[I18N] Update translation terms from Transifex
This commit is contained in:
Odoo Translation Bot
@@ -27,7 +27,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-12-26 09:17+0100\n"
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"POT-Creation-Date: 2020-01-10 14:20+0100\n"
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"PO-Revision-Date: 2019-10-03 09:45+0000\n"
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"Last-Translator: Mohammed Ibrahim <m.ibrahim@mussder.com>, 2019\n"
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"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
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@@ -11613,7 +11613,7 @@ msgstr "إيرادات مدفوعة مقدمًا"
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:4
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msgid ""
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"**Deferred revenues**, or **unearned revenue**, are payments made in advance"
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" by customers for products yet to deliver or services yet to render."
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" by customers for products yet to deliver or services yet to render."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:7
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@@ -11624,14 +11624,14 @@ msgid ""
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"Statement*, since the payments will be effectively earned in the future."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:13
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:11
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msgid ""
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"These future revenues must be deferred on the company's balance sheet until "
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"the moment in time they can be **recognized**, at once or over a defined "
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"period, on the Profit and Loss statement."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:17
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:14
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msgid ""
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"For example, let's say we sell a five-year extended warranty for $ 350. We "
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"already receive the money now but haven't earned it yet. Therefore, we post "
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@@ -11640,13 +11640,20 @@ msgid ""
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"revenue."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:23
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:19
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msgid ""
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"Odoo Accounting handles deferred revenues by spreading them in multiple "
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"entries that are automatically created periodically."
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"entries that are automatically created in *draft mode* and then posted "
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"periodically."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:28
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:23
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msgid ""
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"The server checks once a day if an entry must be posted. It might then take "
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"up to 24 hours before you see a change from *draft* to *posted*."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:27
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msgid "Prerequisites"
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msgstr ""
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@@ -11660,14 +11667,14 @@ msgstr ""
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msgid "Configure a Deferred Revenue Account"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:34
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:35
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msgid ""
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"To configure your account in the **Chart of Accounts**, go to "
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":menuselection:`Accounting --> Configuration --> Chart of Accounts`, click "
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"on *Create*, and fill out the form."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:43
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:44
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msgid ""
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"This account's type must be either *Current Liabilities* or *Non-current "
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"Liabilities*"
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@@ -11677,71 +11684,72 @@ msgstr ""
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msgid "Post an income to the right account"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:49
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:50
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msgid "Select the account on a draft invoice"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:50
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:52
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msgid ""
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"On a draft invoice, select the right account for all the products of which "
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"the incomes must be deferred."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:58
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:60
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msgid "Choose a different Income Account for specific products"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:59
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:62
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msgid ""
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"Start editing the product, go to the *Accounting* tab, select the right "
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"**Income Account**, and save."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:67
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:70
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msgid ""
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"It is possible to automate the creation of revenue entries for these "
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"products (see: `Automate the Deferred Revenues`_)."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:71
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:74
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msgid "Change the account of a posted journal item"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:72
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:76
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msgid ""
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"To do so, open your Sales Journal by going to :menuselection:`Accounting -->"
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" Accounting --> Sales`, select the journal item you want to modify, click on"
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" the account, and select the right one."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:82
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:85
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msgid "Deferred Revenues entries"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:84
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:88
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msgid "Create a new entry"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:85
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:90
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msgid ""
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"A **Deferred Revenues entry** automatically generates journal entries at the"
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" right time until the full amount of the income is recognized."
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"A **Deferred Revenues entry** automatically generates all journal entries in"
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" *draft mode*. They are then posted one by one at the right time until the "
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"full amount of the income is recognized."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:88
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:93
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msgid ""
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"To create a new entry, go to :menuselection:`Accounting --> Accounting --> "
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"Deferred Revenues`, click on *Create*, and fill out the form."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:91
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:96
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msgid ""
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"Click on **select related purchases** to link an existing journal item to "
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"this new entry. Some fields are then automatically filled out, and the "
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"journal item is now listed under the **Related Sales** tab."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:99
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:104
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msgid ""
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"Once done, you can click on *Compute Revenue* (next to the *Confirm* button)"
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" to generate all the values of the **Revenue Board**. This board shows you "
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@@ -11749,41 +11757,41 @@ msgid ""
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"date."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:109
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:113
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msgid "What does \"Prorata Temporis\" mean?"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:110
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:115
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msgid ""
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"The **Prorata Temporis** feature is useful to recognize your revenue the "
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"most accurately possible."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:113
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:117
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msgid ""
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"With this feature, the first entry on the Revenue Board is computed based on"
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" the time left between the *Prorata Date* and the *First Recognition Date* "
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"rather than the default amount of time between recognitions."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:117
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:121
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msgid ""
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"For example, the Revenue Board above has its first revenue with an amount of"
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" $ 4.22 rather than $ 70.00. Consequently, the last entry is also lower and "
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"has an amount of $ 65.78."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:123
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:125
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msgid "Deferred Entry from the Sales Journal"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:124
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:127
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msgid ""
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"You can create a deferred entry from a specific journal item in your **Sales"
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" Journal**."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:126
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:129
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msgid ""
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"To do so, open your Sales Journal by going to :menuselection:`Accounting -->"
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" Accounting --> Sales`, and select the journal item you want to defer. Make "
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@@ -11791,73 +11799,73 @@ msgid ""
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"posted journal item`_)."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:131
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:134
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msgid ""
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"Then, click on *Action*, select **Create Deferred Entry**, and fill out the "
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"form the same way you would do to `create a new entry`_."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:140
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:142
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msgid "Deferred Revenue Models"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:141
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:144
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msgid ""
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"You can create **Deferred Revenue Models** to create your Deferred Revenue "
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"entries faster."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:144
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:146
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msgid ""
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"To create a model, go to :menuselection:`Accounting --> Configuration --> "
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"Deferred Revenue Models`, click on *Create*, and fill out the form the same "
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"way you would do to create a new entry."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:149
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:150
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msgid ""
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"You can also convert a *confirmed Deferred Revenue entry* into a model by "
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"opening it from :menuselection:`Accounting --> Accounting --> Deferred "
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"Revenues` and then, by clicking on the button **Save Model**."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:154
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msgid "Apply a Deferred Revenue Model to a new entry"
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"Revenues` and then, by clicking on the button *Save Model*."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:155
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msgid "Apply a Deferred Revenue Model to a new entry"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:157
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msgid ""
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"When you create a new Deferred Revenue entry, fill out the **Deferred "
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"Revenue Account** with the right recognition account."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:158
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:160
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msgid ""
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"New buttons with all the models linked to that account appear at the top of "
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"the form. Clicking on a model button fills out the form according to that "
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"model."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:166
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:168
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msgid "Automate the Deferred Revenues"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:167
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:170
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msgid ""
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"When you create or edit an account of which the type is either *Current "
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"Liabilities* or *Non-current Liabilities*, you can configure it to defer the"
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" revenues that are credited on it automatically."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:171
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:173
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msgid "You have three choices for the **Automate Deferred Revenue** field:"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:173
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:175
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msgid "**No:** this is the default value. Nothing happens."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:174
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:176
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msgid ""
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"**Create in draft:** whenever a transaction is posted on the account, a "
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"draft *Deferred Revenues entry* is created, but not validated. You must "
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@@ -11865,14 +11873,14 @@ msgid ""
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"Deferred Revenues`."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:177
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:179
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msgid ""
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"**Create and validate:** you must also select a Deferred Revenue Model (see:"
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" `Deferred Revenue Models`_). Whenever a transaction is posted on the "
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"account, a *Deferred Revenues entry* is created and immediately validated."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:187
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:188
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msgid ""
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"You can, for example, select this account as the default **Income Account** "
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"of a product to fully automate its sale completely. (see: `Choose a "
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@@ -9,9 +9,9 @@
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 11.0\n"
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"Project-Id-Version: Odoo 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-10-19 10:03+0200\n"
|
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"POT-Creation-Date: 2020-01-07 17:13+0100\n"
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"PO-Revision-Date: 2019-10-03 09:46+0000\n"
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"Last-Translator: hoxhe Aits <hoxhe0@gmail.com>, 2019\n"
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"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
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@@ -15,7 +15,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-10-03 11:39+0200\n"
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"POT-Creation-Date: 2020-01-07 17:13+0100\n"
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"PO-Revision-Date: 2019-10-03 09:46+0000\n"
|
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"Last-Translator: Osoul <baruni@osoul.ly>, 2019\n"
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"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
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@@ -1189,20 +1189,49 @@ msgstr ""
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#: ../../ecommerce/shopper_experience/paypal.rst:83
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msgid ""
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||||
"Finally make sure the encoding format of payment messages is correctly set. "
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"Go to *PayPal button language encoding*."
