[I18N] Update translation terms from Transifex

This commit is contained in:
Odoo Translation Bot
2023-05-21 00:40:38 +02:00
parent ebeebbcd45
commit 8f59150c8c
81 changed files with 65112 additions and 37652 deletions
+463 -12
View File
@@ -19,7 +19,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:53+0000\n"
"Last-Translator: Malaz Abuidris <msea@odoo.com>, 2023\n"
"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
@@ -1246,6 +1246,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:88
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:52
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:56
msgid "Type"
msgstr "النوع"
@@ -2293,6 +2294,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/others/multi_currency.rst:87
#: ../../content/applications/finance/fiscal_localizations/chile.rst:145
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:237
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41
msgid "Chart of accounts"
msgstr "مخطط الحسابات "
@@ -2473,6 +2475,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:109
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:132
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58
msgid "Accounts Receivable"
msgstr ""
@@ -2658,6 +2661,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:130
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:85
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:135
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67
msgid "Bank"
msgstr "البنك"
@@ -2818,18 +2822,27 @@ msgid "Balance Sheet"
msgstr "الميزانية العمومية"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:59
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:62
msgid "Receivable"
msgstr "المدين"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:69
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:68
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:71
msgid "Bank and Cash"
msgstr "البنك والنقد "
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:71
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:74
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:77
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:80
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:83
msgid "Current Assets"
msgstr "الأصول المتداولة"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:73
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:86
msgid "Non-current Assets"
msgstr "الأصول غير المتداولة"
@@ -2842,6 +2855,7 @@ msgid "Fixed Assets"
msgstr "أصول ثابتة"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:79
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:65
msgid "Payable"
msgstr "الدائن"
@@ -2850,14 +2864,19 @@ msgid "Credit Card"
msgstr "البطاقة الائتمانية"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:83
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:89
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:92
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:95
msgid "Current Liabilities"
msgstr "الالتزامات المتداولة "
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:85
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:98
msgid "Non-current Liabilities"
msgstr "الالتزامات غير المتداولة "
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:89
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:101
msgid "Current Year Earnings"
msgstr "أرباح السنة الجارية"
@@ -3799,6 +3818,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123
#: ../../content/applications/finance/fiscal_localizations/peru.rst:69
#: ../../content/applications/finance/fiscal_localizations/peru.rst:242
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:51
msgid "Taxes"
msgstr "الضرائب"
@@ -7611,7 +7631,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:50
msgid "SG BIS Billing 3.0"
msgstr ""
msgstr "SG BIS Billing 3.0"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:51
msgid "For Singaporean companies"
@@ -8955,23 +8975,23 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:20
msgid "Send an Email"
msgstr "إرسال بريد إلكتروني"
msgid "Send an email;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:21
msgid ":ref:`Send an SMS Message <pricing/pricing_and_faq>`"
msgid ":ref:`Send an SMS message <pricing/pricing_and_faq>`;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:22
msgid "Print a Letter"
msgstr "طباعة رسالة"
msgid "Print a letter;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:23
msgid ":ref:`Send a Letter <customer_invoices/snailmail>`"
msgid ":ref:`Send a letter <customer_invoices/snailmail>`;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:24
msgid "Manual Action (creates a task)"
msgid "Manual action (creates a task)."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:26
@@ -9067,6 +9087,18 @@ msgid ""
"follow-ups`."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:78
msgid ":doc:`../../../../general/in_app_purchase`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:79
msgid ":doc:`../../../../marketing/sms_marketing/pricing/pricing_and_faq`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:80
msgid ":doc:`../customer_invoices/snailmail`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:5
msgid "Invoice online payment"
msgstr ""
@@ -9866,7 +9898,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:25
msgid "Tax Return Periodicity"
msgstr ""
msgstr "مدى دورية الإقرار الضريبي "
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:27
msgid ""
@@ -13348,6 +13380,10 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/expenses.rst:5
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:113
msgid "Expenses"
msgstr "النفقات "
@@ -14015,8 +14051,10 @@ msgid "Turkey - Accounting"
msgstr "تركيا - المحاسبة"
#: ../../content/applications/finance/fiscal_localizations.rst:127
msgid "U.A.E. - Accounting"
msgstr "الإمارات العربية المتحدة - المحاسبة"
msgid ""
":doc:`United Arab Emirates - Accounting "
"<fiscal_localizations/united_arab_emirates>`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations.rst:128
msgid ":doc:`UK - Accounting <fiscal_localizations/united_kingdom>`"
@@ -14092,6 +14130,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:16
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:34
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:14
msgid "Name"
msgstr "الاسم"
@@ -14104,6 +14143,7 @@ msgstr "الاسم"
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:17
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:35
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:17
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:15
msgid "Technical name"
msgstr "الاسم التقني"
@@ -14117,6 +14157,7 @@ msgstr "الاسم التقني"
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:18
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:36
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:18
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:16
msgid "Description"
msgstr "الوصف"
@@ -19613,6 +19654,7 @@ msgstr "مصر"
#: ../../content/applications/finance/fiscal_localizations/egypt.rst:8
#: ../../content/applications/finance/fiscal_localizations/india.rst:8
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:8
msgid "Installation"
msgstr ""
@@ -20612,6 +20654,7 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/france.rst:182
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54
msgid "Code"
msgstr "رمز "
@@ -23119,6 +23162,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/italy.rst:164
#: ../../content/applications/finance/fiscal_localizations/italy.rst:395
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:212
msgid "Invoices"
msgstr "الفواتير"
@@ -27895,6 +27939,413 @@ msgid ""
"your fiscal positions accordingly."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:3
msgid "United Arab Emirates"
msgstr "الإمارات العربية المتحدة"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the **United Arab Emirates** localization:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:19
msgid ":guilabel:`United Arab Emirates - Accounting`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:20
msgid "``l10n_ae``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:21
msgid ""
"Default :doc:`fiscal localization package "
"</applications/finance/fiscal_localizations>`. Includes all accounts, taxes,"
" and reports."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:23
msgid ":guilabel:`U.A.E. - Payroll`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:24
msgid "``l10n_ae_hr_payroll``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:25
msgid "Includes all rules, calculations, and salary structures."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:26
msgid ":guilabel:`U.A.E. - Payroll with Accounting`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:27
msgid "``l10n_ae_hr_payroll_account``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:28
msgid "Includes all accounts related to the payroll module."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:29
msgid ":guilabel:`United Arab Emirates - Point of Sale`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:30
msgid "``l10n_ae_pos``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:31
msgid "Includes the UAE-compliant POS receipt."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the modules to install."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:40
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Chart of Accounts` to"
" view all default accounts available for the UAE localization package. You "
"can filter by :guilabel:`Code` using the numbers on the far left or by "
"clicking on :menuselection:`Group By --> Account Type`. You can "
":guilabel:`Enable`/:guilabel:`Disable` reconciliation or **configure** "
"specific accounts according to your needs."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:47
msgid ""
"Always keep at least one **receivable account** and one **payable account** "
"active."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:48
msgid ""
"It is also advised to **keep the accounts below active**, as they are used "
"either as transitory accounts by Odoo or are specific to the **UAE "
"localization package**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:55
msgid "Account Name"
msgstr "اسم الحساب"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:57
msgid "102011"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:60
msgid "102012"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:61
msgid "Accounts Receivable (POS)"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:63
msgid "201002"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:64
msgid "Payables"
msgstr "الدائنون"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:66
msgid "101004"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:69
msgid "105001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:70
msgid "Cash"
msgstr "نقدي"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:72
msgid "100001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:73
msgid "Liquidity Transfer"
msgstr "حساب تحويل وسيط "
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:75
msgid "101002"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:76
msgid "Outstanding Receipts"
msgstr "الإيصالات المستحقة "
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:78
msgid "101003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:79
msgid "Outstanding Payments"
msgstr "المدفوعات المستحقة "
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:81
msgid "104041"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:82
msgid "VAT Input"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:84
msgid "100103"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:85
msgid "VAT Receivable"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:87
msgid "101001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:88
msgid "Bank Suspense Account"
msgstr "الحساب البنكي المعلق "
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:90
msgid "201017"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:91
msgid "VAT Output"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:93
msgid "202001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:94
msgid "End of Service Provision"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:96
msgid "202003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:97
msgid "VAT Payable"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:99
msgid "999999"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:100
msgid "Undistributed Profits/Losses"
msgstr "الأرباح/الخسائر غير الموزعة"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:102
msgid "400003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:103
msgid "Basic Salary"
msgstr "الراتب الأساسي "
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:105
msgid "400004"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:106
msgid "Housing Allowance"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:108
msgid "400005"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:109
msgid "Transportation Allowance"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:111
msgid "400008"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:112
msgid "End of Service Indemnity"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:118
msgid ""
"To access your taxes, go to :menuselection:`Accounting --> Configuration -->"
" Taxes`. Activate/deactivate, or :doc:`configure "
"</applications/finance/accounting/taxation/taxes/taxes>` the taxes relevant "
"to your business by clicking on them. Remember to only set tax accounts on "
"the **5%** tax group, as other groups do not need closing. To do so, enable "
"the :doc:`developer mode <../../general/developer_mode>` and go to "
":menuselection:`Configuration --> Tax Groups`. Then, set a :guilabel:`Tax "
"current account (payable)`, :guilabel:`Tax current account (receivable)`, "
"and an :guilabel:`Advance Tax payment account` for the **5%** group."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:127
msgid "The :abbr:`RCM (Reverse Charge Mechanism)` is supported by Odoo."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Preview of the UAE localization package's taxes."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:134
msgid "Currency exchange rates"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:136
msgid ""
"To update the currency exchange rates, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Currencies`. Click on the update button "
"(:guilabel:`🗘`) found next to the :guilabel:`Next Run` field."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:140
msgid ""
"To launch the update automatically at set intervals, change the "
":guilabel:`Interval` from :guilabel:`Manually` to the desired frequency."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:144
msgid ""
"By default, the UAE Central Bank exchange rates web service is used. Several"
" other providers are available under the :guilabel:`Service` field."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150
msgid "Payroll"
msgstr "كشوف المرتبات "
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:152
msgid ""
"The :guilabel:`UAE - Payroll` module creates the necessary **salary rules** "
"in the Payroll app in compliance with the UAE rules and regulations. The "
"salary rules are linked to the corresponding accounts in the **chart of "
"accounts**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "The UAE Employee Payroll Structure."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:161
msgid "Salary rules"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:163
msgid ""
"To apply these rules to an employee's contract, go to "
":menuselection:`Payroll --> Contracts --> Contracts` and select the "
"employee's contract. In the :guilabel:`Salary Structure Type` field, select "
":guilabel:`UAE Employee`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the Salary Structure Type to apply to the contract."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:171
msgid ""
"Under the :guilabel:`Salary Information` tab, you can find details such as "
"the:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:173
msgid ":guilabel:`Wage`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:174
msgid ":guilabel:`Housing Allowance`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:175
msgid ":guilabel:`Transportation Allowance`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:176
msgid ":guilabel:`Other Allowances`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:177
msgid ""
":guilabel:`Number of Days`: used to calculate the :ref:`end of service "
"provision <uae-end-of-service-provision>`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:181
msgid ""
"**Leave deductions** are calculated using a salary rule linked to the "
"**unpaid leave** time-off type;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:183
msgid ""
"Any other deductions or reimbursements are made *manually* using other "
"inputs;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:184
msgid ""
"**Overtimes** are added *manually* by going to :menuselection:`Work Entries "
"--> Work Entries`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:185
msgid ""
"**Salary attachments** are generated by going to :menuselection:`Contracts "
"--> Salary Attachments`. Then, :guilabel:`Create` an attachment and select "
"the :guilabel:`Employee` and the :guilabel:`Type (Attachment of Salary, "
"Assignment of Salary, Child Support)`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:190
msgid ""
"To prevent a rule from appearing on a paycheck, go to "
":menuselection:`Payroll --> Configuration --> Rules`. Click on "
":guilabel:`UAE Employee Payroll Structure`, select the rule to hide, and "
"uncheck :guilabel:`Appears on Payslip`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:197
msgid "End of service provision"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:199
msgid ""
"The provision is defined as the total monthly allowance *divided* by 30 and "
"then *multiplied* by the number of days set in the field :guilabel:`Number "
"of days` at the bottom of a contract's form."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:202
msgid ""
"The provision is then calculated via a salary rule associated with two "
"accounts: the **End Of Service Indemnity (Expense account)** and the **End "
"of Service Provision (Non-current Liabilities account)**. The latter is used"
" to pay off the **end of service amount** by settling it with the **payables"
" account**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:208
msgid ""
"The end of service amount is calculated based on the gross salary and the "
"start and end dates of the employees contract."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:214
msgid ""
"The UAE localization package allows the generation of invoices in English, "
"Arabic, or both. The localization also includes a line to display the **VAT "
"amount** per line."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:3
msgid "United Kingdom"
msgstr "المملكة المتحدة"
File diff suppressed because it is too large Load Diff
+215 -113
View File
@@ -14,7 +14,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
@@ -75,7 +75,7 @@ msgstr ""
#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:44
#: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:12
#: ../../content/applications/sales/point_of_sale/configuration.rst:6
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:9
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:13
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:12
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:16
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:12
@@ -97,7 +97,6 @@ msgstr ""
#: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:16
#: ../../content/applications/sales/subscriptions/closing.rst:31
#: ../../content/applications/sales/subscriptions/plans.rst:10
#: ../../content/applications/sales/subscriptions/products.rst:15
#: ../../content/applications/sales/subscriptions/upselling.rst:25
msgid "Configuration"
msgstr "التهيئة "
@@ -2575,27 +2574,34 @@ msgid ""
" flow to your customers and ease the work of your cashiers."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:11
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:9
msgid ""
"Adyen works only with businesses processing **more** than **10 million "
"annually** or invoicing a **minimum** of **1,000** transactions **per "
"month**."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:15
msgid ""
"Start by creating your Adyen account on `Adyen's website "
"<https://www.adyen.com/>`_. Then, board your terminal following the steps "
"described on your terminal's screen."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:15
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:19
msgid ""
"`Adyen Docs - Payment terminal quickstart guides "
"<https://docs.adyen.com/point-of-sale/user-manuals>`_."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:19
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:23
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:36
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:15
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:63
msgid "Configure the payment method"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:21
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:25
msgid ""
"First, go to :menuselection:`Point of Sale --> Configuration --> Settings "
"--> Payment Terminals`, and enable :guilabel:`Adyen`. Then, go to "
@@ -2604,109 +2610,109 @@ msgid ""
"field."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:27
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:31
msgid ""
"The selected journal **must** be a bank journal for the :guilabel:`Use a "
"payment terminal` field to appear."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:30
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:34
msgid ""
"Finally, fill the mandatory fields with an :guilabel:`Adyen API key`, and an"
" :guilabel:`Adyen Terminal Identifier`."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:34
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:38
msgid "Generate an Adyen API key"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:36
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:40
msgid ""
"The **Adyen API key** is a key used to authenticate your requests. To "
"generate an API key, go to your **Adyen account**."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:39
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:43
msgid ""
"Then, go to :menuselection:`Developers --> API credentials`. Create a new "
"credential or click on an existing one."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:42
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:46
msgid ""
"Click on :guilabel:`Generate an API key` and copy-paste that key onto the "
"Odoo mandatory field."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:45
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:49
msgid ""
"`Adyen Docs - API credentials <https://docs.adyen.com/development-"
"resources/api-credentials#generate-api-key>`_."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:49
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:53
msgid "Locate the Adyen terminal identifier"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:51
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:55
msgid ""
"The **Adyen Terminal Identifier** is your terminal's serial number, which is"
" used to identify the hardware."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:54
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:58
msgid ""
"To find this number, go to your **Adyen account**. Then, go to "
":menuselection:`Point of Sale --> Terminals`, select the terminal to link, "
"and copy-paste its serial number onto the Odoo mandatory field."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:59
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:63
msgid "Set the Event URLs"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:61
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:65
msgid ""
"For Odoo to know when a payment is made, you must set the terminal **Event "
"URLs**. To do so,"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:63
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:67
msgid "log in to `Adyen's website <https://www.adyen.com/>`_;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:64
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:68
msgid ""
"go to :menuselection:`Adyen's dashboard --> Point of Sale --> Terminals` and"
" select the connected terminal;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:66
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:70
msgid "from the terminal settings, click :guilabel:`Integrations`;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:67
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:71
msgid ""
"set the :guilabel:`Switch to decrypted mode to edit this setting` field as "
":guilabel:`Decrypted`;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:68
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:72
msgid ""
"click the **pencil icon** button and enter your server address, followed by "
"`/pos_adyen/notification` in the :guilabel:`Event URLs` field; and"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:70
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:74
msgid ""
"click :guilabel:`Save` at the bottom of the screen to save the changes."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:73
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:77
msgid "Add a new payment method"
msgstr "إضافة طريقة دفع جديدة "
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:75
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:79
msgid ""
"To add a new **payment method** to a point of sale, go to "
":menuselection:`Point of Sale --> Configuration --> Point of Sale`. Then, "
@@ -2714,14 +2720,14 @@ msgid ""
"add your new method for Adyen."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:80
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:84
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:53
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:86
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:86
msgid "Pay with a payment terminal"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:82
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:86
msgid ""
"When processing a payment, select :guilabel:`Adyen` as the payment method. "
"Check the amount and click on :guilabel:`Send`. Once the payment is "
@@ -2729,10 +2735,11 @@ msgid ""
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:0
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:0
msgid ""
"In case of connexion issues between Odoo and the payment terminal, force the"
" payment by clicking on :guilabel:`Force Done`, which allows you to validate"
" the order."
"In case of connection issues between Odoo and the payment terminal, force "
"the payment by clicking on :guilabel:`Force Done`, which allows you to "
"validate the order."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:0
@@ -2742,7 +2749,7 @@ msgid ""
" that the connection failed."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:91
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:95
msgid "To cancel the payment request, click on :guilabel:`cancel`."
msgstr ""
@@ -3086,13 +3093,6 @@ msgid ""
" request, click :guilabel:`cancel`."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:0
msgid ""
"In case of connection issues between Odoo and the payment terminal, force "
"the payment by clicking on :guilabel:`Force Done`, which allows you to "
"validate the order."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:97
msgid "The terminal must have at least 10% battery level to use it."
msgstr ""
@@ -3738,7 +3738,7 @@ msgid ""
msgstr ""
#: ../../content/applications/sales/point_of_sale/pricing/pricelists.rst:3
#: ../../content/applications/sales/subscriptions/products.rst:37
#: ../../content/applications/sales/subscriptions/products.rst:80
msgid "Pricelists"
msgstr "قوائم الأسعار"
@@ -7753,40 +7753,35 @@ msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:12
msgid ""
"Begin by activating the :guilabel:`Customer Addresses` feature in the "
"settings:"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:14
msgid ""
"If the *Accounting* app is installed, the :guilabel:`Customer Addresses` "
"feature is located in :menuselection:`Accounting --> Configuration --> "
"Settings`."
"Go to :menuselection:`Invoicing --> Configuration --> Settings` and scroll "
"down to the :guilabel:`Customer Invoices` section. Then, check the box next "
"to :guilabel:`Customer Addresses`, and click :guilabel:`Save`."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:17
msgid ""
"If the *Accounting* app is **not** installed, the :guilabel:`Customer "
"Addresses` feature is located in :menuselection:`Invoicing --> Configuration"
" --> Settings`."
"Navigating through the *Invoicing* app will not be possible if the "
"*Accounting* app has been installed. Instead, go through "
":menuselection:`Accounting --> Configuration --> Settings` to enable the "
":guilabel:`Customer Addresses` feature."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Activate the Customer Addresses setting"
msgid "Activate the Customer Addresses setting."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:25
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:26
msgid "Configure the contact form"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:27
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:28
msgid ""
"Navigate to the :menuselection:`Contacts` app (or to :menuselection:`Sales "
"--> Orders --> Customers`), and click on a customer to open their contact "
"form."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:30
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:31
msgid "Under the :guilabel:`Contacts & Addresses` tab, click :guilabel:`Add`."
msgstr ""
@@ -7794,17 +7789,17 @@ msgstr ""
msgid "Add a contact/address to the contact form"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:36
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:37
msgid ""
"Then, select which type of address to add to the contact form (i.e. "
":guilabel:`Invoice Address` or :guilabel:`Delivery Address`)."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Create a new contact/address on a contact form"
msgid "Create a new contact/address on a contact form."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:43
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:44
msgid ""
"Enter the address information. Then click :guilabel:`Save & Close` to save "
"the address and close the :guilabel:`Create Contact` window. Or, click "
@@ -7812,11 +7807,11 @@ msgid ""
"one."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:48
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:49
msgid "Add addresses to the quotation"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:50
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:51
msgid ""
"When a customer is added to a quotation, the :guilabel:`Invoice Address` and"
" :guilabel:`Delivery Address` fields will autopopulate according to the "
@@ -7824,17 +7819,17 @@ msgid ""
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Invoice and Delivery Addresses autopopulate on a quotation"
msgid "Invoice and Delivery Addresses autopopulate on a quotation."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:58
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:59
msgid ""
"The :guilabel:`Invoice Address` and :guilabel:`Delivery Address` can also be"
" edited directly from the quotation by clicking on the :guilabel:`Internal "
"link` buttons next to each address line."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:61
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:62
msgid ""
"These addresses can be updated at any time to ensure accurate invoicing and "
"delivery."
@@ -9102,85 +9097,192 @@ msgid "Terms and conditions of subscription plan"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:3
msgid "Recurring products"
msgid "Subscription products"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:5
msgid ""
"When creating a subscription, at least one product on the order lines must "
"be configured as :ref:`recurring <subscriptions/product/recurring>`."
"By integrating closely with the Odoo *Sales* app, the *Subscriptions* app "
"enables users to sell subscription products alongside regular sales "
"products. While regular products are sold on a one-time basis, subscription "
"products are sold on a renewing basis, generating recurring revenue."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:8
#: ../../content/applications/sales/subscriptions/products.rst:9
msgid "In Odoo, subscription products are also called *recurring* products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:12
msgid "Configure recurrence periods"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:14
msgid ""
"If a single product is sold using more than one recurrence period, configure"
" the product's :ref:`time-based pricing <subscriptions/product/time-based-"
"pricing>` to automatically adapt the unit price on the subscription based on"
" the recurrence set."
"To get started with subscriptions, first make sure that the *recurrence "
"periods* are configured as needed."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:17
msgid ""
"To create a recurring product, go to :menuselection:`Subscriptions --> "
"Subscriptions --> Products` and click :guilabel:`New`. Choose a "
":guilabel:`Product Name` and leave :guilabel:`Recurring` and :guilabel:`Can "
"be Sold` enabled."
"Recurrence periods are the time periods in which subscriptions renew. They "
"designate how often the customer pays for (and receives) subscription "
"products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:24
msgid "Time-based pricing"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:26
#: ../../content/applications/sales/subscriptions/products.rst:20
msgid ""
"To set a recurring product's time-based pricing, go to "
":menuselection:`Subscriptions --> Subscriptions --> Products`, select a "
"product, and open the :guilabel:`Time-based pricing` tab. Click "
":guilabel:`Add a price`, select a :guilabel:`Period`, and set a "
":guilabel:`Price`. Add as many prices as needed."
"To configure recurrence periods, go to :menuselection:`Subscriptions --> "
"Configuration --> Recurrence Periods`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:23
msgid ""
"The *Subscriptions* app comes with some basic recurrence periods already "
"configured: Daily, Monthly, Quarterly, Weekly, Yearly, 3 Years, and 5 Years."
" These can be edited as needed, and any number of new recurrence periods can"
" be added."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:27
msgid ""
"To create a new recurrence period, click :guilabel:`New` on the recurrence "
"periods dashboard. Then, type in the :guilabel:`Name` and "
":guilabel:`Duration` of the recurrence period, and select the "
":guilabel:`Unit` that defines the duration."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:32
msgid ""
"To create a recurrence period for a subscription that will renew every two "
"weeks, set the :guilabel:`Duration` to `2` and the :guilabel:`Unit` to "
"`Weeks`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:0
msgid "A recurrence period of 2 weeks."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:40
msgid "Configure the product form"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:42
msgid ""
"To create a new subscription product, navigate to the "
":menuselection:`Subscriptions` app. Then go to :menuselection:`Subscriptions"
" --> Products`, and click :guilabel:`New` to create a new product. Enter a "
":guilabel:`Product Name`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:46
msgid ""
"The :guilabel:`Product Type` for the new product is automatically set to "
":guilabel:`Service`. Subscription products can be set to other types as "
"well; however, they currently *cannot* be set to :guilabel:`Storable "
"Product`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:50
msgid ""
"The new product automatically has the :guilabel:`Recurring` checkbox "
"activated. This enables Odoo to recognize it as a subscription product. Be "
"sure to leave the :guilabel:`Recurring` and :guilabel:`Can be Sold` options "
"enabled."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst-1
msgid "The \"Recurring\" checkbox on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:59
msgid "Time-based pricing"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:61
msgid ""
"Next, configure the :guilabel:`Time-based pricing` tab on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:63
msgid ""
"Click :guilabel:`Add a price` to begin defining recurring prices. In the "
":guilabel:`Period` column, select a recurrence period. In the "
":guilabel:`Price` column, enter the price for that recurrence period."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:68
msgid ""
":guilabel:`Daily` and :guilabel:`Hourly` periods cannot be used on recurring"
" products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:39
#: ../../content/applications/sales/subscriptions/products.rst:70
msgid ""
":doc:`Pricelists <../sales/products_prices/prices/pricing>` can be used with"
" recurring products. To do so, go to :menuselection:`Sales --> Products --> "
"Pricelists`, click :guilabel:`New`, name the pricelist, and open the "
":guilabel:`Time-based rules` tab. Click :guilabel:`Add a line`, select a "
":guilabel:`Period`, and set a :guilabel:`Price`. Add as many lines as "
"needed. Once done, the product's :ref:`time-based pricing "
"<subscriptions/product/time-based-pricing>` tab is automatically updated."
"Add as many lines as needed to the :guilabel:`Time-based pricing` table."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:49
msgid "eCommerce"
msgstr "المتجر الإلكتروني"
#: ../../content/applications/sales/subscriptions/products.rst:51
#: ../../content/applications/sales/subscriptions/products.rst:73
msgid ""
"When a recurring product uses :ref:`time-based pricing "
"<subscriptions/product/time-based-pricing>`, only the shortest period is "
"used on the eCommerce product page by default."
"An existing product can be made into a subscription product simply by "
"marking it as :guilabel:`Recurring` and configuring :guilabel:`Time-based "
"pricing` on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:54
#: ../../content/applications/sales/subscriptions/products.rst:76
msgid ""
"To let the customer select the period, go to :menuselection:`Subscriptions "
"--> Subscriptions --> Products`, select a product, and open the "
":guilabel:`Attributes & Variants` tab. Name the :guilabel:`Attribute`, "
"create :guilabel:`Values` for the different periods that should be "
"available, and save manually. Open the :guilabel:`Time-based pricing` tab "
"and select the correct :guilabel:`Product Variants` for each "
":guilabel:`Period`."
"A subscription product can still be sold as a regular product by adding it "
"to a quotation and *not* selecting a :guilabel:`Recurrence` on the "
"quotation."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:61
msgid ":doc:`../../websites/ecommerce/managing_products/variants`"
#: ../../content/applications/sales/subscriptions/products.rst:82
msgid ""
"Use :doc:`pricelists "
"</applications/sales/sales/products_prices/prices/pricing>` with "
"subscription products to give special pricing to customers included in "
"pricelists. This can be configured either in the :guilabel:`Time-based "
"pricing` tab of the product form, or on the pricelist form in the *Sales* "
"app."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:87
msgid ""
"To create recurring price rules for specific pricelists in the "
":guilabel:`Time-based pricing` tab of the product form, select a pricelist "
"in the :guilabel:`Pricelist` column."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst-1
msgid "Pricelists in the \"Time-based pricing\" tab of the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:94
msgid ""
"When pricelists are added to the :guilabel:`Time-based pricing` tab, the "
"pricelist form in the *Sales* app is automatically updated."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:97
msgid ""
"Time-based pricing rules can also be configured directly on the pricelist "
"form. To do this, go to :menuselection:`Sales --> Products --> Pricelists` "
"and select a pricelist (or click :guilabel:`New` to create a new pricelist)."
" In the :guilabel:`Time-based rules` tab, click :guilabel:`Add a line`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:101
msgid ""
"Then, select a subscription product in the :guilabel:`Products` column, and "
"select a recurrence period in the :guilabel:`Period` column. Enter a "
":guilabel:`Price` for that particular product and period. Add as many lines "
"as needed."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:105
msgid ""
"When :guilabel:`Time-based rules` are added to the pricelist form, the "
":guilabel:`Time-based pricing` tab of the product form is automatically "
"updated."
msgstr ""
#: ../../content/applications/sales/subscriptions/renewals.rst:3
+379 -60
View File
@@ -4,17 +4,17 @@
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
# Translators:
# Malaz Abuidris <msea@odoo.com>, 2023
# Martin Trigaux, 2023
# Malaz Abuidris <msea@odoo.com>, 2023
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Last-Translator: Malaz Abuidris <msea@odoo.com>, 2023\n"
"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1701,109 +1701,428 @@ msgid ":doc:`/applications/websites/livechat`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:3
msgid "Reports for a Better Support"
msgstr ""
msgid "Reporting"
msgstr "إعداد التقارير "
#: ../../content/applications/services/helpdesk/overview/reports.rst:5
msgid ""
"An efficient customer service solution should have a built-in reporting "
"option. Reports allow you to track trends, identify areas for improvement, "
"manage employees workloads and, most importantly, meet your customers "
"expectations."
"Odoo *Helpdesk* includes several reports that provide the opportunity to "
"track trends for customer support tickets, identify areas for improvement, "
"manage employee workloads, and confirm when customer expectations are met."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:10
msgid "Cases"
msgid "Available reports"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:12
msgid "Some examples of the reports Odoo Helpdesk can generate include:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:14
msgid "The number of tickets *grouped by* team and ticket type."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:17
msgid ""
"In this manner, you are able to evaluate which ticket types have been the "
"most frequent ones, plus the workload of your teams."
"Details about the reports available in Odoo *Helpdesk* can be found below. "
"To view the different reports, go to :menuselection:`Helpdesk --> "
"Reporting`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:19
#: ../../content/applications/services/helpdesk/overview/reports.rst:16
msgid "Ticket Analysis"
msgstr "تحليل التذكرة"
#: ../../content/applications/services/helpdesk/overview/reports.rst:18
msgid ""
"Apply *Time Ranges* if you would like to make comparisons to a *Previous "
"Period* or a *Previous Year*."
"The *Ticket Analysis* report (:menuselection:`Helpdesk --> Reporting --> "
"Ticket Analysis`) provides an overview of every customer support ticket in "
"the database. This includes the number of tickets assigned among teams and "
"individual users."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:22
msgid ""
"This report is useful in identifying where teams are spending the most time,"
" and helps determine if there is an uneven workload distribution among the "
"support staff. The default report counts the number of tickets per team and "
"groups them by stage."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid ""
"View of a helpdesk ticket analysis by team and ticket type in Odoo Helpdesk"
msgid "View of Ticket Analysis report default view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:25
msgid "The number of tickets closed per day, per team."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:27
#: ../../content/applications/services/helpdesk/overview/reports.rst:30
msgid ""
"Get an overview of how many requests each team is closing per day in order "
"to measure their performance. Identify productivity levels to understand how"
" many requests they are able to handle."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid ""
"View of a helpdesk ticket analysis by team and close date in Odoo Helpdesk"
"Alternative measures can be selected to track where the most time is spent "
"at different points in the workflow. To change the measures used for the "
"report that is currently displayed, or to add more, click the "
":guilabel:`Measures` button, and select one or more options from the drop-"
"down menu:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:35
msgid ""
"Filter it by *Assignee* to see Key Performance Indicators (KPI) per agent."
":guilabel:`Average Hours to Respond`: average number of working hours "
"between a message sent from the customer and the response from the support "
"team. *This is does not include messages sent when the ticket was in a "
"folded stage*"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:37
#: ../../content/applications/services/helpdesk/overview/reports.rst:38
msgid ""
"The number of hours tickets are taking to be solved, grouped by team and "
"ticket type."
":guilabel:`Hours Open`: number of hours between the date the ticket was "
"created and the closed date. If there is no closed date on the ticket, the "
"current date is used. **This measure is not specific to working hours**"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:39
#: ../../content/applications/services/helpdesk/overview/reports.rst:41
msgid ""
"Check if your expectations are met by *measuring* the *Time to close "
"(hours)*. Your customers not only expect fast responses but they also want "
"their issues to be handled quickly."
":guilabel:`Hours Spent`: number of *Timesheet* hours logged on a ticket. "
"*This measure is only available if Timesheets are enabled on a team, and the"
" current user has the access rights to view them*"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
#: ../../content/applications/services/helpdesk/overview/reports.rst:44
msgid ""
"View of helpdesk ticket analysis of the hours to close by ticket type and team in\n"
"Odoo Helpdesk"
":guilabel:`Hours to Assign`: number of working hours between the date on "
"which the ticket was created and when it was assigned to a team member"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:46
msgid ""
":guilabel:`Hours to Close`: number of working hours between the date on "
"which the ticket was created and the date it was closed"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:48
msgid "Save filters"
msgid ""
":guilabel:`Hours to First Response`: number of working hours between the "
"date on which the ticket was received and the date one which the first "
"message was sent. *This does not include email sent automatically when a "
"ticket reaches a stage*"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:50
#: ../../content/applications/services/helpdesk/overview/reports.rst:51
msgid ""
"Save the filters you use the most and avoid having to reconstruct them every"
" time they are needed. To do so, set the groups, filters, and measures "
"needed. Then, go to *Favorites*."
