[I18N] Update translation terms from Transifex
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@@ -13,7 +13,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-05-02 14:02+0000\n"
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"POT-Creation-Date: 2023-07-07 11:55+0000\n"
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"PO-Revision-Date: 2022-10-04 12:53+0000\n"
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"Last-Translator: Malaz Abuidris <msea@odoo.com>, 2023\n"
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"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
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@@ -1978,6 +1978,61 @@ msgid ""
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" and look for :guilabel:`Mail: Fetchmail Service`."
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msgstr ""
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#: ../../content/applications/general/email_communication/email_servers.rst:276
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msgid "System parameters that prevent feedback loops"
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msgstr ""
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#: ../../content/applications/general/email_communication/email_servers.rst:278
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msgid ""
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"There are two system parameters that help prevent email loops from occurring"
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" in Odoo. These parameters were introduced in Odoo 16 to prevent aliases "
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"from creating too many records and to prevent feedback loops on the catchall"
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" reply-to email address. They are present in database but not in the *System"
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" Parameters*. To override the following defaults they need to be added in."
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msgstr ""
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#: ../../content/applications/general/email_communication/email_servers.rst:283
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msgid "The two system parameters are as follows:"
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msgstr ""
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#: ../../content/applications/general/email_communication/email_servers.rst:285
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msgid "`mail.incoming.limit.period` (60 minutes by default)"
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msgstr ""
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#: ../../content/applications/general/email_communication/email_servers.rst:286
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msgid "`mail.incoming.limit.alias` (5 by default)"
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msgstr ""
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#: ../../content/applications/general/email_communication/email_servers.rst:288
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msgid ""
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"Add these fields in Odoo by first enabling :ref:`developer mode <developer-"
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"mode>`, and then navigating to :menuselection:`Settings --> Technical Menu "
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"--> Parameters --> System Parameters`. Change the value of these parameters,"
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" as needed."
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msgstr ""
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#: ../../content/applications/general/email_communication/email_servers.rst:292
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msgid ""
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"When an email is received in the Odoo database on the catchall email address"
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" or on any alias, Odoo looks at the mail received for the given period of "
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"time defined in the system parameter `mail.incoming.limit.period`. If the "
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"received email was sent to an alias then Odoo will reference the "
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"`mail.incoming.limit.alias` system parameter and determine the value as the "
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"number of records this alias is allowed to create in the given period of "
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"time (value of `mail.incoming.limit.period`)."
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msgstr ""
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#: ../../content/applications/general/email_communication/email_servers.rst:298
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msgid ""
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"In addition, when email is received to the catchall email address, Odoo will"
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" reference the emails received to the database during the set period of time"
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" (as stated by the value in the system parameter: "
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"`mail.incoming.limit.period`). Odoo will then determine whether any of the "
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"emails received match that of the email(s) being received during the "
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"specified time-frame, and will prevent a feedback loop from occurring if a "
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"duplicate email is detected."
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msgstr ""
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#: ../../content/applications/general/email_communication/email_template.rst:3
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msgid "Email Templates"
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msgstr "قوالب البريد الإلكتروني "
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@@ -3654,9 +3709,9 @@ msgstr ""
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#: ../../content/applications/general/search.rst:95
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msgid ""
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"You can also **custom groups** by using a wide selection of fields present "
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"on the model. To do so, click :menuselection:`Group By --> Add Custom "
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"Group`, select a field, and click :guilabel:`Apply`."
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"You can **customize groups** by using a wide selection of fields present on "
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"the model. To do so, click :menuselection:`Group By --> Add Custom Group`, "
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"select a field, and click :guilabel:`Apply`."