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"If you use accented characters (or anything else than basic Latin "
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"characters) for your customer names, addresses... you MUST configure the "
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"encoding format of the payment request sent by Odoo to Paypal."
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msgstr ""
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#: ../../ecommerce/shopper_experience/paypal.rst:89
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msgid ""
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||||
"Click *More Options* and set the two default encoding formats as *UTF-8*."
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"If you don't configure this setting, some transactions fail without notice."
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msgstr ""
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||||
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#: ../../ecommerce/shopper_experience/paypal.rst:98
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#: ../../ecommerce/shopper_experience/paypal.rst:91
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msgid "To do so, open:"
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||||
msgstr ""
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||||
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#: ../../ecommerce/shopper_experience/paypal.rst:93
|
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msgid ""
|
||||
"`this page for a test account <https://sandbox.paypal.com/cgi-"
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"bin/customerprofileweb?cmd=_profile-language-encoding>`__"
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msgstr ""
|
||||
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#: ../../ecommerce/shopper_experience/paypal.rst:95
|
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msgid ""
|
||||
"`this page for a production account <https://www.paypal.com/cgi-"
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"bin/customerprofileweb?cmd=_profile-language-encoding>`__"
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msgstr ""
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||||
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||||
#: ../../ecommerce/shopper_experience/paypal.rst:97
|
||||
msgid ""
|
||||
"Then, click *More Options* and set the two default encoding formats as "
|
||||
"**UTF-8**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:105
|
||||
msgid "Your Paypal account is ready!"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:100
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:107
|
||||
msgid ""
|
||||
"If you want your customers to pay without creating a Paypal account, "
|
||||
"**Paypal Account Optional** needs to be turned on."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:113
|
||||
msgid ""
|
||||
"For Encrypted Website Payments & EWP_SETTINGS error, please check the "
|
||||
"`paypal documentation. <https://developer.paypal.com/docs/classic/paypal-"
|
||||
@@ -1210,68 +1239,68 @@ msgid ""
|
||||
"payments-ewp>`__"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:104
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:117
|
||||
msgid "Settings in Odoo"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:107
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:120
|
||||
msgid "Activation"
|
||||
msgstr "تنشيط"
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:109
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:122
|
||||
msgid ""
|
||||
"Activate *Paypal* from the config bar of Sales, Invoicing and eCommerce "
|
||||
"apps, or from the configuration menu of *Payment Acquirers*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:113
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:126
|
||||
msgid "Credentials"
|
||||
msgstr "بيانات الاعتماد"
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:115
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:128
|
||||
msgid "Odoo requires three Paypal credentials:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:117
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:130
|
||||
msgid "*Email ID* is your login email address in Paypal."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:119
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:132
|
||||
msgid ""
|
||||
"*Merchant ID* can be found in the settings of your Paypal account, in "
|
||||
"*Profile > About the business*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:121
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:134
|
||||
msgid ""
|
||||
"*Paypal PDT Token* is given in *Website payments* configuration as explained"
|
||||
" here above."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:127
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:140
|
||||
msgid "Transaction fees"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:129
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:142
|
||||
msgid ""
|
||||
"You can charge extra fees to your customers for paying with Paypal; This to "
|
||||
"cover the transaction fees Paypal charges you. Once redirected to Paypal, "
|
||||
"your customer sees an extra applied to the order amount."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:132
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:145
|
||||
msgid ""
|
||||
"To activate this, go to the Configuration tab of Paypal configuration in "
|
||||
"Odoo and check *Add Extra Fees*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:138
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:151
|
||||
msgid ""
|
||||
"You can refer to `Paypal Fees <https://www.paypal.com/webapps/mpp/paypal-"
|
||||
"fees>`__ to set up fees."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:141
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:154
|
||||
msgid ""
|
||||
"..note:: `Traders in the EU "
|
||||
"<https://europa.eu/youreurope/citizens/consumers/shopping/pricing-"
|
||||
@@ -1279,18 +1308,18 @@ msgid ""
|
||||
"with credit cards."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:145
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:158
|
||||
msgid "Go live!"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:147
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:160
|
||||
msgid ""
|
||||
"Your configuration is ready to roll. Make sure *Production* mode is on. Then"
|
||||
" publish the payment method by clicking the *Published* button right next to"
|
||||
" it."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:156
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:169
|
||||
msgid ""
|
||||
"Paypal is now available in your payment form available in eCommerce, Sales "
|
||||
"and Invoicing apps. Customers are redirected to Paypal website when hitting "
|
||||
@@ -1298,40 +1327,40 @@ msgid ""
|
||||
"processed."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:165
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:178
|
||||
msgid "Test environment"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:167
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:180
|
||||
msgid ""
|
||||
"You can test the entire payment flow in Odoo thanks to Paypal Sandbox "
|
||||
"accounts."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:169
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:182
|
||||
msgid ""
|
||||
"Log in to `Paypal Developer Site <https://developer.paypal.com/>`__ with "
|
||||
"your Paypal credentials."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:171
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:184
|
||||
msgid "This will create two sandbox accounts:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:173
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:186
|
||||
msgid ""
|
||||
"A business account (to use as merchant, e.g. "
|
||||
"`pp.merch01-facilitator@example.com "
|
||||
"<mailto:pp.merch01-facilitator@example.com>`__)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:175
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:188
|
||||
msgid ""
|
||||
"A default personal account (to use as shopper, e.g. "
|
||||
"`pp.merch01-buyer@example.com <mailto:pp.merch01-buyer@example.com>`__)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:177