":guilabel:`Hours to SLA Deadline`: number of working hours remaining to "
"reach the last :abbr:`SLA (Service Level Agreement)` deadline on a ticket"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:53
msgid ""
":guilabel:`Rating /5`: number valued assigned to the rating received from a "
"customer (Dissatisfied = 1, Okay/Neutral = 3, Satisfied = 5)"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:55
#: ../../content/applications/services/helpdesk/overview/reports.rst:99
msgid ":guilabel:`Count`: number of tickets in total"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:58
msgid ""
"*Working hours* are calculated based on the default working calendar. To "
"view or change the working calendar, go to the :menuselection:`Settings` "
"application and select :menuselection:`Employees --> Company Working Hours`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:63
msgid "SLA Status Analysis"
msgstr "تحليل حالة اتفاقية مستوى الخدمة "
#: ../../content/applications/services/helpdesk/overview/reports.rst:65
msgid ""
"The *SLA Status Analysis* report (:menuselection:`Helpdesk --> Reporting -->"
" SLA Status Analysis`) tracks how quickly an SLA (Service Level Agreement) "
"is fulfilled, as well as the success rate of individual policies."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:69
msgid ""
"By default, this report is filtered to show the number of :abbr:`SLAs "
"(Service Level Agreements)` failed, as well as the failure rate over the "
"last 30 days, grouped by team."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of Group by options of Ticket Analysis report."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:76
msgid ""
"View of helpdesk ticket analysis emphasizing the option to add a filter as a favorite one\n"
"in Odoo Helpdesk"
"To change the measures used for the report that is currently displayed, or "
"to add more, click the :guilabel:`Measures` button, and select one or more "
"options from the drop-down menu:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:59
msgid ":doc:`receiving_tickets`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:79
msgid ""
":guilabel:`% of Failed SLA`: percentage of tickets that have failed at least"
" one :abbr:`SLA (Service Level Agreement)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:60
msgid ":doc:`sla`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:81
msgid ""
":guilabel:`% of SLA in Progress`: percentage of tickets that have at least "
"one :abbr:`SLA (Service Level Agreement)` still in progress, and have not "
"failed any :abbr:`SLAs (Service Level Agreements)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:84
msgid ""
":guilabel:`% of Successful SLA`: percentage of tickets where all :abbr:`SLAs"
" (Service Level Agreements)` have been successful"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:86
msgid ""
":guilabel:`Number of SLA Failed`: number of tickets that have failed at "
"least one :abbr:`SLA (Service Level Agreement)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:88
msgid ""
":guilabel:`Number of SLA Successful`: number of tickets where all "
":abbr:`SLAs (Service Level Agreements)` have been successful"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:90
msgid ""
":guilabel:`Number of SLA in Progress`: number of tickets that have at least "
"one :abbr:`SLA (Service Level Agreement)` still in progress, and have not "
"failed any :abbr:`SLAs (Service Level Agreements)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:93
msgid ""
":guilabel:`Working Hours to Assign`: number of working hours between the "
"date on which the ticket was created and when it was assigned to a team "
"member"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:95
msgid ""
":guilabel:`Working Hours to Close`: number of working hours between the date"
" on which the ticket was created and the date it was closed"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:97
msgid ""
":guilabel:`Working Hours to Reach SLA`: number of working hours between the "
"date on which the ticket was created and the date the :abbr:`SLA (Service "
"Level Agreement)` was satisfied"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:102
msgid ""
"To see the number of tickets that were able to achieve the stated :abbr:`SLA"
" (Service Level Agreement)` objectives, and track the amount of time it took"
" to achieve those objectives, click :menuselection:`Measures --> Number of "
"SLA Successful` and :menuselection:`Measures --> Working Hours to Reach "
"SLA`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:107
msgid ""
"To sort these results by the team members assigned to the tickets, select "
":menuselection:`Total --> Assigned to`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:111
msgid ""
":doc:`Service Level Agreements (SLA) "
"</applications/services/helpdesk/overview/sla>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:114
msgid "Customer Ratings"
msgstr "تقييمات العميل"
#: ../../content/applications/services/helpdesk/overview/reports.rst:116
msgid ""
"The *Customer Ratings* report (:menuselection:`Helpdesk --> Reporting -- "
"Customer Ratings`) displays an overview of the ratings received on "
"individual support tickets, as well as any additional comments submitted "
"with the rating."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the kanban display in the Customer Ratings report."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:124
msgid ""
"Click on an individual rating to see additional details about the rating "
"submitted by the customer, including a link to the original ticket."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the details of an individual customer rating."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:132
msgid ""
"On the rating's details page, select the :guilabel:`Visible Internally Only`"
" option to hide the rating from the customer portal."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:135
msgid ""
"The *Customer Ratings* report is displayed in a kanban view by default, but "
"can also be displayed in graph, list, or pivot view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:139
msgid ":doc:`Ratings </applications/services/helpdesk/overview/ratings>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:142
msgid "View and filter options"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:144
msgid ""
"On any Odoo report, the view and filter options vary, depending on what data"
" is being analyzed, measured, and grouped. See below for additional "
"information on the available views for the *Helpdesk* reports."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:149
msgid ""
"Only one measure may be selected at a time for graphs, but pivot tables can "
"include multiple measures."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:153
msgid "Pivot view"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:155
msgid ""
"The *pivot* view presents data in an interactive manner. All three "
"*Helpdesk* reports are available in pivot view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:158
msgid ""
"The pivot view can be accessed on any report by selecting the "
":guilabel:`grid icon` at the top right of the screen."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the SLA status analysis report in Odoo Helpdesk."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:165
msgid ""
"To add a group to a row or column to the pivot view, click the :guilabel:` "
"(plus sign)` next to :guilabel:`Total`, and then select one of the groups. "
"To remove one, click the :guilabel:` (minus sign)` and de-select the "
"appropriate option."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:170
msgid "Graph view"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:172
msgid ""
"The *graph* view presents data in either a *bar*, *line*, or *pie* chart."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:174
msgid ""
"Switch to the graph view by selecting the :guilabel:`line chart icon` at the"
" top right of the screen. To switch between the different charts, select the"
" *related icon* at the top left of the chart, while in graph view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:180
msgid "Bar chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the SLA status analysis report in bar view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:186
msgid "Line chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the Customer Ratings report in line view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:192
msgid "Pie chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the Ticket analysis report in pie chart view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:199
msgid ""
"Both the *bar chart* and *line chart* can utilize the *stacked* view option."
" This presents two (or more) groups of data on top of each other, instead of"
" next to each other, making it easier to compare data."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:204
msgid "Save and share a favorite search"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:206
msgid ""
"The *Favorites* feature found on *Helpdesk* reports allows users to save "
"their most commonly used filters without having to reconstruct them every "
"time they are needed."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:209
msgid ""
"To create and save new *Favorites* on a report, follow the steps below:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:211
msgid ""
"Set the necessary parameters using the :guilabel:`Filters`, :guilabel:`Group"
" By` and :guilabel:`Measures` options."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:213
msgid "Click :menuselection:`Favorites --> Save current search`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:214
msgid "Rename the search."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:215
msgid ""
"Select :guilabel:`Use by default` to have these filter settings "
"automatically displayed when the report is opened. Otherwise, leave it "
"blank."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:217
msgid ""
"Select :guilabel:`Share with all users` to make this filter available to all"
" other database users. If this box is not checked, it will only be available"
" to the user who creates it."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:219
msgid "Click :guilabel:`Save` to preserve the configuration for future use."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the save favorites option in Odoo Helpdesk."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:226
msgid ""
":doc:`Start receiving tickets "
"</applications/services/helpdesk/overview/receiving_tickets>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:227
msgid ":doc:`Odoo reporting </applications/general/reporting>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/sla.rst:3
+463 -12
View File
@@ -21,17 +21,17 @@
# Johannes Croe <jcr@odoo.com>, 2022
# Andreas Jonderko <a.jonderko@gastronovi.com>, 2022
# Friederike Fasterling-Nesselbosch, 2023
# Martin Trigaux, 2023
# Larissa Manderfeld, 2023
# Martin Trigaux, 2023
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:53+0000\n"
"Last-Translator: Larissa Manderfeld, 2023\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1470,6 +1470,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:88
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:52
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:56
msgid "Type"
msgstr "Typ"
@@ -2594,6 +2595,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/others/multi_currency.rst:87
#: ../../content/applications/finance/fiscal_localizations/chile.rst:145
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:237
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41
msgid "Chart of accounts"
msgstr "Kontenplan Finanzkonten"
@@ -2774,6 +2776,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:109
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:132
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58
msgid "Accounts Receivable"
msgstr ""
@@ -2959,6 +2962,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:130
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:85
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:135
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67
msgid "Bank"
msgstr "Bank"
@@ -3119,18 +3123,27 @@ msgid "Balance Sheet"
msgstr "Bilanz"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:59
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:62
msgid "Receivable"
msgstr "Forderung"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:69
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:68
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:71
msgid "Bank and Cash"
msgstr "Liquide Mittel"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:71
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:74
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:77
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:80
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:83
msgid "Current Assets"
msgstr "Umlaufvermögen"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:73
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:86
msgid "Non-current Assets"
msgstr "Anlagevermögen"
@@ -3143,6 +3156,7 @@ msgid "Fixed Assets"
msgstr "Sachanlagen"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:79
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:65
msgid "Payable"
msgstr "Kreditoren"
@@ -3151,14 +3165,19 @@ msgid "Credit Card"
msgstr "Kreditkarte"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:83
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:89
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:92
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:95
msgid "Current Liabilities"
msgstr "Kurzfristige Verbindlichkeiten"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:85
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:98
msgid "Non-current Liabilities"
msgstr "Langfristige Verbindlichkeiten"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:89
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:101
msgid "Current Year Earnings"
msgstr "Jahresüberschuss/Jahresfehlbetrag"
@@ -4111,6 +4130,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123
#: ../../content/applications/finance/fiscal_localizations/peru.rst:69
#: ../../content/applications/finance/fiscal_localizations/peru.rst:242
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:51
msgid "Taxes"
msgstr "Steuern"
@@ -9267,23 +9287,23 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:20
msgid "Send an Email"
msgstr "E-Mail senden"
msgid "Send an email;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:21
msgid ":ref:`Send an SMS Message <pricing/pricing_and_faq>`"
msgid ":ref:`Send an SMS message <pricing/pricing_and_faq>`;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:22
msgid "Print a Letter"
msgstr "Einen Brief drucken"
msgid "Print a letter;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:23
msgid ":ref:`Send a Letter <customer_invoices/snailmail>`"
msgid ":ref:`Send a letter <customer_invoices/snailmail>`;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:24
msgid "Manual Action (creates a task)"
msgid "Manual action (creates a task)."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:26
@@ -9379,6 +9399,18 @@ msgid ""
"follow-ups`."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:78
msgid ":doc:`../../../../general/in_app_purchase`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:79
msgid ":doc:`../../../../marketing/sms_marketing/pricing/pricing_and_faq`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:80
msgid ":doc:`../customer_invoices/snailmail`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:5
msgid "Invoice online payment"
msgstr ""
@@ -13850,6 +13882,10 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/expenses.rst:5
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:113
msgid "Expenses"
msgstr "Aufwand"
@@ -14618,8 +14654,10 @@ msgid "Turkey - Accounting"
msgstr "Türkei - Kontenführung"
#: ../../content/applications/finance/fiscal_localizations.rst:127
msgid "U.A.E. - Accounting"
msgstr "Buchhaltung - Vereinigte Arabische Emirate"
msgid ""
":doc:`United Arab Emirates - Accounting "
"<fiscal_localizations/united_arab_emirates>`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations.rst:128
msgid ":doc:`UK - Accounting <fiscal_localizations/united_kingdom>`"
@@ -14697,6 +14735,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:16
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:34
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:14
msgid "Name"
msgstr "Name"
@@ -14709,6 +14748,7 @@ msgstr "Name"
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:17
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:35
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:17
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:15
msgid "Technical name"
msgstr "Technische Bezeichnung"
@@ -14722,6 +14762,7 @@ msgstr "Technische Bezeichnung"
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:18
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:36
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:18
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:16
msgid "Description"
msgstr "Beschreibung"
@@ -20781,6 +20822,7 @@ msgstr "Ägypten"
#: ../../content/applications/finance/fiscal_localizations/egypt.rst:8
#: ../../content/applications/finance/fiscal_localizations/india.rst:8
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:8
msgid "Installation"
msgstr ""
@@ -21780,6 +21822,7 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/france.rst:182
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54
msgid "Code"
msgstr "Code"
@@ -24679,6 +24722,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/italy.rst:164
#: ../../content/applications/finance/fiscal_localizations/italy.rst:395
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:212
msgid "Invoices"
msgstr "Rechnungen"
@@ -29504,6 +29548,413 @@ msgid ""
"your fiscal positions accordingly."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:3
msgid "United Arab Emirates"
msgstr "Vereinigte Arabische Emirate"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the **United Arab Emirates** localization:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:19
msgid ":guilabel:`United Arab Emirates - Accounting`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:20
msgid "``l10n_ae``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:21
msgid ""
"Default :doc:`fiscal localization package "
"</applications/finance/fiscal_localizations>`. Includes all accounts, taxes,"
" and reports."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:23
msgid ":guilabel:`U.A.E. - Payroll`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:24
msgid "``l10n_ae_hr_payroll``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:25
msgid "Includes all rules, calculations, and salary structures."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:26
msgid ":guilabel:`U.A.E. - Payroll with Accounting`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:27
msgid "``l10n_ae_hr_payroll_account``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:28
msgid "Includes all accounts related to the payroll module."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:29
msgid ":guilabel:`United Arab Emirates - Point of Sale`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:30
msgid "``l10n_ae_pos``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:31
msgid "Includes the UAE-compliant POS receipt."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the modules to install."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:40
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Chart of Accounts` to"
" view all default accounts available for the UAE localization package. You "
"can filter by :guilabel:`Code` using the numbers on the far left or by "
"clicking on :menuselection:`Group By --> Account Type`. You can "
":guilabel:`Enable`/:guilabel:`Disable` reconciliation or **configure** "
"specific accounts according to your needs."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:47
msgid ""
"Always keep at least one **receivable account** and one **payable account** "
"active."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:48
msgid ""
"It is also advised to **keep the accounts below active**, as they are used "
"either as transitory accounts by Odoo or are specific to the **UAE "
"localization package**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:55
msgid "Account Name"
msgstr "Kontoname"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:57
msgid "102011"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:60
msgid "102012"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:61
msgid "Accounts Receivable (POS)"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:63
msgid "201002"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:64
msgid "Payables"
msgstr "Verbindlichkeiten"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:66
msgid "101004"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:69
msgid "105001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:70
msgid "Cash"
msgstr "Bargeld"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:72
msgid "100001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:73
msgid "Liquidity Transfer"
msgstr "Liquiditätstransfer"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:75
msgid "101002"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:76
msgid "Outstanding Receipts"
msgstr "Ausstehende Quittungen"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:78
msgid "101003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:79
msgid "Outstanding Payments"
msgstr "Ausstehende Zahlungen"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:81
msgid "104041"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:82
msgid "VAT Input"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:84
msgid "100103"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:85
msgid "VAT Receivable"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:87
msgid "101001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:88
msgid "Bank Suspense Account"
msgstr "Bankzwischenkonto"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:90
msgid "201017"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:91
msgid "VAT Output"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:93
msgid "202001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:94
msgid "End of Service Provision"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:96
msgid "202003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:97
msgid "VAT Payable"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:99
msgid "999999"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:100
msgid "Undistributed Profits/Losses"
msgstr "Unverteilte Gewinne/Verluste"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:102
msgid "400003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:103
msgid "Basic Salary"
msgstr "Grundgehalt"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:105
msgid "400004"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:106
msgid "Housing Allowance"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:108
msgid "400005"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:109
msgid "Transportation Allowance"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:111
msgid "400008"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:112
msgid "End of Service Indemnity"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:118
msgid ""
"To access your taxes, go to :menuselection:`Accounting --> Configuration -->"
" Taxes`. Activate/deactivate, or :doc:`configure "
"</applications/finance/accounting/taxation/taxes/taxes>` the taxes relevant "
"to your business by clicking on them. Remember to only set tax accounts on "
"the **5%** tax group, as other groups do not need closing. To do so, enable "
"the :doc:`developer mode <../../general/developer_mode>` and go to "
":menuselection:`Configuration --> Tax Groups`. Then, set a :guilabel:`Tax "
"current account (payable)`, :guilabel:`Tax current account (receivable)`, "
"and an :guilabel:`Advance Tax payment account` for the **5%** group."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:127
msgid "The :abbr:`RCM (Reverse Charge Mechanism)` is supported by Odoo."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Preview of the UAE localization package's taxes."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:134
msgid "Currency exchange rates"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:136
msgid ""
"To update the currency exchange rates, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Currencies`. Click on the update button "
"(:guilabel:`🗘`) found next to the :guilabel:`Next Run` field."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:140
msgid ""
"To launch the update automatically at set intervals, change the "
":guilabel:`Interval` from :guilabel:`Manually` to the desired frequency."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:144
msgid ""
"By default, the UAE Central Bank exchange rates web service is used. Several"
" other providers are available under the :guilabel:`Service` field."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150
msgid "Payroll"
msgstr "Personalabrechnung"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:152
msgid ""
"The :guilabel:`UAE - Payroll` module creates the necessary **salary rules** "
"in the Payroll app in compliance with the UAE rules and regulations. The "
"salary rules are linked to the corresponding accounts in the **chart of "
"accounts**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "The UAE Employee Payroll Structure."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:161
msgid "Salary rules"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:163
msgid ""
"To apply these rules to an employee's contract, go to "
":menuselection:`Payroll --> Contracts --> Contracts` and select the "
"employee's contract. In the :guilabel:`Salary Structure Type` field, select "
":guilabel:`UAE Employee`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the Salary Structure Type to apply to the contract."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:171
msgid ""
"Under the :guilabel:`Salary Information` tab, you can find details such as "
"the:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:173
msgid ":guilabel:`Wage`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:174
msgid ":guilabel:`Housing Allowance`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:175
msgid ":guilabel:`Transportation Allowance`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:176
msgid ":guilabel:`Other Allowances`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:177
msgid ""
":guilabel:`Number of Days`: used to calculate the :ref:`end of service "
"provision <uae-end-of-service-provision>`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:181
msgid ""
"**Leave deductions** are calculated using a salary rule linked to the "
"**unpaid leave** time-off type;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:183
msgid ""
"Any other deductions or reimbursements are made *manually* using other "
"inputs;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:184
msgid ""
"**Overtimes** are added *manually* by going to :menuselection:`Work Entries "
"--> Work Entries`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:185
msgid ""
"**Salary attachments** are generated by going to :menuselection:`Contracts "
"--> Salary Attachments`. Then, :guilabel:`Create` an attachment and select "
"the :guilabel:`Employee` and the :guilabel:`Type (Attachment of Salary, "
"Assignment of Salary, Child Support)`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:190
msgid ""
"To prevent a rule from appearing on a paycheck, go to "
":menuselection:`Payroll --> Configuration --> Rules`. Click on "
":guilabel:`UAE Employee Payroll Structure`, select the rule to hide, and "
"uncheck :guilabel:`Appears on Payslip`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:197
msgid "End of service provision"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:199
msgid ""
"The provision is defined as the total monthly allowance *divided* by 30 and "
"then *multiplied* by the number of days set in the field :guilabel:`Number "
"of days` at the bottom of a contract's form."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:202
msgid ""
"The provision is then calculated via a salary rule associated with two "
"accounts: the **End Of Service Indemnity (Expense account)** and the **End "
"of Service Provision (Non-current Liabilities account)**. The latter is used"
" to pay off the **end of service amount** by settling it with the **payables"
" account**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:208
msgid ""
"The end of service amount is calculated based on the gross salary and the "
"start and end dates of the employees contract."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:214
msgid ""
"The UAE localization package allows the generation of invoices in English, "
"Arabic, or both. The localization also includes a line to display the **VAT "
"amount** per line."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:3
msgid "United Kingdom"
msgstr "Vereinigtes Königreich"
File diff suppressed because it is too large Load Diff
+217 -115
View File
@@ -11,17 +11,17 @@
# Thomas, 2023
# Chris Egal <sodaswed@web.de>, 2023
# Anja Funk <anja.funk@afimage.de>, 2023
# Larissa Manderfeld, 2023
# Martin Trigaux, 2023
# Larissa Manderfeld, 2023
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Last-Translator: Larissa Manderfeld, 2023\n"
"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -80,7 +80,7 @@ msgstr ""
#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:44
#: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:12
#: ../../content/applications/sales/point_of_sale/configuration.rst:6
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:9
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:13
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:12
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:16
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:12
@@ -102,7 +102,6 @@ msgstr ""
#: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:16
#: ../../content/applications/sales/subscriptions/closing.rst:31
#: ../../content/applications/sales/subscriptions/plans.rst:10
#: ../../content/applications/sales/subscriptions/products.rst:15
#: ../../content/applications/sales/subscriptions/upselling.rst:25
msgid "Configuration"
msgstr "Konfiguration"
@@ -2580,27 +2579,34 @@ msgid ""
" flow to your customers and ease the work of your cashiers."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:11
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:9
msgid ""
"Adyen works only with businesses processing **more** than **10 million "
"annually** or invoicing a **minimum** of **1,000** transactions **per "
"month**."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:15
msgid ""
"Start by creating your Adyen account on `Adyen's website "
"<https://www.adyen.com/>`_. Then, board your terminal following the steps "
"described on your terminal's screen."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:15
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:19
msgid ""
"`Adyen Docs - Payment terminal quickstart guides "
"<https://docs.adyen.com/point-of-sale/user-manuals>`_."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:19
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:23
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:36
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:15
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:63
msgid "Configure the payment method"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:21
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:25
msgid ""
"First, go to :menuselection:`Point of Sale --> Configuration --> Settings "
"--> Payment Terminals`, and enable :guilabel:`Adyen`. Then, go to "
@@ -2609,109 +2615,109 @@ msgid ""
"field."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:27
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:31
msgid ""
"The selected journal **must** be a bank journal for the :guilabel:`Use a "
"payment terminal` field to appear."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:30
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:34
msgid ""
"Finally, fill the mandatory fields with an :guilabel:`Adyen API key`, and an"
" :guilabel:`Adyen Terminal Identifier`."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:34
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:38
msgid "Generate an Adyen API key"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:36
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:40
msgid ""
"The **Adyen API key** is a key used to authenticate your requests. To "
"generate an API key, go to your **Adyen account**."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:39
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:43
msgid ""
"Then, go to :menuselection:`Developers --> API credentials`. Create a new "
"credential or click on an existing one."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:42
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:46
msgid ""
"Click on :guilabel:`Generate an API key` and copy-paste that key onto the "
"Odoo mandatory field."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:45
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:49
msgid ""
"`Adyen Docs - API credentials <https://docs.adyen.com/development-"
"resources/api-credentials#generate-api-key>`_."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:49
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:53
msgid "Locate the Adyen terminal identifier"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:51
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:55
msgid ""
"The **Adyen Terminal Identifier** is your terminal's serial number, which is"
" used to identify the hardware."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:54
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:58
msgid ""
"To find this number, go to your **Adyen account**. Then, go to "
":menuselection:`Point of Sale --> Terminals`, select the terminal to link, "
"and copy-paste its serial number onto the Odoo mandatory field."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:59
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:63
msgid "Set the Event URLs"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:61
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:65
msgid ""
"For Odoo to know when a payment is made, you must set the terminal **Event "
"URLs**. To do so,"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:63
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:67
msgid "log in to `Adyen's website <https://www.adyen.com/>`_;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:64
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:68
msgid ""
"go to :menuselection:`Adyen's dashboard --> Point of Sale --> Terminals` and"
" select the connected terminal;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:66
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:70
msgid "from the terminal settings, click :guilabel:`Integrations`;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:67
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:71
msgid ""
"set the :guilabel:`Switch to decrypted mode to edit this setting` field as "
":guilabel:`Decrypted`;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:68
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:72
msgid ""
"click the **pencil icon** button and enter your server address, followed by "
"`/pos_adyen/notification` in the :guilabel:`Event URLs` field; and"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:70
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:74
msgid ""
"click :guilabel:`Save` at the bottom of the screen to save the changes."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:73
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:77
msgid "Add a new payment method"
msgstr "Fügen Sie eine neue Zahlungsmethode hinzu"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:75
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:79
msgid ""
"To add a new **payment method** to a point of sale, go to "
":menuselection:`Point of Sale --> Configuration --> Point of Sale`. Then, "
@@ -2719,14 +2725,14 @@ msgid ""
"add your new method for Adyen."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:80
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:84
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:53
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:86
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:86
msgid "Pay with a payment terminal"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:82
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:86
msgid ""
"When processing a payment, select :guilabel:`Adyen` as the payment method. "
"Check the amount and click on :guilabel:`Send`. Once the payment is "
@@ -2734,10 +2740,11 @@ msgid ""
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:0
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:0
msgid ""
"In case of connexion issues between Odoo and the payment terminal, force the"
" payment by clicking on :guilabel:`Force Done`, which allows you to validate"
" the order."
"In case of connection issues between Odoo and the payment terminal, force "
"the payment by clicking on :guilabel:`Force Done`, which allows you to "
"validate the order."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:0
@@ -2747,7 +2754,7 @@ msgid ""
" that the connection failed."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:91
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:95
msgid "To cancel the payment request, click on :guilabel:`cancel`."
msgstr ""
@@ -3091,13 +3098,6 @@ msgid ""
" request, click :guilabel:`cancel`."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:0
msgid ""
"In case of connection issues between Odoo and the payment terminal, force "
"the payment by clicking on :guilabel:`Force Done`, which allows you to "
"validate the order."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:97
msgid "The terminal must have at least 10% battery level to use it."
msgstr ""
@@ -3743,7 +3743,7 @@ msgid ""
msgstr ""
#: ../../content/applications/sales/point_of_sale/pricing/pricelists.rst:3
#: ../../content/applications/sales/subscriptions/products.rst:37
#: ../../content/applications/sales/subscriptions/products.rst:80
msgid "Pricelists"
msgstr "Preislisten"
@@ -7758,40 +7758,35 @@ msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:12
msgid ""
"Begin by activating the :guilabel:`Customer Addresses` feature in the "
"settings:"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:14
msgid ""
"If the *Accounting* app is installed, the :guilabel:`Customer Addresses` "
"feature is located in :menuselection:`Accounting --> Configuration --> "
"Settings`."
"Go to :menuselection:`Invoicing --> Configuration --> Settings` and scroll "
"down to the :guilabel:`Customer Invoices` section. Then, check the box next "
"to :guilabel:`Customer Addresses`, and click :guilabel:`Save`."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:17
msgid ""
"If the *Accounting* app is **not** installed, the :guilabel:`Customer "
"Addresses` feature is located in :menuselection:`Invoicing --> Configuration"
" --> Settings`."
"Navigating through the *Invoicing* app will not be possible if the "
"*Accounting* app has been installed. Instead, go through "
":menuselection:`Accounting --> Configuration --> Settings` to enable the "
":guilabel:`Customer Addresses` feature."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Activate the Customer Addresses setting"
msgid "Activate the Customer Addresses setting."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:25
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:26
msgid "Configure the contact form"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:27
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:28
msgid ""
"Navigate to the :menuselection:`Contacts` app (or to :menuselection:`Sales "
"--> Orders --> Customers`), and click on a customer to open their contact "
"form."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:30
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:31
msgid "Under the :guilabel:`Contacts & Addresses` tab, click :guilabel:`Add`."
msgstr ""
@@ -7799,17 +7794,17 @@ msgstr ""
msgid "Add a contact/address to the contact form"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:36
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:37
msgid ""
"Then, select which type of address to add to the contact form (i.e. "
":guilabel:`Invoice Address` or :guilabel:`Delivery Address`)."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Create a new contact/address on a contact form"
msgid "Create a new contact/address on a contact form."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:43
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:44
msgid ""
"Enter the address information. Then click :guilabel:`Save & Close` to save "
"the address and close the :guilabel:`Create Contact` window. Or, click "
@@ -7817,11 +7812,11 @@ msgid ""
"one."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:48
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:49
msgid "Add addresses to the quotation"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:50
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:51
msgid ""
"When a customer is added to a quotation, the :guilabel:`Invoice Address` and"
" :guilabel:`Delivery Address` fields will autopopulate according to the "
@@ -7829,17 +7824,17 @@ msgid ""
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Invoice and Delivery Addresses autopopulate on a quotation"
msgid "Invoice and Delivery Addresses autopopulate on a quotation."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:58
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:59
msgid ""
"The :guilabel:`Invoice Address` and :guilabel:`Delivery Address` can also be"
" edited directly from the quotation by clicking on the :guilabel:`Internal "
"link` buttons next to each address line."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:61
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:62
msgid ""
"These addresses can be updated at any time to ensure accurate invoicing and "
"delivery."
@@ -9107,85 +9102,192 @@ msgid "Terms and conditions of subscription plan"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:3
msgid "Recurring products"
msgid "Subscription products"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:5
msgid ""
"When creating a subscription, at least one product on the order lines must "
"be configured as :ref:`recurring <subscriptions/product/recurring>`."
"By integrating closely with the Odoo *Sales* app, the *Subscriptions* app "
"enables users to sell subscription products alongside regular sales "
"products. While regular products are sold on a one-time basis, subscription "
"products are sold on a renewing basis, generating recurring revenue."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:8
#: ../../content/applications/sales/subscriptions/products.rst:9
msgid "In Odoo, subscription products are also called *recurring* products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:12
msgid "Configure recurrence periods"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:14
msgid ""
"If a single product is sold using more than one recurrence period, configure"
" the product's :ref:`time-based pricing <subscriptions/product/time-based-"
"pricing>` to automatically adapt the unit price on the subscription based on"
" the recurrence set."
"To get started with subscriptions, first make sure that the *recurrence "
"periods* are configured as needed."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:17
msgid ""
"To create a recurring product, go to :menuselection:`Subscriptions --> "
"Subscriptions --> Products` and click :guilabel:`New`. Choose a "
":guilabel:`Product Name` and leave :guilabel:`Recurring` and :guilabel:`Can "
"be Sold` enabled."
"Recurrence periods are the time periods in which subscriptions renew. They "
"designate how often the customer pays for (and receives) subscription "
"products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:24
msgid "Time-based pricing"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:26
#: ../../content/applications/sales/subscriptions/products.rst:20
msgid ""
"To set a recurring product's time-based pricing, go to "
":menuselection:`Subscriptions --> Subscriptions --> Products`, select a "
"product, and open the :guilabel:`Time-based pricing` tab. Click "
":guilabel:`Add a price`, select a :guilabel:`Period`, and set a "
":guilabel:`Price`. Add as many prices as needed."
"To configure recurrence periods, go to :menuselection:`Subscriptions --> "
"Configuration --> Recurrence Periods`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:23
msgid ""
"The *Subscriptions* app comes with some basic recurrence periods already "
"configured: Daily, Monthly, Quarterly, Weekly, Yearly, 3 Years, and 5 Years."
" These can be edited as needed, and any number of new recurrence periods can"
" be added."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:27
msgid ""
"To create a new recurrence period, click :guilabel:`New` on the recurrence "
"periods dashboard. Then, type in the :guilabel:`Name` and "
":guilabel:`Duration` of the recurrence period, and select the "
":guilabel:`Unit` that defines the duration."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:32
msgid ""
"To create a recurrence period for a subscription that will renew every two "
"weeks, set the :guilabel:`Duration` to `2` and the :guilabel:`Unit` to "
"`Weeks`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:0
msgid "A recurrence period of 2 weeks."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:40
msgid "Configure the product form"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:42
msgid ""
"To create a new subscription product, navigate to the "
":menuselection:`Subscriptions` app. Then go to :menuselection:`Subscriptions"
" --> Products`, and click :guilabel:`New` to create a new product. Enter a "
":guilabel:`Product Name`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:46
msgid ""
"The :guilabel:`Product Type` for the new product is automatically set to "
":guilabel:`Service`. Subscription products can be set to other types as "
"well; however, they currently *cannot* be set to :guilabel:`Storable "
"Product`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:50
msgid ""
"The new product automatically has the :guilabel:`Recurring` checkbox "
"activated. This enables Odoo to recognize it as a subscription product. Be "
"sure to leave the :guilabel:`Recurring` and :guilabel:`Can be Sold` options "
"enabled."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst-1
msgid "The \"Recurring\" checkbox on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:59
msgid "Time-based pricing"
msgstr "Zeitbasierte Preisgestaltung"
#: ../../content/applications/sales/subscriptions/products.rst:61
msgid ""
"Next, configure the :guilabel:`Time-based pricing` tab on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:63
msgid ""
"Click :guilabel:`Add a price` to begin defining recurring prices. In the "
":guilabel:`Period` column, select a recurrence period. In the "
":guilabel:`Price` column, enter the price for that recurrence period."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:68
msgid ""
":guilabel:`Daily` and :guilabel:`Hourly` periods cannot be used on recurring"
" products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:39
#: ../../content/applications/sales/subscriptions/products.rst:70
msgid ""
":doc:`Pricelists <../sales/products_prices/prices/pricing>` can be used with"
" recurring products. To do so, go to :menuselection:`Sales --> Products --> "
"Pricelists`, click :guilabel:`New`, name the pricelist, and open the "
":guilabel:`Time-based rules` tab. Click :guilabel:`Add a line`, select a "
":guilabel:`Period`, and set a :guilabel:`Price`. Add as many lines as "
"needed. Once done, the product's :ref:`time-based pricing "
"<subscriptions/product/time-based-pricing>` tab is automatically updated."
"Add as many lines as needed to the :guilabel:`Time-based pricing` table."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:49
msgid "eCommerce"
msgstr "E-Commerce"
#: ../../content/applications/sales/subscriptions/products.rst:51
#: ../../content/applications/sales/subscriptions/products.rst:73
msgid ""
"When a recurring product uses :ref:`time-based pricing "
"<subscriptions/product/time-based-pricing>`, only the shortest period is "
"used on the eCommerce product page by default."
"An existing product can be made into a subscription product simply by "
"marking it as :guilabel:`Recurring` and configuring :guilabel:`Time-based "
"pricing` on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:54
#: ../../content/applications/sales/subscriptions/products.rst:76
msgid ""
"To let the customer select the period, go to :menuselection:`Subscriptions "
"--> Subscriptions --> Products`, select a product, and open the "
":guilabel:`Attributes & Variants` tab. Name the :guilabel:`Attribute`, "
"create :guilabel:`Values` for the different periods that should be "
"available, and save manually. Open the :guilabel:`Time-based pricing` tab "
"and select the correct :guilabel:`Product Variants` for each "
":guilabel:`Period`."
"A subscription product can still be sold as a regular product by adding it "
"to a quotation and *not* selecting a :guilabel:`Recurrence` on the "
"quotation."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:61
msgid ":doc:`../../websites/ecommerce/managing_products/variants`"
#: ../../content/applications/sales/subscriptions/products.rst:82
msgid ""
"Use :doc:`pricelists "
"</applications/sales/sales/products_prices/prices/pricing>` with "
"subscription products to give special pricing to customers included in "
"pricelists. This can be configured either in the :guilabel:`Time-based "
"pricing` tab of the product form, or on the pricelist form in the *Sales* "
"app."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:87
msgid ""
"To create recurring price rules for specific pricelists in the "
":guilabel:`Time-based pricing` tab of the product form, select a pricelist "
"in the :guilabel:`Pricelist` column."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst-1
msgid "Pricelists in the \"Time-based pricing\" tab of the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:94
msgid ""
"When pricelists are added to the :guilabel:`Time-based pricing` tab, the "
"pricelist form in the *Sales* app is automatically updated."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:97
msgid ""
"Time-based pricing rules can also be configured directly on the pricelist "
"form. To do this, go to :menuselection:`Sales --> Products --> Pricelists` "
"and select a pricelist (or click :guilabel:`New` to create a new pricelist)."
" In the :guilabel:`Time-based rules` tab, click :guilabel:`Add a line`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:101
msgid ""
"Then, select a subscription product in the :guilabel:`Products` column, and "
"select a recurrence period in the :guilabel:`Period` column. Enter a "
":guilabel:`Price` for that particular product and period. Add as many lines "
"as needed."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:105
msgid ""
"When :guilabel:`Time-based rules` are added to the pricelist form, the "
":guilabel:`Time-based pricing` tab of the product form is automatically "
"updated."
msgstr ""
#: ../../content/applications/sales/subscriptions/renewals.rst:3
+377 -58
View File
@@ -13,7 +13,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
@@ -1702,109 +1702,428 @@ msgid ":doc:`/applications/websites/livechat`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:3
msgid "Reports for a Better Support"
msgstr ""
msgid "Reporting"
msgstr "Berichtswesen"
#: ../../content/applications/services/helpdesk/overview/reports.rst:5
msgid ""
"An efficient customer service solution should have a built-in reporting "
"option. Reports allow you to track trends, identify areas for improvement, "
"manage employees workloads and, most importantly, meet your customers "
"expectations."
"Odoo *Helpdesk* includes several reports that provide the opportunity to "
"track trends for customer support tickets, identify areas for improvement, "
"manage employee workloads, and confirm when customer expectations are met."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:10
msgid "Cases"
msgid "Available reports"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:12
msgid "Some examples of the reports Odoo Helpdesk can generate include:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:14
msgid "The number of tickets *grouped by* team and ticket type."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:17
msgid ""
"In this manner, you are able to evaluate which ticket types have been the "
"most frequent ones, plus the workload of your teams."
"Details about the reports available in Odoo *Helpdesk* can be found below. "
"To view the different reports, go to :menuselection:`Helpdesk --> "
"Reporting`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:19
#: ../../content/applications/services/helpdesk/overview/reports.rst:16
msgid "Ticket Analysis"
msgstr "Ticketanalyse"
#: ../../content/applications/services/helpdesk/overview/reports.rst:18
msgid ""
"Apply *Time Ranges* if you would like to make comparisons to a *Previous "
"Period* or a *Previous Year*."
"The *Ticket Analysis* report (:menuselection:`Helpdesk --> Reporting --> "
"Ticket Analysis`) provides an overview of every customer support ticket in "
"the database. This includes the number of tickets assigned among teams and "
"individual users."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:22
msgid ""
"This report is useful in identifying where teams are spending the most time,"
" and helps determine if there is an uneven workload distribution among the "
"support staff. The default report counts the number of tickets per team and "
"groups them by stage."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid ""
"View of a helpdesk ticket analysis by team and ticket type in Odoo Helpdesk"
msgid "View of Ticket Analysis report default view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:25
msgid "The number of tickets closed per day, per team."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:27
#: ../../content/applications/services/helpdesk/overview/reports.rst:30
msgid ""
"Get an overview of how many requests each team is closing per day in order "
"to measure their performance. Identify productivity levels to understand how"
" many requests they are able to handle."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid ""
"View of a helpdesk ticket analysis by team and close date in Odoo Helpdesk"
"Alternative measures can be selected to track where the most time is spent "
"at different points in the workflow. To change the measures used for the "
"report that is currently displayed, or to add more, click the "
":guilabel:`Measures` button, and select one or more options from the drop-"
"down menu:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:35
msgid ""
"Filter it by *Assignee* to see Key Performance Indicators (KPI) per agent."
":guilabel:`Average Hours to Respond`: average number of working hours "
"between a message sent from the customer and the response from the support "
"team. *This is does not include messages sent when the ticket was in a "
"folded stage*"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:37
#: ../../content/applications/services/helpdesk/overview/reports.rst:38
msgid ""
"The number of hours tickets are taking to be solved, grouped by team and "
"ticket type."
":guilabel:`Hours Open`: number of hours between the date the ticket was "
"created and the closed date. If there is no closed date on the ticket, the "
"current date is used. **This measure is not specific to working hours**"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:39
#: ../../content/applications/services/helpdesk/overview/reports.rst:41
msgid ""
"Check if your expectations are met by *measuring* the *Time to close "
"(hours)*. Your customers not only expect fast responses but they also want "
"their issues to be handled quickly."
