block to the right of the configurations."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:499
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:501
|
||||
msgid "To apply 20% discounts, with prices rounded up to 9.99, set the :guilabel:`Based on` field to :guilabel:`Sales Price`, the :guilabel:`Discount` field to `20`, the :guilabel:`Extra Fee` field to `-0.01`, and the :guilabel:`Rounding Method` field to `10`."
|
||||
msgstr ""
|
||||
|
||||
@@ -13547,55 +13881,55 @@ msgstr ""
|
||||
msgid "Example of a 20% discount with prices rounded to 9.99 in Odoo Sales."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:508
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:510
|
||||
msgid "Conditions"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:510
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:512
|
||||
msgid "At the bottom of the :guilabel:`Create Pricelist Rules` pop-up form is the :guilabel:`Conditions` section."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:513
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:515
|
||||
msgid "Here, start by selecting one of the options in the :guilabel:`Apply On` field:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:515
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:517
|
||||
msgid ":guilabel:`All Products`: the advanced pricelist rule will be applied to all products."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:516
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:518
|
||||
msgid ":guilabel:`Product Category`: the advanced pricelist rule will be applied to a specific category of products."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:518
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:520
|
||||
msgid ":guilabel:`Product`: the advanced pricelist rule will be applied to a specific product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:519
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:521
|
||||
msgid ":guilabel:`Product Variant`: the advanced pricelist rule will be applied to a specific product variant."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:522
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:524
|
||||
msgid "If any of those options, apart from :guilabel:`All Products`, are selected, a new option-specific field appears, in which the specific :guilabel:`Product Category`, :guilabel:`Product`, or :guilabel:`Product Variant` must be chosen."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:526
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:528
|
||||
msgid "Then, select a minimum quantity to be applied to the advanced pricelist rule in the :guilabel:`Min. Quantity` field. Lastly, select a range of dates for the pricelist item validation in the :guilabel:`Validity` field."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:530
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:532
|
||||
msgid "Once all configurations are complete, either click :guilabel:`Save & Close` to save the advanced pricelist rule, or click :guilabel:`Save & New` to immediately create another advanced pricelist rule on a fresh form."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:535
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:537
|
||||
msgid "If a price rule is set for a particular product, and another one for its product category, Odoo takes the rule of the product itself."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:539
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:541
|
||||
msgid ":doc:`/applications/sales/sales/products_prices/prices/currencies`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:540
|
||||
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:542
|
||||
msgid ":doc:`/applications/websites/ecommerce/products/price_management`"
|
||||
msgstr ""
|
||||
|
||||
@@ -17222,7 +17556,7 @@ msgid "If the duration is :guilabel:`Fixed`, then enter an :guilabel:`End After`
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/subscriptions/plans.rst:57
|
||||
msgid ":guilabel:`Self Closable`: Check this box to enable the customer to terminate their subscription from the :doc:`customer portal </applications/websites/ecommerce/ecommerce_management/customer_accounts>`."
|
||||
msgid ":guilabel:`Self Closable`: Check this box to enable the customer to terminate their subscription from the :doc:`customer portal </applications/websites/ecommerce/customer_accounts>`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/subscriptions/plans.rst:60
|
||||
|
||||
@@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-20 12:15+0000\n"
|
||||
"POT-Creation-Date: 2025-03-27 10:38+0000\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
@@ -1106,7 +1106,7 @@ msgid ":guilabel:`Help Tooltip`: To explain the purpose of a field, write a desc
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/studio/fields.rst:486
|
||||
msgid ":guilabel:`Placeholder`: To provide an example of how a field should be completed, write it under :guilabel:`Placeholder`. It is displayed in light gray in lieu of the field's value."
|
||||
msgid ":guilabel:`Placeholder`: To provide an example of how a field should be completed, write it under :guilabel:`Placeholder`. It appears in light gray as a placeholder until a value is entered."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/studio/fields.rst:488
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
Reference in New Issue
Block a user