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:190
|
||||
msgid ""
|
||||
"Log in to Paypal Sandbox with the merchant account and follow the same "
|
||||
"configuration instructions. Enter your sandbox credentials in Odoo and make "
|
||||
@@ -1340,21 +1369,21 @@ msgid ""
|
||||
"generate invoices when a fictitious transaction is completed."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:183
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:196
|
||||
msgid "Run a test transaction from Odoo using the sandbox personal account."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:185
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:198
|
||||
msgid "See also"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:187
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:200
|
||||
msgid ""
|
||||
"`How to manage orders paid with payment acquirers "
|
||||
"<https://www.odoo.com/documentation/user/13.0/ecommerce/shopper_experience/payment.html>`__"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:189
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:202
|
||||
msgid ""
|
||||
"`How to manage orders paid with payment acquirers "
|
||||
"<https://www.odoo.com/documentation/user/13.0/ecommerce/shopper_experience/payment_acquirer.html>`__"
|
||||
|
||||
@@ -4,17 +4,17 @@
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
|
||||
#
|
||||
# Translators:
|
||||
# Abdalla Mohamed <abdalla.mhafeez@gmail.com>, 2019
|
||||
# Mustafa Rawi <mustafa@cubexco.com>, 2019
|
||||
# Abdalla Mohamed <abdalla.mhafeez@gmail.com>, 2020
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 13.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-11-20 10:20+0100\n"
|
||||
"POT-Creation-Date: 2020-01-10 14:20+0100\n"
|
||||
"PO-Revision-Date: 2019-10-03 09:46+0000\n"
|
||||
"Last-Translator: Mustafa Rawi <mustafa@cubexco.com>, 2019\n"
|
||||
"Last-Translator: Abdalla Mohamed <abdalla.mhafeez@gmail.com>, 2020\n"
|
||||
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -114,6 +114,67 @@ msgstr ""
|
||||
msgid ":doc:`../manufacturing/repair/repair`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/close_tickets.rst:3
|
||||
msgid "Allow customers to close their tickets"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/close_tickets.rst:4
|
||||
msgid ""
|
||||
"Allowing customers to close their tickets gives them autonomy and minimize "
|
||||
"misunderstandings about when an issue is considered solved, or not. It makes"
|
||||
" communication and actions more efficient."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/close_tickets.rst:7
|
||||
msgid "Configure the feature"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/close_tickets.rst:8
|
||||
msgid ""
|
||||
"To configure the feauture go to *Helpdesk > Settings > Helpdesk Teams > "
|
||||
"Edit* and enable *Ticket closing*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/close_tickets.rst:14
|
||||
msgid ""
|
||||
"In order to designate to which stage the ticket will migrate to once it is "
|
||||
"closed, go to *Overview > Tickets*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/close_tickets.rst:20
|
||||
msgid ""
|
||||
"You can either create a new kanban stage or work with an existing one. For "
|
||||
"both scenarios, go to *Settings > Edit Stage* and enable *Closing Stage*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/close_tickets.rst:26
|
||||
msgid ""
|
||||
"If a closing stage is not specified, by default, the ticket will be "
|
||||
"transferred to the last stage; contrarily, if you have more than one stage "
|
||||
"set as closing, the ticket will be put in the first one."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/close_tickets.rst:30
|
||||
msgid "The Costumer Portal"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/close_tickets.rst:31
|
||||
msgid ""
|
||||
"Now, once the user logs in to his Portal, the option *Close this ticket* is "
|
||||
"available."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/close_tickets.rst:39
|
||||
msgid "Get reports on tickets closed by costumers"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/close_tickets.rst:40
|
||||
msgid ""
|
||||
"To do an analysis of the tickets that have been closed by costumers go to "
|
||||
"*Reporting > Tickets > Filters > Add Custom filter > Closed by partner > "
|
||||
"Applied*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/getting_started.rst:3
|
||||
msgid "Get started with Odoo Helpdesk"
|
||||
msgstr ""
|
||||
@@ -484,3 +545,41 @@ msgid ""
|
||||
"All that is left to do, is to create the invoice from the order and then "
|
||||
"validate it. Now you just have to wait for the client's payment !"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/reinvoice_from_project.rst:3
|
||||
msgid "Turn helpdesk hours into invoices directly from a project task"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/reinvoice_from_project.rst:4
|
||||
msgid ""
|
||||
"Directly pull the billable time you have tracked on your helpdesk tickets "
|
||||
"into sales orders and invoices through a project task. It gives you more "
|
||||
"control over what you charge your client, and it is more efficient."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/reinvoice_from_project.rst:7
|
||||
msgid "Configuration"
|
||||
msgstr "الإعدادات"
|
||||
|
||||
#: ../../helpdesk/reinvoice_from_project.rst:8
|
||||
msgid ""
|
||||
"Go to *Helpdesk > Configuration > Helpdesk team > Edit* and enable the "
|
||||
"options *Timesheet on Ticket* and *Time Reinvoicing*. Under *Timesheet on "
|
||||
"Ticket*, choose the *Project* to which the tickets (and timesheets) will be "
|
||||
"linked by default. Open its *External link* to enable the feature *Bill from"
|
||||
" tasks*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/reinvoice_from_project.rst:17
|
||||
msgid "Create a sales order and an invoice"
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/reinvoice_from_project.rst:18
|
||||
msgid ""
|
||||
"Now, once you added the time you spent on the helpdesk ticket, under the "
|
||||
"*Timesheets* tab, access the task clicking on its name."
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/reinvoice_from_project.rst:25
|
||||
msgid "*Create Sales Order* and proceed to create the invoice."
|
||||
msgstr ""
|
||||
|
||||
+621
-786
File diff suppressed because it is too large
Load Diff
@@ -11,7 +11,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 13.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-11-20 10:20+0100\n"
|
||||
"POT-Creation-Date: 2020-01-10 14:20+0100\n"
|
||||
"PO-Revision-Date: 2019-10-03 09:46+0000\n"
|
||||
"Last-Translator: Mustafa Rawi <mustafa@cubexco.com>, 2019\n"
|
||||
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
|
||||
@@ -245,8 +245,7 @@ msgstr ""
|
||||
#: ../../iot/config/pos.rst:37
|
||||
msgid ""
|
||||
"To connect hardware to the PoS, the first step is to connect an IoT Box to "
|
||||
"your database. For this, follow this `documentation "
|
||||
"<https://docs.google.com/document/d/1vhWrSSlSdJcRYe4tjPpXKYVMTD47lVK3ysyYc7tJDlA/edit#>`__."
|
||||
"your database. For this, follow this :doc:`documentation <connect>`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../iot/config/pos.rst:44
|
||||
|
||||
@@ -16,7 +16,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 13.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-10-03 11:39+0200\n"
|
||||
"POT-Creation-Date: 2020-01-10 14:20+0100\n"
|
||||
"PO-Revision-Date: 2019-10-03 09:47+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2019\n"
|
||||
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
|
||||
@@ -1002,10 +1002,9 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#: ../../project/configuration/visualization.rst:38
|
||||
#: ../../project/planning/assignments.rst:53
|
||||
msgid ""
|
||||
"The Kanban view is the default view when accessing a project, but if you are"
|
||||
" on another view, you can go back to it any time by clicking the kanban view"
|
||||
" on another view, you can go back to it any time by clicking the Kanban view"
|
||||
" logo in the upper right corner"
|
||||
msgstr ""
|
||||
|
||||
@@ -1234,6 +1233,13 @@ msgid ""
|
||||
"ones having the higher priorities."