":guilabel:`Hours Spent`: number of *Timesheet* hours logged on a ticket. "
"*This measure is only available if Timesheets are enabled on a team, and the"
" current user has the access rights to view them*"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
#: ../../content/applications/services/helpdesk/overview/reports.rst:44
msgid ""
"View of helpdesk ticket analysis of the hours to close by ticket type and team in\n"
"Odoo Helpdesk"
":guilabel:`Hours to Assign`: number of working hours between the date on "
"which the ticket was created and when it was assigned to a team member"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:46
msgid ""
":guilabel:`Hours to Close`: number of working hours between the date on "
"which the ticket was created and the date it was closed"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:48
msgid "Save filters"
msgid ""
":guilabel:`Hours to First Response`: number of working hours between the "
"date on which the ticket was received and the date one which the first "
"message was sent. *This does not include email sent automatically when a "
"ticket reaches a stage*"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:50
#: ../../content/applications/services/helpdesk/overview/reports.rst:51
msgid ""
"Save the filters you use the most and avoid having to reconstruct them every"
" time they are needed. To do so, set the groups, filters, and measures "
"needed. Then, go to *Favorites*."
":guilabel:`Hours to SLA Deadline`: number of working hours remaining to "
"reach the last :abbr:`SLA (Service Level Agreement)` deadline on a ticket"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:53
msgid ""
":guilabel:`Rating /5`: number valued assigned to the rating received from a "
"customer (Dissatisfied = 1, Okay/Neutral = 3, Satisfied = 5)"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:55
#: ../../content/applications/services/helpdesk/overview/reports.rst:99
msgid ":guilabel:`Count`: number of tickets in total"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:58
msgid ""
"*Working hours* are calculated based on the default working calendar. To "
"view or change the working calendar, go to the :menuselection:`Settings` "
"application and select :menuselection:`Employees --> Company Working Hours`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:63
msgid "SLA Status Analysis"
msgstr "SLA-Statusanalyse"
#: ../../content/applications/services/helpdesk/overview/reports.rst:65
msgid ""
"The *SLA Status Analysis* report (:menuselection:`Helpdesk --> Reporting -->"
" SLA Status Analysis`) tracks how quickly an SLA (Service Level Agreement) "
"is fulfilled, as well as the success rate of individual policies."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:69
msgid ""
"By default, this report is filtered to show the number of :abbr:`SLAs "
"(Service Level Agreements)` failed, as well as the failure rate over the "
"last 30 days, grouped by team."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of Group by options of Ticket Analysis report."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:76
msgid ""
"View of helpdesk ticket analysis emphasizing the option to add a filter as a favorite one\n"
"in Odoo Helpdesk"
"To change the measures used for the report that is currently displayed, or "
"to add more, click the :guilabel:`Measures` button, and select one or more "
"options from the drop-down menu:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:59
msgid ":doc:`receiving_tickets`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:79
msgid ""
":guilabel:`% of Failed SLA`: percentage of tickets that have failed at least"
" one :abbr:`SLA (Service Level Agreement)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:60
msgid ":doc:`sla`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:81
msgid ""
":guilabel:`% of SLA in Progress`: percentage of tickets that have at least "
"one :abbr:`SLA (Service Level Agreement)` still in progress, and have not "
"failed any :abbr:`SLAs (Service Level Agreements)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:84
msgid ""
":guilabel:`% of Successful SLA`: percentage of tickets where all :abbr:`SLAs"
" (Service Level Agreements)` have been successful"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:86
msgid ""
":guilabel:`Number of SLA Failed`: number of tickets that have failed at "
"least one :abbr:`SLA (Service Level Agreement)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:88
msgid ""
":guilabel:`Number of SLA Successful`: number of tickets where all "
":abbr:`SLAs (Service Level Agreements)` have been successful"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:90
msgid ""
":guilabel:`Number of SLA in Progress`: number of tickets that have at least "
"one :abbr:`SLA (Service Level Agreement)` still in progress, and have not "
"failed any :abbr:`SLAs (Service Level Agreements)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:93
msgid ""
":guilabel:`Working Hours to Assign`: number of working hours between the "
"date on which the ticket was created and when it was assigned to a team "
"member"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:95
msgid ""
":guilabel:`Working Hours to Close`: number of working hours between the date"
" on which the ticket was created and the date it was closed"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:97
msgid ""
":guilabel:`Working Hours to Reach SLA`: number of working hours between the "
"date on which the ticket was created and the date the :abbr:`SLA (Service "
"Level Agreement)` was satisfied"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:102
msgid ""
"To see the number of tickets that were able to achieve the stated :abbr:`SLA"
" (Service Level Agreement)` objectives, and track the amount of time it took"
" to achieve those objectives, click :menuselection:`Measures --> Number of "
"SLA Successful` and :menuselection:`Measures --> Working Hours to Reach "
"SLA`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:107
msgid ""
"To sort these results by the team members assigned to the tickets, select "
":menuselection:`Total --> Assigned to`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:111
msgid ""
":doc:`Service Level Agreements (SLA) "
"</applications/services/helpdesk/overview/sla>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:114
msgid "Customer Ratings"
msgstr "Kundenbewertungen"
#: ../../content/applications/services/helpdesk/overview/reports.rst:116
msgid ""
"The *Customer Ratings* report (:menuselection:`Helpdesk --> Reporting -- "
"Customer Ratings`) displays an overview of the ratings received on "
"individual support tickets, as well as any additional comments submitted "
"with the rating."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the kanban display in the Customer Ratings report."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:124
msgid ""
"Click on an individual rating to see additional details about the rating "
"submitted by the customer, including a link to the original ticket."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the details of an individual customer rating."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:132
msgid ""
"On the rating's details page, select the :guilabel:`Visible Internally Only`"
" option to hide the rating from the customer portal."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:135
msgid ""
"The *Customer Ratings* report is displayed in a kanban view by default, but "
"can also be displayed in graph, list, or pivot view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:139
msgid ":doc:`Ratings </applications/services/helpdesk/overview/ratings>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:142
msgid "View and filter options"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:144
msgid ""
"On any Odoo report, the view and filter options vary, depending on what data"
" is being analyzed, measured, and grouped. See below for additional "
"information on the available views for the *Helpdesk* reports."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:149
msgid ""
"Only one measure may be selected at a time for graphs, but pivot tables can "
"include multiple measures."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:153
msgid "Pivot view"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:155
msgid ""
"The *pivot* view presents data in an interactive manner. All three "
"*Helpdesk* reports are available in pivot view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:158
msgid ""
"The pivot view can be accessed on any report by selecting the "
":guilabel:`grid icon` at the top right of the screen."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the SLA status analysis report in Odoo Helpdesk."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:165
msgid ""
"To add a group to a row or column to the pivot view, click the :guilabel:` "
"(plus sign)` next to :guilabel:`Total`, and then select one of the groups. "
"To remove one, click the :guilabel:` (minus sign)` and de-select the "
"appropriate option."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:170
msgid "Graph view"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:172
msgid ""
"The *graph* view presents data in either a *bar*, *line*, or *pie* chart."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:174
msgid ""
"Switch to the graph view by selecting the :guilabel:`line chart icon` at the"
" top right of the screen. To switch between the different charts, select the"
" *related icon* at the top left of the chart, while in graph view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:180
msgid "Bar chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the SLA status analysis report in bar view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:186
msgid "Line chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the Customer Ratings report in line view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:192
msgid "Pie chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the Ticket analysis report in pie chart view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:199
msgid ""
"Both the *bar chart* and *line chart* can utilize the *stacked* view option."
" This presents two (or more) groups of data on top of each other, instead of"
" next to each other, making it easier to compare data."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:204
msgid "Save and share a favorite search"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:206
msgid ""
"The *Favorites* feature found on *Helpdesk* reports allows users to save "
"their most commonly used filters without having to reconstruct them every "
"time they are needed."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:209
msgid ""
"To create and save new *Favorites* on a report, follow the steps below:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:211
msgid ""
"Set the necessary parameters using the :guilabel:`Filters`, :guilabel:`Group"
" By` and :guilabel:`Measures` options."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:213
msgid "Click :menuselection:`Favorites --> Save current search`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:214
msgid "Rename the search."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:215
msgid ""
"Select :guilabel:`Use by default` to have these filter settings "
"automatically displayed when the report is opened. Otherwise, leave it "
"blank."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:217
msgid ""
"Select :guilabel:`Share with all users` to make this filter available to all"
" other database users. If this box is not checked, it will only be available"
" to the user who creates it."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:219
msgid "Click :guilabel:`Save` to preserve the configuration for future use."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the save favorites option in Odoo Helpdesk."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:226
msgid ""
":doc:`Start receiving tickets "
"</applications/services/helpdesk/overview/receiving_tickets>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:227
msgid ":doc:`Odoo reporting </applications/general/reporting>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/sla.rst:3
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+173 -79
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@@ -12,7 +12,7 @@
# Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2022
# Fairuoz Hussein Naranjo <l92hunaf@gmail.com>, 2022
# jabelchi, 2022
# Lucia Pacheco <lpo@odoo.com>, 2022
# Lucia Pacheco, 2022
# Marian Cuadra, 2022
# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2022
# marcescu, 2022
@@ -21,6 +21,7 @@
# Martin Trigaux, 2023
# Pablo Rojas <rojaspablo88@gmail.com>, 2023
# Braulio D. López Vázquez <bdl@odoo.com>, 2023
# Fernanda Alvarez, 2023
#
#, fuzzy
msgid ""
@@ -29,7 +30,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"PO-Revision-Date: 2022-10-04 12:53+0000\n"
"Last-Translator: Braulio D. López Vázquez <bdl@odoo.com>, 2023\n"
"Last-Translator: Fernanda Alvarez, 2023\n"
"Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -4356,13 +4357,13 @@ msgid ""
msgstr ""
"La :ref:`vista de tabla dinámica <reporting/using-pivot>` se utiliza para "
"agregar los datos de sus registros y desglosarlos para su análisis. Puede "
"encontrar estaa vista en el menú :guilabel:`reportes` de las aplicaciones, "
"encontrar esta vista en el menú :guilabel:`reportes` de las aplicaciones, "
"pero también puede encontrarla en otros lugares. Para acceder a ella, haga "
"clic en el **botón de vista de tabla dinámica**."
#: ../../content/applications/general/reporting.rst-1
msgid "Selecting the pivot view"
msgstr "Vista de tabla dinámica"
msgstr "Selección de la vista de tabla dinámica"
#: ../../content/applications/general/reporting.rst:47
msgid "Choosing measures"
@@ -4432,7 +4433,7 @@ msgid ""
":guilabel:`Untaxed Amount` measure is selected."
msgstr ""
"Entre otras medidas, puede agregar las medidas de :guilabel:`margen` y "
":guilabel:`conteo` al reporte de análisis de ventas. De forma "
":guilabel:`número` al reporte de análisis de ventas. De forma "
"predeterminada, se selecciona la medida :guilabel:`importe sin impuestos`."
#: ../../content/applications/general/reporting.rst:0
@@ -4473,7 +4474,7 @@ msgstr ""
"desglosar los datos para obtener información más detallada. Aunque puede "
"usar la opción :guilabel:`agrupar por` para agregar con rapidez un grupo en "
"el nivel de las filas, como se muestra en el ejemplo anterior, también puede"
" hacer clic en el botón con el signo de más (:guilabel:``) a lado del "
" hacer clic en el botón con el signo de más (:guilabel:``) junto al "
"encabezado de :guilabel:`total` en el nivel de las filas *y* columnas, y "
"luego seleccionar uno de los **grupos preconfigurados**. Para eliminar uno, "
"haga clic en el botón con el signo de menos (:guilabel:``)."
@@ -4567,7 +4568,7 @@ msgstr "Gráfico de barras"
#: ../../content/applications/general/reporting.rst:0
msgid "Viewing the Sales Analysis report as a bar chart"
msgstr "Reporte de análisis de ventas como gráfico de barras"
msgstr "Vista del reporte de análisis de ventas como gráfico de barras"
#: ../../content/applications/general/reporting.rst:145
msgid "Line chart"
@@ -4575,15 +4576,15 @@ msgstr "Gráfico de líneas"
#: ../../content/applications/general/reporting.rst:0
msgid "Viewing the Sales Analysis report as a line chart"
msgstr ""
msgstr "Vista del reporte de análisis de ventas como gráfico de líneas"
#: ../../content/applications/general/reporting.rst:151
msgid "Pie chart"
msgstr ""
msgstr "Gráfico circular"
#: ../../content/applications/general/reporting.rst:0
msgid "Viewing the Sales Analysis report as a pie chart"
msgstr ""
msgstr "Vista del reporte de análisis de ventas como gráfico circular"
#: ../../content/applications/general/reporting.rst:158
msgid ""
@@ -4591,48 +4592,54 @@ msgid ""
"least two groups, which then appear on top of each other instead of next to "
"each other."
msgstr ""
"Para los gráficos de barras y líneas puede usar la opción de apilado cuando "
"tiene al menos dos grupos, pues luego aparecen uno encima del otro en lugar "
"de uno junto al otro."
#: ../../content/applications/general/reporting.rst:163
msgid "Stacked bar chart"
msgstr ""
msgstr "Gráfico de barras apilado"
#: ../../content/applications/general/reporting.rst:0
msgid "Stacked bar chart example"
msgstr ""
msgstr "Ejemplo de gráfico de barras apilado"
#: ../../content/applications/general/reporting.rst:169
msgid "Regular bar chart"
msgstr ""
msgstr "Gráfico de barras regular"
#: ../../content/applications/general/reporting.rst:0
msgid "Non-stacked bar chart example"
msgstr ""
msgstr "Ejemplo de gráfico de barras sin apilar"
#: ../../content/applications/general/reporting.rst:175
msgid ""
"For line charts, you can use the cumulative option to sum values, which is "
"especially useful to show the change in growth over a time period."
msgstr ""
"Para los gráficos de líneas, puede usar la opción de acumulativo para sumar "
"valores, que es especialmente útil para mostrar el cambio en el crecimiento "
"durante un período de tiempo."
#: ../../content/applications/general/reporting.rst:180
msgid "Cumulative line chart"
msgstr ""
msgstr "Gráfico de líneas acumulativo"
#: ../../content/applications/general/reporting.rst:0
msgid "Cumulative line chart example"
msgstr ""
msgstr "Ejemplo de gráfico de líneas acumulativo"
#: ../../content/applications/general/reporting.rst:186
msgid "Regular line chart"
msgstr ""
msgstr "Gráfico de líneas regular"
#: ../../content/applications/general/reporting.rst:0
msgid "Regular line chart example"
msgstr ""
msgstr "Ejemplo de gráfico de líneas regular"
#: ../../content/applications/general/search.rst:3
msgid "Search and filter records"
msgstr ""
msgstr "Buscar y filtrar registros"
#: ../../content/applications/general/search.rst:5
msgid ""
@@ -4640,16 +4647,22 @@ msgid ""
" purpose of the view you are on. However, you can edit the default filter or"
" search for specific values."
msgstr ""
"Odoo utiliza filtros para incluir solo los registros más relevantes en "
"función del propósito de la vista en la que se encuentre. Sin embargo, puede"
" editar el filtro predeterminado o buscar valores específicos."
#: ../../content/applications/general/search.rst:11
msgid "Preconfigured filters"
msgstr ""
msgstr "Filtros preconfigurados"
#: ../../content/applications/general/search.rst:13
msgid ""
"You can modify the default selection of records by clicking "
":guilabel:`Filters` and selecting one or several **preconfigured filters**."
msgstr ""
"Puede modificar la selección predeterminada de registros haciendo clic en "
":guilabel:`Filtros` y seleccionando uno o varios **filtros "
"preconfigurados**."
#: ../../content/applications/general/search.rst:17
msgid ""
@@ -4659,10 +4672,16 @@ msgid ""
"*only* include records from a specific year, for example *2022*, by "
"selecting :menuselection:`Order Date --> 2022`."
msgstr ""
"En el reporte de análisis de ventas, solo se seleccionan de forma "
"predeterminada los registros en la etapa de orden de venta. Sin embargo, "
"*también* podría incluir registros en la etapa de cotización seleccionando "
":guilabel:`Cotizaciones`. Además, podría incluir *solo* registros de un año "
"específico, por ejemplo *2022*, seleccionando :menuselection:`Fecha de orden"
" --> 2022`."
#: ../../content/applications/general/search.rst:0
msgid "Using preconfigured filters on the Sales Analysis report"
msgstr ""
msgstr "Uso de filtros preconfigurados en el reporte de análisis de ventas"
#: ../../content/applications/general/search.rst:27
msgid ""
@@ -4671,10 +4690,15 @@ msgid ""
"condition to be included. However, if you select filters from different "
"groups, the records have to match *all* condition to be included."
msgstr ""
"Si selecciona filtros preconfigurados del mismo grupo (es decir, que *no* "
"están separados por una línea horizontal), los registros pueden coincidir "
"con *cualquier* condición que se incluya. Sin embargo, si selecciona filtros"
" de diferentes grupos, los registros deben coincidir con *todas* las "
"condiciones."
#: ../../content/applications/general/search.rst:34
msgid "Custom filters"
msgstr ""
msgstr "Filtros personalizados"
#: ../../content/applications/general/search.rst:36
msgid ""
@@ -4682,6 +4706,10 @@ msgid ""
"clicking :menuselection:`Filters --> Add Custom Filter`, selecting a field, "
"an operator, a value, and clicking :guilabel:`Apply`."
msgstr ""
"Puede crear filtros personalizados utilizando la mayoría de los campos "
"presentes en el modelo haciendo clic en :menuselection:`Filtros --> Agregar "
"filtro personalizado`, seleccionando un campo, un operador, un valor y "
"haciendo clic en :guilabel:`Aplicar`."
#: ../../content/applications/general/search.rst:41
msgid ""
@@ -4690,10 +4718,14 @@ msgid ""
":guilabel:`Salesperson` as the field, :guilabel:`is equal to` as the "
"operator, and typing `Mitchell Admin` as the value."
msgstr ""
"Podría *solo* incluir registros de un solo vendedor en el reporte de "
"Análisis de ventas, por ejemplo *Mitchell Admin*, seleccionando "
":guilabel:`Vendedor` como campo, :guilabel:`es igual a` como operador, y "
"escribiendo `Mitchell Admin` como valor."
#: ../../content/applications/general/search.rst:0
msgid "Using a custom filter on the Sales Analysis report"
msgstr ""
msgstr "Uso de un filtro personalizado en el reporte de análisis de ventas"
#: ../../content/applications/general/search.rst:50
msgid ""
@@ -4701,10 +4733,14 @@ msgid ""
":guilabel:`Add a condition` before applying a custom filter. If the records "
"should match *all* conditions, add new custom filters instead."
msgstr ""
"Si los registros deben coincidir *solo* con una de varias condiciones, haga "
"clic en :guilabel:`Agregar una condición` antes de aplicar un filtro "
"personalizado. Si los registros deben coincidir con *todas* las condiciones,"
" agregue nuevos filtros personalizados."
#: ../../content/applications/general/search.rst:57
msgid "Search for values"
msgstr ""
msgstr "Buscar valores"
#: ../../content/applications/general/search.rst:59
msgid ""
@@ -4714,6 +4750,11 @@ msgid ""
"button (:guilabel:`⏵`) before the chosen field, and select the exact value "
"you are looking for."
msgstr ""
"Puede usar el campo de búsqueda para buscar valores específicos con rapidez "
"y agregarlos como filtro. Escriba el valor completo que está buscando y "
"seleccione el campo deseado, o escriba parte del valor, haga clic en el "
"botón desplegable (:guilabel:`⏵`) antes del campo elegido y seleccione el "
"valor exacto que está buscando."
#: ../../content/applications/general/search.rst:65
msgid ""
@@ -4722,10 +4763,15 @@ msgid ""
"`Mitch`, click the dropdown button (:guilabel:`⏵`) next to :guilabel:`Search"
" Salesperson for: Mitch`, and select :guilabel:`Mitchell Admin`."
msgstr ""
"En lugar de agregar un filtro personalizado para seleccionar los registros "
"donde *Mitchell Admin* es el vendedor en el reporte de análisis de ventas, "
"puede buscar `Mitch`, hacer clic en el botón desplegable (:guilabel:`⏵`) "
"junto a :guilabel:`Buscar vendedor: Mitch`, y seleccionar "
":guilabel:`Mitchell Admin`."
#: ../../content/applications/general/search.rst:0
msgid "Searching for a specific value on the Sales Analysis report"
msgstr ""
msgstr "Búsqueda de un valor específico en el reporte de análisis de ventas"
#: ../../content/applications/general/search.rst:75
msgid ""
@@ -4734,16 +4780,22 @@ msgid ""
" desired field, *all* records containing the characters you typed for the "
"selected field will be included."
msgstr ""
"Usar el campo de búsqueda es equivalente a usar el operador *contiene* al "
"agregar un filtro personalizado. Si introduce un valor parcial y selecciona "
"el campo deseado directamente entonces se incluirán *todos* los registros "
"que contengan los caracteres que escribió para el campo seleccionado."
#: ../../content/applications/general/search.rst:82
msgid "Group records"
msgstr ""
msgstr "Agrupar registros"
#: ../../content/applications/general/search.rst:84
msgid ""
"You can click :guilabel:`Group By` below the search field to cluster records"
" together according to one of the **preconfigured groups**."
msgstr ""
"Puede hacer clic en :guilabel:`Agrupar por` debajo del campo de búsqueda "
"para agrupar los registros según uno de los **grupos preconfigurados**."
#: ../../content/applications/general/search.rst:88
msgid ""
@@ -4751,10 +4803,13 @@ msgid ""
"clicking :guilabel:`Group By` and selecting :guilabel:`Salesperson`. No "
"records are filtered out."
msgstr ""
"Puede agrupar los registros por vendedor en el reporte de análisis de ventas"
" haciendo clic en :guilabel:`Agrupar` y seleccionando :guilabel:`Vendedor`. "
"No se filtra ningún registro."
#: ../../content/applications/general/search.rst:0
msgid "Grouping records on the Sales Analysis report"
msgstr ""
msgstr "Agrupar registros en el reporte de análisis de ventas"
#: ../../content/applications/general/search.rst:95
msgid ""
@@ -4762,6 +4817,10 @@ msgid ""
"on the model. To do so, click :menuselection:`Group By --> Add Custom "
"Group`, select a field, and click :guilabel:`Apply`."
msgstr ""
"También puede **personalizar grupos** utilizando una amplia gama de campos "
"presentes en el modelo. Haga clic en :menuselection:`Agrupar por --> Agregar"
" grupo personalizado`, seleccione un campo y haga clic en "
":guilabel:`Aplicar`."
#: ../../content/applications/general/search.rst:99
msgid ""
@@ -4769,10 +4828,13 @@ msgid ""
"the main cluster, the next one you add further divides the main group's "
"categories, and so on."
msgstr ""
"Puede usar varios grupos al mismo tiempo. El primer grupo que selecciona es "
"la agrupación principal, el siguiente divide aún más las categorías del "
"grupo principal, y así sucesivamente."
#: ../../content/applications/general/users.rst:5
msgid "Users and companies"
msgstr ""
msgstr "Usuarios y empresas"
#: ../../content/applications/general/users.rst:7
msgid ""
@@ -4782,10 +4844,10 @@ msgid ""
"and access rights can be added and changed at any point."
msgstr ""
"Odoo define un *usuario* como alguien que tiene acceso a una base de datos "
"para realizar tareas diarias. Puede agregar tantos usuarios como necesite y,"
" para restringir el tipo de información a la que cada usuario puede acceder,"
" se pueden aplicar reglas. Puede agregar y modificar usuarios y derechos de "
"acceso en cualquier momento."
"para realizar tareas diarias. Puede agregar tantos usuarios como necesite. "
"Se pueden aplicar reglas para restringir el tipo de información a la que "
"cada usuario puede acceder, así como también puede agregar y modificar "
"usuarios y permisos de acceso en cualquier momento."
#: ../../content/applications/general/users/access_rights.rst:3
msgid "Access Rights"
@@ -4811,9 +4873,9 @@ msgid ""
"created to define rules to models within an application."
msgstr ""
"Cuando se eligen los grupos a los que el usuario puede tener acceso en "
":ref:`Derechos de acceso <users/add-individual>`, no se muestran los "
":ref:`Permisos de acceso <users/add-individual>`, no se muestran los "
"detalles de las reglas de ese grupo, por lo que aparece el menú *Grupos*. "
"Los *Grupos* se crean para definir reglas a modelos dentro de una "
"Los *grupos* se crean para definir reglas a modelos dentro de una "
"aplicación."
#: ../../content/applications/general/users/access_rights.rst:16
@@ -4821,12 +4883,13 @@ msgid ""
"Under *Users*, have a list of the current ones. The ones with administrative"
" rights are shown in black."
msgstr ""
"En *Usuarios*, tiene una lista de los actuales. Los que tienen derechos "
"En *Usuarios*, tiene una lista de los actuales y quienes tienen permisos "
"administrativos se muestran en negro."
#: ../../content/applications/general/users/access_rights.rst-1
msgid "View of a groups form emphasizing the tab users in Odoo"
msgstr ""
"Vista del formulario de un grupo enfatizando la pestaña de usuarios en Odoo"
#: ../../content/applications/general/users/access_rights.rst:22
msgid ""
@@ -4835,15 +4898,16 @@ msgid ""
"have access to the group *Administrator* of *Sales* also have access to "
"*Website/Restricted Editor* and *Sales/User: All Documents*."
msgstr ""
"*Heredado* quiere decir que los usuarios añadidos a este grupo de aplicación"
" se añaden automáticamente a los siguientes. En el ejemplo siguiente, los "
"usuarios que tienen acceso al grupo *Administrador* de *Ventas* también "
"tienen acceso a *Sitio web/Editor restringido* y *Ventas/Usuario: Todos los "
"documentos*."
"*Heredado* quiere decir que los usuarios que se agregaron a este grupo de "
"aplicación se añaden a los siguientes de forma automática. En el siguiente "
"ejemplo, los usuarios que tienen acceso al grupo *Administrador* de *Ventas*"
" también tienen acceso a *Sitio web/Editor restringido* y *Ventas/Usuario: "
"Todos los documentos*."
#: ../../content/applications/general/users/access_rights.rst-1
msgid "View of a groups form emphasizing the tab inherited in Odoo"
msgstr ""
"Vista del formulario de un grupo enfatizando la pestaña de heredado en Odoo"
#: ../../content/applications/general/users/access_rights.rst:32
msgid ""
@@ -4864,6 +4928,7 @@ msgstr ""
#: ../../content/applications/general/users/access_rights.rst-1
msgid "View of a groups form emphasizing the tab menus in Odoo"
msgstr ""
"Vista del formulario de un grupo enfatizando la pestaña de menús en Odoo"
#: ../../content/applications/general/users/access_rights.rst:42
msgid ""
@@ -4871,7 +4936,7 @@ msgid ""
"of the object name, which is the technical name given to a model. For each "
"model, enable the following options as appropriate:"
msgstr ""
"Las reglas de *Derechos de acceso* son el primer nivel de derechos. El campo"
"Las reglas de *permisos de acceso* son el primer nivel de permisos. El campo"
" está compuesto por el nombre del objeto, que es el nombre técnico dado a un"
" modelo. Para cada modelo, habilite las siguientes opciones según "
"corresponda:"
@@ -4895,6 +4960,8 @@ msgstr "*Eliminación*: el usuario puede eliminar los valores de ese objeto."
#: ../../content/applications/general/users/access_rights.rst-1
msgid "View of a groups form emphasizing the tab access rights in Odoo"
msgstr ""
"Vista del formulario de un grupo enfatizando la pestaña de permisos de "
"acceso en Odoo"
#: ../../content/applications/general/users/access_rights.rst:55
msgid ""
@@ -4902,7 +4969,7 @@ msgid ""
"formed. They overwrite, or refine, the *Access Rights*."
msgstr ""
"Como segunda capa de reglas de edición y visibilidad, se pueden formar "
"*Reglas de registro*, las cuales reemplazan los *Derechos de Acceso*."
"*reglas de registro*, las cuales reemplazan los *permisos de acceso*."
#: ../../content/applications/general/users/access_rights.rst:58
msgid ""
@@ -4911,15 +4978,17 @@ msgid ""
"conditions. For each rule, choose among the following options: *Read*, "
"*Write*, *Create* and *Delete* values."
msgstr ""
"Una regla de registro se escribe utilizando un *Dominio*. Los dominios son "
"Una regla de registro se escribe utilizando un *dominio*. Los dominios son "
"condiciones utilizadas para filtrar o buscar datos. Por lo tanto, una "
"expresión de dominio es una lista de condiciones. Para cada regla, elija "
"entre las siguientes opciones: Valores de *Lectura*, *Edición*, *Creación* y"
" *Eliminación*."
"entre las siguientes opciones: Valores de *lectura*, *edición*, *creación* y"
" *eliminación*."
#: ../../content/applications/general/users/access_rights.rst-1
msgid "View of a groups form emphasizing the tab record rules in Odoo"
msgstr ""
"Vista del formulario de un grupo enfatizando la pestaña de reglas de "
"registro en Odoo"
#: ../../content/applications/general/users/access_rights.rst:65
msgid ""
@@ -4927,14 +4996,14 @@ msgid ""
"this reason, we recommend you to contact your Odoo Business Analyst or our "
"Support Team, unless you have knowledge about Domains in Odoo."
msgstr ""
"Cambiar los derechos de acceso puede tener un gran impacto en la base de "
"datos. Por esta razón, le recomendamos que se ponga en contacto con su "
"consultor de Odoo o con nuestro equipo de soporte, a menos que tenga "
"conocimientos sobre los dominios en Odoo."
"Cambiar los permisos de acceso puede tener un gran impacto en la base de "
"datos. Por este motivo, le recomendamos que contacte a su consultor de Odoo "
"o a nuestro equipo de soporte, a menos que tenga conocimientos sobre los "
"dominios en Odoo."
#: ../../content/applications/general/users/companies.rst:3
msgid "Companies"
msgstr "Compañías"
msgstr "Empresas"
#: ../../content/applications/general/users/companies.rst:5
msgid ""
@@ -4963,12 +5032,12 @@ msgid ""
msgstr ""
"Vaya a :menuselection:`Ajustes --> Administrar empresas` y complete el "
"formulario con la información de su empresa. Si selecciona una *Empresa "
"matriz*, los registros se van a compartir entre las dos empresas (siempre "
"que ambos entornos estén activos)."
"matriz*, los registros se compartirán entre las dos empresas (siempre que "
"ambos entornos estén activos)."
#: ../../content/applications/general/users/companies.rst-1
msgid "Overview of a new company's form in Odoo"
msgstr ""
msgstr "Vista general del formulario de una nueva empresa en Odoo"
#: ../../content/applications/general/users/companies.rst:22
msgid ""
@@ -4977,9 +5046,9 @@ msgid ""
"Set your favicons files size to 16x16 or 32x32 pixels. JPG, PNG, GIF, and "
"ICO are extensions accepted."
msgstr ""
"Active el :ref:`modo de desarrollador <developer-mode>` para escoger un "
"*Favicon* para cada una de sus empresas y así poderlas diferenciar "
"fácilmente desde las pestañas de su navegador. Establezca el tamaño de los "
"Active el :ref:`modo de desarrollador <developer-mode>` para elegir un "
"*favicon* para cada una de sus empresas y así poderlas diferenciar con "
"facilidad desde las pestañas de su navegador. Establezca el tamaño de los "
"archivos de sus favicon en 16x16 o 32x32 pixeles. Se aceptan las extensiones"
" JPG, PNG, GIF e ICO."
@@ -4987,6 +5056,8 @@ msgstr ""
msgid ""
"View of a web browser and the favicon for a specific company chosen in Odoo"
msgstr ""
"Vista de un navegador web y el favicon para una empresa específica elegida "
"en Odoo"
#: ../../content/applications/general/users/companies.rst:31
msgid ""
@@ -5004,7 +5075,7 @@ msgstr ""
#: ../../content/applications/general/users/companies.rst-1
msgid "View of the companies menu through the main dashboard in Odoo"
msgstr ""
msgstr "Vista del menú de empresas a través del tablero principal en Odoo"
#: ../../content/applications/general/users/companies.rst:40
msgid ""
@@ -5024,12 +5095,14 @@ msgid ""
"*Adding a company*: the record is visible to users logged in to that "
"specific company."
msgstr ""
"*Añadir empresa*: el registro es visible para los usuarios conectados a esa "
"empresa específica."
"*Agregar una empresa*: el registro es visible para los usuarios conectados a"
" esa empresa específica."
#: ../../content/applications/general/users/companies.rst-1
msgid "View of a product's form emphasizing the company field in Odoo Sales"
msgstr ""
"Vista del formulario de un producto enfatizando el campo de la empresa en "
"Ventas de Odoo"
#: ../../content/applications/general/users/companies.rst:51
msgid "Employees' access"
@@ -5040,14 +5113,16 @@ msgid ""
"Once companies are created, manage your employees' :doc:`Access Rights "
"<access_rights>` for *Multi Companies*."
msgstr ""
"Una vez que haya creado las empresas puede gestionar a sus empleados "
":doc:`Derechos de acceso <access_rights>` para *Multiempresas*."
"Una vez que haya creado las empresas puede gestionar los :doc:`permisos de "
"acceso <access_rights>` de sus empleados para *Multiempresas*."
#: ../../content/applications/general/users/companies.rst-1
msgid ""
"View of an user form emphasizing the multi companies field under the access rights tabs\n"
"in Odoo"
msgstr ""
"Vista de un formulario de usuario enfatizando el campo de multiempresas bajo las pestañas de permisos de acceso\n"
"en Odoo"
#: ../../content/applications/general/users/companies.rst:62
msgid ""
@@ -5065,16 +5140,16 @@ msgid ""
"(the company from which the sale order was issued)."
msgstr ""
"Ejemplo: si edita una orden de venta emitida en JS Store US mientras trabaja"
" en JS Store Belgium, se van a aplicar los cambios en JS Store US (la "
"empresa desde la que se emitió la orden de venta)."
" en JS Store Belgium, los cambios se aplicarán en JS Store US (la empresa "
"desde la que se emitió la orden de venta)."
#: ../../content/applications/general/users/companies.rst:66
msgid "When **creating** a record, the company taken into account is:"
msgstr "Al **crear** un registro, la empresa que se tiene en cuenta es:"
msgstr "Al **crear** un registro, la empresa que se toma en cuenta es:"
#: ../../content/applications/general/users/companies.rst:68
msgid "The current company (the one active) or,"
msgstr "La empresa actual (la activa) o,"
msgstr "La empresa actual (la que se encuentra activa) o,"
#: ../../content/applications/general/users/companies.rst:69
msgid "No company is set (on products and contacts forms for example) or,"
@@ -5108,6 +5183,8 @@ msgstr ""
msgid ""
"View of the settings page emphasizing the document layout field in Odoo"
msgstr ""
"Vista de la página de ajustes enfatizando el campo de diseño del documento "
"en Odoo"
#: ../../content/applications/general/users/companies.rst:83
msgid "Inter-Company Transactions"
@@ -5118,7 +5195,7 @@ msgid ""
"First, make sure each one of your companies is properly set in relation to:"
msgstr ""
"Primero, asegúrese de que cada una de sus empresas esté configurada "
"correctamente según:"
"correctamente en lo referente a:"
#: ../../content/applications/general/users/companies.rst:87
msgid ""
@@ -5147,7 +5224,7 @@ msgstr ":doc:`Diarios <../../finance/accounting/bank/setup/bank_accounts>`"
#: ../../content/applications/general/users/companies.rst:92
msgid ":doc:`Fiscal Localizations <../../finance/fiscal_localizations>`"
msgstr ""
msgstr ":doc:`Localizaciones fiscales <../../finance/fiscal_localizations>`"
#: ../../content/applications/general/users/companies.rst:93
msgid ":doc:`Pricelists <../../sales/sales/products_prices/prices/pricing>`"
@@ -5171,6 +5248,8 @@ msgid ""
"View of the settings page emphasizing the inter company transaction field in"
" Odoo"
msgstr ""
"Vista de la página de ajustes enfatizando el campo de transacción entre "
"empresas en Odoo"
#: ../../content/applications/general/users/companies.rst:103
msgid ""
@@ -5187,12 +5266,13 @@ msgid ""
"Belgium."
msgstr ""
"*Ejemplo:* una factura registrada en JS Store Belgium, para JS Store US, "
"crea automáticamente una factura de proveedor en JS Store US, desde JS Store"
" Belgium."
"crea una factura de proveedor en JS Store US de forma automática desde JS "
"Store Belgium."