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msgstr ""
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#: ../../content/applications/general/search.rst:99
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@@ -3940,32 +3995,31 @@ msgstr ""
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#: ../../content/applications/general/users/companies.rst:87
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msgid ""
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":doc:`Chart of Accounts "
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"<../../finance/accounting/getting_started/initial_configuration/chart_of_accounts>`"
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"<../../finance/accounting/get_started/chart_of_accounts>`"
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msgstr ""
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#: ../../content/applications/general/users/companies.rst:88
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msgid ":doc:`Taxes <../../finance/accounting/taxes>`"
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msgstr ""
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#: ../../content/applications/general/users/companies.rst:89
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msgid ":doc:`Taxes <../../finance/accounting/taxation/taxes/default_taxes>`"
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msgid ""
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":doc:`Fiscal Positions <../../finance/accounting/taxes/fiscal_positions>`"
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msgstr ""
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#: ../../content/applications/general/users/companies.rst:90
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msgid ""
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":doc:`Fiscal Positions "
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"<../../finance/accounting/taxation/taxes/fiscal_positions>`"
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msgid ":doc:`Journals <../../finance/accounting/bank>`"
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msgstr ""
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#: ../../content/applications/general/users/companies.rst:91
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msgid ":doc:`Journals <../../finance/accounting/bank/setup/bank_accounts>`"
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msgstr ""
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#: ../../content/applications/general/users/companies.rst:92
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msgid ":doc:`Fiscal Localizations <../../finance/fiscal_localizations>`"
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msgstr ""
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#: ../../content/applications/general/users/companies.rst:93
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#: ../../content/applications/general/users/companies.rst:92
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msgid ":doc:`Pricelists <../../sales/sales/products_prices/prices/pricing>`"
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msgstr ""
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#: ../../content/applications/general/users/companies.rst:95
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#: ../../content/applications/general/users/companies.rst:94
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msgid ""
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"Now, activate the *Inter-Company Transactions* option under *Settings*. With"
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" the respective company *activated* and *selected*, choose if you would like"
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@@ -3979,13 +4033,13 @@ msgid ""
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" Odoo"
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msgstr ""
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#: ../../content/applications/general/users/companies.rst:103
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#: ../../content/applications/general/users/companies.rst:102
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msgid ""
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"**Synchronize invoice/bills**: generates a bill/invoice when a company "
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"confirms a bill/invoice for the selected company."
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msgstr ""
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#: ../../content/applications/general/users/companies.rst:106
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#: ../../content/applications/general/users/companies.rst:105
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msgid ""
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"*Example:* an invoice posted on JS Store Belgium, for JS Store US, "
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"automatically creates a vendor bill on the JS Store US, from the JS Store "
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@@ -3996,7 +4050,7 @@ msgstr ""
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msgid "View of an invoice for JS Store US created on JS Store Belgium in Odoo"
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msgstr ""
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#: ../../content/applications/general/users/companies.rst:113
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#: ../../content/applications/general/users/companies.rst:112
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msgid ""
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"**Synchronize sales/purchase order**: generates a drafted purchase/sales "
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"order using the selected company warehouse when a sales/purchase order is "
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@@ -4004,7 +4058,7 @@ msgid ""
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"order you rather have it validated, enable *Automatic Validation*."
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msgstr ""
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#: ../../content/applications/general/users/companies.rst:117
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#: ../../content/applications/general/users/companies.rst:116
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msgid ""
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"*Example:* when a sale order for JS Store US is confirmed on JS Store "
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"Belgium, a purchase order on JS Store Belgium is automatically created (and "
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@@ -4016,23 +4070,23 @@ msgid ""
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"View of the purchase created on JS Store US from JS Store Belgium in Odoo"
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msgstr ""
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#: ../../content/applications/general/users/companies.rst:126
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#: ../../content/applications/general/users/companies.rst:125
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msgid ""
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"Products have to be configured as *Can be sold* and must be shared between "
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"the companies."
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msgstr ""
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#: ../../content/applications/general/users/companies.rst:129
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#: ../../content/applications/general/users/companies.rst:128
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msgid ""
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"Remember to test all workflows as an user other than the administrator."
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msgstr ""
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#: ../../content/applications/general/users/companies.rst:132
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#: ../../content/applications/general/users/companies.rst:131
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msgid ":doc:`Multi-company Guidelines </developer/howtos/company>`"
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msgstr ""
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#: ../../content/applications/general/users/companies.rst:133
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msgid ":doc:`../../finance/accounting/others/multi_currency`"
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#: ../../content/applications/general/users/companies.rst:132
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msgid ":doc:`../../finance/accounting/get_started/multi_currency`"
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msgstr ""
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#: ../../content/applications/general/users/delete_account.rst:3
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@@ -4409,7 +4463,7 @@ msgstr ""
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#: ../../content/applications/general/users/portal.rst:18
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msgid "tickets"
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msgstr ""
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msgstr "التذاكر "
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#: ../../content/applications/general/users/portal.rst:19
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msgid "signatures"
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