|
||||
msgstr ""
|
||||
|
||||
#: ../../project/planning/assignments.rst:53
|
||||
msgid ""
|
||||
"The Kanban view is the default view when accessing a project, but if you are"
|
||||
" on another view, you can go back to it any time by clicking the kanban view"
|
||||
" logo in the upper right corner"
|
||||
msgstr ""
|
||||
|
||||
#: ../../project/planning/assignments.rst:61
|
||||
msgid "Add/rearrange stages"
|
||||
msgstr ""
|
||||
|
||||
+352
-89
@@ -7,15 +7,16 @@
|
||||
# Abdalla Mohamed <abdalla.mhafeez@gmail.com>, 2019
|
||||
# Mustafa Rawi <mustafa@cubexco.com>, 2019
|
||||
# Osoul <baruni@osoul.ly>, 2019
|
||||
# Osama Ahmaro <osamaahmaro@gmail.com>, 2020
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 13.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-12-26 09:17+0100\n"
|
||||
"POT-Creation-Date: 2020-01-10 14:20+0100\n"
|
||||
"PO-Revision-Date: 2019-10-03 09:47+0000\n"
|
||||
"Last-Translator: Osoul <baruni@osoul.ly>, 2019\n"
|
||||
"Last-Translator: Osama Ahmaro <osamaahmaro@gmail.com>, 2020\n"
|
||||
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1407,7 +1408,306 @@ msgid "Set taxes"
|
||||
msgstr "إعداد الضرائب"
|
||||
|
||||
#: ../../sales/sale_amazon.rst:3
|
||||
msgid "Amazon MWS Connector"
|
||||
msgid "Amazon Connector"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:3
|
||||
msgid "Apply for Amazon MWS Access Keys"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:8
|
||||
msgid "Submit the Amazon MWS Developer Registration and Assessment Form"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:10
|
||||
msgid ""
|
||||
"In order to synchronize your Amazon orders with Odoo, Amazon MWS access keys"
|
||||
" are required. They can be obtained by submitting the **Amazon MWS Developer"
|
||||
" Registration and Assessment form** to register as a developer. Once "
|
||||
"recognized by Amazon as a developer (i.e. you make use of an application "
|
||||
"connecting to MWS), you will be granted Amazon MWS access keys."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:15
|
||||
msgid ""
|
||||
"First, visit the `Amazon Marketplace Web Service documentation "
|
||||
"<http://docs.developer.amazonservices.com/en_US/dev_guide/DG_Registering.html>`_"
|
||||
" and follow the instructions to register as a developer. Take care to choose"
|
||||
" the form \"I represent a seller organization integrating with Amazon MWS "
|
||||
"for its own selling account only.\"."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:20
|
||||
msgid ""
|
||||
"Fill out the *Developer Registration and Assessment form* as suggested below"
|
||||
" and provide your own contact information in the **Developer contact "
|
||||
"information** section. In the **Business use information** section, select "
|
||||
"the correct region of your seller account. For the other sections, adapt "
|
||||
"your responses in accordance with your business case."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:25
|
||||
msgid ""
|
||||
"Give a particular attention to **Merchant Fulfilled Shipping**. It should "
|
||||
"only be checked if you ship your products yourself. You should uncheck it if"
|
||||
" you sell exclusively with the *Fulfillment by Amazon* service. Please note "
|
||||
"that requesting this function is not recommended if you are hosted on *Odoo "
|
||||
"Online* or *Odoo.sh* as the additional security requirements asked by Amazon"
|
||||
" may not be met by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:32
|
||||
msgid ""
|
||||
"Depending on several factors (your region, whether you checked the "
|
||||
"**Merchant Fulfilled Shipping** function (i.e. you request access to "
|
||||
"Personally Identifiable Information of your customers), etc.), Amazon may "
|
||||
"request you to fill out a second form before granting you MWS access keys. "
|
||||
"As that form depends on the data protection policy of the region of your "
|
||||
"seller account (e.g. GDPR in Europe), we cannot provide you with a pre-"
|
||||
"filled form. Instead, the answers of questions related to Odoo are listed in"
|
||||
" the `Answer the Additional Form`_ section."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:40
|
||||
msgid ""
|
||||
"If you need assistance for your application for Amazon MWS access keys, "
|
||||
"`submit a support ticket to Odoo <https://www.odoo.com/help>`_."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:46
|
||||
msgid "Answer the Additional Form"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:48
|
||||
msgid ""
|
||||
"This section lists all questions asked by Amazon in additional forms. The "
|
||||
"answers are tailored for *Odoo Online* and *Odoo.sh*. If you did not receive"
|
||||
" any additional form after your :ref:`initial application for Amazon MWS "
|
||||
"keys <amazon/developer-form>`, you may disregard this section."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:53
|
||||
msgid ""
|
||||
"If you are not hosted on Odoo.com (*online*) or on Odoo.sh, you should adapt"
|
||||
" the answers related to hosting according to your own infrastructure and "
|
||||
"data protection policy."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:56
|
||||
msgid ""
|
||||
"**Describe all functionalities in your application where Personally "
|
||||
"Identifiable Information (e.g. customer name, street address, billing "
|
||||
"address) is required.**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:60
|
||||
msgid "► If you did not apply for the *Merchant Fulfilled Shipping* function:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:0 ../../sales/sale_amazon/apply.rst:0
|
||||
msgid "- Generation of customer invoices"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:64
|
||||
msgid "► If you applied for the *Merchant Fulfilled Shipping* function:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:0
|
||||
msgid "- Generation of delivery orders"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:66
|
||||
msgid ""
|
||||
"**List all outside parties with whom your organization shares Amazon "
|
||||
"Information (e.g. information exposed by Amazon through Amazon MWS, Seller "
|
||||
"Central, or Amazon's public-facing websites) and describe how your "
|
||||
"organization shares this information.**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:71
|
||||
msgid "► If you do not share Amazon Information with outside parties:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:71
|
||||
msgid "Odoo does not share any information with outside parties."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:74
|
||||
msgid "► If you share Amazon Information with outside parties:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:74
|
||||
msgid ""
|
||||
"[Description of your organization's policy regarding Amazon Information]"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:76
|
||||
msgid ""
|
||||
"**List all non-Amazon MWS sources where you retrieve Amazon Information.**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:78
|
||||
msgid "Odoo only relies on MWS to retrieve Amazon Information."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:80
|
||||
msgid ""
|
||||
"**Describe how your organization restricts public access to databases, file "
|
||||
"servers, and desktop/developer endpoints.**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:0
|
||||
msgid ""
|
||||
"- Access to the postgreSQL database through the network is disabled and "
|
||||
"standard ports are"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:0
|
||||
msgid ""
|
||||
"closed. The database is only accessible through a socket on the server "
|
||||
"itself."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:0
|
||||
msgid ""
|
||||
"- The reverse proxy only serves whitelisted directories that are only from "
|
||||
"sources controlled by"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:0
|
||||
msgid "Odoo S.A."
|
||||
msgstr "Odoo S.A."
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:0
|
||||
msgid ""
|
||||
"- API endpoints are password protected (PBKDF2 & SHA512 encryption, salted, "
|
||||
"and stretched for"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:0
|
||||
msgid "thousands of rounds)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:0
|
||||
msgid "- Login credentials are always transmitted securely over HTTPS."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:92
|
||||
msgid ""
|
||||
"**Describe how your organization uniquely identifies employees and restricts"
|
||||
" access to Amazon Information on a need-to-know basis.**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:103
|
||||
msgid ""
|
||||
"► If all your employees are properly assigned separate users and given only "
|
||||
"relevant access rights:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:96
|
||||
msgid ""
|
||||
"Access rights are provided to employees based on their role within the "
|
||||
"company and are progressive, based on their responsibility."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:99
|
||||
msgid ""
|
||||
"For instance, salespersons only have access to their own leads/quotes (and "
|
||||
"thus no access to quotes generated through the Amazon API). A salesmanager "
|
||||
"has access to all quotes/leads for reporting purposes (including quotes "
|
||||
"generated through the Amazon API). A quote will generate a delivery order "
|
||||
"which will be accessible to a 'normal' user of the Inventory application for"
|
||||
" him to be able to print the delivery label and pack the products."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:107
|
||||
msgid ""
|
||||
"► If your employees share users or if they are given more rights than "
|
||||
"needed:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:106
|
||||
msgid ""
|
||||
"[Description of your organization's policy for the assignation of users and "
|
||||
"access rights to your employees]"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:109
|
||||
msgid ""
|
||||
"**Describe how your organization prevents Amazon Information from being "
|
||||
"accessed from employee personal devices.**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:112
|
||||
msgid ""
|
||||
"Odoo does not prevent employees from accessing the organization's data from "
|
||||
"personal devices. Role-based restrictions and access rights still apply."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:115
|
||||
msgid ""
|
||||
"**Provide details on your organization's privacy and data handling policies "
|
||||
"(a link to your policy is also acceptable).**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:118
|
||||
msgid ""
|
||||
"[Description of your organization's privacy and data handling policies]"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:120
|
||||
msgid ""
|
||||
"**Describe where your organization stores Amazon Information and provide "
|
||||
"details on how you encrypt this information (e.g., algorithm).**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:123
|
||||
msgid ""
|
||||
"Amazon Information is stored in an unencrypted database. Direct access to "
|
||||
"the database is not possible for the customer outside of UI interactions or "
|
||||
"API calls. Granular access rights control ensures that access is not shared "