#: ../../content/applications/general/users/companies.rst-1
msgid "View of an invoice for JS Store US created on JS Store Belgium in Odoo"
msgstr ""
"Vista de una factura para JS Store US creada en JS Store Belgium en Odoo"
#: ../../content/applications/general/users/companies.rst:113
msgid ""
@@ -5201,11 +5281,11 @@ msgid ""
"confirmed for the selected company. If instead of a drafted purchase/sales "
"order you rather have it validated, enable *Automatic Validation*."
msgstr ""
"**Sincronizar orden de compra/venta**: genera un borrador de orden de "
"compra/venta utilizando el almacén de la empresa seleccionada cuando se "
"confirma una orden de compra/venta para la empresa seleccionada. Si en lugar"
" de un borrador de orden de compra/venta prefiere que se valide, active "
"*Validación automática*."
"**Sincronizar orden de compra o venta**: genera un borrador de orden de "
"compra o venta utilizando el almacén de la empresa seleccionada cuando se "
"confirma una orden de compra o venta para la empresa seleccionada. Si en "
"lugar de un borrador de orden de compra o venta prefiere que se valide, "
"active *Validación automática*."
#: ../../content/applications/general/users/companies.rst:117
msgid ""
@@ -5214,7 +5294,7 @@ msgid ""
"confirmed if the *Automatic Validation* feature was enabled)."
msgstr ""
"*Ejemplo:* cuando se confirma una orden de venta para JS Store US en JS "
"Store Belgium, se crea automáticamente una orden de compra en JS Store "
"Store Belgium, se crea una orden de compra de forma automática en JS Store "
"Belgium (también se confirma si la función *Validación automática* está "
"activa)."
@@ -5222,13 +5302,14 @@ msgstr ""
msgid ""
"View of the purchase created on JS Store US from JS Store Belgium in Odoo"
msgstr ""
"Vista de la compra creada en JS Store US desde JS Store Belgium en Odoo"
#: ../../content/applications/general/users/companies.rst:126
msgid ""
"Products have to be configured as *Can be sold* and must be shared between "
"the companies."
msgstr ""
"Los productos se tienen que configurar como *Se pueden vender* y se deben "
"Los productos se tienen que configurar como *Se puede vender* y se deben "
"compartir entre las empresas."
#: ../../content/applications/general/users/companies.rst:129
@@ -5244,11 +5325,11 @@ msgstr ":doc:`Lineamientos multiempresa </developer/howtos/company>`"
#: ../../content/applications/general/users/companies.rst:133
msgid ":doc:`../../finance/accounting/others/multi_currency`"
msgstr ""
msgstr ":doc:`../../finance/accounting/others/multi_currency`"
#: ../../content/applications/general/users/delete_account.rst:3
msgid "Deleting an Odoo.com Account"
msgstr ""
msgstr "Eliminar una cuenta de Odoo.com"
#: ../../content/applications/general/users/delete_account.rst:5
msgid ""
@@ -5257,24 +5338,34 @@ msgid ""
" Account --> Edit Security Settings --> Delete Account`. It can also be "
"accessed by going to https://www.odoo.com/my/home."
msgstr ""
"Para eliminar su cuenta de Odoo.com, acceda a la opción de eliminar haciendo"
" clic en el icono del usuario. Puede acceder a la opción de eliminar yendo a"
" :menuselection:`Mi cuenta --> Editar ajustes de seguridad --> Eliminar "
"cuenta`. También puede ingresar mediante https://www.odoo.com/my/home."
#: ../../content/applications/general/users/delete_account.rst:10
msgid ""
"Deleting an Odoo account is irreversible. Take caution when performing this "
"action as the Odoo.com account will not be retrievable."
msgstr ""
"No podrá recuperar su cuenta de Odoo.com, eliminar una cuenta es "
"irreversible. Tenga cuidado al realizar esta acción."
#: ../../content/applications/general/users/delete_account.rst:13
msgid ""
"Upon clicking the :guilabel:`Delete Account` button, a pop-up window will "
"appear, asking you to confirm the account deletion."
msgstr ""
"Al hacer clic en el botón :guilabel:`Eliminar cuenta` aparecerá una ventana "
"emergente que le pedirá que confirme la eliminación de la cuenta."
#: ../../content/applications/general/users/delete_account.rst-1
msgid ""
"Clicking on the Delete Account button will populate a window verifying the "
"change."
msgstr ""
"Al hacer clic en el botón Eliminar cuenta se abrirá una ventana que verifica"
" el cambio."
#: ../../content/applications/general/users/delete_account.rst:20
msgid ""
@@ -5282,6 +5373,9 @@ msgid ""
":guilabel:`login` for the account being deleted. Click the :guilabel:`Delete"
" Account` button to confirm the deletion."
msgstr ""
"Confirme que desea eliminar su cuenta. Ingrese la :guilabel:`contraseña` y "
"el :guilabel:`correo` de la cuenta que está eliminando. Haga clic en el "
"botón :guilabel:`Eliminar cuenta` para confirmar la acción."
#: ../../content/applications/general/users/language.rst:3
msgid "Change language"
@@ -5342,7 +5436,7 @@ msgid ""
"Then change the Language setting to your installed language and click "
"**SAVE.**"
msgstr ""
"Después cambie los ajustes de Idioma a su idioma instalado y haga clic en "
"Después cambie los ajustes de idioma a su idioma instalado y haga clic en "
"**GUARDAR**."
#: ../../content/applications/general/users/language.rst:42
File diff suppressed because it is too large Load Diff
+113 -46
View File
@@ -6,10 +6,12 @@
# Translators:
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2022
# Raquel Iciarte <ric@odoo.com>, 2022
# Lucia Pacheco <lpo@odoo.com>, 2023
# Lucia Pacheco, 2023
# marcescu, 2023
# Braulio D. López Vázquez <bdl@odoo.com>, 2023
# Martin Trigaux, 2023
# Pedro M. Baeza <pedro.baeza@tecnativa.com>, 2023
# Fernanda Alvarez, 2023
#
#, fuzzy
msgid ""
@@ -18,7 +20,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Last-Translator: Fernanda Alvarez, 2023\n"
"Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1985,7 +1987,7 @@ msgstr "Fundamentos"
#: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst:3
msgid "Mailing lists and blacklists"
msgstr "Listas de correo y listas negras"
msgstr "Listas de correo y listas de denegación"
#: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst:5
msgid ""
@@ -2182,9 +2184,9 @@ msgid ""
"communications and mailings."
msgstr ""
"De forma predeterminada, Odoo abre la página de :guilabel:`contactos de las "
"listas de correo` con el filtro :guilabel:`excluir teléfono en la lista "
"negra` en la barra de búsqueda. Por lo tanto, solo se muestra la información"
" de contacto de los destinatarios que aún desean recibir correos."
"listas de correo` con el filtro :guilabel:`excluir teléfono de la lista de "
"denegación` en la barra de búsqueda. Por lo tanto, solo se muestra la "
"información de contacto de los destinatarios que aún desean recibir correos."
#: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst:86
msgid "Communication history in the Chatter"
@@ -2226,7 +2228,7 @@ msgstr "Vista de cómo se ve el chatter en la aplicación Contactos de Odoo."
#: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst:102
msgid "Blacklist"
msgstr "Lista negra"
msgstr "Lista de denegación"
#: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst:104
msgid ""
@@ -2235,8 +2237,8 @@ msgid ""
"no longer want to receieve communications or mailings."
msgstr ""
"La aplicación *Marketing por SMS* de Odoo tiene una función :guilabel:`lista"
" negra` que permite a los destinatarios agregar su número de teléfono a una "
"lista de personas que ya no quieren recibir correos."
" de denegación` que permite a los destinatarios agregar su número de "
"teléfono a una lista de personas que ya no quieren recibir correos."
#: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst:108
msgid ""
@@ -2246,10 +2248,10 @@ msgid ""
"manually to the blacklist, if necessary."
msgstr ""
"También se conoce como el proceso de anular suscripción: se agregará a los "
"clientes a una *lista negra* de forma automática si hacen clic en "
"clientes a una *lista de denegación* de forma automática si hacen clic en "
":guilabel:`anular suscripción` en su página de :guilabel:`gestión de "
"suscripción`. También puede agregar clientes a la lista negra de forma "
"manual si es necesario."
"suscripción`. También puede agregar clientes a la lista de denegación de "
"forma manual si es necesario."
#: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst:112
msgid ""
@@ -2258,14 +2260,14 @@ msgid ""
"Numbers` to reveal a dashboard containing every blacklisted phone number in "
"the database."
msgstr ""
"Para ver una lista completa de los números en la lista negra vaya a "
"Para ver una lista completa de los números en la lista de denegación vaya a "
":menuselection:`Marketing por SMS --> Configuración --> Números en la lista "
"negra` para abrir el tablero que contiene todos los números en la lista "
"negra en la base de datos."
"de denegación` para abrir el tablero que contiene todos los números en la "
"lista de denegación en la base de datos."
#: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst-1
msgid "SMS Blacklist menu in the application."
msgstr "Menú de lista negra de SMS en la aplicación"
msgstr "Menú de lista de denegación de SMS en la aplicación"
#: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst:120
msgid ""
@@ -2274,8 +2276,8 @@ msgid ""
" next page's form. There's also a checkbox to indicate whether that "
"particular phone numnber is :guilabel:`Active` (or not)."
msgstr ""
"Para agregar de forma manual un número a una lista negra, haga clic en el "
"botón :guilabel:`crear` en la esquina superior izquierda del tablero e "
"Para agregar de forma manual un número a una lista de denegación, haga clic "
"en el botón :guilabel:`crear` en la esquina superior izquierda del tablero e"
" introduzca el número de teléfono en el formulario de la siguiente página. "
"También hay una casilla para indicar si ese número de teléfono en particular"
" está :guilabel:`activo` (o no)."
@@ -2288,14 +2290,14 @@ msgid ""
"phone number's form, click :guilabel:`Unblacklist`."
msgstr ""
"Una vez que complete el formulario, haga clic en :guilabel:`guardar` para "
"agregarlo a los :guilabel:`números de teléfono en la lista negra`. Para "
"quitar cualquier número de la lista negra, selecciónelo en el tablero y, en "
"el formulario del número de teléfono, haga clic en :guilabel:`quitar de la "
"lista negra`."
"agregarlo a los :guilabel:`números de teléfono en la lista de denegación`. "
"Para quitar cualquier número de la lista de denegación, selecciónelo en el "
"tablero y, en el formulario del número de teléfono, haga clic en "
":guilabel:`quitar de la lista de denegación`."
#: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst:133
msgid "Importing blacklists"
msgstr "Importar listas negras"
msgstr "Importando listas de denegación"
#: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst:135
msgid ""
@@ -2305,9 +2307,9 @@ msgid ""
"mailings."
msgstr ""
"Durante una migración de software o plataforma es posible importar una lista"
" negra de contactos existente. Esto incluye a los clientes que ya "
"solicitaron que se les agregara a la lista negra de :abbr:`SMS (servicio de "
"mensajes cortos, por sus siglas en inglés)`."
" de denegación de contactos existente. Esto incluye a los clientes que ya "
"solicitaron que se les agregara a la lista de denegación de :abbr:`SMS "
"(servicio de mensajes cortos, por sus siglas en inglés)`."
#: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst:139
msgid ""
@@ -2317,15 +2319,15 @@ msgid ""
"records`."
msgstr ""
"Para hacerlo, vaya a :menuselection:`Marketing por SMS --> Configuración -->"
" Números de teléfono en la lista negra` y seleccione el menú desplegable "
":guilabel:`favoritos` (debajo de la barra de búsqueda) y haga clic en "
":guilabel:`importar registros`."
" Números de teléfono en la lista de denegación` y seleccione el menú "
"desplegable :guilabel:`favoritos` (debajo de la barra de búsqueda) y haga "
"clic en :guilabel:`importar registros`."
#: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst-1
msgid "View of how to import a blacklist in Odoo SMS Marketing."
msgstr ""
"Vista de cómo importar una lista negra en la aplicación Marketing por SMS de"
" Odoo."
"Vista de cómo importar una lista de denegación en la aplicación Marketing "
"por SMS de Odoo."
#: ../../content/applications/marketing/sms_marketing/essentials/sms_campaign_settings.rst:3
msgid "SMS campaign settings"
@@ -2966,8 +2968,8 @@ msgstr ""
"Por ejemplo, el siguiente mensaje solo se enviará a los contactos de la base"
" de datos que se ubican en los Estados Unidos (por ejemplo, `País` > `Nombre"
" del país` es igual a `Estados Unidos`) y que no se hayan agregado a una "
"lista negra de correo (por ejemplo, `Lista negra` > `es` > `no "
"establecido`)."
"lista de denegación de correo (por ejemplo, `Lista de denegación` > `es` > "
"`no establecido`)."
#: ../../content/applications/marketing/sms_marketing/essentials/sms_essentials.rst:0
msgid "Contact recipients on SMS marketing."
@@ -3032,14 +3034,19 @@ msgid ""
"related to those specific links, which can be found by going to "
":menuselection:`Configuration --> Link Tracker`."
msgstr ""
"Cuando se usan enlaces en mensajes de :abbr:`SMS (servicio de mensajes "
"cortos)` , Odoo genera de manera automática rastreadores de enlaces para "
"recopilar datos analíticos y métricas relacionadas con esos enlaces "
"específicos. Se pueden encontrar en :menuselection:`Configuración --> "
"Rastrear enlaces`."
#: ../../content/applications/marketing/sms_marketing/essentials/sms_essentials.rst-1
msgid "SMS Link Tracker page."
msgstr ""
msgstr "Página para rastrear enlaces de SMS."
#: ../../content/applications/marketing/sms_marketing/essentials/sms_essentials.rst:133
msgid "Adjust SMS settings"
msgstr ""
msgstr "Configurar los ajustes de SMS"
#: ../../content/applications/marketing/sms_marketing/essentials/sms_essentials.rst:135
msgid ""
@@ -3047,26 +3054,34 @@ msgid ""
"to :guilabel:`Include opt-out link`. If activated, the recipient is able to "
"unsubscribe from the mailing list, thus avoiding all future mailings."
msgstr ""
"En la pestaña :guilabel:`Ajustes` de la plantilla de SMS se encuentra la "
"opción para :guilabel:`incluir enlace de exclusión`. Si se activa, el "
"destinatario puede darse de baja de la lista de correos para no recibir "
"cualquier correo futuro."
#: ../../content/applications/marketing/sms_marketing/essentials/sms_essentials.rst:139
msgid ""
"An employee can be designated as the :guilabel:`Responsible` in the "
":guilabel:`Tracking` section of the :guilabel:`Settings` tab, as well."
msgstr ""
"También se puede determinar a un empleado como :guilabel:`Responsable` en la"
" sección :guilabel:`seguimiento` de la pestaña :guilabel:`Ajustes`."
#: ../../content/applications/marketing/sms_marketing/essentials/sms_essentials.rst-1
msgid "SMS Settings tab."
msgstr ""
msgstr "Pestaña ajustes de SMS."
#: ../../content/applications/marketing/sms_marketing/essentials/sms_essentials.rst:147
msgid "Send SMS messages"
msgstr ""
msgstr "Enviar mensajes de SMS."
#: ../../content/applications/marketing/sms_marketing/essentials/sms_essentials.rst:149
msgid ""
"Once a mailing is created, choose when Odoo should deliver the message from "
"the following options:"
msgstr ""
"Una vez que se crea un envío, elija el momento en que Odoo debe entregar el "
"mensaje entre las siguientes opciones:"
#: ../../content/applications/marketing/sms_marketing/essentials/sms_essentials.rst:151
msgid ""
@@ -3074,6 +3089,9 @@ msgid ""
"if the recipient list is highly refined, or in cases that involve fast "
"approaching deadlines, such as a \"flash sale.\""
msgstr ""
":guilabel:`Enviar`: envía el mensaje de forma inmediata. Considere usar esta"
" opción si la lista de destinatarios es sobresaliente, o en casos que "
"involucran una fecha límite cercana, como una oferta relámpago."
#: ../../content/applications/marketing/sms_marketing/essentials/sms_essentials.rst:153
msgid ""
@@ -3082,6 +3100,11 @@ msgid ""
"Such a method can also be used to promote a limited-time offer, or to help "
"plan a company's content strategy in advance."
msgstr ""
":guilabel:`Planificar`: elija un día (y hora) para que Odoo haga el envío. "
"Por lo general esta es la mejor opción para los mensajes relacionados con un"
" evento específico. Este método también se puede utilizar para promover una "
"oferta de tiempo limitado, o para ayudar a planificar la estrategia de "
"contenido de una empresa con anticipación."
#: ../../content/applications/marketing/sms_marketing/essentials/sms_essentials.rst:156
msgid ""
@@ -3089,10 +3112,13 @@ msgid ""
"sent to one or multiple numbers for test purposes. Remember to use a comma "
"between phone numbers if multiple numbers are used as recipients."
msgstr ""
":guilabel:`Prueba`: permite enviar un :abbr:`SMS (servicio de mensajes "
"cortos)` a uno o varios números con fines de prueba. Recuerde usar una coma "
"entre números telefónicos si se usan varios números como destinatarios."
#: ../../content/applications/marketing/sms_marketing/essentials/sms_essentials.rst:161
msgid "Visualize reports"
msgstr ""
msgstr "Visualización de reportes"
#: ../../content/applications/marketing/sms_marketing/essentials/sms_essentials.rst:163
msgid ""
@@ -3102,12 +3128,20 @@ msgid ""
" to view metrics in a number of different layouts (e.g. :guilabel:`Graph`, "
":guilabel:`List`, and :guilabel:`Cohort` views.)"
msgstr ""
"En la página :guilabel:`Reportes` (accesible a través de la opción "
":menuselection:`Reportes` en el menú de cabecera) hay opciones para aplicar "
"diferentes combinaciones de :guilabel:`Filtros` y :guilabel:`Medidas` para "
"ver métricas en distintas presentaciones (p. ej., vistas de "
"guilabel:`gráfico`, :guilabel:`lista` y :guilabel:`cohorte`.)"
#: ../../content/applications/marketing/sms_marketing/essentials/sms_essentials.rst:168
msgid ""
"Each :guilabel:`Reporting` metric view option allows for more extensive "
"performance analysis of :abbr:`SMS (Short Message Service)` mailings."
msgstr ""
"Cada opción de vista métrica en :guilabel:`Reportes` permite un análisis más"
" extenso de rendimiento de los mensajes :abbr:`SMS (servicio de mensajes "
"cortos)`."
#: ../../content/applications/marketing/sms_marketing/essentials/sms_essentials.rst:171
msgid ""
@@ -3116,18 +3150,22 @@ msgid ""
"can be sorted and grouped in various ways (e.g. :guilabel:`Measures` drop "
"down menu)."
msgstr ""
"Por ejemplo, mientras la vista predeterminada es :guilabel:`gráfico`, los "
"datos de los :abbr:`SMS (servicio de mensajes cortos)` se visualizan como "
"diferentes gráficos y tablas que se pueden ordenar y agrupar de varias "
"maneras (p. ej., el menú desplegable guilabel:`Medidas`)."
#: ../../content/applications/marketing/sms_marketing/essentials/sms_essentials.rst-1
msgid "Reporting page in SMS Marketing."
msgstr ""
msgstr "Página de reportes en Marketing por SMS."
#: ../../content/applications/marketing/sms_marketing/essentials/sms_essentials.rst:180
msgid ":doc:`sms_campaign_settings`"
msgstr ""
msgstr ":doc:`sms_campaign_settings`"
#: ../../content/applications/marketing/sms_marketing/essentials/sms_essentials.rst:181
msgid ":doc:`mailing_lists_blacklists`"
msgstr ""
msgstr ":doc:`mailing_lists_blacklists`"
#: ../../content/applications/marketing/sms_marketing/pricing.rst:5
msgid "Pricing and FAQ"
@@ -3147,7 +3185,7 @@ msgid ""
"prepaid credits* to work."
msgstr ""
"Los mensajes SMS son un servicio que compra dentro de la aplicación que "
"requiere *créditos prepagados* para funcionar."
"*requiere créditos prepagados* para funcionar."
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:13
msgid "How many types of SMSs are there?"
@@ -3244,16 +3282,20 @@ msgstr "O vaya a :menuselection:`Ajustes --> Ver mis servicios`."
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst-1
msgid "Using Odoo IAP to recharge credits for SMS Marketing in Odoo settings."
msgstr ""
"Uso de Odoo IAP para recargar créditos de marketing por SMS en los ajustes "
"de Odoo."
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:62
msgid ""
"If Odoo Online (Saas) is being used, along with the Enterprise version, free"
" trial credits are available to test the feature."
msgstr ""
"Están disponibles créditos de prueba gratuitos si se está utilizando Odoo en"
" línea (Saas), junto con la versión Enterprise, para probar la función."
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:66
msgid "More common questions"
msgstr "Preguntas más comunes"
msgstr "Más preguntas comunes"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0
msgid "**Is there an expiration time for my credits?**"
@@ -3287,7 +3329,7 @@ msgstr "Sí."
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0
msgid "**Can the recipient answer me?**"
msgstr ""
msgstr "**¿El destinatario puede responderme?**"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0
msgid "No, it is not possible to reply to the SMS."
@@ -3298,12 +3340,17 @@ msgid ""
"**What happens if I send multiple SMSs at once, but I don't have enough "
"credits to send them all?**"
msgstr ""
"**¿Qué pasa si envío varios SMS a la vez, pero no tengo suficientes créditos"
" para enviarlos todos?**"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0
msgid ""
"Multiple SMS communications at once at are counted as a single transaction, "
"so no SMSs will be sent until there are enough credits to send them all."
msgstr ""
"Múltiples comunicaciones SMS a la vez se cuentan como una sola transacción, "
"por lo que no se enviará ningún mensaje hasta que haya suficientes créditos "
"para enviarlos todos."
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0
msgid "**Do I have a history of the sent SMSs?**"
@@ -3316,6 +3363,11 @@ msgid ""
" column of the main :guilabel:`SMS Marketing` dashboard (while in "
":guilabel:`Kanban` view)."
msgstr ""
"Un historial de los SMS enviados, junto con toda la información pertinente "
"relacionada con los contactos a quienes se les envió (y el mensaje), se "
"puede encontrar en la columna :guilabel:`Enviado` del tablero principal de "
":guilabel:`Marketing por SMS` (mientras se encuentra en la vista "
":guilabel:`kanban`)."
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:91
msgid ""
@@ -3323,6 +3375,10 @@ msgid ""
"(in :guilabel:`Kanban` view), and click on either link in the blue banner "
"above the SMS detail form to learn more."
msgstr ""
"Para obtener información más detallada, seleccione el SMS que desee en el "
"tablero principal (en la vista :guilabel:`kanban`) y haga clic en cualquiera"
" de los enlaces en el banner azul sobre el formulario de detalles de SMS "
"para obtener más información."
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0
msgid "**Can I send as many SMSs I want at once?**"
@@ -3337,6 +3393,8 @@ msgid ""
"**If an SMS is sent to a number that doesn't exist in the list of "
"recipients, will credits be lost?**"
msgstr ""
"**Si se envía un SMS a un número que no existe en la lista de destinatarios,"
" ¿se perderán créditos?**"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0
msgid ""
@@ -3344,6 +3402,9 @@ msgid ""
" However, if the SMS is sent to the wrong person (or to a fake number), the "
"credit for that SMS will be lost."
msgstr ""
"No, no si el número telefónico tiene un formato incorrecto (por ejemplo, "
"demasiados dígitos). Sin embargo, si el SMS se envía a la persona equivocada"
" (o a un número falso), el crédito para ese SMS se perderá."
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0
msgid ""
@@ -3358,6 +3419,8 @@ msgid ""
"The SMS will not be delivered to that kind of number, so no charges will be "
"made."
msgstr ""
"El SMS no se entregará a ese tipo de número, por lo que no se realizarán "
"cargos."
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:0
msgid ""
@@ -3392,14 +3455,18 @@ msgid ""
"a database to allow for the use of a personal SMS provider. Please check our"
" success packs `here <https://www.odoo.com/pricing-packs>`_."
msgstr ""
"Sí, pero no es posible hacer uso de esta función de inmediato. Los expertos "
"de Odoo pueden ayudar a personalizar una base de datos para permitir el uso "
"de un proveedor personal de SMS. Consulte nuestros paquetes de éxito `aquí "
"<https://www.odoo.com/pricing-packs>`_."
#: ../../content/applications/marketing/social_marketing.rst:8
msgid "Social Marketing"
msgstr "Marketing Social"
msgstr "Marketing social"
#: ../../content/applications/marketing/social_marketing/essentials/social_campaigns.rst:3
msgid "Social marketing campaigns"
msgstr ""
msgstr "Campañas de marketing social"
#: ../../content/applications/marketing/social_marketing/essentials/social_campaigns.rst:5
msgid ""
+108 -92
View File
@@ -7,7 +7,7 @@
# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2022
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2022
# Pablo Rojas <rojaspablo88@gmail.com>, 2022
# Lucia Pacheco <lpo@odoo.com>, 2022
# Lucia Pacheco, 2022
# marcescu, 2023
# Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2023
# Raquel Iciarte <ric@odoo.com>, 2023
@@ -15,15 +15,17 @@
# jabelchi, 2023
# Braulio D. López Vázquez <bdl@odoo.com>, 2023
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2023
# Fernanda Alvarez, 2023
# Aimée Mendoza Sánchez, 2023
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2023\n"
"Last-Translator: Aimée Mendoza Sánchez, 2023\n"
"Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -834,8 +836,8 @@ msgid ""
msgstr ""
"La primera vez que inicia sesión en su cuenta, OdooBot le envía un mensaje "
"solicitando permiso para recibir notificaciones de escritorio en los chats. "
"Si acepta, recibirá notificaciones automáticas de los mensajes que se le "
"envíen independientemente de en qué parte de Odoo se encuentre."
"Si acepta, recibirá notificaciones push de los mensajes que se le envíen "
"independientemente de en qué parte de Odoo se encuentre."
#: ../../content/applications/productivity/discuss/overview/get_started.rst-1
msgid ""
@@ -4540,7 +4542,7 @@ msgstr "Una vez hecho esto, debe abrir el panel de Outlook otra vez."
#: ../../content/applications/productivity/mail_plugins/outlook.rst:93
msgid "Enter your Odoo database URL and click on *Login*."
msgstr ""
"Introduzca el URL de su base de datos de Odoo y haga clic en *Iniciar "
"Introduzca la URL de su base de datos de Odoo y haga clic en *Iniciar "
"sesión*."
#: ../../content/applications/productivity/mail_plugins/outlook.rst:0
@@ -6535,11 +6537,25 @@ msgid ""
" or create new ones."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:10
#: ../../content/applications/productivity/studio/pdf_reports.rst:8
msgid ""
"To edit a standard PDF report, it is strongly recommended to **duplicate** "
"it and make changes to the duplicated version, as changes made to standard "
"reports will be overwritten after an Odoo upgrade. To duplicate a report, go"
" to :menuselection:`Studio --> Reports`. Hover the mouse pointer on the top "
"right corner of the report, click the vertical ellipsis icon "
"(:guilabel:`⋮`), and then select :guilabel:`Duplicate`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:0
msgid "Duplicating a PDF report"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:20
msgid "Default layout"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:12
#: ../../content/applications/productivity/studio/pdf_reports.rst:22
msgid ""
"The default layout of reports is managed outside Studio. Go to "
":menuselection:`Settings --> Companies: Document Layout --> Configure "
@@ -6547,21 +6563,21 @@ msgid ""
"current company."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:17
#: ../../content/applications/productivity/studio/pdf_reports.rst:27
msgid ""
"Use :guilabel:`Download PDF Preview` to view how the different settings "
"affect the layout of a sample invoice."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:23
#: ../../content/applications/productivity/studio/pdf_reports.rst:33
msgid "Layout"
msgstr "Diseño"
#: ../../content/applications/productivity/studio/pdf_reports.rst:25
#: ../../content/applications/productivity/studio/pdf_reports.rst:35
msgid "Four layouts are available."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:29
#: ../../content/applications/productivity/studio/pdf_reports.rst:39
msgid "Light"
msgstr "Light"
@@ -6569,7 +6585,7 @@ msgstr "Light"
msgid "Light report layout sample"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:35
#: ../../content/applications/productivity/studio/pdf_reports.rst:44
msgid "Boxed"
msgstr "Archivado"
@@ -6577,7 +6593,7 @@ msgstr "Archivado"
msgid "Boxed report layout sample"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:41
#: ../../content/applications/productivity/studio/pdf_reports.rst:49
msgid "Bold"
msgstr "Negrita"
@@ -6585,7 +6601,7 @@ msgstr "Negrita"
msgid "Bold report layout sample"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:47
#: ../../content/applications/productivity/studio/pdf_reports.rst:54
msgid "Striped"
msgstr "Listado"
@@ -6593,157 +6609,157 @@ msgstr "Listado"
msgid "Striped report layout sample"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:56
#: ../../content/applications/productivity/studio/pdf_reports.rst:62
msgid "Font"
msgstr "Tipo de letra"
#: ../../content/applications/productivity/studio/pdf_reports.rst:58
#: ../../content/applications/productivity/studio/pdf_reports.rst:64
msgid ""
"Seven fonts are available. Click on the links below to preview them on "
"`Google Fonts <https://fonts.google.com/>`_."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:61
#: ../../content/applications/productivity/studio/pdf_reports.rst:67
msgid "`Lato <https://fonts.google.com/specimen/Lato#type-tester>`_"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:62
#: ../../content/applications/productivity/studio/pdf_reports.rst:68
msgid "`Roboto <https://fonts.google.com/specimen/Roboto#type-tester>`_"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:63
#: ../../content/applications/productivity/studio/pdf_reports.rst:69
msgid "`Open Sans <https://fonts.google.com/specimen/Open+Sans#type-tester>`_"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:64
#: ../../content/applications/productivity/studio/pdf_reports.rst:70
msgid ""
"`Montserrat <https://fonts.google.com/specimen/Montserrat#type-tester>`_"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:65
#: ../../content/applications/productivity/studio/pdf_reports.rst:71
msgid "`Oswald <https://fonts.google.com/specimen/Oswald#type-tester>`_"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:66
#: ../../content/applications/productivity/studio/pdf_reports.rst:72
msgid "`Raleway <https://fonts.google.com/specimen/Raleway#type-tester>`_"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:67
#: ../../content/applications/productivity/studio/pdf_reports.rst:73
msgid "`Tajawal <https://fonts.google.com/specimen/Tajawal#type-tester>`_"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:70
#: ../../content/applications/productivity/studio/pdf_reports.rst:76
msgid ":guilabel:`Tajawal` supports both Arabic and Latin scripts."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:75
#: ../../content/applications/productivity/studio/pdf_reports.rst:81
msgid "Company logo"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:77
#: ../../content/applications/productivity/studio/pdf_reports.rst:83
msgid "Upload an image file to add a :guilabel:`Company Logo`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:80
#: ../../content/applications/productivity/studio/pdf_reports.rst:86
msgid ""
"This adds the logo to the companys record on the *Company* model, which you"
" can access by going to :menuselection:`General Settings --> Companies --> "
"Update Info`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:86
#: ../../content/applications/productivity/studio/pdf_reports.rst:92
msgid "Colors"
msgstr "Colores"
#: ../../content/applications/productivity/studio/pdf_reports.rst:88
#: ../../content/applications/productivity/studio/pdf_reports.rst:94
msgid ""
"Change the primary and secondary colors used throughout reports to highlight"
" important elements. The default colors are automatically generated based on"
" the colors of the logo."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:94
#: ../../content/applications/productivity/studio/pdf_reports.rst:100
msgid "Layout background"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:96
#: ../../content/applications/productivity/studio/pdf_reports.rst:102
msgid "Change the :guilabel:`Layout Background` of the report:"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:98
#: ../../content/applications/productivity/studio/pdf_reports.rst:104
msgid ":guilabel:`Blank`: nothing is displayed."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:99
#: ../../content/applications/productivity/studio/pdf_reports.rst:105
msgid ""
":guilabel:`Geometric`: an image featuring geometric shapes is displayed in "
"the background."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:100
#: ../../content/applications/productivity/studio/pdf_reports.rst:106
msgid ":guilabel:`Custom`: use a custom background image by uploading one."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:105
#: ../../content/applications/productivity/studio/pdf_reports.rst:111
msgid "Company tagline"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:107
#: ../../content/applications/productivity/studio/pdf_reports.rst:113
msgid ""
"The :guilabel:`Company Tagline` is displayed on the header of :ref:`External"
" reports <studio/pdf-reports/header-footer/external>`. You can add multiple "
"lines of text."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:113
#: ../../content/applications/productivity/studio/pdf_reports.rst:119
msgid "Company details"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:115
#: ../../content/applications/productivity/studio/pdf_reports.rst:121
msgid ""
"The :guilabel:`Company Details` are displayed on the header of "
":ref:`External reports <studio/pdf-reports/header-footer/external>`. You can"
" add multiple lines of text."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:121
#: ../../content/applications/productivity/studio/pdf_reports.rst:127
msgid "Footer"
msgstr "Pie de página"
#: ../../content/applications/productivity/studio/pdf_reports.rst:123
#: ../../content/applications/productivity/studio/pdf_reports.rst:129
msgid ""
"Use the :guilabel:`Footer` field to put any text in the :ref:`External "
"reports' <studio/pdf-reports/header-footer/external>` footers. You can add "
"multiple lines of text."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:129
#: ../../content/applications/productivity/studio/pdf_reports.rst:135
msgid "Paper format"
msgstr "Formato de papel"
#: ../../content/applications/productivity/studio/pdf_reports.rst:131
#: ../../content/applications/productivity/studio/pdf_reports.rst:137
msgid ""
"Use the :guilabel:`Paper format` field to change the paper size of reports. "
"You can either select :guilabel:`A4` (21 cm x 29.7 cm) or :guilabel:`US "
"Letter` (21.59 cm x 27.54 cm)."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:135
#: ../../content/applications/productivity/studio/pdf_reports.rst:141
msgid ""
"You can change the :guilabel:`Paper format` on individual reports. Open the "
"app containing the report, then :menuselection:`Toggle Studio --> Reports "
"--> Select or Create a report --> Report --> Select a Paper format`."
"app containing the report, then go to :menuselection:`Studio --> Reports -->"
" Select or Create a report --> Report --> Select a Paper format`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst-1
msgid "Configuration pop-up window for the default layout of PDF reports"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:146
#: ../../content/applications/productivity/studio/pdf_reports.rst:151
msgid "Header and footer"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:148
#: ../../content/applications/productivity/studio/pdf_reports.rst:153
msgid ""
"When creating a new report in Studio, you must choose between one of three "
"styles of reports first. This is solely used to determine what is displayed "
@@ -6754,11 +6770,11 @@ msgid ""
"footer/blank`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:157
#: ../../content/applications/productivity/studio/pdf_reports.rst:162
msgid "External"
msgstr "Externo"
#: ../../content/applications/productivity/studio/pdf_reports.rst:159
#: ../../content/applications/productivity/studio/pdf_reports.rst:164
msgid ""
"The header displays the company :ref:`studio/pdf-reports/default-"
"layout/logo` and several values set on the *Company* model: the "
@@ -6766,7 +6782,7 @@ msgid ""
":guilabel:`Website`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:164
#: ../../content/applications/productivity/studio/pdf_reports.rst:169
msgid ""
"To change a company's information, go to :menuselection:`Settings --> "
"Companies --> Update Info`."
@@ -6776,7 +6792,7 @@ msgstr ""
msgid "Example of an External header"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:170
#: ../../content/applications/productivity/studio/pdf_reports.rst:174
msgid ""
"The footer displays the values set on the :ref:`studio/pdf-reports/default-"
"layout/footer`, :ref:`studio/pdf-reports/default-layout/details`, and "
@@ -6788,33 +6804,33 @@ msgstr ""
msgid "Example of an External footer"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:181
#: ../../content/applications/productivity/studio/pdf_reports.rst:184
msgid "Internal"
msgstr "Interno"
#: ../../content/applications/productivity/studio/pdf_reports.rst:183
#: ../../content/applications/productivity/studio/pdf_reports.rst:186
msgid ""
"The header displays the user's current date and time, :guilabel:`Company "
"Name`, and page number."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:185
#: ../../content/applications/productivity/studio/pdf_reports.rst:188
msgid "There is no footer."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:190
#: ../../content/applications/productivity/studio/pdf_reports.rst:193
msgid "Blank"
msgstr "Vacío"
#: ../../content/applications/productivity/studio/pdf_reports.rst:192
#: ../../content/applications/productivity/studio/pdf_reports.rst:195
msgid "There is neither a header nor a footer."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:197
#: ../../content/applications/productivity/studio/pdf_reports.rst:200
msgid "Add tab"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:199
#: ../../content/applications/productivity/studio/pdf_reports.rst:202
msgid ""
"After opening an existing report or creating a new one, go to the "
":guilabel:`Add` tab to add or edit elements. The elements are organized into"
@@ -6823,48 +6839,48 @@ msgid ""
"reports/elements/table`, and :ref:`studio/pdf-reports/elements/column`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:207
#: ../../content/applications/productivity/studio/pdf_reports.rst:210
msgid "Block"
msgstr "Bloquear"
#: ../../content/applications/productivity/studio/pdf_reports.rst:209
#: ../../content/applications/productivity/studio/pdf_reports.rst:212
msgid ""
"Block elements start on a new line and occupy the full width of the page."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:212
#: ../../content/applications/productivity/studio/pdf_reports.rst:215
msgid ""
"You can set an element's width by selecting it and going to the "
":guilabel:`Options` tab."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:214
#: ../../content/applications/productivity/studio/pdf_reports.rst:244
#: ../../content/applications/productivity/studio/pdf_reports.rst:217
#: ../../content/applications/productivity/studio/pdf_reports.rst:246
msgid ":guilabel:`Text`: add any text using small font size by default."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:216
#: ../../content/applications/productivity/studio/pdf_reports.rst:219
msgid ""
":guilabel:`Title Block`: add any text using larger font size by default."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:218
#: ../../content/applications/productivity/studio/pdf_reports.rst:221
msgid ""
":guilabel:`Image`: add an image. You can either upload one from your device,"
" add one from an URL, or select one already existing on your database."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:221
#: ../../content/applications/productivity/studio/pdf_reports.rst:246
#: ../../content/applications/productivity/studio/pdf_reports.rst:224
#: ../../content/applications/productivity/studio/pdf_reports.rst:248
msgid ":guilabel:`Field`: dynamically add a field's value."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:223
#: ../../content/applications/productivity/studio/pdf_reports.rst:226
msgid ""
":guilabel:`Field & Label`: to dynamically add a field's value and label."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:225
#: ../../content/applications/productivity/studio/pdf_reports.rst:228
msgid ""
":guilabel:`Address Block`: to dynamically add the values, if any, of a "
"contact's (`res.partner` model): *Name*, *Address*, *Phone*, *Mobile*, and "
@@ -6875,31 +6891,31 @@ msgstr ""
msgid "Example of an Address Block"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:235
#: ../../content/applications/productivity/studio/pdf_reports.rst:237
msgid "Inline"
msgstr "Inline"
#: ../../content/applications/productivity/studio/pdf_reports.rst:237
#: ../../content/applications/productivity/studio/pdf_reports.rst:239
msgid ""
"Inline elements are used around other elements. They do not start on a new "
"line and the width adapts to length of the content."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:241
#: ../../content/applications/productivity/studio/pdf_reports.rst:243
msgid ""
"You can set an element's width and margins by selecting it and going to the "
":guilabel:`Options` tab."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:251
#: ../../content/applications/productivity/studio/pdf_reports.rst:253
msgid "Table"
msgstr "Mesa"
#: ../../content/applications/productivity/studio/pdf_reports.rst:253
#: ../../content/applications/productivity/studio/pdf_reports.rst:255
msgid "Table elements are used together to create a data table."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:255
#: ../../content/applications/productivity/studio/pdf_reports.rst:257
msgid ""
":guilabel:`Data table`: create a table and dynamically add a first column "
"displaying the *Name* values of a :ref:`Many2Many <studio/fields/relational-"
@@ -6911,86 +6927,86 @@ msgstr ""
msgid "Example of a Data table"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:263
#: ../../content/applications/productivity/studio/pdf_reports.rst:264
msgid ""
":guilabel:`Field Column`: add a new column to the table displaying the "
"values of a :ref:`Related Field <studio/fields/relational-fields/related-"
"field>` to the one used to create the :guilabel:`Data table`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:267
#: ../../content/applications/productivity/studio/pdf_reports.rst:268
msgid ":guilabel:`Text in Cell`: add any text within an existing table cell."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:269
#: ../../content/applications/productivity/studio/pdf_reports.rst:270
msgid ""
":guilabel:`Field in Cell`: add, within an existing table cell, the values of"
" a :ref:`Related Field <studio/fields/relational-fields/related-field>` to "
"the one used to create the :guilabel:`Data table`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:273
#: ../../content/applications/productivity/studio/pdf_reports.rst:274
msgid ""
":guilabel:`Subtotal & Total`: add an existing :guilabel:`Total` field's "
"value. If a :guilabel:`Taxes` field exists, the untaxed and taxes amounts "
"are added before the total amount."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:279
#: ../../content/applications/productivity/studio/pdf_reports.rst:280
msgid "Column"
msgstr "Columna"
#: ../../content/applications/productivity/studio/pdf_reports.rst:281
#: ../../content/applications/productivity/studio/pdf_reports.rst:282
msgid ""
"Columns are used to add multiple :ref:`blocks <studio/pdf-"
"reports/elements/block>` elements on the same line."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:284
#: ../../content/applications/productivity/studio/pdf_reports.rst:285
msgid ":guilabel:`Two Columns`: add any text in two different columns."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:286
#: ../../content/applications/productivity/studio/pdf_reports.rst:287
msgid ":guilabel:`Three Columns`: add any text in three different columns."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:289
#: ../../content/applications/productivity/studio/pdf_reports.rst:290
msgid "Report tab"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:291
#: ../../content/applications/productivity/studio/pdf_reports.rst:292
msgid ""
"Several configuration options are available under the :guilabel:`Report` "
"tab."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:293
#: ../../content/applications/productivity/studio/pdf_reports.rst:294
msgid ""
":guilabel:`Name`: change the report name. The new name is applied everywhere"
" (in Studio, under the :guilabel:`Print` button, and for the PDF file name)."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:296
#: ../../content/applications/productivity/studio/pdf_reports.rst:297
msgid ":guilabel:`Paper format`: change the paper size of the report."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:298
#: ../../content/applications/productivity/studio/pdf_reports.rst:299
msgid ""
":guilabel:`Add in print`: add the report under the :guilabel:`🖶 Print` "
"button available on the record."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:301
#: ../../content/applications/productivity/studio/pdf_reports.rst:302
msgid ""
":guilabel:`Limit visibility to groups`: limit the availability of the PDF "
"report to specific :doc:`user groups <../../general/users/access_rights>`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:305
#: ../../content/applications/productivity/studio/pdf_reports.rst:306
msgid "Options tab"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:307
#: ../../content/applications/productivity/studio/pdf_reports.rst:308
msgid ""
"Select an element on the report to access the element's options and edit it."
msgstr ""
File diff suppressed because it is too large Load Diff
+572 -127
View File
@@ -8,19 +8,20 @@
# marcescu, 2022
# Jesse Garza <jga@odoo.com>, 2022
# Alejandro Kutulas <alk@odoo.com>, 2022
# Lucia Pacheco <lpo@odoo.com>, 2022
# Lucia Pacheco, 2022
# Martin Trigaux, 2023
# Fernanda Alvarez, 2023
# Braulio D. López Vázquez <bdl@odoo.com>, 2023
# Fernanda Alvarez, 2023
# Aimée Mendoza Sánchez, 2023
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Braulio D. López Vázquez <bdl@odoo.com>, 2023\n"
"Last-Translator: Aimée Mendoza Sánchez, 2023\n"
"Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1218,12 +1219,19 @@ msgid ""
":guilabel:`Satisfied`, :guilabel:`Okay` and/or :guilabel:`Dissatisfied`. "
"Select a ticket from the results. Click the :guilabel:`Rating` smart button."
msgstr ""
"Vaya a :menuselection:`Helpdesk --> Tickets --> Todos los tickets` y elimine"
" el filtro :guilabel:`Abierto` de la barra de búsqueda. Luego filtre por "
":guilabel:`Satisfecho`, :guilabel:`Regular` y/o :guilabel:`Insatisfecho`. "
"Seleccione un ticket de entre los resultados. Haga clic en el botón "
"inteligente :guilabel:`Valoración`."
#: ../../content/applications/services/helpdesk/overview/ratings.rst:103
msgid ""
"Once on the rating details page, check the :guilabel:`Visible Internally "
"Only` box."
msgstr ""
"Una vez en la página de detalles de la calificación, marque la casilla "
":guilabel:`Visible sólo internamente`."
#: ../../content/applications/services/helpdesk/overview/ratings.rst:110
#: ../../content/applications/services/helpdesk/overview/receiving_tickets.rst:291
@@ -1232,7 +1240,7 @@ msgstr ":doc:`/applications/services/helpdesk/advanced/close_tickets`"
#: ../../content/applications/services/helpdesk/overview/ratings.rst:111
msgid ":doc:`/applications/services/helpdesk/overview/reports`"
msgstr ""
msgstr ":doc:`/applications/services/helpdesk/overview/reports`"
#: ../../content/applications/services/helpdesk/overview/receiving_tickets.rst:3
msgid "Start receiving tickets"
@@ -2012,141 +2020,581 @@ msgid ":doc:`/applications/websites/livechat`"
msgstr ":doc:`/applications/websites/livechat`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:3
msgid "Reports for a Better Support"
msgstr "Reportes para un mejor soporte"
msgid "Reporting"
msgstr "Reportes"
#: ../../content/applications/services/helpdesk/overview/reports.rst:5
msgid ""
"An efficient customer service solution should have a built-in reporting "
"option. Reports allow you to track trends, identify areas for improvement, "
"manage employees workloads and, most importantly, meet your customers "
"expectations."
"Odoo *Helpdesk* includes several reports that provide the opportunity to "
"track trends for customer support tickets, identify areas for improvement, "
"manage employee workloads, and confirm when customer expectations are met."
msgstr ""
"Una solución eficiente de atención al cliente debe tener una opción de "
"reportes integrada. Los reportes le permiten llevar un seguimiento de las "
"tendencias, identificar áreas de oportunidad, gestionar la carga de trabajo "
"de los empleados y, sobre todo, satisfacer las expectativas de sus clientes."
"El *Servicio de asistencia* de Odoo incluye varios reportes que brindan la "
"oportunidad de realizar un seguimiento de las tendencias de los tickets de "
"soporte al cliente, identificar áreas de mejora, gestionar las cargas de "
"trabajo de los empleados y confirmar cuando se cumplen las expectativas del "
"cliente."
#: ../../content/applications/services/helpdesk/overview/reports.rst:10
msgid "Cases"
msgstr "Casos"
msgid "Available reports"
msgstr "Reportes disponibles"
#: ../../content/applications/services/helpdesk/overview/reports.rst:12
msgid "Some examples of the reports Odoo Helpdesk can generate include:"
msgstr ""
"Algunos ejemplos de los reportes que la aplicación Servicio de asistencia de"
" Odoo puede generar son:"
#: ../../content/applications/services/helpdesk/overview/reports.rst:14
msgid "The number of tickets *grouped by* team and ticket type."
msgstr "El número de tickets *agrupados por* equipo y tipo de ticket."
#: ../../content/applications/services/helpdesk/overview/reports.rst:17
msgid ""
"In this manner, you are able to evaluate which ticket types have been the "
"most frequent ones, plus the workload of your teams."
"Details about the reports available in Odoo *Helpdesk* can be found below. "
"To view the different reports, go to :menuselection:`Helpdesk --> "
"Reporting`."
msgstr ""
"De esta forma, puede evaluar qué tipos de tickets son los más frecuentes, "
"además de la carga de trabajo de sus equipos."
"A continuación se detallan los reportes disponibles en el *Servicio de "
"asistencia* de Odoo. Para ver los distintos reportes, vaya a "
":menuselection:`Servicio de asistencia --> Reportes`."
#: ../../content/applications/services/helpdesk/overview/reports.rst:19
#: ../../content/applications/services/helpdesk/overview/reports.rst:16
msgid "Ticket Analysis"
msgstr "Analisis de tickets"
#: ../../content/applications/services/helpdesk/overview/reports.rst:18
msgid ""
"Apply *Time Ranges* if you would like to make comparisons to a *Previous "
"Period* or a *Previous Year*."
"The *Ticket Analysis* report (:menuselection:`Helpdesk --> Reporting --> "
"Ticket Analysis`) provides an overview of every customer support ticket in "
"the database. This includes the number of tickets assigned among teams and "
"individual users."
msgstr ""
"Aplique los *Rangos de tiempo* si desea hacer una comparación con un "
"*periodo anterior* o un *año anterior*."
"El reporte de *Análisis de tickets* (:menuselection:`Servicio de asistencia "
"--> Reportes --> Análisis de tickets`) proporciona una vista general de cada"
" ticket de soporte al cliente en la base de datos. Esto incluye el número de"
" tickets asignados entre equipos y usuarios individuales."
#: ../../content/applications/services/helpdesk/overview/reports.rst:22
msgid ""
"This report is useful in identifying where teams are spending the most time,"
" and helps determine if there is an uneven workload distribution among the "
"support staff. The default report counts the number of tickets per team and "
"groups them by stage."
msgstr ""
"Este reporte es útil para identificar dónde dedican más tiempo los equipos y"
" ayuda a determinar si hay una distribución desigual de la carga de trabajo "
"entre el personal de soporte. El reporte predeterminado cuenta el número de "
"tickets por equipo y los agrupa por etapas."
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid ""
"View of a helpdesk ticket analysis by team and ticket type in Odoo Helpdesk"
msgstr ""
"Vista del análisis de tickets de servicio de asistencia por equipo y por "
"tipo de ticket en la aplicación Servicio de asistencia"
msgid "View of Ticket Analysis report default view."
msgstr "Vista predeterminada del reporte de Análisis de tickets."
#: ../../content/applications/services/helpdesk/overview/reports.rst:25
msgid "The number of tickets closed per day, per team."
msgstr "El número de tickets cerrados por día, por equipo."
#: ../../content/applications/services/helpdesk/overview/reports.rst:27
#: ../../content/applications/services/helpdesk/overview/reports.rst:30
msgid ""
"Get an overview of how many requests each team is closing per day in order "
"to measure their performance. Identify productivity levels to understand how"
" many requests they are able to handle."
"Alternative measures can be selected to track where the most time is spent "
"at different points in the workflow. To change the measures used for the "
"report that is currently displayed, or to add more, click the "
":guilabel:`Measures` button, and select one or more options from the drop-"
"down menu:"
msgstr ""
"Obtenga un resumen de cuántas solicitudes cierra cada equipo al día para "
"medir su rendimiento. Identifique los niveles de productividad para "
"comprender cuántas solicitudes son capaces de gestionar."
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid ""
"View of a helpdesk ticket analysis by team and close date in Odoo Helpdesk"
msgstr ""
"Vista del análisis de tickets de servicio de asistencia por equipo y por "
"fecha de cierre en la aplicación Servicio de asistencia de Odoo"
"Se pueden seleccionar medidas alternativas para rastrear dónde se invierte "
"más tiempo en diferentes puntos del flujo de trabajo. Para cambiar las "
"medidas utilizadas del reporte presentado, o para agregar más, haga clic en "
"el botón :guilabel:`Medidas` y seleccione una o más opciones del menú "
"desplegable:"
#: ../../content/applications/services/helpdesk/overview/reports.rst:35
msgid ""
"Filter it by *Assignee* to see Key Performance Indicators (KPI) per agent."
":guilabel:`Average Hours to Respond`: average number of working hours "
"between a message sent from the customer and the response from the support "
"team. *This is does not include messages sent when the ticket was in a "
"folded stage*"
msgstr ""
"Filtre por *Persona asignada* para ver los Indicadores clave de rendimiento "
"(KPI, por sus siglas en inglés) por agente."
":guilabel:`Horas promedio en responder`: promedio de horas laborables entre "
"un mensaje enviado por el cliente y la respuesta del equipo de soporte. *No "
"incluye los mensajes enviados cuando el ticket se encontraba en una etapa "
"plegada*"
#: ../../content/applications/services/helpdesk/overview/reports.rst:37
#: ../../content/applications/services/helpdesk/overview/reports.rst:38
msgid ""
"The number of hours tickets are taking to be solved, grouped by team and "
"ticket type."
":guilabel:`Hours Open`: number of hours between the date the ticket was "
"created and the closed date. If there is no closed date on the ticket, the "
"current date is used. **This measure is not specific to working hours**"
msgstr ""
"El número de horas que tardan los tickets en ser resueltos, agrupado por "
"equipo y tipo de ticket."
":guilabel:`Horas abiertas`: número de horas entre la fecha de creación del "
"ticket y la fecha de cierre. Si no hay fecha de cierre en el ticket, se "
"utiliza la fecha actual. **Esta medida no es específica a las horas "
"laborables**."
#: ../../content/applications/services/helpdesk/overview/reports.rst:39
#: ../../content/applications/services/helpdesk/overview/reports.rst:41
msgid ""
"Check if your expectations are met by *measuring* the *Time to close "
"(hours)*. Your customers not only expect fast responses but they also want "
"their issues to be handled quickly."
":guilabel:`Hours Spent`: number of *Timesheet* hours logged on a ticket. "
"*This measure is only available if Timesheets are enabled on a team, and the"
" current user has the access rights to view them*"
msgstr ""
"Compruebe si se cumplen sus expectativas *midiendo* el *Tiempo de cierre "
"(horas)*. Sus clientes no solo esperan respuestas rápidas, sino que también "
"quieren que sus problemas se atiendan con rapidez."
":guilabel:`Horas dedicadas`: número de horas registradas en *Hojas de horas*"
" de un ticket. *Esta medida solo está disponible si las Hojas de horas están"
" habilitadas en un equipo y el usuario actual tiene los derechos de acceso "
"para verlas*."
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
#: ../../content/applications/services/helpdesk/overview/reports.rst:44
msgid ""
"View of helpdesk ticket analysis of the hours to close by ticket type and team in\n"
"Odoo Helpdesk"
":guilabel:`Hours to Assign`: number of working hours between the date on "
"which the ticket was created and when it was assigned to a team member"
msgstr ""
"Vista del análisis de tickets de servicio de asistencia de las horas para cerrar el ticket por tipo de ticket y equipo\n"
"en la aplicación Servicio de asistencia"
":guilabel:`Horas para asignar`: número de horas laborables entre la fecha de"
" creación del ticket y cuando se asignó a un miembro del equipo."
#: ../../content/applications/services/helpdesk/overview/reports.rst:46
msgid ""
":guilabel:`Hours to Close`: number of working hours between the date on "
"which the ticket was created and the date it was closed"
msgstr ""
":guilabel:`Horas para cerrar`: número de horas laborables entre la fecha de "
"creación del ticket y la fecha de su cierre."
#: ../../content/applications/services/helpdesk/overview/reports.rst:48
msgid "Save filters"
msgstr "Guardar filtros"
#: ../../content/applications/services/helpdesk/overview/reports.rst:50
msgid ""
"Save the filters you use the most and avoid having to reconstruct them every"
" time they are needed. To do so, set the groups, filters, and measures "
"needed. Then, go to *Favorites*."
":guilabel:`Hours to First Response`: number of working hours between the "
"date on which the ticket was received and the date one which the first "
"message was sent. *This does not include email sent automatically when a "
"ticket reaches a stage*"
msgstr ""
"Guarde los filtros que más utiliza y evite tener que volver a crearlos cada "
"vez que los necesita. Para hacerlo, establezca los grupos, filtros y medidas"
" que necesita. Luego, vaya a *Favoritos*."
":guilabel:`Horas para la primera respuesta`: número de horas laborables "
"entre la fecha de recepción del ticket y la fecha de envío del primer "
"mensaje. *Esto no incluye el correo electrónico que se envía de forma "
"automática cuando un ticket llega a una etapa*."
#: ../../content/applications/services/helpdesk/overview/reports.rst:51
msgid ""
":guilabel:`Hours to SLA Deadline`: number of working hours remaining to "
"reach the last :abbr:`SLA (Service Level Agreement)` deadline on a ticket"
msgstr ""
":guilabel:`Horas para la fecha límite de SLA`: número de horas laborables "
"para llegar a la última fecha límite de :abbr:`SLA (Acuerdo de nivel de "
"servicio)` en un ticket."
#: ../../content/applications/services/helpdesk/overview/reports.rst:53
msgid ""
":guilabel:`Rating /5`: number valued assigned to the rating received from a "
"customer (Dissatisfied = 1, Okay/Neutral = 3, Satisfied = 5)"
msgstr ""
":guilabel:`Valoración /5`: número asignado a la valoración recibida de un "
"cliente (Insatisfecho = 1, Bien o neutral = 3, Satisfecho = 5)"
#: ../../content/applications/services/helpdesk/overview/reports.rst:55
#: ../../content/applications/services/helpdesk/overview/reports.rst:99
msgid ":guilabel:`Count`: number of tickets in total"
msgstr ":guilabel:`Número`: número de tickets en total."
#: ../../content/applications/services/helpdesk/overview/reports.rst:58
msgid ""
"*Working hours* are calculated based on the default working calendar. To "
"view or change the working calendar, go to the :menuselection:`Settings` "
"application and select :menuselection:`Employees --> Company Working Hours`."
msgstr ""
"Las *horas laborables* se calculan según el calendario de trabajo "
"predeterminado. Para ver o cambiar el calendario de trabajo, vaya a la "
"aplicación :menuselection:`Ajustes` y seleccione :menuselection:`Empleados "
"--> Horas laborables de la empresa`."
#: ../../content/applications/services/helpdesk/overview/reports.rst:63
msgid "SLA Status Analysis"
msgstr "Análisis del estado de SLA"
#: ../../content/applications/services/helpdesk/overview/reports.rst:65
msgid ""
"The *SLA Status Analysis* report (:menuselection:`Helpdesk --> Reporting -->"
" SLA Status Analysis`) tracks how quickly an SLA (Service Level Agreement) "
"is fulfilled, as well as the success rate of individual policies."
msgstr ""
"El reporte de *Análisis del estado del SLA* (:menuselection:`Servicio de "
"asistencia --> Reportes --> Análisis del estado del SLA`) registra la "
"rapidez con la que se cumple un acuerdo de nivel de servicio (SLA, por sus "
"siglas en inglés), así como la tasa de éxito de las políticas individuales."
#: ../../content/applications/services/helpdesk/overview/reports.rst:69
msgid ""
"By default, this report is filtered to show the number of :abbr:`SLAs "
"(Service Level Agreements)` failed, as well as the failure rate over the "
"last 30 days, grouped by team."
msgstr ""
"Este reporte se filtra de forma predeterminada para mostrar el número de "
"acuerdos de nivel de servicio fallidos, así como la tasa de fallas en los "
"últimos 30 días, agrupados por equipo."
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid ""
"View of helpdesk ticket analysis emphasizing the option to add a filter as a favorite one\n"
"in Odoo Helpdesk"
msgid "View of Group by options of Ticket Analysis report."
msgstr ""
"Vista del análisis de tickets de servicio de asistencia, con énfasis en la opción de agregar un filtro como favorito\n"
"en la aplicación Servicio de asistencia"
"Vista de las opciones de \"Agrupar por\" del reporte de Análisis de tickets."
#: ../../content/applications/services/helpdesk/overview/reports.rst:59
msgid ":doc:`receiving_tickets`"
msgstr ":doc:`receiving_tickets`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:76
msgid ""
"To change the measures used for the report that is currently displayed, or "
"to add more, click the :guilabel:`Measures` button, and select one or more "
"options from the drop-down menu:"
msgstr ""
"Para cambiar las medidas utilizadas para el reporte presentado, o para "
"agregar más, haga clic en el botón :guilabel:`Medidas` y seleccione una o "
"más opciones del menú desplegable:"
#: ../../content/applications/services/helpdesk/overview/reports.rst:60
msgid ":doc:`sla`"
msgstr ":doc:`sla`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:79
msgid ""
":guilabel:`% of Failed SLA`: percentage of tickets that have failed at least"
" one :abbr:`SLA (Service Level Agreement)`"
msgstr ""
":guilabel:`% de SLA fallidos`: porcentaje de tickets que han fallado al "
"menos un acuerdo de nivel de servicio."
#: ../../content/applications/services/helpdesk/overview/reports.rst:81
msgid ""
":guilabel:`% of SLA in Progress`: percentage of tickets that have at least "
"one :abbr:`SLA (Service Level Agreement)` still in progress, and have not "
"failed any :abbr:`SLAs (Service Level Agreements)`"
msgstr ""
":guilabel:`% de SLA en progreso`: porcentaje de tickets que aún tienen al "
"menos un acuerdo de nivel de servicio en progreso y no han fallado ninguno."
#: ../../content/applications/services/helpdesk/overview/reports.rst:84
msgid ""
":guilabel:`% of Successful SLA`: percentage of tickets where all :abbr:`SLAs"
" (Service Level Agreements)` have been successful"
msgstr ""
":guilabel:`% de SLA exitosos`: porcentaje de tickets donde todos los "
"acuerdos de nivel de servicio han sido exitosos."
#: ../../content/applications/services/helpdesk/overview/reports.rst:86
msgid ""
":guilabel:`Number of SLA Failed`: number of tickets that have failed at "
"least one :abbr:`SLA (Service Level Agreement)`"
msgstr ""
":guilabel:`Número de SLA fallidos`: número de tickets que han fallado al "
"menos un acuerdo de nivel de servicio."
#: ../../content/applications/services/helpdesk/overview/reports.rst:88
msgid ""
":guilabel:`Number of SLA Successful`: number of tickets where all "
":abbr:`SLAs (Service Level Agreements)` have been successful"
msgstr ""
":guilabel:`Número de SLA exitosos`: número de tickets donde todos los "
"acuerdos de nivel de servicio han tenido éxito."
#: ../../content/applications/services/helpdesk/overview/reports.rst:90
msgid ""
":guilabel:`Number of SLA in Progress`: number of tickets that have at least "
"one :abbr:`SLA (Service Level Agreement)` still in progress, and have not "
"failed any :abbr:`SLAs (Service Level Agreements)`"
msgstr ""
":guilabel:`Número de SLA en progreso`: número de tickets que aún tienen al "
"menos un acuerdo de nivel de servicio en progreso y no han fallado ninguno."
#: ../../content/applications/services/helpdesk/overview/reports.rst:93
msgid ""
":guilabel:`Working Hours to Assign`: number of working hours between the "
"date on which the ticket was created and when it was assigned to a team "
"member"
msgstr ""
":guilabel:`Horas laborables para asignar`: número de horas laborables entre "
"la fecha de creación del ticket y cuando se asignó a un miembro del equipo."
#: ../../content/applications/services/helpdesk/overview/reports.rst:95
msgid ""
":guilabel:`Working Hours to Close`: number of working hours between the date"
" on which the ticket was created and the date it was closed"
msgstr ""
":guilabel:`Horas laborables para cerrar`: número de horas laborables entre "
"la fecha de creación del ticket y la fecha de su cierre."
#: ../../content/applications/services/helpdesk/overview/reports.rst:97
msgid ""
":guilabel:`Working Hours to Reach SLA`: number of working hours between the "
"date on which the ticket was created and the date the :abbr:`SLA (Service "
"Level Agreement)` was satisfied"
msgstr ""
":guilabel:`Horas laborables para llegar al SLA`: número de horas laborables "
"entre la fecha de creación del ticket y la fecha en que se cumplió el "
"acuerdo de nivel de servicio."
#: ../../content/applications/services/helpdesk/overview/reports.rst:102
msgid ""
"To see the number of tickets that were able to achieve the stated :abbr:`SLA"
" (Service Level Agreement)` objectives, and track the amount of time it took"
" to achieve those objectives, click :menuselection:`Measures --> Number of "
"SLA Successful` and :menuselection:`Measures --> Working Hours to Reach "
"SLA`."
msgstr ""
"Para ver el número de tickets que pudieron alcanzar los objetivos del "
":abbr:`SLA (Acuerdo de nivel de servicio)` y hacer un seguimiento de la "
"cantidad de tiempo que tomó lograrlos, haga clic en :menuselection:`Medidas "
"--> Número de SLA exitosos` y :menuselection:`Medidas --> Horas laborables "
"para llegar al SLA`."
#: ../../content/applications/services/helpdesk/overview/reports.rst:107
msgid ""
"To sort these results by the team members assigned to the tickets, select "
":menuselection:`Total --> Assigned to`."
msgstr ""
"Para ordenar estos resultados por los miembros del equipo asignados a los "
"tickets, seleccione :menuselection:`Total --> Asignado a`."
#: ../../content/applications/services/helpdesk/overview/reports.rst:111
msgid ""
":doc:`Service Level Agreements (SLA) "
"</applications/services/helpdesk/overview/sla>`"
msgstr ""
":doc:`Acuerdos de nivel de servicio (SLA) "
"</applications/services/helpdesk/overview/sla>`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:114
msgid "Customer Ratings"
msgstr "Valoración de clientes"
#: ../../content/applications/services/helpdesk/overview/reports.rst:116
msgid ""
"The *Customer Ratings* report (:menuselection:`Helpdesk --> Reporting -- "
"Customer Ratings`) displays an overview of the ratings received on "
"individual support tickets, as well as any additional comments submitted "
"with the rating."
msgstr ""
"El reporte de *Valoración de clientes* (:menuselection:`Servicio de "
"asistencia --> Reportes --> Valoración de clientes`) muestra una vista "
"general de las valoraciones recibidas en los tickets de soporte "
"individuales, así como cualquier comentario adicional enviado con la "
"valoración."
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the kanban display in the Customer Ratings report."
msgstr ""
"Vista de la pantalla de kanban en el reporte de valoración de clientes."
#: ../../content/applications/services/helpdesk/overview/reports.rst:124
msgid ""
"Click on an individual rating to see additional details about the rating "
"submitted by the customer, including a link to the original ticket."
msgstr ""
"Haga clic en una valoración individual para ver los detalles adicionales de "
"la valoración presentada por el cliente, esto incluye un enlace al ticket "
"original."
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the details of an individual customer rating."
msgstr "Vista de los detalles de una valoración de cliente individual."
#: ../../content/applications/services/helpdesk/overview/reports.rst:132
msgid ""
"On the rating's details page, select the :guilabel:`Visible Internally Only`"
" option to hide the rating from the customer portal."
msgstr ""
"En la página de detalles de la valoración, seleccione la opción "
":guilabel:`Visible solo internamente` para ocultar la valoración en el "
"portal de clientes."
#: ../../content/applications/services/helpdesk/overview/reports.rst:135
msgid ""
"The *Customer Ratings* report is displayed in a kanban view by default, but "
"can also be displayed in graph, list, or pivot view."
msgstr ""
"El reporte de *Valoración de clientes* se muestra en la vista kanban de "
"forma predeterminada, pero también se puede mostrar en la vista de gráfico, "
"lista o tabla dinámica."
#: ../../content/applications/services/helpdesk/overview/reports.rst:139
msgid ":doc:`Ratings </applications/services/helpdesk/overview/ratings>`"
msgstr ""
":doc:`Valoraciones </applications/services/helpdesk/overview/ratings>`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:142
msgid "View and filter options"
msgstr "Visualizar y filtrar opciones"
#: ../../content/applications/services/helpdesk/overview/reports.rst:144
msgid ""
"On any Odoo report, the view and filter options vary, depending on what data"
" is being analyzed, measured, and grouped. See below for additional "
"information on the available views for the *Helpdesk* reports."
msgstr ""
"En cualquier reporte de Odoo, las opciones de visualización y filtrado "
"varían según los datos que se están analizando, midiendo y agrupando. A "
"continuación encontrará más información sobre las vistas disponibles para "
"los reportes del *Servicio de asistencia*."
#: ../../content/applications/services/helpdesk/overview/reports.rst:149
msgid ""
"Only one measure may be selected at a time for graphs, but pivot tables can "
"include multiple measures."
msgstr ""
"Solo se puede seleccionar una medida a la vez para los gráficos, pero las "
"tablas dinámicas pueden incluir varias."
#: ../../content/applications/services/helpdesk/overview/reports.rst:153
msgid "Pivot view"
msgstr "Vista de tabla dinámica"
#: ../../content/applications/services/helpdesk/overview/reports.rst:155
msgid ""
"The *pivot* view presents data in an interactive manner. All three "
"*Helpdesk* reports are available in pivot view."
msgstr ""
"La vista de *tabla dinámica* presenta los datos de forma interactiva y los "
"tres reportes de *Servicio de asistencia* están disponibles en ella."
#: ../../content/applications/services/helpdesk/overview/reports.rst:158
msgid ""
"The pivot view can be accessed on any report by selecting the "
":guilabel:`grid icon` at the top right of the screen."
msgstr ""
"Se puede acceder a la vista de tabla dinámica en cualquier reporte "
"seleccionando el :guilabel:`ícono de tabla` en la parte superior derecha de "
"la pantalla."
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the SLA status analysis report in Odoo Helpdesk."
msgstr ""
"Vista del reporte de análisis de estado del SLA en el Servicio de asistencia"
" de Odoo."
#: ../../content/applications/services/helpdesk/overview/reports.rst:165
msgid ""
"To add a group to a row or column to the pivot view, click the :guilabel:` "
"(plus sign)` next to :guilabel:`Total`, and then select one of the groups. "
"To remove one, click the :guilabel:` (minus sign)` and de-select the "
"appropriate option."
msgstr ""
"Para agregar un grupo a una fila o columna a la vista de tabla dinámica, "
"haga clic en el :guilabel:` (signo más)` junto a :guilabel:`Total` y luego "
"seleccione uno de los grupos. Para eliminar uno, haga clic en :guilabel:` "
"(signo menos)` y desmarque la opción apropiada."
#: ../../content/applications/services/helpdesk/overview/reports.rst:170
msgid "Graph view"
msgstr "Vista de gráfico"
#: ../../content/applications/services/helpdesk/overview/reports.rst:172
msgid ""
"The *graph* view presents data in either a *bar*, *line*, or *pie* chart."
msgstr ""
"La vista de *gráfico* presenta datos en un gráfico de *barras*, *líneas* o "
"*circular*."
#: ../../content/applications/services/helpdesk/overview/reports.rst:174
msgid ""
"Switch to the graph view by selecting the :guilabel:`line chart icon` at the"
" top right of the screen. To switch between the different charts, select the"
" *related icon* at the top left of the chart, while in graph view."
msgstr ""
"Cambie a la vista de gráfico seleccionando el :guilabel:`icono de gráfico de"
" líneas` en la parte superior derecha de la pantalla. Para cambiar entre los"
" diferentes gráficos, seleccione el *icono relacionado* en la parte superior"
" izquierda del gráfico mientras se encuentra en esta vista."
#: ../../content/applications/services/helpdesk/overview/reports.rst:180
msgid "Bar chart"
msgstr "Gráfico de barras"
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the SLA status analysis report in bar view."
msgstr "Vista del reporte de análisis de estado del SLA en vista de barras."
#: ../../content/applications/services/helpdesk/overview/reports.rst:186
msgid "Line chart"
msgstr "Gráfico de líneas"
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the Customer Ratings report in line view."
msgstr "Vista del reporte de valoraciones de clientes en la vista de líneas."
#: ../../content/applications/services/helpdesk/overview/reports.rst:192
msgid "Pie chart"
msgstr "Gráfico circular"
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the Ticket analysis report in pie chart view."
msgstr ""
"Vista del reporte de Análisis de tickets en la vista de gráfico circular."
#: ../../content/applications/services/helpdesk/overview/reports.rst:199
msgid ""
"Both the *bar chart* and *line chart* can utilize the *stacked* view option."
" This presents two (or more) groups of data on top of each other, instead of"
" next to each other, making it easier to compare data."
msgstr ""
"Tanto el *gráfico de barras* como el *gráfico de líneas* pueden utilizar la "
"opción de *vista apilada*, esta presenta dos (o más) grupos de datos uno "
"encima del otro, en lugar de uno junto al otro, facilitando así la "
"comparación de datos."
#: ../../content/applications/services/helpdesk/overview/reports.rst:204
msgid "Save and share a favorite search"
msgstr "Guardar y compartir una búsqueda de favoritos"
#: ../../content/applications/services/helpdesk/overview/reports.rst:206
msgid ""
"The *Favorites* feature found on *Helpdesk* reports allows users to save "
"their most commonly used filters without having to reconstruct them every "
"time they are needed."
msgstr ""
"La función de *Favoritos* en los reportes del *Servicio de asistencia* "
"permite a los usuarios guardar sus filtros más utilizados sin tener que "
"reconstruirlos cada vez que los necesitan."
#: ../../content/applications/services/helpdesk/overview/reports.rst:209
msgid ""
"To create and save new *Favorites* on a report, follow the steps below:"
msgstr ""
"Siga los pasos a continuación para crear y guardar nuevos *Favoritos* en un "
"reporte:"
#: ../../content/applications/services/helpdesk/overview/reports.rst:211
msgid ""
"Set the necessary parameters using the :guilabel:`Filters`, :guilabel:`Group"
" By` and :guilabel:`Measures` options."
msgstr ""
"Establezca los parámetros necesarios usando las opciones de "
":guilabel:`Filtros`, :guilabel:`Agrupar por` y :guilabel:`Medidas` ."