|
||||
"to all users of the database."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:127
|
||||
msgid ""
|
||||
"**Describe how your organization backups or archives Amazon Information and "
|
||||
"provide details on how you encrypt this information (e.g., algorithm).**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:130
|
||||
msgid ""
|
||||
"The entire database is backed up once a day and backups are kept for a "
|
||||
"minimum of three months according to the `Odoo Online SLA "
|
||||
"<https://www.odoo.com/cloud-sla>`_. Backups are hosted on several remote "
|
||||
"servers as unencrypted database dumps; these backups can only be retrieved "
|
||||
"by Odoo S.A. employees through support requests."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:135
|
||||
msgid ""
|
||||
"**Describe where your organization monitors and detects malicious activity "
|
||||
"in your application(s).**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:138
|
||||
msgid ""
|
||||
"Odoo Online uses automated probes on our server that report their status in "
|
||||
"Munin, an opensource monitoring tool. This tool automatically triggers "
|
||||
"alarms when probes detect values outside of their pre-defined range. We "
|
||||
"monitor (among many other things) access rates, response times, ssh "
|
||||
"connections, network activity."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:143
|
||||
msgid ""
|
||||
"**Describe how your organization's incident response plan addresses database"
|
||||
" hacks, unauthorized access, and data leaks (a link to your policy is also "
|
||||
"acceptable).**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/apply.rst:146
|
||||
msgid "[Description of your organization's incident response plan]"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:3
|
||||
@@ -1430,15 +1730,15 @@ msgid ""
|
||||
" are not yet registered."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:15
|
||||
#: ../../sales/sale_amazon/manage.rst:16
|
||||
msgid ""
|
||||
"If you did not request access to Personally Identifiable Information of your"
|
||||
" customers in the `Developer Registration and Assessment form <setup.html"
|
||||
"#developer-form>`_, the customers are created anonymously (the name, postal "
|
||||
" customers in the :ref:`Developer Registration and Assessment form <amazon"
|
||||
"/developer-form>`, the customers are created anonymously (the name, postal "
|
||||
"address and phone number are omitted) and named **Amazon Customer**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:20
|
||||
#: ../../sales/sale_amazon/manage.rst:21
|
||||
msgid ""
|
||||
"When an order is canceled in Amazon and was already synchronized in Odoo, "
|
||||
"the corresponding sales order is canceled in Odoo. When an order is canceled"
|
||||
@@ -1446,7 +1746,7 @@ msgid ""
|
||||
"Seller Central and notify the customer."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:25
|
||||
#: ../../sales/sale_amazon/manage.rst:27
|
||||
msgid ""
|
||||
"To force the synchronization of an order whose status has not changed since "
|
||||
"the last synchronization, activate the **Developer mode**, navigate to your "
|
||||
@@ -1455,19 +1755,19 @@ msgid ""
|
||||
"order that you wish to synchronize and save."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:30
|
||||
#: ../../sales/sale_amazon/manage.rst:33
|
||||
msgid ""
|
||||
"To synchronize immediately the orders of your Amazon account, open that "
|
||||
"later's form in **Developer mode** and click the button **SYNC ORDERS**. The"
|
||||
" same can be done with order cancellations and pickings by clicking the "
|
||||
"buttons **SYNC CANCELLATIONS** and **SYNC PICKINGS**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:36
|
||||
msgid "Manage deliveries in FBM"
|
||||
"To synchronize immediately the orders of your Amazon account switch to "
|
||||
"**Developer mode**, head to your Amazon account and click the button **SYNC "
|
||||
"ORDERS**. The same can be done with order cancellations and pickings by "
|
||||
"clicking the buttons **SYNC CANCELLATIONS** and **SYNC PICKINGS**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:38
|
||||
msgid "Manage deliveries in FBM"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:40
|
||||
msgid ""
|
||||
"When a **FBM** (Fulfilled by Merchant) order is synchronized in Odoo, a "
|
||||
"picking is created along with the sales order and the customer. You can "
|
||||
@@ -1475,18 +1775,18 @@ msgid ""
|
||||
"products partially by using backorders."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:42
|
||||
#: ../../sales/sale_amazon/manage.rst:44
|
||||
msgid ""
|
||||
"When a picking related to the order is confirmed, a notification is sent to "
|
||||
"Amazon who will, in turn, notify the customer that the order (or a part of "
|
||||
"it) is on its way."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:46
|
||||
#: ../../sales/sale_amazon/manage.rst:48
|
||||
msgid "Follow deliveries in FBA"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:48
|
||||
#: ../../sales/sale_amazon/manage.rst:50
|
||||
msgid ""
|
||||
"When a **FBA** (Fulfilled by Amazon) order is synchronized in Odoo, a stock "
|
||||
"move is recorded for each sales order item so that it is saved in your "
|
||||
@@ -1497,14 +1797,14 @@ msgid ""
|
||||
"under the FBA program."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:54
|
||||
#: ../../sales/sale_amazon/manage.rst:57
|
||||
msgid ""
|
||||
"To follow your Amazon (FBA) stock in Odoo, you can make an inventory "
|
||||
"adjustment after replenishing it. You can also trigger an automated "
|
||||
"replenishment from reordering rules on the Amazon location."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:58
|
||||
#: ../../sales/sale_amazon/manage.rst:62
|
||||
msgid ""
|
||||
"The Amazon location is configurable by Amazon account managed in Odoo. All "
|
||||
"accounts of the same company use the same location by default. It is however"
|
||||
@@ -1516,24 +1816,24 @@ msgid ""
|
||||
" your account."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:67
|
||||
#: ../../sales/sale_amazon/manage.rst:70
|
||||
msgid "Issue invoices and register payments"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:69
|
||||
#: ../../sales/sale_amazon/manage.rst:72
|
||||
msgid ""
|
||||
"You can issue invoices for Amazon orders in Odoo. Click **Create Invoice** "
|
||||
"in the sales order to do so. You can also do it in batch from the list view "
|
||||
"of orders. Then, confirm and send the invoices to your customers."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:73
|
||||
#: ../../sales/sale_amazon/manage.rst:77
|
||||
msgid ""
|
||||
"To display only Amazon-related orders on the list view, you can filter "
|
||||
"orders based on the sales team."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:76
|
||||
#: ../../sales/sale_amazon/manage.rst:80
|
||||
msgid ""
|
||||
"As the customer has paid Amazon as an intermediary, you should register "
|
||||
"invoice payments in a payment journal dedicated to Amazon (e.g. Amazon "
|
||||
@@ -1544,11 +1844,11 @@ msgid ""
|
||||
"account by the amount received."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:83
|
||||
#: ../../sales/sale_amazon/manage.rst:87
|
||||
msgid "Follow your Amazon sales in sales reporting"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:85
|
||||
#: ../../sales/sale_amazon/manage.rst:89
|
||||
msgid ""
|
||||
"As a sales team is set on your account under the tab **Order Follow-up**, "
|
||||
"this helps you give quick glances at the figures in just a few clicks in "
|
||||
@@ -1556,13 +1856,13 @@ msgid ""
|
||||
" of your company's accounts."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:89
|
||||
#: ../../sales/sale_amazon/manage.rst:93
|
||||
msgid ""
|
||||
"If you wish, you can change the sales team on your account for another to "
|
||||
"perform a separate reporting for the sales of this account."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/manage.rst:92
|
||||
#: ../../sales/sale_amazon/manage.rst:97
|
||||
msgid ""
|
||||
"It is also possible to perform reporting on a per-marketplace basis in a "
|
||||
"similar fashion. First, remove the marketplace you wish to track separately "
|
||||
@@ -1573,58 +1873,21 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:3
|
||||
msgid "Configure Amazon MWS Connector in Odoo"
|
||||
msgid "Configure Amazon Connector in Odoo"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:6
|
||||
msgid "Get your Amazon MWS Credentials"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:8
|
||||
msgid ""
|
||||
"In order to integrate Amazon with Odoo, a seller account on professional "
|
||||
"selling plan is required."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:13
|
||||
msgid ""
|
||||
"Visit the `Amazon Marketplace Web Service documentation "
|
||||
"<http://docs.developer.amazonservices.com/en_US/dev_guide/DG_Registering.html>`_"
|
||||
" and follow the instructions to register as a developer."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:17
|
||||
msgid ""
|
||||
"Fill the Developer Registration and Assessment form as suggested below and "
|
||||
"provide your own contact information in the **Developer contact "
|
||||
"information** section. For the other sections, take care to adapt your "
|
||||
"responses accordingly to your business case. In particular, select the "
|
||||
"correct region of your seller account and uncheck the **Merchant Fulfilled "
|
||||
"Shipping** function if you plan to sell exclusively with the Fulfillment by "
|
||||
"Amazon service."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:23
|
||||
msgid ""
|
||||
"If you select the **Merchant Fulfilled Shipping** function (i.e. you request"
|
||||
" access to Personally Identifiable Information (PII) of your customers), "
|
||||
"Amazon may request you to fill out a second form, depending on the data "
|
||||
"protection policy in the region of your seller account (e.g. GDPR in "
|
||||
"Europe)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:32
|
||||
msgid "Register your Amazon account in Odoo"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:34
|
||||
#: ../../sales/sale_amazon/setup.rst:8
|
||||
msgid ""
|
||||
"To register your seller account in Odoo, navigate to :menuselection:`Sales "
|
||||
"--> Configuration --> Settings --> Connectors --> Amazon Sync --> Amazon "
|
||||
"Accounts` and click on **CREATE**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:37
|
||||
#: ../../sales/sale_amazon/setup.rst:11
|
||||
msgid ""
|
||||
"The **Seller ID** can be found in Seller Central under the link **Your "
|
||||
"Merchant Token** on the **Seller Account Information** page. The **Access "
|
||||
@@ -1632,19 +1895,19 @@ msgid ""
|
||||
"Developer Registration and Assessment form was located)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:41
|
||||
#: ../../sales/sale_amazon/setup.rst:15
|
||||
msgid ""
|
||||
"Once the account is registered, the marketplaces available to this account "
|
||||
"are synchronized and listed under the **Marketplaces** tab. If you wish, you"
|
||||
" can remove some from the list of synchronized marketplaces to disable their"
|
||||
" synchronization."