#: ../../content/applications/services/helpdesk/overview/reports.rst:213
msgid "Click :menuselection:`Favorites --> Save current search`."
msgstr "Haga clic en :menuselection:`Favoritos --> Guardar búsqueda actual`."
#: ../../content/applications/services/helpdesk/overview/reports.rst:214
msgid "Rename the search."
msgstr "Renombre la búsqueda."
#: ../../content/applications/services/helpdesk/overview/reports.rst:215
msgid ""
"Select :guilabel:`Use by default` to have these filter settings "
"automatically displayed when the report is opened. Otherwise, leave it "
"blank."
msgstr ""
"Seleccione :guilabel:`Utilizar de forma predeterminada` para que estos "
"ajustes de filtro se muestren de forma automática cuando se abra el reporte."
" De lo contrario, no seleccione la casilla."
#: ../../content/applications/services/helpdesk/overview/reports.rst:217
msgid ""
"Select :guilabel:`Share with all users` to make this filter available to all"
" other database users. If this box is not checked, it will only be available"
" to the user who creates it."
msgstr ""
"Seleccione :guilabel:`Compartir con todos los usuarios` para que este filtro"
" esté disponible para los demás usuarios de la base de datos. Si esta "
"casilla no está seleccionada, solo estará disponible para el usuario que la "
"creó."
#: ../../content/applications/services/helpdesk/overview/reports.rst:219
msgid "Click :guilabel:`Save` to preserve the configuration for future use."
msgstr ""
"Haga clic en :guilabel:`Guardar` para conservar la configuración para su uso"
" posterior."
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the save favorites option in Odoo Helpdesk."
msgstr ""
"Vista de la opción guardar favoritos en el Servicio de asistencia de Odoo."
#: ../../content/applications/services/helpdesk/overview/reports.rst:226
msgid ""
":doc:`Start receiving tickets "
"</applications/services/helpdesk/overview/receiving_tickets>`"
msgstr ""
":doc:`Empezar a recibir tickets "
"</applications/services/helpdesk/overview/receiving_tickets>`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:227
msgid ":doc:`Odoo reporting </applications/general/reporting>`"
msgstr ":doc:`Reportes de Odoo </applications/general/reporting>`"
#: ../../content/applications/services/helpdesk/overview/sla.rst:3
msgid "Service Level Agreements (SLA)"
@@ -2175,18 +2623,17 @@ msgid ""
"check the selection box next to :guilabel:`SLA Policies` to enable it for "
"that specific team."
msgstr ""
"Para crear una nueva política de :abbr:`SLA (acuerdo de nivel de servicio, "
"por sus siglas en inglés)`, vaya a la página del equipo en "
":menuselection:`Servicio de asistencia --> Configuración --> Equipos`. "
"Seleccione un equipo, baje a la sección :guilabel:`rendimiento` y seleccione"
" la casilla a lado de :guilabel:`políticas SLA` para habilitarlas para ese "
"equipo en específico."
"Para crear una nueva política de acuerdos de nivel de servicio vaya a la "
"página del equipo en :menuselection:`Servicio de asistencia --> "
"Configuración --> Equipos`. Seleccione un equipo, baje a la sección "
":guilabel:`Rendimiento` y seleccione la casilla a lado de "
":guilabel:`Políticas SLA` para habilitarlas para ese equipo en específico."
#: ../../content/applications/services/helpdesk/overview/sla.rst-1
msgid "View of a team page in Helpdesk focusing on the SLA Policies setting"
msgstr ""
"Vista del ajuste \"políticas SLA\" en la página de un equipo en la "
"aplicación Servicio de asistencia"
"Vista del ajuste \"Políticas SLA\" en la página de un equipo en la "
"aplicación Servicio de asistencia."
#: ../../content/applications/services/helpdesk/overview/sla.rst:22
msgid ""
@@ -2197,11 +2644,10 @@ msgid ""
"Work Organization`."
msgstr ""
"El valor que aparece en el campo :guilabel:`horas laborables` se utiliza "
"para determinar la fecha límite de las políticas :abbr:`SLA (acuerdo de "
"nivel de servicio, por sus siglas en inglés)`. De forma predeterminada, se "
"determina mediante el valor establecido en el campo :guilabel:`horas "
"laborables de la empresa` en :menuselection:`Ajustes --> Empleados --> "
"organización de trabajo`."
"para determinar la fecha límite de las políticas :abbr:`SLA (Acuerdo de "
"nivel de servicio)`. De forma predeterminada, se determina mediante el valor"
" establecido en el campo :guilabel:`horas laborables de la empresa` en "
":menuselection:`Ajustes --> Empleados --> Organización de trabajo`."
#: ../../content/applications/services/helpdesk/overview/sla.rst:27
msgid ""
@@ -2213,7 +2659,7 @@ msgid ""
msgstr ""
"Para crear una nueva política, haga clic en el botón inteligente en la "
"página de ajustes del equipo o vaya a :menuselection:`Servicio de asistencia"
" --> Configuración --> Políticas SLA` y haga clic en :guilabel:`nuevo`. "
" --> Configuración --> Políticas SLA` y haga clic en :guilabel:`Nuevo`. "
"Agregue un :guilabel:`título` y una :guilabel:`descripción` para la nueva "
"política y complete el formulario siguiendo los pasos a continuación."
@@ -2251,12 +2697,11 @@ msgid ""
msgstr ""
":guilabel:`Prioridad`: el nivel de prioridad de un ticket se identifica al "
"seleccionar el número de estrellas que representa la prioridad en la tarjeta"
" de kanban o en el ticket. El :abbr:`SLA (acuerdo de nivel de servicio, por "
"sus siglas en inglés)` solo se aplicará una vez que se actualice el nivel de"
" prioridad en el ticket para que coincida con el criterio del :abbr:`SLA "
"(acuerdo de nivel de servicio)`. Si no se selecciona nada en este campo, "
"esta política solo se aplicará a los tickets de `baja prioridad` (cero "
"estrellas)."
" de kanban o en el ticket. El acuerdo de nivel de servicio solo se aplicará "
"una vez que se actualice el nivel de prioridad en el ticket para que "
"coincida con el criterio del :abbr:`SLA (Acuerdo de nivel de servicio)`. Si "
"no se selecciona nada en este campo, esta política solo se aplicará a los "
"tickets de `baja prioridad` (cero estrellas)."
#: ../../content/applications/services/helpdesk/overview/sla.rst:44
msgid ""
@@ -2313,7 +2758,7 @@ msgstr ""
#: ../../content/applications/services/helpdesk/overview/sla.rst-1
msgid "View of a blank SLA policy record"
msgstr "Vista de un registro de política SLA en blanco"
msgstr "Vista de un registro de política SLA en blanco."
#: ../../content/applications/services/helpdesk/overview/sla.rst:64
msgid "Establish a target for an SLA policy"
@@ -2329,12 +2774,12 @@ msgid ""
":abbr:`SLA (Service Level Agreement)` deadline."
msgstr ""
"El :guilabel:`objetivo` es la etapa a la que un ticket debe llegar y el "
"tiempo asignado para llegar a dicha etapa para satisfacer la política "
":abbr:`SLA (acuerdo de nivel de servicio)`. En el campo :guilabel:`llegar a "
"la etapa` se puede seleccionar cualquier etapa asignada a un equipo. El "
"tiempo dedicado a etapas seleccionadas en el campo :guilabel:`excluir "
"etapas` no se incluirá en el cálculo de la fecha límite del :abbr:`SLA "
"(acuerdo de nivel de servicio, por sus siglas en inglés)`."
"tiempo asignado para llegar a dicha etapa para satisfacer la política del "
"acuerdo de nivel de servicio. En el campo :guilabel:`llegar a la etapa` se "
"puede seleccionar cualquier etapa asignada a un equipo. El tiempo dedicado a"
" etapas seleccionadas en el campo :guilabel:`excluir etapas` no se incluirá "
"en el cálculo de la fecha límite del :abbr:`SLA (Acuerdo de nivel de "
"servicio)`."
#: ../../content/applications/services/helpdesk/overview/sla.rst:73
msgid ""
+17 -16
View File
@@ -6,10 +6,11 @@
# Translators:
# Martin Trigaux, 2022
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2022
# jabelchi, 2022
# Braulio D. López Vázquez <bdl@odoo.com>, 2022
# Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2022
# Lucia Pacheco <lpo@odoo.com>, 2022
# Lucia Pacheco, 2022
# Aimée Mendoza Sánchez, 2023
# Fernanda Alvarez, 2023
#
#, fuzzy
msgid ""
@@ -18,7 +19,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-05-18 07:12+0200\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Lucia Pacheco <lpo@odoo.com>, 2022\n"
"Last-Translator: Fernanda Alvarez, 2023\n"
"Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -41,8 +42,8 @@ msgid ""
"in use."
msgstr ""
"Como administrador de su base de datos, usted es el responsable de su uso. "
"Esto incluye las Aplicaciones que instalas así como el número de usuarios "
"que se utilizan."
"Esto incluye las Aplicaciones que instala así como el número actual de "
"usuarios en uso."
#: ../../content/applications/settings/users_and_features.rst:12
msgid ""
@@ -66,8 +67,8 @@ msgid ""
"to test them on a duplicate of your database first. That way, if something "
"goes wrong, your day-to-day business is not impacted."
msgstr ""
"Esta página contiene información sobre cómo gestionar sus instancias Odoo. "
"Antes de llevar a cabo alguno de estos procedimientos le recomendamos "
"Esta página contiene información sobre cómo gestionar sus instancias de "
"Odoo. Antes de llevar a cabo alguno de estos procedimientos le recomendamos "
"**mucho** que primero los pruebe en un duplicado de su base de datos. De "
"esta forma, si algo va mal, no tendrá impacto en el día a día de su negocio."
" "
@@ -101,7 +102,7 @@ msgid ""
"Make sure you have sufficient **administrative rights** if you want to "
"change the status of any of your users."
msgstr ""
"Asegúrese que tiene los **permisos administrativos** necesarios si quiere "
"Asegúrese de que tiene los **permisos administrativos** necesarios si quiere"
" cambiar el estatus de cualquiera de sus usuarios."
#: ../../content/applications/settings/users_and_features.rst:38
@@ -109,9 +110,8 @@ msgid ""
"In your Odoo instance, click on **Settings**. You will have a section "
"showing you the active users on your database. Click on **Manage Users.**"
msgstr ""
"Haga click en **Ajustes** en su instancia Odoo. Verá un apartado con los "
"usuarios activos en su base de datos. Haga click en **Administrar "
"usuarios**."
"Haga clic en **Ajustes** en su instancia Odoo. Verá un apartado con los "
"usuarios activos en su base de datos. Haga clic en **Administrar usuarios**."
#: ../../content/applications/settings/users_and_features.rst:42
#: ../../content/applications/settings/users_and_features.rst:79
@@ -132,9 +132,10 @@ msgid ""
"from the *Portal Users* which are free). If you remove this filter, you'll "
"get all your users (the ones you pay for and the portal ones)"
msgstr ""
"El filtro preseleccionado de *Usuarios internos* muestra sus usuarios de "
"pago (a diferencia de los *Usuarios del portal* que son gratis). Si elimina "
"este filtro, verá a todos sus usuarios (los de pago y los del portal)"
"El filtro preseleccionado *Usuarios internos* muestra sus usuarios de pago "
"(a diferencia de los *Usuarios del portal* que hacen uso gratuito). Si "
"elimina este filtro, verá a todos sus usuarios (los de pago y los del "
"portal)."
#: ../../content/applications/settings/users_and_features.rst:55
msgid ""
@@ -164,7 +165,7 @@ msgid ""
"<duplicate_online>` of your database before making any changes (*especially*"
" installing/uninstalling apps)."
msgstr ""
"Asegúrese de primero probar lo que hará en un :ref:`duplicado "
"Asegúrese de probar primero lo que hará en un :ref:`duplicado "
"<duplicate_online>` de su base de datos antes de hacer cualquier cambio (*en"
" especial* instalar o desinstalar aplicaciones)."
@@ -174,7 +175,7 @@ msgid ""
"to see how many applications you have installed. Click on **Browse Apps** to"
" access the list of your installed applications."
msgstr ""
"En su instancia de Odoo haga clic en **Ajustes**; en esta aplicación, podrá "
"En su instancia de Odoo haga clic en **Ajustes**, en esta aplicación podrá "
"ver cuántas aplicaciones ha instalado. Haga clic en **Buscar aplicaciones** "
"para acceder a la lista de sus aplicaciones instaladas."
+305 -53
View File
@@ -15,18 +15,21 @@
# Alejandro Die Sanchis <marketing@domatix.com>, 2022
# marcescu, 2023
# Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2023
# Lucia Pacheco <lpo@odoo.com>, 2023
# Lucia Pacheco, 2023
# Martin Trigaux, 2023
# Braulio D. López Vázquez <bdl@odoo.com>, 2023
# Fernanda Alvarez, 2023
# Aimée Mendoza Sánchez, 2023
# Iran Villalobos López, 2023
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-04-13 05:55+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Braulio D. López Vázquez <bdl@odoo.com>, 2023\n"
"Last-Translator: Iran Villalobos López, 2023\n"
"Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -375,7 +378,7 @@ msgstr "Términos y condiciones"
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/checkout.rst:78
msgid "Express checkout"
msgstr ""
msgstr "Finalización de compra exprés"
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/checkout.rst:80
msgid ""
@@ -507,6 +510,7 @@ msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/payments.rst:14
#: ../../content/applications/websites/ecommerce/managing_products/price_management.rst:93
#: ../../content/applications/websites/website/configuration.rst:5
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:24
#: ../../content/applications/websites/website/reporting/link_tracker.rst:10
msgid "Configuration"
msgstr "Configuración"
@@ -978,7 +982,7 @@ msgstr ""
#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:15
msgid "Sales orders"
msgstr ""
msgstr " Orden de venta"
#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:18
msgid "Order and payment status"
@@ -1114,7 +1118,7 @@ msgstr ""
#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:99
msgid ":doc:`/applications/finance/payment_providers`"
msgstr ""
msgstr ":doc:`/applications/finance/payment_providers`"
#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:104
msgid "Invoice and legal requirements"
@@ -1495,7 +1499,7 @@ msgstr ""
#: ../../content/applications/websites/ecommerce/managing_products/catalog.rst:158
msgid "Additional features"
msgstr ""
msgstr "Funciones adicionales "
#: ../../content/applications/websites/ecommerce/managing_products/catalog.rst:160
msgid ""
@@ -3266,6 +3270,184 @@ msgstr ""
" crear sitios web geniales que conviertan a los visitantes en leads e "
"ingresos."
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:3
msgid "Cookies bar"
msgstr "Barra de cookies"
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:5
msgid ""
"Cookies are small text files sent to your device when you visit a website. "
"They are processed and stored by your browser and contain information about "
"your visit, such as login data, location, language, etc. There are two main "
"types of cookies:"
msgstr ""
"Las cookies son archivos breves de texto que se envían a su dispositivo cada"
" vez que visita un sitio web. El navegador las procesa y guarda y continen "
"información acerca de su visita, tal como datos de inicio de sesión, "
"ubicación, idioma, etc. Hay dos tipos principales de cookies:"
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:9
msgid ""
"Essential cookies, which are necessary for the website to function properly;"
msgstr ""
"Cookies esenciales, que son necesarias para que el sitio web funcione "
"correctamente;"
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:10
msgid ""
"Non-essential or optional cookies, which are used to analyze your behavior "
"or display advertisements."
msgstr ""
"Cookies no esenciales u opcionales, que se utilizan para analizar su "
"comportamiento o mostrarle publicidad."
#: ../../content/applications/websites/website/configuration/cookies_bar.rst-1
msgid "Example of a cookies bar with the popup layout."
msgstr "Ejemplo de una barra de cookies con diseño emergente."
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:17
msgid ""
"Notifying users about data collection, as well as its methods and purposes, "
"is required by data protection laws such as `GDPR <https://gdpr.eu>`_. "
"Cookies bars are commonly used to fulfill this obligation in a user-friendly"
" and transparent manner. They are displayed immediately upon a user's first "
"visit to inform them that the website uses cookies and let them decide "
"whether they want to store non-essential cookies on their device."
msgstr ""
"Las leyes de protección de datos como el `RGPD <https://gdpr.eu>`_ requieren notificar a los usuarios sobre la recopilación de datos, así como sus métodos y propósitos.\n"
"Las barras de cookies se utilizan por lo regular para cumplir con esta obligación de manera amigable y transparente para el usuario. Se muestran de inmediato en la primera visita del usuario para informarle que el sitio web utiliza cookies y permitir que decida si desea almacenar cookies no esenciales en su dispositivo."
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:26
msgid ""
"To enable the cookies bar on your Odoo website, go to "
":menuselection:`Website --> Configuration` and enable :guilabel:`Cookies "
"Bar` in the :guilabel:`Privacy` section."
msgstr ""
"Para habilitar la barra de cookies en su sitio web de Odoo, vaya a "
":menuselection:`Sitio web --> Configuración` y habilite la :guilabel:`Barra "
"de cookies` en la sección de :guilabel:`Privacidad`."
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:29
msgid ""
"You can :ref:`customize the appearance of your cookies bar <cookies-"
"bar/customization>` and :ref:`edit the content of the related Cookie Policy "
"page <cookies-bar/policy>`."
msgstr ""
"Puede :ref:`personalizar la apariencia de su barra de cookies <cookies-"
"bar/customization>` y :ref:`editar el contenido de la página relacionada con"
" la política de cookies <cookies-bar/policy>`."
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:35
msgid "Customization"
msgstr "Personalización"
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:37
msgid ""
"To adapt the display of the cookies bar, click :guilabel:`Edit` and select "
"the :guilabel:`Cookies Bar` building block in the :guilabel:`Invisible "
"Elements` at the bottom of the panel. Customize it using the options in the "
":guilabel:`Customize` tab in the edit panel. Three :guilabel:`Layouts` are "
"available:"
msgstr ""
"Para adaptar la visualización de la barra de cookies, haga clic en "
":guilabel:`Editar` y seleccione el bloque de construcción de "
":guilabel:`Barra de cookies` en los :guilabel:`Elementos invisibles` en la "
"parte inferior del panel. Personalícelo utilizando las opciones en la "
"pestaña de :guilabel:`Personalizar` en el panel de edición. Hay tres "
":guilabel:`Diseños` disponibles:"
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:42
msgid ":guilabel:`Discrete`: thin bar"
msgstr ":guilabel:`Discreto`: barra delgada"
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:43
msgid ":guilabel:`Classic`: banner"
msgstr ":guilabel:`Clásico`: banner"
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:44
msgid ""
":guilabel:`Popup`: you can change the popup's :guilabel:`Position` to the "
":guilabel:`Top`, :guilabel:`Middle`, or :guilabel:`Bottom` of the screen."
msgstr ""
":guilabel:`Emergente`: puede cambiar la :guilabel:`Posición` de la ventana "
"emergente a la :guilabel:`Parte superior`, :guilabel:`Media` o "
":guilabel:`Inferior` de la pantalla."
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:47
msgid "You can also:"
msgstr "Usted también puede:"
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:49
msgid "modify the :guilabel:`Size` of the cookies bar;"
msgstr "modifique el :guilabel:`tamaño` de la barra de cookies;"
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:50
msgid ""
"enable :guilabel:`Backdrop` to gray out the page in the background when the "
"cookies bar is displayed on the screen;"
msgstr ""
"habilite :guilabel:`Fondo` para oscurecer la página en el fondo cuando se "
"muestra la barra de cookies en la pantalla."
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:52
msgid ""
"further customize the appearance of the cookies bar using :guilabel:`Block` "
"and/or :guilabel:`Column` customization options, which are available after "
"clicking anywhere in the building block."
msgstr ""
"personalice aún más la apariencia de la barra de cookies usando las opciones"
" de personalización de :guilabel:`Bloque` y/o :guilabel:`Columna`, que están"
" disponibles después de hacer clic en cualquier parte del bloque de "
"construcción."
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:56
msgid ""
"To edit the contents of the cookies bar (i.e., the consent message), click "
"directly in the building block."
msgstr ""
"edite el contenido de la barra de cookies (es decir, el mensaje de "
"consentimiento), haciendo clic directo en el bloque de construcción."
#: ../../content/applications/websites/website/configuration/cookies_bar.rst-1
msgid "Odoo Website's edit panel to customize the cookies bar."
msgstr ""
"El panel de edición del sitio web de Odoo para personalizar la barra de "
"cookies."
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:65
msgid "Cookie policy"
msgstr "Política de cookies"
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:67
msgid ""
"When you enable the cookies bar for your website, Odoo creates the **Cookie "
"Policy** page (`/cookie-policy`) with the list of essential and optional "
"cookies. To access it, click the :guilabel:`Cookie Policy` hyperlink in the "
"cookies bar or open the page from :menuselection:`Website --> Site --> "
"Pages`."
msgstr ""
"Cuando usted habilita la barra de cookies para su sitio web, Odoo crea la "
"página de **Política de cookies** (`/cookie-policy`) con la lista de cookies"
" esenciales y opcionales. Para acceder a ella, haga clic en el hipervínculo "
":guilabel:`Política de cookies` en la barra de cookies o abra la página "
"desde :menuselection:`Sitio web --> Páginas`."
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:72
msgid ""
"The contents of the page can be adapted based on your website's features and"
" characteristics if needed."
msgstr ""
"El contenido de la página puede adaptarse en función de las características "
"y funciones de su sitio web si es necesario."
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:76
msgid ""
"You could add a link providing access to this page, in your website's "
"footer, for example."
msgstr ""
"Podría agregar un enlace que proporcione acceso a esta página en el pie de "
"página de su sitio web, por ejemplo."
#: ../../content/applications/websites/website/configuration/multi_website.rst:3
msgid "Multiple websites"
msgstr "Múltiples sitios web"
@@ -3342,7 +3524,7 @@ msgid ""
" Odoo database (``CNAME``) and to authorize it Odoo-side. See :ref:`domain-"
"name/existing`."
msgstr ""
"Si utiliza Odoo online, no olvide redirigir cualquier nombre de dominio "
"Si utiliza Odoo en línea, no olvide redirigir cualquier nombre de dominio "
"nuevo a su base de datos de Odoo (``CNAME``) y autorizarlo desde Odoo. "
"Consulte :ref:`domain-name/existing`."
@@ -3389,7 +3571,7 @@ msgstr ""
#: ../../content/applications/websites/website/configuration/multi_website.rst:76
msgid "Add features"
msgstr "Añadir funciones"
msgstr "Agregar funciones"
#: ../../content/applications/websites/website/configuration/multi_website.rst:78
msgid ""
@@ -3472,9 +3654,9 @@ msgid ""
"dont forget to install *GeoIP* library. See :doc:`on-premise_geo-ip-"
"installation`"
msgstr ""
"Se instala GeoIP de forma predeterminada en Odoo online. Si usa Odoo local, "
"no olvide instalar la biblioteca *GeoIP*. Consulte :doc:`on-premise_geo-ip-"
"installation`."
"Se instala GeoIP de forma predeterminada en Odoo en línea. Si usa Odoo "
"local, no olvide instalar la biblioteca *GeoIP*. Consulte :doc:`on-"
"premise_geo-ip-installation`."
#: ../../content/applications/websites/website/configuration/multi_website.rst:127
msgid ":doc:`/administration/maintain/domain_names`"
@@ -3543,10 +3725,10 @@ msgid ""
"blank. This will publish it in all the websites."
msgstr ""
"Al igual que las páginas estáticas, cualquier contenido creado desde el "
"front-end (producto, publicación de blog, etc.) solo se publicará en el "
"sitio web actual. Sin embargo, puede cambiarlo desde el formulario de "
"edición en el backend, solo debe dejar el campo *Sitio web* en blanco. Esto "
"hará que se publique en todos sus sitios web."
"frontend (producto, entrada de blog, etc.) solo se publicará en el sitio web"
" actual. Sin embargo, puede cambiarlo desde el formulario de edición en el "
"backend, solo debe dejar el campo *Sitio web* en blanco. Esto hará que se "
"publique en todos sus sitios web."
#: ../../content/applications/websites/website/configuration/multi_website.rst:163
msgid ""
@@ -3657,7 +3839,7 @@ msgid ""
msgstr ""
"Los editores de sitio web solo pueden ver y editar las páginas de los "
"registros a los que tienen acceso, normalmente son los que pertenecen a su "
"empresa actual (y a sus subsidiarias, o empresas hija en términos de Odoo). "
"empresa actual (y a sus subsidiarias, o empresas hijas en términos de Odoo)."
" Lo mismo pasa con los visitantes al sitio web."
#: ../../content/applications/websites/website/configuration/multi_website.rst:226
@@ -3686,7 +3868,7 @@ msgstr ""
#: ../../content/applications/websites/website/configuration/multi_website.rst:239
msgid "Products only available on one website"
msgstr "Productos solo disponibles en un sitio web"
msgstr "Productos disponibles solo en un sitio web"
#: ../../content/applications/websites/website/configuration/multi_website.rst:241
msgid ""
@@ -3720,7 +3902,7 @@ msgid ""
"converted into the storable item in the delivery order."
msgstr ""
"Si necesita una referencia única para gestionar en su inventario, debe "
"instalar *Fabricación* y crear LdMs (listas de materiales) de tipo *kit*. "
"instalar *Fabricación* y crear LdM (listas de materiales) de tipo *kit*. "
"Cada kit vinculará cada producto \"virtual\" publicado con la referencia "
"principal que gestiona en su inventario. De esta forma, cualquier producto "
"que venda en su sitio web se convertirá en un artículo almacenable en la "
@@ -3849,10 +4031,15 @@ msgid ""
"system and distribution. We will assume that a Linux operating system is "
"being used."
msgstr ""
"Tenga en cuenta que la instalación depende del sistema operativo y la "
"distribución de su computadora. Asumiremos que se está utilizando un sistema"
" operativo Linux."
#: ../../content/applications/websites/website/configuration/on-premise_geo-ip-installation.rst:15
msgid "Install `geoip2 <https://pypi.org/project/geoip2/>`__ Python library"
msgstr ""
"Instale la biblioteca `geoip2 <https://pypi.org/project/geoip2/>`__ de "
"Python "
#: ../../content/applications/websites/website/configuration/on-premise_geo-ip-installation.rst:17
msgid ""
@@ -3860,14 +4047,17 @@ msgid ""
"<https://dev.maxmind.com/geoip/geoip2/geolite2/>`_. You should end up with a"
" file called ``GeoLite2-City.mmdb``"
msgstr ""
"Descargue la `base de datos GeoLite2 City "
"<https://dev.maxmind.com/geoip/geoip2/geolite2/>`_, debe tener un archivo "
"llamado ``GeoLite2-City.mmdb``"
#: ../../content/applications/websites/website/configuration/on-premise_geo-ip-installation.rst:22
msgid "Move the file to the folder ``/usr/share/GeoIP/``"
msgstr ""
msgstr "Mueva el archivo a la carpeta ``/usr/share/GeoIP/``"
#: ../../content/applications/websites/website/configuration/on-premise_geo-ip-installation.rst:24
msgid "Restart the server"
msgstr "Reiniciar el servidor"
msgstr "Reinicie el servidor"
#: ../../content/applications/websites/website/configuration/on-premise_geo-ip-installation.rst:27
msgid ""
@@ -3876,10 +4066,15 @@ msgid ""
"command line interface. This option takes the absolute path to the GeoIP "
"database file and uses it as the GeoIP database. For example:"
msgstr ""
"Si no puede o no desea localizar la base de datos geoip en "
"``/usr/share/GeoIP/``, puede utilizar la opción ``-geoip-db``` de la "
"interfaz de línea de comandos de Odoo. Esta opción toma la ruta absoluta al "
"archivo de base de datos GeoIP y lo usa como base de datos GeoIP. Por "
"ejemplo:"
#: ../../content/applications/websites/website/configuration/on-premise_geo-ip-installation.rst:36
msgid ":doc:`CLI documentation </developer/reference/cli>`."
msgstr ""
msgstr ":doc:`Documentación de la CLI </developer/reference/cli>`"
#: ../../content/applications/websites/website/configuration/on-premise_geo-ip-installation.rst:39
msgid ""
@@ -3888,54 +4083,70 @@ msgid ""
"discontinued <https://support.maxmind.com/geolite-legacy-discontinuation-"
"notice/>`_"
msgstr ""
"También se puede utilizar la biblioteca ``GeoIP`` de Python. Sin embargo, "
"esta versión está obsoleta desde el 1 de enero. Consulte `Las bases de "
"datos GeoLite Legacy ya no están disponibles "
"<https://support.maxmind.com/geolite-legacy-discontinuation-notice/>`_"
#: ../../content/applications/websites/website/configuration/on-premise_geo-ip-installation.rst:44
msgid "How To Test GeoIP Geolocation In Your Odoo Website"
msgstr ""
msgstr "Cómo probar la geolocalización GeoIP en su sitio web de Odoo"
#: ../../content/applications/websites/website/configuration/on-premise_geo-ip-installation.rst:46
msgid "Go to your website. Open the web page that you want to test ``GeoIP``."
msgstr ""
"Vaya a su sitio web y abra la página web en la que desea probar ``GeoIP``."
#: ../../content/applications/websites/website/configuration/on-premise_geo-ip-installation.rst:47
msgid "Choose :menuselection:`Customize --> HTML/CSS/JS Editor`."
msgstr ""
msgstr "Seleccione :menuselection:`Personalizar --> Editor HTML/CSS/JS`."
#: ../../content/applications/websites/website/configuration/on-premise_geo-ip-installation.rst:48
msgid "Add the following piece of XML in the page :"
msgstr ""
msgstr "Agregue el siguiente fragmento de XML en la página:"
#: ../../content/applications/websites/website/configuration/on-premise_geo-ip-installation.rst:54
msgid ""
"You should end up with a dictionary indicating the location of the IP "
"address."
msgstr ""
"Debe obtener como resultado un diccionario que indique la ubicación de la "
"dirección IP."
#: ../../content/applications/websites/website/configuration/on-premise_geo-ip-installation.rst:60
msgid ""
"If the curly braces are empty ``{}``, it can be for any of the following "
"reasons :"
msgstr ""
"Si las llaves están vacías ``{}``, puede ser por cualquiera de los "
"siguientes motivos:"
#: ../../content/applications/websites/website/configuration/on-premise_geo-ip-installation.rst:62
msgid ""
"The browsing IP address is the localhost (``127.0.0.1``) or a local area "
"network one (``192.168.*.*``)"
msgstr ""
"La dirección IP de navegación es el localhost (``127.0.0.1``) o una red de "
"área local (``192.168.*.*``)"
#: ../../content/applications/websites/website/configuration/on-premise_geo-ip-installation.rst:64
msgid ""
"If a reversed proxy is used, make sure to configure it correctly. See "
":option:`proxy mode <odoo-bin --proxy-mode>`"
msgstr ""
"Si se utiliza un proxy inverso, asegúrese de configurarlo correctamente. "
"Consulte :option:`modo proxy <odoo-bin --proxy-mode>`"
#: ../../content/applications/websites/website/configuration/on-premise_geo-ip-installation.rst:66
msgid "``geoip2`` is not installed or the GeoIP database file wasn't found"
msgstr ""
"``geoip2`` no está instalada o no se encontró el archivo de base de datos "
"GeoIP "
#: ../../content/applications/websites/website/configuration/on-premise_geo-ip-installation.rst:67
msgid "The GeoIP database was unable to resolve the given IP address"
msgstr ""
"La base de datos GeoIP no pudo determinar la dirección IP proporcionada"
#: ../../content/applications/websites/website/configuration/translate.rst:3
msgid "Translations"
@@ -3946,6 +4157,8 @@ msgid ""
"The contents of your website pages (i.e., text strings) can be translated "
"into different languages directly on your website."
msgstr ""
"El contenido de las páginas de su sitio web (por ejemplo, las cadenas de "
"texto) se puede traducir a distintos idiomas desde su sitio web."
#: ../../content/applications/websites/website/configuration/translate.rst:8
msgid ""
@@ -3955,41 +4168,50 @@ msgid ""
"<translate/default-language>`. The visitor can still select another language"
" in the language menu."
msgstr ""
"Su sitio web se muestra en el idioma que coincide con el idioma del "
"navegador del visitante, a menos que ese idioma en particular no se haya "
"instalado. En este caso, el sitio web se muestra en el :ref:`idioma "
"predeterminado <translate/default-language>`. El visitante todavía puede "
"elegir otro idioma en el menú de idioma."
#: ../../content/applications/websites/website/configuration/translate.rst:14
msgid "Installing languages"
msgstr ""
msgstr "Instalar idiomas"
#: ../../content/applications/websites/website/configuration/translate.rst:16
msgid ""
"To translate your website, you first have to add the required languages:"
msgstr ""
"Para traducir su sitio web, primero debe agregar los idiomas necesarios:"
#: ../../content/applications/websites/website/configuration/translate.rst:18
msgid "Go to your website."
msgstr ""
msgstr "Vaya a su sitio web."
#: ../../content/applications/websites/website/configuration/translate.rst:19
msgid "Scroll to the bottom of the page to the **language menu**."
msgstr ""
"Desplácese hasta la parte inferior de la página al **menú de idioma**."
#: ../../content/applications/websites/website/configuration/translate.rst:20
msgid "Click the language and select :guilabel:`Add a language`."
msgstr ""
msgstr "Haga clic en el idioma y seleccione :guilabel:`Agregar un idioma`."
#: ../../content/applications/websites/website/configuration/translate.rst:0
msgid "Add a language to your website."
msgstr ""
msgstr "Agregar un idioma a su sitio web."
#: ../../content/applications/websites/website/configuration/translate.rst:25
msgid ""
"Click the :guilabel:`Languages` field and select the required language from "
"the drop-down list. Repeat this step for each additional language."
msgstr ""
"Haga clic en el campo :guilabel:`Idiomas` y seleccione el idioma deseado en "
"la lista desplegable, repita este paso para cada idioma adicional."
#: ../../content/applications/websites/website/configuration/translate.rst:27
msgid "Click the :guilabel:`Add` button."
msgstr ""
msgstr "Haga clic en el botón :guilabel:`Agregar`."
#: ../../content/applications/websites/website/configuration/translate.rst:30
msgid ""
@@ -3998,6 +4220,10 @@ msgid ""
"Settings` and add/remove the required languages in the :guilabel:`Languages`"
" field, in the :guilabel:`Website info` section."
msgstr ""
"También puede editar los idiomas de su sitio web desde el backend, en "
":guilabel:`Ajustes`. Vaya a :menuselection:`Sitio web > Configuración > "
"Ajustes` y agregue o elimine los idiomas requeridos en el campo "
":guilabel:`Idiomas` en la sección :guilabel:`Información del sitio web` ."
#: ../../content/applications/websites/website/configuration/translate.rst:37
msgid "Default language"
@@ -4008,22 +4234,29 @@ msgid ""
"If the language of the visitor's browser is not installed on your website, "
"the content is displayed in the default language."
msgstr ""
"Si el idioma del navegador del visitante no está instalado en su sitio web, "
"el contenido se muestra en el idioma predeterminado."
#: ../../content/applications/websites/website/configuration/translate.rst:42
msgid ""
"To define a default language, go to :menuselection:`Website > Configuration"
" > Settings`, and select a language in the :guilabel:`Default` field."
msgstr ""
"Para definir un idioma predeterminado, vaya a :menuselection:`Sitio web > "
"Configuración > Ajustes`, y seleccione un idioma en el campo "
":guilabel:`Predeterminado`."
#: ../../content/applications/websites/website/configuration/translate.rst:46
msgid ""
"This field is visible only if multiple languages are already configured for "
"your website."
msgstr ""
"Este campo solo es visible si ya están configurados varios idiomas para su "
"sitio web."
#: ../../content/applications/websites/website/configuration/translate.rst:49
msgid "Translating the contents"
msgstr ""
msgstr "Traducir el contenido"
#: ../../content/applications/websites/website/configuration/translate.rst:51
msgid ""
@@ -4032,33 +4265,40 @@ msgid ""
" menu and click the :guilabel:`Translate` button on the right part of the "
"task bar to activate the **translation mode**."
msgstr ""
"Una vez que se han agregado los idiomas, puede traducir el contenido de su "
"sitio web. Para ello, vaya a su sitio web, seleccione el idioma en el menú "
"de idioma y haga clic en el botón :guilabel:`Traducir` en la parte derecha "
"de la barra de tareas para activar el **modo de traducción**."
#: ../../content/applications/websites/website/configuration/translate.rst-1
msgid "Translate button"
msgstr ""
msgstr "Botón de traducir"
#: ../../content/applications/websites/website/configuration/translate.rst:58
msgid "As a result:"
msgstr ""
msgstr "Como resultado:"
#: ../../content/applications/websites/website/configuration/translate.rst:60
msgid ""
"Text strings that have already been translated are highlighted in green;"
msgstr ""
msgstr "las cadenas de texto que ya han sido traducidas se resaltan en verde;"
#: ../../content/applications/websites/website/configuration/translate.rst:61
msgid "Text strings that need to be translated are highlighted in yellow."
msgstr ""
"las cadenas de texto que necesitan ser traducidas se resaltan en amarillo."
#: ../../content/applications/websites/website/configuration/translate.rst-1
msgid "Text to be translated highlighted in yellow"
msgstr ""
msgstr "Texto a traducir resaltado en amarillo"
#: ../../content/applications/websites/website/configuration/translate.rst:66
msgid ""
"You can then replace the original text with the translation by clicking the "
"block, editing its contents and saving."
msgstr ""
"A continuación, puede reemplazar el texto original con la traducción "
"haciendo clic en el bloque, editando su contenido y guardando."
#: ../../content/applications/websites/website/configuration/translate.rst:70
msgid ""
@@ -4068,10 +4308,15 @@ msgid ""
"next to the text you want to translate (e.g., the product name) and add the "
"translation."
msgstr ""
"Una vez que se instalaron los idiomas, también puede traducir algunos "
"elementos (por ejemplo, el nombre y la descripción del producto) desde el "
"backend (p. ej., en la plantilla del producto). Para ello, haga clic en el "
"código de idioma (p. ej., :guilabel:`EN`) junto al texto que desea traducir "
"(por ejemplo, el nombre del producto) y agregue la traducción."
#: ../../content/applications/websites/website/configuration/translate.rst:0
msgid "Translate product-related items."
msgstr ""
msgstr "Traducir artículos relacionados con los productos."
#: ../../content/applications/websites/website/configuration/translate.rst:78
msgid ""
@@ -4079,46 +4324,53 @@ msgid ""
"<../../../../developer/howtos/translations>` to translate multiple items "
"(e.g., product names and descriptions) in one go."
msgstr ""
"También puede :doc:`exportar o importar traducciones "
"<../../../../developer/howtos/translations>` para traducir varios elementos "
"(por ejemplo, nombres de productos y descripciones) en un solo paso."
#: ../../content/applications/websites/website/configuration/translate.rst:82
msgid "Language selector menu"
msgstr ""
msgstr "Menú de selección de idioma"
#: ../../content/applications/websites/website/configuration/translate.rst:84
msgid "To add a language selector menu:"
msgstr ""
msgstr "Para agregar un menú de selección de idioma:"
#: ../../content/applications/websites/website/configuration/translate.rst:86
msgid "Go to your website and click :guilabel:`Edit`."
msgstr ""
msgstr "Vaya a su sitio web y haga clic en :guilabel:`Editar`."
#: ../../content/applications/websites/website/configuration/translate.rst:87
msgid ""
"Select the block where you want to add the language selector menu (e.g., the"
" header)."
msgstr ""
"Seleccione el bloque donde desea agregar el menú de selección de idioma (por"
" ejemplo, el encabezado)."
#: ../../content/applications/websites/website/configuration/translate.rst:88
msgid "Select the :guilabel:`Customize` tab."
msgstr ""
msgstr "Seleccione la pestaña :guilabel:`Personalizar`."
#: ../../content/applications/websites/website/configuration/translate.rst:89
msgid ""
"In the :guilabel:`Navbar` section, set the :guilabel:`Language selector` "
"field to either :guilabel:`Dropdown` or :guilabel:`Inline`."
msgstr ""
"En la sección :guilabel:`Navbar`, establezca el campo :guilabel:`Selector de"
" idioma` en :guilabel:`Desplegable` o :guilabel:`En línea`."
#: ../../content/applications/websites/website/configuration/translate.rst:0
msgid "Add a language selector menu."
msgstr ""
msgstr "Agregar un menú de selección de idioma."
#: ../../content/applications/websites/website/configuration/translate.rst:95
msgid "Click :guilabel:`Save`."
msgstr ""
msgstr "Haga clic en :guilabel:`Guardar`."
#: ../../content/applications/websites/website/configuration/unsplash.rst:3
msgid "Unsplash (free images)"
msgstr "Unsplash (imágenes gratis)."
msgstr "Unsplash (imágenes gratis)"
#: ../../content/applications/websites/website/configuration/unsplash.rst:6
msgid "Generate an Unsplash access key"
@@ -4142,7 +4394,7 @@ msgstr ""
#: ../../content/applications/websites/website/configuration/unsplash.rst:15
msgid "Create an account on `Unsplash.com <https://unsplash.com/join>`_."
msgstr "Crear una cuenta en `Unsplash.com <https://unsplash.com/join>`_."
msgstr "Cree una cuenta en `Unsplash.com <https://unsplash.com/join>`_."
#: ../../content/applications/websites/website/configuration/unsplash.rst:17
msgid ""
@@ -4233,7 +4485,7 @@ msgstr "Páginas"
#: ../../content/applications/websites/website/pages/seo.rst:3
msgid "Search Engine Optimisation (SEO)"
msgstr ""
msgstr "Optimización de motores de búsqueda (SEO)"
#: ../../content/applications/websites/website/pages/seo.rst:5
msgid ""
@@ -4297,7 +4549,7 @@ msgstr ""
"``<description>``. Los motores de búsqueda utilizan estos elementos de "
"información para promover su sitio web. Se generan de forma automática según"
" el título y el contenido de la página, pero puede ajustarlos. Asegúrese de "
"que se ajustan al contenido de la página, de lo contrario los motores de "
"que sean acordes al contenido de la página, de lo contrario los motores de "
"búsqueda le bajarán de categoría."
#: ../../content/applications/websites/website/pages/seo.rst:39
@@ -4315,9 +4567,9 @@ msgstr ""
"Con el fin de escribir contenido de calidad e impulsar su tráfico, Odoo le "
"proporciona un ``<keyword>`` buscador de palabras clave. Esas palabras clave"
" son las búsquedas que usted desea dirigir a su sitio web. Puede ver cómo se"
" utiliza cada palabra clave en el contenido (encabezado1, encabezado2, "
"título de página, descripción de página, contenido de página) y las "
"búsquedas relacionadas en Google. Entre más palabras clave utilice, mejor."
" utiliza cada palabra clave en el contenido (H1, H2, título de página, "
"descripción de página, contenido de página) y las búsquedas relacionadas en "
"Google. Entre más palabras clave utilice, mejor."
#: ../../content/applications/websites/website/pages/seo.rst:51
msgid ""
@@ -4391,7 +4643,7 @@ msgstr ""
#: ../../content/applications/websites/website/pages/seo.rst:82
msgid "Use Social Networks"
msgstr "Utilizar redes sociales"
msgstr "Uso de redes sociales"
#: ../../content/applications/websites/website/pages/seo.rst:84
msgid ""
@@ -4412,7 +4664,7 @@ msgstr ""
#: ../../content/applications/websites/website/pages/seo.rst:91
msgid "Social Network"
msgstr "Red social"
msgstr "Redes sociales"
#: ../../content/applications/websites/website/pages/seo.rst:93
msgid ""
@@ -4420,8 +4672,8 @@ msgid ""
" All you have to do is to refer all your accounts in your company settings."
msgstr ""
"Odoo permite vincular todas sus cuentas de redes sociales en el pie de "
"página de su sitio web. Todo lo que debe hacer es vincular todas sus cuentas"
" en los ajustes de su empresa."
"página de su sitio web, lo único que debe hacer es vincular todas sus "
"cuentas en los ajustes de su empresa."
#: ../../content/applications/websites/website/pages/seo.rst:100
msgid "Social Share"
+115 -89
View File
@@ -27,7 +27,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2023-01-13 14:30+0000\n"
"Last-Translator: Jolien De Paepe, 2023\n"
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
@@ -1944,7 +1944,7 @@ msgstr ""
#: ../../content/administration/install/install.rst:366
#: ../../content/administration/install/install.rst:431
#: ../../content/administration/install/install.rst:504
#: ../../content/administration/install/install.rst:671
#: ../../content/administration/install/install.rst:673
msgid "Windows"
msgstr "Windows"
@@ -1990,7 +1990,7 @@ msgstr "Odoo sera automatiquement lancé à la fin de l'installation."
#: ../../content/administration/install/install.rst:388
#: ../../content/administration/install/install.rst:451
#: ../../content/administration/install/install.rst:539
#: ../../content/administration/install/install.rst:682
#: ../../content/administration/install/install.rst:684
msgid "Linux"
msgstr "Linux"
@@ -2316,7 +2316,7 @@ msgstr "Cloner avec SSH"
#: ../../content/administration/install/install.rst:407
#: ../../content/administration/install/install.rst:474
#: ../../content/administration/install/install.rst:603
#: ../../content/administration/install/install.rst:692
#: ../../content/administration/install/install.rst:694
msgid "Mac OS"
msgstr "Mac OS"
@@ -2720,11 +2720,11 @@ msgstr ""
"Téléchargez et installez **nodejs** avec votre gestionnaire de paquets "
"préféré (homebrew_, macports_)."
#: ../../content/administration/install/install.rst:649
#: ../../content/administration/install/install.rst:651
msgid "Running Odoo"
msgstr "Exécuter Odoo"
#: ../../content/administration/install/install.rst:651
#: ../../content/administration/install/install.rst:653
msgid ""
"Once all dependencies are set up, Odoo can be launched by running `odoo-"
"bin`, the command-line interface of the server. It is located at the root of"
@@ -2734,7 +2734,7 @@ msgstr ""
" exécutant `odoo-bin`, l'interface en ligne de commande du serveur. Elle se "
"situe à la racine du répertoire Odoo Community."
#: ../../content/administration/install/install.rst:654
#: ../../content/administration/install/install.rst:656
msgid ""
"To configure the server, you can either specify :ref:`command-line arguments"
" <reference/cmdline/server>` or a :ref:`configuration file "
@@ -2744,7 +2744,7 @@ msgstr ""
"ligne de commande <reference/cmdline/server>`, ou un :ref:`fichier de "
"configuration <reference/cmdline/config>`."
#: ../../content/administration/install/install.rst:658
#: ../../content/administration/install/install.rst:660
msgid ""
"For the Enterprise edition, you must add the path to the `enterprise` addons"
" to the `addons-path` argument. Note that it must come before the other "
@@ -2755,26 +2755,26 @@ msgstr ""
"précéder les autres chemins dans `addons-path` pour que les modules "
"complémentaires soient chargés correctement."
#: ../../content/administration/install/install.rst:662
#: ../../content/administration/install/install.rst:664
msgid "Common necessary configurations are:"
msgstr ""
"Les configurations nécessaires les plus courantes sont les suivantes :"
#: ../../content/administration/install/install.rst:664
#: ../../content/administration/install/install.rst:666
msgid "PostgreSQL user and password."
msgstr "Utilisateur et mot de passe PostgreSQL."
#: ../../content/administration/install/install.rst:665
#: ../../content/administration/install/install.rst:667
msgid "Custom addon paths beyond the defaults, to load your own modules."
msgstr ""
"Chemins d'accès personnalisés au-delà des chemins par défaut, pour charger "
"vos propres modules."
#: ../../content/administration/install/install.rst:667
#: ../../content/administration/install/install.rst:669
msgid "A typical way to run the server would be:"
msgstr "Une façon typique d'exécuter le serveur serait :"
#: ../../content/administration/install/install.rst:678
#: ../../content/administration/install/install.rst:680
msgid ""
"Where `CommunityPath` is the path of the Odoo Community installation, "
"`dbuser` is the PostgreSQL login, `dbpassword` is the PostgreSQL password, "
@@ -2784,8 +2784,8 @@ msgstr ""
"est le login PostgreSQL, `dbpassword` est le mot de passe PostgreSQL et "
"`mydb` est le nom de la base de données PostgreSQL."
#: ../../content/administration/install/install.rst:689
#: ../../content/administration/install/install.rst:699
#: ../../content/administration/install/install.rst:691
#: ../../content/administration/install/install.rst:701
msgid ""
"Where `CommunityPath` is the path of the Odoo Community installation, and "
"`mydb` is the name of the PostgreSQL database."
@@ -2793,7 +2793,7 @@ msgstr ""
"Où `CommunityPath` est le chemin de l'installation Odoo Community et `mydb` "
"est le nom de la base de données PostgreSQL."
#: ../../content/administration/install/install.rst:702
#: ../../content/administration/install/install.rst:704
msgid ""
"After the server has started (the INFO log `odoo.modules.loading: Modules "
"loaded.` is printed), open http://localhost:8069 in your web browser and log"
@@ -2808,7 +2808,7 @@ msgstr ""
":guilabel:`Mot de passe`. Ça y est, vous venez de vous connecter à votre "
"propre base de données Odoo !"
#: ../../content/administration/install/install.rst:708
#: ../../content/administration/install/install.rst:710
msgid ""
"From there, you can create and manage new :doc:`users "
"</applications/general/users/manage_users>`."
@@ -2816,7 +2816,7 @@ msgstr ""
"À partir de là, vous pouvez créer et gérer de nouveaux :doc:`utilisateurs "
"</applications/general/users/manage_users>`."
#: ../../content/administration/install/install.rst:710
#: ../../content/administration/install/install.rst:712
msgid ""
"The user account you use to log into Odoo's web interface differs from the "
":option:`--db_user <odoo-bin -r>` CLI argument."
@@ -2824,7 +2824,7 @@ msgstr ""
"Le compte utilisateur que vous utilisez pour vous connecter à l'interface "
"web d'Odoo diffère de l'argument CLI :option:`--db_user <odoo-bin -r>`."
#: ../../content/administration/install/install.rst:714
#: ../../content/administration/install/install.rst:716
msgid ""
":doc:`The exhaustive list of CLI arguments for odoo-bin "
"</developer/reference/cli>`."
@@ -2832,12 +2832,12 @@ msgstr ""
":doc:`La liste exhaustive des arguments CLI pour odoo-bin "
"</developer/reference/cli>`."
#: ../../content/administration/install/install.rst:719
#: ../../content/administration/install/install.rst:721
#: ../../content/administration/maintain/update.rst:149
msgid "Docker"
msgstr "Docker"
#: ../../content/administration/install/install.rst:721
#: ../../content/administration/install/install.rst:723
msgid ""
"The full documentation on how to use Odoo with Docker can be found on the "
"official Odoo `docker image <https://hub.docker.com/_/odoo/>`_ page."
@@ -11365,7 +11365,7 @@ msgstr "La migration d'un autre ERP vers Odoo"
#: ../../content/administration/upgrade.rst:29
#: ../../content/administration/upgrade.rst:148
#: ../../content/administration/upgrade.rst:252
#: ../../content/administration/upgrade.rst:259
#: ../../content/administration/upgrade/faq.rst:81
#: ../../content/administration/upgrade/faq.rst:92
#: ../../content/administration/upgrade/faq.rst:119
@@ -11788,7 +11788,7 @@ msgid "Help"
msgstr "Assistance"
#: ../../content/administration/upgrade.rst:200
msgid "Contact our Upgrade service support"
msgid "Contact our upgrade service support"
msgstr "Contacter notre service d'assistance à la mise à niveau"
#: ../../content/administration/upgrade.rst:202
@@ -11822,105 +11822,131 @@ msgstr ""
" longue (avant de devoir effectuer une nouvelle mise à niveau)."
#: ../../content/administration/upgrade.rst:218
#: ../../content/administration/upgrade.rst:257
msgid ":doc:`maintain/supported_versions`"
msgstr ":doc:`maintain/supported_versions`"
#: ../../content/administration/upgrade.rst:223
msgid "Service Level Agreement"
msgstr "Accord de niveau de service"
msgid "Service-level agreement (SLA)"
msgstr "Accord de niveau de service (SLA)"
#: ../../content/administration/upgrade.rst:226
msgid "What is covered by the Enterprise Licence?"
msgstr "Qu'est-ce qui est couvert par la Licence Enterprise ?"
#: ../../content/administration/upgrade.rst:225
msgid ""
"With Odoo Enterprise, upgrading a database to the most recent version of "
"Odoo is **free**, including any support required to rectify potential "
"discrepancies in the upgraded database."
msgstr ""
"Avec Odoo Enterprise, la mise à niveau d'une base de données vers la version"
" la plus récente d'Odoo est **gratuite**, y compris toute assistance "
"nécessaire pour rectifier les écarts potentiels dans la base de données mise"
" à niveau."
#: ../../content/administration/upgrade.rst:228
msgid ""
"Databases hosted on Odoo's Cloud platforms (Odoo Online and Odoo.sh) or On-"
"Premise (Self-Hosting) enjoy the following services at all times."
"Information about the upgrade services included in the Enterprise Licence is"
" available in the :ref:`Odoo Enterprise Subscription Agreement <upgrade>`. "
"However, this section clarifies what upgrade services you can expect."
msgstr ""
"Les bases de données hébergées sur les plateformes Cloud d'Odoo (Odoo Online"
" et Odoo.sh) ou On Premise (hébergement sur vos serveurs) bénéficient des "
"services suivants à tout moment."
#: ../../content/administration/upgrade.rst:231
msgid "The upgrade of:"
msgstr "La mise à niveau :"
"Des informations sur les services de mise à niveau inclus dans la licence "
"d'entreprise sont disponibles dans le contrat d'abonnement :ref:`Odoo "
"Enterprise Subscription Agreement <upgrade>`. Cependant, cette section "
"clarifie les services de mise à niveau auxquels vous pouvez vous attendre."
#: ../../content/administration/upgrade.rst:233
msgid "standard applications"
msgstr "des applications standards"
#: ../../content/administration/upgrade.rst:234
msgid ""
"Studio customization (as long as the :guilabel:`Studio` app is still active)"
msgstr ""
"des personnalisations réalisées par Studio (tant que l'application "
":guilabel:`Studio` est active)"
msgid "Upgrade services covered by the SLA"
msgstr "Services de mise à niveau couverts par le SLA"
#: ../../content/administration/upgrade.rst:235
msgid ""
"customizations *if* they are covered by a \"Maintenance of Customizations\" "
"subscription"
"Databases hosted on Odoo's cloud platforms (Odoo Online and Odoo.sh) or "
"self-hosted (On-Premise) can benefit from upgrade services at all times for:"
msgstr ""
"des personnalisations *si* elles sont couvertes par un abonnement "
"\"Maintenance des personnalisations\""
"Les bases de données hébergées sur les plateformes cloud d'Odoo (Odoo Online"
" et Odoo.sh) ou hébergées sur vos serveurs (On-Premise) bénéficient des "
"services de mise à niveau suivants à tout moment :"
#: ../../content/administration/upgrade.rst:237
#: ../../content/administration/upgrade.rst:238
msgid "the upgrade of all **standard applications**;"
msgstr "la mise à niveau de toutes les **applications standards** ;"
#: ../../content/administration/upgrade.rst:239
msgid ""
"The Upgrade Service is limited to your database's technical conversion and "
"adaptation (standard modules and data) to make it compatible with the "
"targeted version."
"the upgrade of all **customizations created with the Studio app**, as long "
"as Studio is still installed and the respective subscription is still "
"active; and"
msgstr ""
"Le Service de mise à niveau est limité à la conversion et à l'adaptation "
"technique de votre base de données (modules et données standards) afin de la"
" rendre compatible avec la version ciblée."
"la mise à niveau de toutes les **personnalisations créées avec l'application"
" Studio**, tant que Studio reste installée et que l'abonnement correspondant"
" est toujours actif ; et"
#: ../../content/administration/upgrade.rst:241
msgid "What upgrading does NOT cover"
msgstr "Ce que la mise à niveau NE couvre PAS"
#: ../../content/administration/upgrade.rst:243
msgid "The cleaning of pre-existing data & configuration while upgrading"
msgid ""
"the upgrade of all **developments and customizations covered by a "
"maintenance of customizations subscription**."
msgstr ""
"Le nettoyage des données et de la configuration préexistantes lors de la "
"mise à niveau."
"la mise à niveau de tous les **développements et personnalisations couverts "
"par un abonnement de maintenance des personnalisations**."
#: ../../content/administration/upgrade.rst:244
msgid ""
"Any new developments and/or upgrades of your own :ref:`custom modules "
"<upgrade-faq/custom-modules>`"
"Upgrade services are limited to the technical conversion and adaptation of a"
" database (standard modules and data) to make it compatible with the version"
" targeted by the upgrade."
msgstr ""
"Tout nouveau développement et/ou mise à niveau de vos propres :ref:`modules "
"personnalisés <upgrade-faq/custom-modules>`."
"Les services de mise à niveau sont limités à la conversion technique et à "
"l'adaptation d'une base de données (modules et données standards) pour les "
"rendre compatibles avec la version ciblée par la mise à niveau."
#: ../../content/administration/upgrade.rst:246
#: ../../content/administration/upgrade.rst:248
msgid "Upgrade services not covered by the SLA"
msgstr "Services de mise à niveau non couverts par le SLA"
#: ../../content/administration/upgrade.rst:250
msgid "The following upgrade-related services are **not** included:"
msgstr "Les services de mise à niveau suivants ne sont **pas** inclus :"
#: ../../content/administration/upgrade.rst:252
msgid ""
"Lines of code added to standard modules that are not created with Odoo "
"Studio."
"the **cleaning** of pre-existing data and configurations while upgrading;"
msgstr ""
"Les lignes de code ajoutées aux modules standards qui ne sont pas créés avec"
" Odoo Studio."
"le **nettoyage** des données et des configurations préexistantes lors de la "
"mise à niveau ;"
#: ../../content/administration/upgrade.rst:247
msgid "`Training <https://www.odoo.com/learn>`_ on the latest version"
msgstr "`La formation <https://www.odoo.com/learn>`_ sur la dernière version"
#: ../../content/administration/upgrade.rst:249
#: ../../content/administration/upgrade.rst:253
msgid ""
"You can get more information about your Enterprise Licence on our :ref:`Odoo"
" Enterprise Subscription Agreement <upgrade>` page."
"the upgrade of **custom modules created in-house or by third parties**, "
"including Odoo partners;"
msgstr ""
"Vous pouvez obtenir plus d'informations sur votre licence Enterprise sur "
"notre page :ref:`Contrat d'abonnement d'Odoo Enterprise <upgrade>`."
"la mise à niveau des **modules personnalisés créés en interne ou par des "
"tiers**, y compris les partenaires d'Odoo ;"
#: ../../content/administration/upgrade.rst:255
msgid ":doc:`upgrade/faq`"
msgstr ":doc:`upgrade/faq`"
#: ../../content/administration/upgrade.rst:254
msgid ""
"lines of **code added to standard modules**, i.e., customizations created "
"outside the Studio app, code entered manually, and :ref:`automated actions "
"using Python code <studio/automated-actions/action>`; and"
msgstr ""
"les lignes de **code ajoutées aux modules standards**, c'est-à-dire les "
"personnalisations créées en dehors de l'application Studio, le code saisi "
"manuellement et les :ref:`actions automatisées utilisant le code Python "
"<studio/automated-actions/action>` ; et"
#: ../../content/administration/upgrade.rst:256
msgid ":doc:`odoo_sh`"
msgstr ":doc:`odoo_sh`"
#: ../../content/administration/upgrade.rst:257
msgid "**training** on using the upgraded version's features and workflows."
msgstr ""
"la **formation** à l'utilisation des fonctionnalités et des flux de travail "
"de la version mise à jour."
#: ../../content/administration/upgrade.rst:262
msgid ":doc:`Upgrade FAQ <upgrade/faq>`"
msgstr ":doc:`Q&R sur la mise à niveau <upgrade/faq>`"
#: ../../content/administration/upgrade.rst:263
msgid ":doc:`Odoo.sh documentation <odoo_sh>`"
msgstr ":doc:`Documentation Odoo.sh <odoo_sh>`"
#: ../../content/administration/upgrade.rst:264
msgid ":doc:`Supported Odoo versions <maintain/supported_versions>`"
msgstr ":doc:`Versions d'Odoo prises en charge <maintain/supported_versions>`"
#: ../../content/administration/upgrade/faq.rst:8
msgid "FAQ"
+465 -14
View File
@@ -35,19 +35,19 @@
# laje_odoo, 2023
# Jonathan Castillo <jcs@odoo.com>, 2023
# romrik_, 2023
# Martin Trigaux, 2023
# jb78180 <jblum66@gmail.com>, 2023
# Jolien De Paepe, 2023
# Cécile Collart <cco@odoo.com>, 2023
# Martin Trigaux, 2023
# Jolien De Paepe, 2023
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:53+0000\n"
"Last-Translator: Cécile Collart <cco@odoo.com>, 2023\n"
"Last-Translator: Jolien De Paepe, 2023\n"
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1488,6 +1488,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:88
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:52
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:56
msgid "Type"
msgstr "Type"
@@ -2640,6 +2641,7 @@ msgstr "Actifs = Passifs + Capitaux Propres"
#: ../../content/applications/finance/accounting/others/multi_currency.rst:87
#: ../../content/applications/finance/fiscal_localizations/chile.rst:145
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:237
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41
msgid "Chart of accounts"
msgstr "Plan comptable"
@@ -2822,6 +2824,7 @@ msgstr "Exemple de Relevé Client"
#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:109
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:132
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58
msgid "Accounts Receivable"
msgstr "Comptes Débiteurs"
@@ -3013,6 +3016,7 @@ msgstr "Chèque 0123"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:130
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:85
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:135
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67
msgid "Bank"
msgstr "Banque"
@@ -3083,7 +3087,7 @@ msgstr "Revenus"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:20
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:95
msgid "Expense"
msgstr "Note de frais"
msgstr "Charges"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:22
msgid ""
@@ -3185,18 +3189,27 @@ msgid "Balance Sheet"
msgstr "Bilan"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:59
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:62
msgid "Receivable"
msgstr "Recevable"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:69
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:68
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:71
msgid "Bank and Cash"
msgstr "Banque et liquidités"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:71
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:74
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:77
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:80
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:83
msgid "Current Assets"
msgstr "Actifs circulants"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:73
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:86
msgid "Non-current Assets"
msgstr "Autres immobilisations"
@@ -3209,6 +3222,7 @@ msgid "Fixed Assets"
msgstr "Immobilisations corporelles"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:79
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:65
msgid "Payable"
msgstr "Payable"
@@ -3217,14 +3231,19 @@ msgid "Credit Card"
msgstr "Carte de crédit "
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:83
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:89
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:92
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:95
msgid "Current Liabilities"
msgstr "Passif circulant"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:85
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:98
msgid "Non-current Liabilities"
msgstr "Passif immobilisé"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:89
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:101
msgid "Current Year Earnings"
msgstr "Bénéfices de l'année en cours"
@@ -4406,6 +4425,7 @@ msgstr "115"
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123
#: ../../content/applications/finance/fiscal_localizations/peru.rst:69
#: ../../content/applications/finance/fiscal_localizations/peru.rst:242
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:51
msgid "Taxes"
msgstr "Taxes"
@@ -10006,23 +10026,23 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:20
msgid "Send an Email"
msgstr "Envoyer un email"
msgid "Send an email;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:21
msgid ":ref:`Send an SMS Message <pricing/pricing_and_faq>`"
msgid ":ref:`Send an SMS message <pricing/pricing_and_faq>`;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:22
msgid "Print a Letter"
msgstr "Imprimer une Lettre"
msgid "Print a letter;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:23
msgid ":ref:`Send a Letter <customer_invoices/snailmail>`"
msgid ":ref:`Send a letter <customer_invoices/snailmail>`;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:24
msgid "Manual Action (creates a task)"
msgid "Manual action (creates a task)."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:26
@@ -10118,6 +10138,18 @@ msgid ""
"follow-ups`."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:78
msgid ":doc:`../../../../general/in_app_purchase`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:79
msgid ":doc:`../../../../marketing/sms_marketing/pricing/pricing_and_faq`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:80
msgid ":doc:`../customer_invoices/snailmail`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:5
msgid "Invoice online payment"
msgstr ""
@@ -15032,6 +15064,10 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/expenses.rst:5
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:113
msgid "Expenses"
msgstr "Notes de frais"
@@ -15822,8 +15858,10 @@ msgid "Turkey - Accounting"
msgstr "Comptabilité - Turquie"
#: ../../content/applications/finance/fiscal_localizations.rst:127
msgid "U.A.E. - Accounting"
msgstr "Comptabilité - É.A.U"
msgid ""
":doc:`United Arab Emirates - Accounting "
"<fiscal_localizations/united_arab_emirates>`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations.rst:128
msgid ":doc:`UK - Accounting <fiscal_localizations/united_kingdom>`"
@@ -15901,6 +15939,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:16
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:34
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:14
msgid "Name"
msgstr "Nom"
@@ -15913,6 +15952,7 @@ msgstr "Nom"
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:17
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:35
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:17
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:15
msgid "Technical name"
msgstr "Nom technique"
@@ -15926,6 +15966,7 @@ msgstr "Nom technique"
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:18
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:36
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:18
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:16
msgid "Description"
msgstr "Description"
@@ -21910,6 +21951,7 @@ msgstr "Égypte"
#: ../../content/applications/finance/fiscal_localizations/egypt.rst:8
#: ../../content/applications/finance/fiscal_localizations/india.rst:8
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:8
msgid "Installation"
msgstr "Installation"
@@ -22922,6 +22964,7 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/france.rst:182
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54
msgid "Code"
msgstr "Code"
@@ -25570,6 +25613,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/italy.rst:164
#: ../../content/applications/finance/fiscal_localizations/italy.rst:395
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:212
msgid "Invoices"
msgstr "Factures clients"
@@ -30499,6 +30543,413 @@ msgstr ""
"version 11.1 (ou supérieure), il n'y a rien à faire. Sinon, vous devrez "
"également mettre à jour vos positions fiscales en conséquence."
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:3
msgid "United Arab Emirates"
msgstr "Émirats arabes unis"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the **United Arab Emirates** localization:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:19
msgid ":guilabel:`United Arab Emirates - Accounting`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:20
msgid "``l10n_ae``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:21
msgid ""
"Default :doc:`fiscal localization package "
"</applications/finance/fiscal_localizations>`. Includes all accounts, taxes,"
" and reports."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:23
msgid ":guilabel:`U.A.E. - Payroll`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:24
msgid "``l10n_ae_hr_payroll``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:25
msgid "Includes all rules, calculations, and salary structures."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:26
msgid ":guilabel:`U.A.E. - Payroll with Accounting`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:27
msgid "``l10n_ae_hr_payroll_account``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:28
msgid "Includes all accounts related to the payroll module."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:29
msgid ":guilabel:`United Arab Emirates - Point of Sale`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:30
msgid "``l10n_ae_pos``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:31
msgid "Includes the UAE-compliant POS receipt."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the modules to install."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:40
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Chart of Accounts` to"
" view all default accounts available for the UAE localization package. You "
"can filter by :guilabel:`Code` using the numbers on the far left or by "
"clicking on :menuselection:`Group By --> Account Type`. You can "
":guilabel:`Enable`/:guilabel:`Disable` reconciliation or **configure** "
"specific accounts according to your needs."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:47
msgid ""
"Always keep at least one **receivable account** and one **payable account** "
"active."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:48
msgid ""
"It is also advised to **keep the accounts below active**, as they are used "
"either as transitory accounts by Odoo or are specific to the **UAE "
"localization package**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:55
msgid "Account Name"
msgstr "Nom du compte"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:57
msgid "102011"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:60
msgid "102012"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:61
msgid "Accounts Receivable (POS)"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:63
msgid "201002"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:64
msgid "Payables"
msgstr "Dettes"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:66
msgid "101004"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:69
msgid "105001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:70
msgid "Cash"
msgstr "Espèces"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:72
msgid "100001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:73
msgid "Liquidity Transfer"
msgstr "Transfert de liquidités"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:75
msgid "101002"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:76
msgid "Outstanding Receipts"
msgstr "Paiements entrants en suspens"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:78
msgid "101003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:79
msgid "Outstanding Payments"
msgstr "Paiements sortants en suspens"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:81
msgid "104041"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:82
msgid "VAT Input"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:84
msgid "100103"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:85
msgid "VAT Receivable"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:87
msgid "101001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:88
msgid "Bank Suspense Account"
msgstr "Compte d'attente de la banque"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:90
msgid "201017"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:91
msgid "VAT Output"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:93
msgid "202001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:94
msgid "End of Service Provision"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:96
msgid "202003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:97
msgid "VAT Payable"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:99
msgid "999999"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:100
msgid "Undistributed Profits/Losses"
msgstr "Profits/pertes non distribués"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:102
msgid "400003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:103
msgid "Basic Salary"
msgstr "Salaire de base"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:105
msgid "400004"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:106
msgid "Housing Allowance"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:108
msgid "400005"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:109
msgid "Transportation Allowance"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:111
msgid "400008"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:112
msgid "End of Service Indemnity"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:118
msgid ""
"To access your taxes, go to :menuselection:`Accounting --> Configuration -->"
" Taxes`. Activate/deactivate, or :doc:`configure "
"</applications/finance/accounting/taxation/taxes/taxes>` the taxes relevant "
"to your business by clicking on them. Remember to only set tax accounts on "
"the **5%** tax group, as other groups do not need closing. To do so, enable "
"the :doc:`developer mode <../../general/developer_mode>` and go to "
":menuselection:`Configuration --> Tax Groups`. Then, set a :guilabel:`Tax "
"current account (payable)`, :guilabel:`Tax current account (receivable)`, "
"and an :guilabel:`Advance Tax payment account` for the **5%** group."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:127
msgid "The :abbr:`RCM (Reverse Charge Mechanism)` is supported by Odoo."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Preview of the UAE localization package's taxes."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:134
msgid "Currency exchange rates"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:136
msgid ""
"To update the currency exchange rates, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Currencies`. Click on the update button "
"(:guilabel:`🗘`) found next to the :guilabel:`Next Run` field."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:140
msgid ""
"To launch the update automatically at set intervals, change the "
":guilabel:`Interval` from :guilabel:`Manually` to the desired frequency."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:144
msgid ""
"By default, the UAE Central Bank exchange rates web service is used. Several"
" other providers are available under the :guilabel:`Service` field."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150
msgid "Payroll"
msgstr "Paie"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:152
msgid ""
"The :guilabel:`UAE - Payroll` module creates the necessary **salary rules** "
"in the Payroll app in compliance with the UAE rules and regulations. The "
"salary rules are linked to the corresponding accounts in the **chart of "
"accounts**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "The UAE Employee Payroll Structure."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:161
msgid "Salary rules"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:163
msgid ""
"To apply these rules to an employee's contract, go to "
":menuselection:`Payroll --> Contracts --> Contracts` and select the "
"employee's contract. In the :guilabel:`Salary Structure Type` field, select "
":guilabel:`UAE Employee`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the Salary Structure Type to apply to the contract."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:171
msgid ""
"Under the :guilabel:`Salary Information` tab, you can find details such as "
"the:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:173
msgid ":guilabel:`Wage`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:174
msgid ":guilabel:`Housing Allowance`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:175
msgid ":guilabel:`Transportation Allowance`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:176
msgid ":guilabel:`Other Allowances`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:177
msgid ""
":guilabel:`Number of Days`: used to calculate the :ref:`end of service "
"provision <uae-end-of-service-provision>`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:181
msgid ""
"**Leave deductions** are calculated using a salary rule linked to the "
"**unpaid leave** time-off type;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:183
msgid ""
"Any other deductions or reimbursements are made *manually* using other "
"inputs;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:184
msgid ""
"**Overtimes** are added *manually* by going to :menuselection:`Work Entries "
"--> Work Entries`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:185
msgid ""
"**Salary attachments** are generated by going to :menuselection:`Contracts "
"--> Salary Attachments`. Then, :guilabel:`Create` an attachment and select "
"the :guilabel:`Employee` and the :guilabel:`Type (Attachment of Salary, "
"Assignment of Salary, Child Support)`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:190
msgid ""
"To prevent a rule from appearing on a paycheck, go to "
":menuselection:`Payroll --> Configuration --> Rules`. Click on "
":guilabel:`UAE Employee Payroll Structure`, select the rule to hide, and "
"uncheck :guilabel:`Appears on Payslip`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:197
msgid "End of service provision"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:199
msgid ""
"The provision is defined as the total monthly allowance *divided* by 30 and "
"then *multiplied* by the number of days set in the field :guilabel:`Number "
"of days` at the bottom of a contract's form."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:202
msgid ""
"The provision is then calculated via a salary rule associated with two "
"accounts: the **End Of Service Indemnity (Expense account)** and the **End "
"of Service Provision (Non-current Liabilities account)**. The latter is used"
" to pay off the **end of service amount** by settling it with the **payables"
" account**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:208
msgid ""
"The end of service amount is calculated based on the gross salary and the "
"start and end dates of the employees contract."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:214
msgid ""
"The UAE localization package allows the generation of invoices in English, "
"Arabic, or both. The localization also includes a line to display the **VAT "
"amount** per line."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:3
msgid "United Kingdom"
msgstr "Royaume-Uni"
File diff suppressed because it is too large Load Diff
+111 -90
View File
@@ -17,7 +17,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Jolien De Paepe, 2023\n"
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
@@ -7038,11 +7038,32 @@ msgstr ""
"Avec Studio, vous pouvez éditer des rapports PDF existants (par ex, "
"commandes et devis) ou en créer de nouveaux."