|
||||
" can remove some items from the list of synchronized marketplaces to disable"
|
||||
" their synchronization."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:46
|
||||
msgid "Match database products in Amazon orders"
|
||||
#: ../../sales/sale_amazon/setup.rst:20
|
||||
msgid "Match database products in Amazon"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:51
|
||||
#: ../../sales/sale_amazon/setup.rst:25
|
||||
msgid ""
|
||||
"When an Amazon order is synchronized, up to three sales order items are "
|
||||
"created in Odoo for each product sold on Amazon: one for the marketplace "
|
||||
@@ -1652,7 +1915,7 @@ msgid ""
|
||||
" charges (if any)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:55
|
||||
#: ../../sales/sale_amazon/setup.rst:29
|
||||
msgid ""
|
||||
"The selection of a database product for a sales order item is done by "
|
||||
"matching its **internal reference** with the **SKU** for marketplace items, "
|
||||
@@ -1660,25 +1923,25 @@ msgid ""
|
||||
"for gift wrapping charges."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:59
|
||||
#: ../../sales/sale_amazon/setup.rst:33
|
||||
msgid ""
|
||||
"For marketplace products, matchings are saved as **Amazon Offers** which are"
|
||||
" listed under the **Offers** stat button on the account form. Offers are "
|
||||
"automatically created when the matching is established and are used for "
|
||||
"For marketplace products, pairings are saved as **Amazon Offers** which are "
|
||||
"listed under the **Offers** stat button on the account form. Offers are "
|
||||
"automatically created when the pairing is established and are used for "
|
||||
"subsequent orders to lookup SKUs. If no offer with a matching SKU is found, "
|
||||
":ref:`the internal reference is used instead <matching>`."
|
||||
":ref:`the internal reference is used instead <amazon/matching>`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:64
|
||||
#: ../../sales/sale_amazon/setup.rst:39
|
||||
msgid ""
|
||||
"It is possible to force the matching of a marketplace item with a specific "
|
||||
"It is possible to force the pairing of a marketplace item with a specific "
|
||||
"product by changing either the product or the SKU of an offer. The offer can"
|
||||
" be manually created if it was not automatically done yet. This is useful if"
|
||||
" you do not use the internal reference as the SKU or if you sell the product"
|
||||
" under different conditions."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:69
|
||||
#: ../../sales/sale_amazon/setup.rst:44
|
||||
msgid ""
|
||||
"If no database product with a matching internal reference is found for a "
|
||||
"given SKU or gift wrapping code, a default database product **Amazon Sale** "
|
||||
@@ -1686,18 +1949,18 @@ msgid ""
|
||||
"the shipping code."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:73
|
||||
#: ../../sales/sale_amazon/setup.rst:49
|
||||
msgid ""
|
||||
"To modify the default products, activate the **Developer mode** and navigate"
|
||||
" to :menuselection:`Sales --> Configuration --> Settings --> Connectors --> "
|
||||
"Amazon Sync --> Default Products`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:78
|
||||
#: ../../sales/sale_amazon/setup.rst:54
|
||||
msgid "Configure taxes of products"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:80
|
||||
#: ../../sales/sale_amazon/setup.rst:56
|
||||
msgid ""
|
||||
"To allow for tax reporting of Amazon sales with Odoo, the taxes applied to "
|
||||
"the sales order items are those set on the product or determined by the "
|
||||
@@ -1706,7 +1969,7 @@ msgid ""
|
||||
" subtotals between Seller Central and Odoo."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/sale_amazon/setup.rst:85
|
||||
#: ../../sales/sale_amazon/setup.rst:62
|
||||
msgid ""
|
||||
"As Amazon does not necessarily apply the same taxes as those configured in "
|
||||
"Odoo, it may happen that order totals differ by a few cents from that on "
|
||||
|
||||
@@ -0,0 +1,684 @@
|
||||
# SOME DESCRIPTIVE TITLE.
|
||||
# Copyright (C) 2015-TODAY, Odoo S.A.
|
||||
# This file is distributed under the same license as the Odoo package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
|
||||
#
|
||||
# Translators:
|
||||
# Mustafa Rawi <mustafa@cubexco.com>, 2020
|
||||
# Martin Trigaux, 2020
|
||||
# Osama Ahmaro <osamaahmaro@gmail.com>, 2020
|
||||
# Shaima Safar <shaima.safar@open-inside.com>, 2020
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 13.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-12-26 09:17+0100\n"
|
||||
"PO-Revision-Date: 2020-01-07 16:16+0000\n"
|
||||
"Last-Translator: Shaima Safar <shaima.safar@open-inside.com>, 2020\n"
|
||||
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Language: ar\n"
|
||||
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
|
||||
|
||||
#: ../../support.rst:5
|
||||
msgid "Support"
|
||||
msgstr "الدعم"
|
||||
|
||||
#: ../../support/supported_versions.rst:6
|
||||
msgid "Supported versions"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:9
|
||||
msgid ""
|
||||
"Odoo provides support and bug fixing **for the 3 last major versions** of "
|
||||
"Odoo."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:11
|
||||
msgid ""
|
||||
"Users hosted on **Odoo Online** may use intermediary versions (sometimes "
|
||||
"called *SaaS versions*) that are supported as well. These versions are not "
|
||||
"published for Odoo.sh or On-Premise installations."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:17
|
||||
msgid "What's the support status of my Odoo?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:19
|
||||
msgid "This matrix shows the support status of every version."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:21
|
||||
msgid "**Major releases are in bold type.**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:24
|
||||
msgid "Odoo Online"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:24
|
||||
msgid "Odoo.sh"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:24
|
||||
msgid "On-Premise"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:24
|
||||
msgid "Release date"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:26
|
||||
msgid "**Odoo 13.0**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:26
|
||||
#: ../../support/supported_versions.rst:26
|
||||
#: ../../support/supported_versions.rst:26
|
||||
#: ../../support/supported_versions.rst:28
|
||||
#: ../../support/supported_versions.rst:30
|
||||
#: ../../support/supported_versions.rst:30
|
||||
#: ../../support/supported_versions.rst:30
|
||||
#: ../../support/supported_versions.rst:32
|
||||
#: ../../support/supported_versions.rst:34
|
||||
#: ../../support/supported_versions.rst:34
|
||||
#: ../../support/supported_versions.rst:34
|
||||
msgid "|green|"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:26
|
||||
msgid "October 2019"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:28
|
||||
msgid "Odoo 12.saas~3"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:28
|
||||
#: ../../support/supported_versions.rst:28
|
||||
#: ../../support/supported_versions.rst:32
|
||||
#: ../../support/supported_versions.rst:32
|
||||
#: ../../support/supported_versions.rst:36
|
||||
#: ../../support/supported_versions.rst:36
|
||||
#: ../../support/supported_versions.rst:38
|
||||
#: ../../support/supported_versions.rst:38
|
||||
#: ../../support/supported_versions.rst:42
|
||||
#: ../../support/supported_versions.rst:42
|
||||
#: ../../support/supported_versions.rst:44
|
||||
#: ../../support/supported_versions.rst:46
|
||||
#: ../../support/supported_versions.rst:46
|
||||
#: ../../support/supported_versions.rst:48
|
||||
msgid "N/A"
|
||||
msgstr "غير محدد"
|
||||
|
||||
#: ../../support/supported_versions.rst:28
|
||||
msgid "August 2019"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:30
|
||||
msgid "**Odoo 12.0**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:30
|
||||
msgid "October 2018"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:32
|
||||
msgid "Odoo 11.saas~3"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:32
|
||||
msgid "April 2018"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:34
|
||||
msgid "**Odoo 11.0**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:34
|
||||
msgid "October 2017"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:34
|
||||
msgid "*End-of-support is planned for October 2020*"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:36
|
||||
msgid "Odoo 10.saas~15"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:36
|
||||
#: ../../support/supported_versions.rst:38
|
||||
#: ../../support/supported_versions.rst:40
|
||||
#: ../../support/supported_versions.rst:40
|
||||
#: ../../support/supported_versions.rst:42
|
||||
#: ../../support/supported_versions.rst:44
|
||||
#: ../../support/supported_versions.rst:46
|
||||
#: ../../support/supported_versions.rst:48
|
||||
msgid "|orange|"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:36
|
||||
msgid "March 2017"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:38
|
||||
msgid "Odoo 10.saas~14"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:38
|
||||
msgid "January 2017"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:40
|
||||
msgid "**Odoo 10.0**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:40
|
||||
#: ../../support/supported_versions.rst:44
|
||||
#: ../../support/supported_versions.rst:48
|
||||
msgid "|red|"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:40
|
||||
msgid "October 2016"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:42
|
||||
msgid "Odoo 9.saas~11"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:42
|
||||
msgid "May 2016"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:44
|
||||
msgid "**Odoo 9.0**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:44
|
||||
msgid "October 2015"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:46
|
||||
msgid "Odoo 8.saas~6"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:46
|
||||
msgid "February 2015"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:48
|
||||
msgid "**Odoo 8.0**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:48
|
||||
msgid "September 2014"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:54
|
||||
msgid "|green| Supported version"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:56
|
||||
msgid "|red| End-of-support"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:58
|
||||
msgid "N/A Never released for this platform"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:60
|
||||
msgid ""
|
||||
"|orange| Some of our older customers may still run this version on our Odoo "
|
||||
"Online servers, we provide help only on blocking issues and advise you to "
|
||||
"upgrade."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:62
|
||||
msgid "🏁 Future version, not released yet"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:75
|
||||
msgid "I run an older version of Odoo/OpenERP/TinyERP"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:77
|
||||
msgid ""
|
||||
"OpenERP 7.0, 6.1, 6.0 and 5.0 is not supported anymore, on any platform."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:79
|
||||
msgid ""
|
||||
"TinyERP 4.0, 3.0, 2.0 and 1.0 is not supported anymore, on any platform."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/supported_versions.rst:81
|
||||
msgid ""
|
||||
"You should consider `upgrading <https://upgrade.odoo.com/>`_ your database."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:6
|
||||
msgid "Contribute to the documentation"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:9
|
||||
msgid "First of all..."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:11
|
||||
msgid ""
|
||||
"**... Thank you for landing here and helping us to improve the user "
|
||||
"documentation of Odoo.**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:15
|
||||
msgid "Edit an existing page"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:17
|
||||
msgid ""
|
||||
"As our documentation is maintained on GitHub, you'll need a free `GitHub "
|
||||
"account <https://help.github.com/en/articles/signing-up-for-a-new-github-"
|
||||
"account>`_."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:18
|
||||
msgid ""
|
||||
"Pick a page in our `user documentation "
|
||||
"<https://www.odoo.com/documentation/user>`_. **Please take care of choosing "
|
||||
"the right version of Odoo.**"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:19
|
||||
msgid "Click on **Edit on Github** in the left menu."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:25
|
||||
msgid ""
|
||||
"If this is the first time you edit our documentation, click on **Fork "
|
||||
"repository**, else you won't see this step."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:26
|
||||
msgid ""
|
||||
"Use Github's editor to add your text. Text is tagged with a simple syntax "
|
||||
"called `RST <http://docutils.sourceforge.net/rst.html>`_. Don't worry, it's "
|
||||
"not so hard to learn 🤓... See the following section of this document for a "
|
||||
"quick overview of RST commands."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:32
|
||||
msgid ""
|
||||
"Click on **Preview changes** to review your contribution in a human-readable"
|
||||
" format."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:38
|
||||
msgid ""
|
||||
"In the **Propose file change** section, add a short title to your "
|
||||
"contribution. The title should summarize your changes. You may use the "
|
||||
"second box to add an extended description if your contribution requires a "
|
||||
"longer explanation."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:44
|
||||
msgid "Submit your contribution by clicking on **Propose file change**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:45
|
||||
msgid "Click on **Create pull request**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:46
|
||||
msgid ""
|
||||
"Wait for an Odoo maintainer to add your contribution. Thank you for your "
|
||||
"help!"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:49
|
||||
msgid ""
|
||||
"There is no automatic port of your edit to another version of the "
|
||||
"documentation."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:51
|
||||
msgid ""
|
||||
"If your change should apply to multiple versions of Odoo, please warn us in "
|
||||
"your contribution message."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:55
|
||||
msgid "RST Cheat Sheet"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:57
|
||||
msgid ""
|
||||
"Here is a summary of the markup elements you may use while editing our "
|
||||
"documentation."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:60
|
||||
msgid "Code"
|
||||
msgstr "الكود"
|
||||
|
||||
#: ../../support/user_doc.rst:60
|
||||
msgid "Display"
|
||||
msgstr "عرض"
|
||||
|
||||
#: ../../support/user_doc.rst:60
|
||||
msgid "Comments"
|
||||
msgstr "التعليقات"
|
||||
|
||||
#: ../../support/user_doc.rst:62
|
||||
msgid "Text in *italics*"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:66
|
||||
msgid "Text in **bold** letters"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:70 ../../support/user_doc.rst:76
|
||||
msgid "Numbered"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:71 ../../support/user_doc.rst:77
|
||||
msgid "Bullet"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:72 ../../support/user_doc.rst:78
|
||||
msgid "List"
|
||||
msgstr "القائمة"
|
||||
|
||||
#: ../../support/user_doc.rst:70 ../../support/user_doc.rst:76
|
||||
msgid "Must be surrounded by white lines."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:82
|
||||
msgid "This is `a hyper link <https://www.odoo.com>`_."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:82
|
||||
msgid ""
|
||||
"Here is `how to enter backticks on your keyboard "
|
||||
"<https://superuser.com/a/254077>`_."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:85
|
||||
msgid "Don't forget terminal *underscore*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:90
|
||||
msgid ""
|
||||
"There are many more commands available, see `comprehensive documentation "
|
||||
"<http://docutils.sourceforge.net/docs/ref/rst/restructuredtext.html>`_ of "
|
||||
"RST."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:94
|
||||
msgid "Add images to your documents"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:98
|
||||
msgid ""
|
||||
"This procedure is possible only for users who have **push** access on the "
|
||||
"documentation repository (eg: mainly, Odoo maintainers). We are working on "
|
||||
"improving this."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:101
|
||||
msgid "First of all, prepare your screenshots."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:103
|
||||
msgid "They must be good-quality PNG images."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:104
|
||||
msgid ""
|
||||
"Crop your screenshots to display only the relevant part of the screen. Large"
|
||||
" screenshots are hard to read and don't display well in a documentation."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:106
|
||||
msgid ""
|
||||
"Always take your screenshots on a demo instance of Odoo; **never** include "
|
||||
"any personal data."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:108
|
||||
msgid ""
|
||||
"Upload them to the ``media/`` directory which is located next to the page "
|
||||
"you are editing. If the directory does not exist, create it."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:109
|
||||
msgid ""
|
||||
"When editing your page, use this code piece in order to load your image:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:117
|
||||
msgid "Submit your changes"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:128
|
||||
msgid "Technical Details for Nerds"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:130
|
||||
msgid ""
|
||||
"Advanced users may, of course, fork and clone `the GitHub repository "
|
||||
"<https://github.com/odoo/documentation-user>`_. Then submit a pull request "
|
||||
"with the canonical Git/GitHub workflow."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:133
|
||||
msgid ""
|
||||
"See our `README <https://github.com/odoo/documentation-"
|
||||
"user/blob/13.0/README.rst>`_ file about building the documentation."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:138
|
||||
msgid "Developer documentation"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:140
|
||||
msgid ""
|
||||
"Documentation that targets developers of Odoo apps is maintained alongside "
|
||||
"`the source code of Odoo <https://github.com/odoo/odoo/tree/13.0/doc>`_."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:143
|
||||
msgid ""
|
||||
"User documentation might contain technicalities yet, when they are related "
|
||||
"to configuration and everyday use of Odoo."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/user_doc.rst:149 ../../support/where_can_i_get_support.rst:36
|
||||
msgid "*Last revision of this page:* |date|"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/what_can_i_expect.rst:8
|
||||
msgid "What can I expect from the support service?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/what_can_i_expect.rst:12
|
||||
msgid "5 days a week"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/what_can_i_expect.rst:14
|
||||
msgid ""
|
||||
"Your Odoo Online subscription includes **unlimited 24hr support at no extra "
|
||||
"cost, Monday to Friday**. Our teams are located around the world to ensure "
|
||||
"you have support, no matter your location. Your support representative could"
|
||||
" be communicating to you from San Francisco, Belgium, or India!"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/what_can_i_expect.rst:19
|
||||
msgid ""
|
||||
"Our support team can be contacted through our `online support form "
|
||||
"<https://www.odoo.com/help>`__."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/what_can_i_expect.rst:23
|
||||
msgid "What kind of support is included?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/what_can_i_expect.rst:25
|
||||
msgid ""
|
||||
"Providing you with relevant material (guidelines, product documentation, "
|
||||
"etc...)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/what_can_i_expect.rst:27
|
||||
msgid ""
|
||||
"Answers to issues that you may encounter in your standard Odoo database (eg."
|
||||
" “I cannot close my Point of Sale” or “I cannot find my sales KPIs?”)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/what_can_i_expect.rst:29
|
||||
msgid "Questions related to your account, subscription, or billing"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/what_can_i_expect.rst:30
|
||||
msgid ""
|
||||
"Bug resolution (blocking issues or unexpected behaviour not due to "
|
||||
"misconfiguration or customization)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/what_can_i_expect.rst:32
|
||||
msgid ""
|
||||
"Issues that might occur in a test database after upgrading to a newer "
|
||||
"version"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/what_can_i_expect.rst:34
|
||||
msgid ""
|
||||
"*Odoo Support does not make changes to your production database, but gives "
|
||||
"you the material and knowledge to do it yourself!*"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/what_can_i_expect.rst:39
|
||||
msgid "What kind of support is not included?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/what_can_i_expect.rst:41
|
||||
msgid ""
|
||||
"Questions that require us to understand your business processes in order to "
|
||||
"help you implement your database"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/what_can_i_expect.rst:43
|
||||
msgid ""
|
||||
"Training on how to use our software (we will direct you to our many "
|
||||
"resources)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/what_can_i_expect.rst:44
|
||||
msgid "Import of documents into your database"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/what_can_i_expect.rst:45
|
||||
msgid ""
|
||||
"Guidance on which configurations to apply inside of an application or the "
|
||||
"database"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/what_can_i_expect.rst:46
|
||||
msgid ""
|
||||
"How to set up configuration models (Examples include: Inventory Routes, "
|
||||
"Payment Terms, Warehouses, etc)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/what_can_i_expect.rst:48
|
||||
msgid "Any intervention on your own servers/deployments of Odoo"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/what_can_i_expect.rst:49
|
||||
msgid ""
|
||||
"Any intervention on your own third party account (Ingenico, Authorize, UPS, "
|
||||
"etc)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/what_can_i_expect.rst:50
|
||||
msgid ""
|
||||
"Questions or issues related to specific developments or customizations done "
|
||||
"either by Odoo or a third party (this is specific only to your database or "
|
||||
"involving code)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/what_can_i_expect.rst:54
|
||||
msgid ""
|
||||
"You can get this type of support with a `Success Pack <https://www.odoo.com"
|
||||
"/pricing-packs>`__. With a pack, one of our consultants will analyze the way"
|
||||
" your business runs and tell you how you can get the most out of your Odoo "
|
||||
"Database. We will handle all configurations and coach you on how to use "
|
||||
"Odoo."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/where_can_i_get_support.rst:6
|
||||
msgid "Where to find help?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/where_can_i_get_support.rst:10
|
||||
msgid "Odoo Enterprise"
|
||||
msgstr "نسخة أودو المدفوعة"
|
||||
|
||||
#: ../../support/where_can_i_get_support.rst:12
|
||||
msgid ""
|
||||
"Users who have a valid Odoo Enterprise subscription may always contact our "
|
||||
"support teams through our `support form <https://www.odoo.com/help>`_, no "
|
||||
"matter the hosting type you chose (Odoo Online, Odoo.sh or on your own "
|
||||
"server)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/where_can_i_get_support.rst:14
|
||||
msgid "Please include in your request:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/where_can_i_get_support.rst:16
|
||||
msgid "your subscription number,"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/where_can_i_get_support.rst:17
|
||||
msgid ""
|
||||
"if your database is hosted by Odoo (Odoo Online or Odoo.sh), please also "
|
||||
"send the URL of your database."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/where_can_i_get_support.rst:19
|
||||
msgid "Our agents will get back to you as soon as possible."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/where_can_i_get_support.rst:23
|
||||
msgid "Odoo Community"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/where_can_i_get_support.rst:25
|
||||
msgid "*Odoo Community users don't get access to the support service.*"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/where_can_i_get_support.rst:27
|
||||
msgid "Here are some resources that might help you:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/where_can_i_get_support.rst:29
|
||||
msgid "Our `documentation pages <https://www.odoo.com/page/docs>`_."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/where_can_i_get_support.rst:30
|
||||
msgid ""
|
||||
"Ask your question on the `community forum "
|
||||
"<https://www.odoo.com/forum/help-1>`_."
|
||||
msgstr ""
|
||||
|
||||
#: ../../support/where_can_i_get_support.rst:31
|
||||
msgid ""
|
||||
"`Buy Odoo Enterprise <https://www.odoo.com/help>`_ to get the support and "
|
||||
"bugfix services."
|
||||
msgstr ""
|
||||
Reference in New Issue
Block a user