#: ../../content/applications/productivity/studio/pdf_reports.rst:10
#: ../../content/applications/productivity/studio/pdf_reports.rst:8
msgid ""
"To edit a standard PDF report, it is strongly recommended to **duplicate** "
"it and make changes to the duplicated version, as changes made to standard "
"reports will be overwritten after an Odoo upgrade. To duplicate a report, go"
" to :menuselection:`Studio --> Reports`. Hover the mouse pointer on the top "
"right corner of the report, click the vertical ellipsis icon "
"(:guilabel:`⋮`), and then select :guilabel:`Duplicate`."
msgstr ""
"Pour éditer un rapport PDF standard, il est fortement recommandé de le "
"**dupliquer** et de modifier la version dupliquée, puisque les changements "
"apportés aux rapports standards seront annulés après une mise à niveau "
"d'Odoo. Pour dupliquer un rapport, allez à :menuselection:`Studio --> "
"Rapports`. Passez le curseur de la souris sur le coin supérieur droit du "
"rapport, cliquez sur l'icône d'ellipse verticale (:guilabel:`⋮`), et "
"sélectionnez :guilabel:`Dupliquer`."
#: ../../content/applications/productivity/studio/pdf_reports.rst:0
msgid "Duplicating a PDF report"
msgstr "Dupliquer un rapport PDF"
#: ../../content/applications/productivity/studio/pdf_reports.rst:20
msgid "Default layout"
msgstr "Mise en page par défaut"
#: ../../content/applications/productivity/studio/pdf_reports.rst:12
#: ../../content/applications/productivity/studio/pdf_reports.rst:22
msgid ""
"The default layout of reports is managed outside Studio. Go to "
":menuselection:`Settings --> Companies: Document Layout --> Configure "
@@ -7054,7 +7075,7 @@ msgstr ""
"Configurer la mise en page du document`. Les paramètres de la mise en page "
"s'appliquent à tous les rapports, mais uniquement de la société en vigueur."
#: ../../content/applications/productivity/studio/pdf_reports.rst:17
#: ../../content/applications/productivity/studio/pdf_reports.rst:27
msgid ""
"Use :guilabel:`Download PDF Preview` to view how the different settings "
"affect the layout of a sample invoice."
@@ -7062,15 +7083,15 @@ msgstr ""
"Utilisez :guilabel:`Télécharger un aperçu du PDF` pour voir comment les "
"différents paramètres affectent la mise en page d'un exemple de facture."
#: ../../content/applications/productivity/studio/pdf_reports.rst:23
#: ../../content/applications/productivity/studio/pdf_reports.rst:33
msgid "Layout"
msgstr "Mise en page"
#: ../../content/applications/productivity/studio/pdf_reports.rst:25
#: ../../content/applications/productivity/studio/pdf_reports.rst:35
msgid "Four layouts are available."
msgstr "Quatre mises en page sont disponibles."
#: ../../content/applications/productivity/studio/pdf_reports.rst:29
#: ../../content/applications/productivity/studio/pdf_reports.rst:39
msgid "Light"
msgstr "Léger"
@@ -7078,7 +7099,7 @@ msgstr "Léger"
msgid "Light report layout sample"
msgstr "Exemple d'une mise en page légère du rapport"
#: ../../content/applications/productivity/studio/pdf_reports.rst:35
#: ../../content/applications/productivity/studio/pdf_reports.rst:44
msgid "Boxed"
msgstr "Encadré"
@@ -7086,7 +7107,7 @@ msgstr "Encadré"
msgid "Boxed report layout sample"
msgstr "Exemple d'une mise en page encadrée du rapport"
#: ../../content/applications/productivity/studio/pdf_reports.rst:41
#: ../../content/applications/productivity/studio/pdf_reports.rst:49
msgid "Bold"
msgstr "Gras"
@@ -7094,7 +7115,7 @@ msgstr "Gras"
msgid "Bold report layout sample"
msgstr "Exemple d'une mise en page en gras du rapport"
#: ../../content/applications/productivity/studio/pdf_reports.rst:47
#: ../../content/applications/productivity/studio/pdf_reports.rst:54
msgid "Striped"
msgstr "Rayé"
@@ -7102,11 +7123,11 @@ msgstr "Rayé"
msgid "Striped report layout sample"
msgstr "Exemple d'une mise en page rayée d'un rapport"
#: ../../content/applications/productivity/studio/pdf_reports.rst:56
#: ../../content/applications/productivity/studio/pdf_reports.rst:62
msgid "Font"
msgstr "Police de caractères "
#: ../../content/applications/productivity/studio/pdf_reports.rst:58
#: ../../content/applications/productivity/studio/pdf_reports.rst:64
msgid ""
"Seven fonts are available. Click on the links below to preview them on "
"`Google Fonts <https://fonts.google.com/>`_."
@@ -7114,51 +7135,51 @@ msgstr ""
"Sept polices sont disponibles. Cliquez sur les liens ci-dessous pour les "
"afficher dans `Google Fonts <https://fonts.google.com/>`_."
#: ../../content/applications/productivity/studio/pdf_reports.rst:61
#: ../../content/applications/productivity/studio/pdf_reports.rst:67
msgid "`Lato <https://fonts.google.com/specimen/Lato#type-tester>`_"
msgstr "`Lato <https://fonts.google.com/specimen/Lato#type-tester>`_"
#: ../../content/applications/productivity/studio/pdf_reports.rst:62
#: ../../content/applications/productivity/studio/pdf_reports.rst:68
msgid "`Roboto <https://fonts.google.com/specimen/Roboto#type-tester>`_"
msgstr "`Roboto <https://fonts.google.com/specimen/Roboto#type-tester>`_"
#: ../../content/applications/productivity/studio/pdf_reports.rst:63
#: ../../content/applications/productivity/studio/pdf_reports.rst:69
msgid "`Open Sans <https://fonts.google.com/specimen/Open+Sans#type-tester>`_"
msgstr ""
"`Open Sans <https://fonts.google.com/specimen/Open+Sans#type-tester>`_"
#: ../../content/applications/productivity/studio/pdf_reports.rst:64
#: ../../content/applications/productivity/studio/pdf_reports.rst:70
msgid ""
"`Montserrat <https://fonts.google.com/specimen/Montserrat#type-tester>`_"
msgstr ""
"`Montserrat <https://fonts.google.com/specimen/Montserrat#type-tester>`_"
#: ../../content/applications/productivity/studio/pdf_reports.rst:65
#: ../../content/applications/productivity/studio/pdf_reports.rst:71
msgid "`Oswald <https://fonts.google.com/specimen/Oswald#type-tester>`_"
msgstr "`Oswald <https://fonts.google.com/specimen/Oswald#type-tester>`_"
#: ../../content/applications/productivity/studio/pdf_reports.rst:66
#: ../../content/applications/productivity/studio/pdf_reports.rst:72
msgid "`Raleway <https://fonts.google.com/specimen/Raleway#type-tester>`_"
msgstr "`Raleway <https://fonts.google.com/specimen/Raleway#type-tester>`_"
#: ../../content/applications/productivity/studio/pdf_reports.rst:67
#: ../../content/applications/productivity/studio/pdf_reports.rst:73
msgid "`Tajawal <https://fonts.google.com/specimen/Tajawal#type-tester>`_"
msgstr "`Tajawal <https://fonts.google.com/specimen/Tajawal#type-tester>`_"
#: ../../content/applications/productivity/studio/pdf_reports.rst:70
#: ../../content/applications/productivity/studio/pdf_reports.rst:76
msgid ":guilabel:`Tajawal` supports both Arabic and Latin scripts."
msgstr ":guilabel:`Tajawal` prend en charge les caractères arabes et latins."
#: ../../content/applications/productivity/studio/pdf_reports.rst:75
#: ../../content/applications/productivity/studio/pdf_reports.rst:81
msgid "Company logo"
msgstr "Logo de la société"
#: ../../content/applications/productivity/studio/pdf_reports.rst:77
#: ../../content/applications/productivity/studio/pdf_reports.rst:83
msgid "Upload an image file to add a :guilabel:`Company Logo`."
msgstr ""
"Chargez un fichier image pour ajouter un :guilabel:`logo de la société`."
#: ../../content/applications/productivity/studio/pdf_reports.rst:80
#: ../../content/applications/productivity/studio/pdf_reports.rst:86
msgid ""
"This adds the logo to the companys record on the *Company* model, which you"
" can access by going to :menuselection:`General Settings --> Companies --> "
@@ -7169,11 +7190,11 @@ msgstr ""
":menuselection:`Paramètres généraux --> Sociétés --> Mise à jour de "
"l'information`."
#: ../../content/applications/productivity/studio/pdf_reports.rst:86
#: ../../content/applications/productivity/studio/pdf_reports.rst:92
msgid "Colors"
msgstr "Couleurs"
#: ../../content/applications/productivity/studio/pdf_reports.rst:88
#: ../../content/applications/productivity/studio/pdf_reports.rst:94
msgid ""
"Change the primary and secondary colors used throughout reports to highlight"
" important elements. The default colors are automatically generated based on"
@@ -7183,19 +7204,19 @@ msgstr ""
"pour mettre en évidence les éléments importants. Les couleurs par défaut "
"sont générées automatiquement sur la base des couleurs du logo."
#: ../../content/applications/productivity/studio/pdf_reports.rst:94
#: ../../content/applications/productivity/studio/pdf_reports.rst:100
msgid "Layout background"
msgstr "Arrière-plan de la mise en page"
#: ../../content/applications/productivity/studio/pdf_reports.rst:96
#: ../../content/applications/productivity/studio/pdf_reports.rst:102
msgid "Change the :guilabel:`Layout Background` of the report:"
msgstr "Changez l':guilabel:`Arrière-plan de la mise en page` du rapport :"
#: ../../content/applications/productivity/studio/pdf_reports.rst:98
#: ../../content/applications/productivity/studio/pdf_reports.rst:104
msgid ":guilabel:`Blank`: nothing is displayed."
msgstr ":guilabel:`Vide` : rien n'est affiché."
#: ../../content/applications/productivity/studio/pdf_reports.rst:99
#: ../../content/applications/productivity/studio/pdf_reports.rst:105
msgid ""
":guilabel:`Geometric`: an image featuring geometric shapes is displayed in "
"the background."
@@ -7203,16 +7224,16 @@ msgstr ""
":guilabel:`Géométrique` : une image représentant des formes géométriques est"
" affichée en arrière-plan."
#: ../../content/applications/productivity/studio/pdf_reports.rst:100
#: ../../content/applications/productivity/studio/pdf_reports.rst:106
msgid ":guilabel:`Custom`: use a custom background image by uploading one."
msgstr ""
":guilabel:`Personnalisé` : chargez une image d'arrière-plan personnalisée."
#: ../../content/applications/productivity/studio/pdf_reports.rst:105
#: ../../content/applications/productivity/studio/pdf_reports.rst:111
msgid "Company tagline"
msgstr "Slogan de la société"
#: ../../content/applications/productivity/studio/pdf_reports.rst:107
#: ../../content/applications/productivity/studio/pdf_reports.rst:113
msgid ""
"The :guilabel:`Company Tagline` is displayed on the header of :ref:`External"
" reports <studio/pdf-reports/header-footer/external>`. You can add multiple "
@@ -7222,11 +7243,11 @@ msgstr ""
":ref:`Rapports externes <studio/pdf-reports/header-footer/external>`. Vous "
"pouvez ajouter plusieurs lignes de texte."
#: ../../content/applications/productivity/studio/pdf_reports.rst:113
#: ../../content/applications/productivity/studio/pdf_reports.rst:119
msgid "Company details"
msgstr "Détails de la société"
#: ../../content/applications/productivity/studio/pdf_reports.rst:115
#: ../../content/applications/productivity/studio/pdf_reports.rst:121
msgid ""
"The :guilabel:`Company Details` are displayed on the header of "
":ref:`External reports <studio/pdf-reports/header-footer/external>`. You can"
@@ -7236,11 +7257,11 @@ msgstr ""
":ref:`Rapports externes <studio/pdf-reports/header-footer/external>`. Vous "
"pouvez ajouter plusieurs lignes de texte."
#: ../../content/applications/productivity/studio/pdf_reports.rst:121
#: ../../content/applications/productivity/studio/pdf_reports.rst:127
msgid "Footer"
msgstr "Pied de page"
#: ../../content/applications/productivity/studio/pdf_reports.rst:123
#: ../../content/applications/productivity/studio/pdf_reports.rst:129
msgid ""
"Use the :guilabel:`Footer` field to put any text in the :ref:`External "
"reports' <studio/pdf-reports/header-footer/external>` footers. You can add "
@@ -7250,11 +7271,11 @@ msgstr ""
"pieds de page des :ref:`Rapports externes' <studio/pdf-reports/header-"
"footer/external>`. Vous pouvez ajouter plusieurs lignes de texte."
#: ../../content/applications/productivity/studio/pdf_reports.rst:129
#: ../../content/applications/productivity/studio/pdf_reports.rst:135
msgid "Paper format"
msgstr "Format de papier"
#: ../../content/applications/productivity/studio/pdf_reports.rst:131
#: ../../content/applications/productivity/studio/pdf_reports.rst:137
msgid ""
"Use the :guilabel:`Paper format` field to change the paper size of reports. "
"You can either select :guilabel:`A4` (21 cm x 29.7 cm) or :guilabel:`US "
@@ -7264,16 +7285,16 @@ msgstr ""
"papier des rapports. Vous pouvez sélectionner :guilabel:`A4` (21 cm x 29.7 "
"cm) ou :guilabel:`US Letter` (21.59 cm x 27.54 cm)."
#: ../../content/applications/productivity/studio/pdf_reports.rst:135
#: ../../content/applications/productivity/studio/pdf_reports.rst:141
msgid ""
"You can change the :guilabel:`Paper format` on individual reports. Open the "
"app containing the report, then :menuselection:`Toggle Studio --> Reports "
"--> Select or Create a report --> Report --> Select a Paper format`."
"app containing the report, then go to :menuselection:`Studio --> Reports -->"
" Select or Create a report --> Report --> Select a Paper format`."
msgstr ""
"Vous pouvez changer le :guilabel:`format du papier` de chaque rapport. "
"Vous pouvez changer le :guilabel:`format de papier` de chaque rapport. "
"Ouvrez l'application contenant le rapport, puis cliquez sur "
":menuselection:`Toggle Studio --> Rapports --> Sélectionnez ou créez un "
"rapport --> Rapport --> Sélectionnez un format de papier`."
":menuselection:`Studio --> Rapports --> Sélectionnez ou créez un rapport -->"
" Report --> Sélectionnez un format de papier`."
#: ../../content/applications/productivity/studio/pdf_reports.rst-1
msgid "Configuration pop-up window for the default layout of PDF reports"
@@ -7281,11 +7302,11 @@ msgstr ""
"Fenêtre contextuelle de configuration de la mise en page par défaut des "
"rapports PDF"
#: ../../content/applications/productivity/studio/pdf_reports.rst:146
#: ../../content/applications/productivity/studio/pdf_reports.rst:151
msgid "Header and footer"
msgstr "En-tête et pied de page"
#: ../../content/applications/productivity/studio/pdf_reports.rst:148
#: ../../content/applications/productivity/studio/pdf_reports.rst:153
msgid ""
"When creating a new report in Studio, you must choose between one of three "
"styles of reports first. This is solely used to determine what is displayed "
@@ -7304,11 +7325,11 @@ msgstr ""
":ref:`studio/pdf-reports/header-footer/internal` ou :ref:`studio/pdf-"
"reports/header-footer/blank`."
#: ../../content/applications/productivity/studio/pdf_reports.rst:157
#: ../../content/applications/productivity/studio/pdf_reports.rst:162
msgid "External"
msgstr "Externe"
#: ../../content/applications/productivity/studio/pdf_reports.rst:159
#: ../../content/applications/productivity/studio/pdf_reports.rst:164
msgid ""
"The header displays the company :ref:`studio/pdf-reports/default-"
"layout/logo` and several values set on the *Company* model: the "
@@ -7320,7 +7341,7 @@ msgstr ""
":guilabel:`nom de la société`, le :guilabel:`numéro de téléphone`, "
"l':guilabel:`email`, et le :guilabel:`site web`."
#: ../../content/applications/productivity/studio/pdf_reports.rst:164
#: ../../content/applications/productivity/studio/pdf_reports.rst:169
msgid ""
"To change a company's information, go to :menuselection:`Settings --> "
"Companies --> Update Info`."
@@ -7332,7 +7353,7 @@ msgstr ""
msgid "Example of an External header"
msgstr "Exemple d'une en-tête externe"
#: ../../content/applications/productivity/studio/pdf_reports.rst:170
#: ../../content/applications/productivity/studio/pdf_reports.rst:174
msgid ""
"The footer displays the values set on the :ref:`studio/pdf-reports/default-"
"layout/footer`, :ref:`studio/pdf-reports/default-layout/details`, and "
@@ -7348,11 +7369,11 @@ msgstr ""
msgid "Example of an External footer"
msgstr "Exemple d'un pied de page externe"
#: ../../content/applications/productivity/studio/pdf_reports.rst:181
#: ../../content/applications/productivity/studio/pdf_reports.rst:184
msgid "Internal"
msgstr "Interne"
#: ../../content/applications/productivity/studio/pdf_reports.rst:183
#: ../../content/applications/productivity/studio/pdf_reports.rst:186
msgid ""
"The header displays the user's current date and time, :guilabel:`Company "
"Name`, and page number."
@@ -7360,23 +7381,23 @@ msgstr ""
"L'en-tête affiche la date et l'heure actuelles de l'utilisateur, le "
":guilabel:`nom de la société` et le numéro de page."
#: ../../content/applications/productivity/studio/pdf_reports.rst:185
#: ../../content/applications/productivity/studio/pdf_reports.rst:188
msgid "There is no footer."
msgstr "Il n'y a pas de pied de page."
#: ../../content/applications/productivity/studio/pdf_reports.rst:190
#: ../../content/applications/productivity/studio/pdf_reports.rst:193
msgid "Blank"
msgstr "Vide"
#: ../../content/applications/productivity/studio/pdf_reports.rst:192
#: ../../content/applications/productivity/studio/pdf_reports.rst:195
msgid "There is neither a header nor a footer."
msgstr "Il n'y a ni en-tête ni pied de page."
#: ../../content/applications/productivity/studio/pdf_reports.rst:197
#: ../../content/applications/productivity/studio/pdf_reports.rst:200
msgid "Add tab"
msgstr "Ajouter un onglet"
#: ../../content/applications/productivity/studio/pdf_reports.rst:199
#: ../../content/applications/productivity/studio/pdf_reports.rst:202
msgid ""
"After opening an existing report or creating a new one, go to the "
":guilabel:`Add` tab to add or edit elements. The elements are organized into"
@@ -7391,18 +7412,18 @@ msgstr ""
":ref:`studio/pdf-reports/elements/table`, et :ref:`studio/pdf-"
"reports/elements/column`."
#: ../../content/applications/productivity/studio/pdf_reports.rst:207
#: ../../content/applications/productivity/studio/pdf_reports.rst:210
msgid "Block"
msgstr "Bloc"
#: ../../content/applications/productivity/studio/pdf_reports.rst:209
#: ../../content/applications/productivity/studio/pdf_reports.rst:212
msgid ""
"Block elements start on a new line and occupy the full width of the page."
msgstr ""
"Les éléments de type bloc commencent sur une nouvelle ligne et occupent "
"toute la largeur de la page."
#: ../../content/applications/productivity/studio/pdf_reports.rst:212
#: ../../content/applications/productivity/studio/pdf_reports.rst:215
msgid ""
"You can set an element's width by selecting it and going to the "
":guilabel:`Options` tab."
@@ -7410,21 +7431,21 @@ msgstr ""
"Vous pouvez définir la largeur d'un élément en le sélectionnant et en "
"accédant à l'onglet :guilabel:`Options`."
#: ../../content/applications/productivity/studio/pdf_reports.rst:214
#: ../../content/applications/productivity/studio/pdf_reports.rst:244
#: ../../content/applications/productivity/studio/pdf_reports.rst:217
#: ../../content/applications/productivity/studio/pdf_reports.rst:246
msgid ":guilabel:`Text`: add any text using small font size by default."
msgstr ""
":guilabel:`Texte` : ajoutez n'importe quel texte en utilisant une petite "
"taille de police par défaut."
#: ../../content/applications/productivity/studio/pdf_reports.rst:216
#: ../../content/applications/productivity/studio/pdf_reports.rst:219
msgid ""
":guilabel:`Title Block`: add any text using larger font size by default."
msgstr ""
":guilabel:`Bloc de titre` : ajoutez n'importe quel texte en utilisant une "
"police de taille supérieure par défaut."
#: ../../content/applications/productivity/studio/pdf_reports.rst:218
#: ../../content/applications/productivity/studio/pdf_reports.rst:221
msgid ""
":guilabel:`Image`: add an image. You can either upload one from your device,"
" add one from an URL, or select one already existing on your database."
@@ -7433,21 +7454,21 @@ msgstr ""
"depuis votre appareil, en ajouter une depuis une URL ou en sélectionner une "
"qui existe déjà dans votre base de données."
#: ../../content/applications/productivity/studio/pdf_reports.rst:221
#: ../../content/applications/productivity/studio/pdf_reports.rst:246
#: ../../content/applications/productivity/studio/pdf_reports.rst:224
#: ../../content/applications/productivity/studio/pdf_reports.rst:248
msgid ":guilabel:`Field`: dynamically add a field's value."
msgstr ""
":guilabel:`Champ` : permet d'ajouter de manière dynamique la valeur d'un "
"champ."
#: ../../content/applications/productivity/studio/pdf_reports.rst:223
#: ../../content/applications/productivity/studio/pdf_reports.rst:226
msgid ""
":guilabel:`Field & Label`: to dynamically add a field's value and label."
msgstr ""
":guilabel:`Champ & Libellé` : permet d'ajouter de manière dynamique la "
"valeur et le libellé d'un champ."
#: ../../content/applications/productivity/studio/pdf_reports.rst:225
#: ../../content/applications/productivity/studio/pdf_reports.rst:228
msgid ""
":guilabel:`Address Block`: to dynamically add the values, if any, of a "
"contact's (`res.partner` model): *Name*, *Address*, *Phone*, *Mobile*, and "
@@ -7461,11 +7482,11 @@ msgstr ""
msgid "Example of an Address Block"
msgstr "Exemple d'un bloc d'adresse"
#: ../../content/applications/productivity/studio/pdf_reports.rst:235
#: ../../content/applications/productivity/studio/pdf_reports.rst:237
msgid "Inline"
msgstr "Inline"
#: ../../content/applications/productivity/studio/pdf_reports.rst:237
#: ../../content/applications/productivity/studio/pdf_reports.rst:239
msgid ""
"Inline elements are used around other elements. They do not start on a new "
"line and the width adapts to length of the content."
@@ -7474,7 +7495,7 @@ msgstr ""
"commencent pas sur une nouvelle ligne et la largeur s'adapte à la longueur "
"du contenu."
#: ../../content/applications/productivity/studio/pdf_reports.rst:241
#: ../../content/applications/productivity/studio/pdf_reports.rst:243
msgid ""
"You can set an element's width and margins by selecting it and going to the "
":guilabel:`Options` tab."
@@ -7482,17 +7503,17 @@ msgstr ""
"Vous pouvez définir la largeur et les marges d'un élément en le "
"sélectionnant et en allant à l'onglet :guilabel:`Options`."
#: ../../content/applications/productivity/studio/pdf_reports.rst:251
#: ../../content/applications/productivity/studio/pdf_reports.rst:253
msgid "Table"
msgstr "Tableau"
#: ../../content/applications/productivity/studio/pdf_reports.rst:253
#: ../../content/applications/productivity/studio/pdf_reports.rst:255
msgid "Table elements are used together to create a data table."
msgstr ""
"Les éléments de type tableau sont utilisés ensemble pour créer un tableau de"
" données."
#: ../../content/applications/productivity/studio/pdf_reports.rst:255
#: ../../content/applications/productivity/studio/pdf_reports.rst:257
msgid ""
":guilabel:`Data table`: create a table and dynamically add a first column "
"displaying the *Name* values of a :ref:`Many2Many <studio/fields/relational-"
@@ -7508,7 +7529,7 @@ msgstr ""
msgid "Example of a Data table"
msgstr "Exemple d'un tableau de données"
#: ../../content/applications/productivity/studio/pdf_reports.rst:263
#: ../../content/applications/productivity/studio/pdf_reports.rst:264
msgid ""
":guilabel:`Field Column`: add a new column to the table displaying the "
"values of a :ref:`Related Field <studio/fields/relational-fields/related-"
@@ -7519,13 +7540,13 @@ msgstr ""
"fields/related-field>` à celui utilisé pour créer le :guilabel:`tableau de "
"données`."
#: ../../content/applications/productivity/studio/pdf_reports.rst:267
#: ../../content/applications/productivity/studio/pdf_reports.rst:268
msgid ":guilabel:`Text in Cell`: add any text within an existing table cell."
msgstr ""
":guilabel:`Texte dans cellule` : permet d'ajouter n'importe quel texte dans "
"une cellule existante."
#: ../../content/applications/productivity/studio/pdf_reports.rst:269
#: ../../content/applications/productivity/studio/pdf_reports.rst:270
msgid ""
":guilabel:`Field in Cell`: add, within an existing table cell, the values of"
" a :ref:`Related Field <studio/fields/relational-fields/related-field>` to "
@@ -7536,7 +7557,7 @@ msgstr ""
"fields/related-field>` à celui utilisé pour créer le :guilabel:`tableau de "
"données`."
#: ../../content/applications/productivity/studio/pdf_reports.rst:273
#: ../../content/applications/productivity/studio/pdf_reports.rst:274
msgid ""
":guilabel:`Subtotal & Total`: add an existing :guilabel:`Total` field's "
"value. If a :guilabel:`Taxes` field exists, the untaxed and taxes amounts "
@@ -7547,11 +7568,11 @@ msgstr ""
"montants hors taxes et toutes taxes comprises sont ajoutés avant le montant "
"total."
#: ../../content/applications/productivity/studio/pdf_reports.rst:279
#: ../../content/applications/productivity/studio/pdf_reports.rst:280
msgid "Column"
msgstr "Colonne"
#: ../../content/applications/productivity/studio/pdf_reports.rst:281
#: ../../content/applications/productivity/studio/pdf_reports.rst:282
msgid ""
"Columns are used to add multiple :ref:`blocks <studio/pdf-"
"reports/elements/block>` elements on the same line."
@@ -7559,23 +7580,23 @@ msgstr ""
"Les colonnes sont utilisées pour ajouter plusieurs éléments de :ref:`bloc "
"<studio/pdf-reports/elements/block>` sur la même ligne."
#: ../../content/applications/productivity/studio/pdf_reports.rst:284
#: ../../content/applications/productivity/studio/pdf_reports.rst:285
msgid ":guilabel:`Two Columns`: add any text in two different columns."
msgstr ""
":guilabel:`Deux colonnes` : permet d'ajouter n'importe quel texte dans deux "
"colonnes différentes."
#: ../../content/applications/productivity/studio/pdf_reports.rst:286
#: ../../content/applications/productivity/studio/pdf_reports.rst:287
msgid ":guilabel:`Three Columns`: add any text in three different columns."
msgstr ""
":guilabel:`Trois colonnes` : permet d'ajouter n'importe quel texte dans "
"trois colonnes différentes."
#: ../../content/applications/productivity/studio/pdf_reports.rst:289
#: ../../content/applications/productivity/studio/pdf_reports.rst:290
msgid "Report tab"
msgstr "Onglet Rapport"
#: ../../content/applications/productivity/studio/pdf_reports.rst:291
#: ../../content/applications/productivity/studio/pdf_reports.rst:292
msgid ""
"Several configuration options are available under the :guilabel:`Report` "
"tab."
@@ -7583,7 +7604,7 @@ msgstr ""
"Plusieurs options de configuration sont disponibles sous l'onglet "
":guilabel:`Rapport`."
#: ../../content/applications/productivity/studio/pdf_reports.rst:293
#: ../../content/applications/productivity/studio/pdf_reports.rst:294
msgid ""
":guilabel:`Name`: change the report name. The new name is applied everywhere"
" (in Studio, under the :guilabel:`Print` button, and for the PDF file name)."
@@ -7592,11 +7613,11 @@ msgstr ""
"partout (dans Studio, sous le bouton :guilabel:`Imprimer` et pour le nom du "
"fichier PDF)."
#: ../../content/applications/productivity/studio/pdf_reports.rst:296
#: ../../content/applications/productivity/studio/pdf_reports.rst:297
msgid ":guilabel:`Paper format`: change the paper size of the report."
msgstr ":guilabel:`Format de papier` : modifiez le format papier du rapport."
#: ../../content/applications/productivity/studio/pdf_reports.rst:298
#: ../../content/applications/productivity/studio/pdf_reports.rst:299
msgid ""
":guilabel:`Add in print`: add the report under the :guilabel:`🖶 Print` "
"button available on the record."
@@ -7604,7 +7625,7 @@ msgstr ""
":guilabel:`Ajouter à l'impression` : permet d'ajouter le rapport sous le "
"bouton :guilabel:`🖶 Imprimer` disponible sur l'enregistrement."
#: ../../content/applications/productivity/studio/pdf_reports.rst:301
#: ../../content/applications/productivity/studio/pdf_reports.rst:302
msgid ""
":guilabel:`Limit visibility to groups`: limit the availability of the PDF "
"report to specific :doc:`user groups <../../general/users/access_rights>`."
@@ -7613,11 +7634,11 @@ msgstr ""
"disponibilité du rapport PDF à des :doc:`groupes d'utilisateurs "
"<../../general/users/access_rights>` spécifiques."
#: ../../content/applications/productivity/studio/pdf_reports.rst:305
#: ../../content/applications/productivity/studio/pdf_reports.rst:306
msgid "Options tab"
msgstr "Onglet Options"
#: ../../content/applications/productivity/studio/pdf_reports.rst:307
#: ../../content/applications/productivity/studio/pdf_reports.rst:308
msgid ""
"Select an element on the report to access the element's options and edit it."
msgstr ""
+310 -167
View File
@@ -23,7 +23,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Jolien De Paepe, 2023\n"
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
@@ -94,7 +94,7 @@ msgstr ""
#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:44
#: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:12
#: ../../content/applications/sales/point_of_sale/configuration.rst:6
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:9
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:13
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:12
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:16
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:12
@@ -116,7 +116,6 @@ msgstr ""
#: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:16
#: ../../content/applications/sales/subscriptions/closing.rst:31
#: ../../content/applications/sales/subscriptions/plans.rst:10
#: ../../content/applications/sales/subscriptions/products.rst:15
#: ../../content/applications/sales/subscriptions/upselling.rst:25
msgid "Configuration"
msgstr "Configuration"
@@ -3424,7 +3423,17 @@ msgstr ""
"flux de paiement fluide à vos clients et facilite le travail de vos "
"caissiers."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:11
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:9
msgid ""
"Adyen works only with businesses processing **more** than **10 million "
"annually** or invoicing a **minimum** of **1,000** transactions **per "
"month**."
msgstr ""
"Adyen travaille uniquement avec des entreprises qui traitent **plus** de "
"**10 millions par an** ou qui facturent un **minimum** de **1.000** "
"transactions **par mois**."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:15
msgid ""
"Start by creating your Adyen account on `Adyen's website "
"<https://www.adyen.com/>`_. Then, board your terminal following the steps "
@@ -3434,7 +3443,7 @@ msgstr ""
"<https://www.adyen.com/>`_. Ensuite, configurez votre terminal en suivant "
"les étapes décrites sur l'écran de votre terminal."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:15
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:19
msgid ""
"`Adyen Docs - Payment terminal quickstart guides "
"<https://docs.adyen.com/point-of-sale/user-manuals>`_."
@@ -3442,14 +3451,14 @@ msgstr ""
"`Documentation Adyen - Guides de démarrage rapide du terminal de paiement "
"<https://docs.adyen.com/point-of-sale/user-manuals>`_."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:19
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:23
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:36
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:15
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:63
msgid "Configure the payment method"
msgstr "Configuration du mode de paiement"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:21
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:25
msgid ""
"First, go to :menuselection:`Point of Sale --> Configuration --> Settings "
"--> Payment Terminals`, and enable :guilabel:`Adyen`. Then, go to "
@@ -3463,7 +3472,7 @@ msgstr ""
"nouveau mode de paiement. Sélectionnez :guilabel:`Adyen` dans le champ "
":guilabel:`Utiliser un terminal de paiement`."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:27
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:31
msgid ""
"The selected journal **must** be a bank journal for the :guilabel:`Use a "
"payment terminal` field to appear."
@@ -3471,7 +3480,7 @@ msgstr ""
"Le journal sélectionné **doit** être un journal de type bank pour que le "
"champ :guilabel:`Utiliser un terminal de paiement` apparaisse."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:30
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:34
msgid ""
"Finally, fill the mandatory fields with an :guilabel:`Adyen API key`, and an"
" :guilabel:`Adyen Terminal Identifier`."
@@ -3479,11 +3488,11 @@ msgstr ""
"Enfin, complétez les champs obligatoires avec une :guilabel:`Clé API Adyen` "
"et un :guilabel:`Identifiant terminal Adyen`."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:34
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:38
msgid "Generate an Adyen API key"
msgstr "Générer une clé API Adyen"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:36
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:40
msgid ""
"The **Adyen API key** is a key used to authenticate your requests. To "
"generate an API key, go to your **Adyen account**."
@@ -3491,7 +3500,7 @@ msgstr ""
"La **clé API Adyen** est une clé utilisée pour authentifier vos demandes. "
"Pour générer une clé API, allez à votre **compte Adyen**."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:39
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:43
msgid ""
"Then, go to :menuselection:`Developers --> API credentials`. Create a new "
"credential or click on an existing one."
@@ -3499,7 +3508,7 @@ msgstr ""
"Allez ensuite à :menuselection:`Développeurs --> Identifiants API`. Créez de"
" nouveaux identifiants ou cliquez sur des identifiants existants."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:42
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:46
msgid ""
"Click on :guilabel:`Generate an API key` and copy-paste that key onto the "
"Odoo mandatory field."
@@ -3507,7 +3516,7 @@ msgstr ""
"Cliquez sur :guilabel:`Générer une clé API` et copiez-collez cette clé dans "
"le champ obligatoire dans Odoo."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:45
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:49
msgid ""
"`Adyen Docs - API credentials <https://docs.adyen.com/development-"
"resources/api-credentials#generate-api-key>`_."
@@ -3515,11 +3524,11 @@ msgstr ""
"`Adyen Docs - Identifiants API <https://docs.adyen.com/development-"
"resources/api-credentials#generate-api-key>`_."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:49
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:53
msgid "Locate the Adyen terminal identifier"
msgstr "Localiser l'identifiant du terminal Adyen"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:51
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:55
msgid ""
"The **Adyen Terminal Identifier** is your terminal's serial number, which is"
" used to identify the hardware."
@@ -3527,7 +3536,7 @@ msgstr ""
"L'**Identifiant du terminal Adyen** est le numéro de série de votre "
"terminal, qui est utilisé pour identifier le matériel."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:54
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:58
msgid ""
"To find this number, go to your **Adyen account**. Then, go to "
":menuselection:`Point of Sale --> Terminals`, select the terminal to link, "
@@ -3538,11 +3547,11 @@ msgstr ""
"lier et copiez-collez son numéro de série dans le champ obligatoire dans "
"Odoo."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:59
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:63
msgid "Set the Event URLs"
msgstr "Définir les URLs d'événement"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:61
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:65
msgid ""
"For Odoo to know when a payment is made, you must set the terminal **Event "
"URLs**. To do so,"
@@ -3550,11 +3559,11 @@ msgstr ""
"Pour qu'Odoo puisse savoir quand un paiement est effectué, vous devez "
"définir les **URLs d’événement** du terminal. Pour ce faire,"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:63
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:67
msgid "log in to `Adyen's website <https://www.adyen.com/>`_;"
msgstr "connectez-vous au `site web d'Adyen <https://www.adyen.com/>`_;"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:64
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:68
msgid ""
"go to :menuselection:`Adyen's dashboard --> Point of Sale --> Terminals` and"
" select the connected terminal;"
@@ -3562,12 +3571,12 @@ msgstr ""
"allez au :menuselection:`tableau de bord d'Adyen --> Point de Vente --> "
"Terminaux` et sélectionnez le terminal connecté ;"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:66
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:70
msgid "from the terminal settings, click :guilabel:`Integrations`;"
msgstr ""
"dans les paramètres du terminal, cliquez sur :guilabel:`Intégrations` ;"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:67
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:71
msgid ""
"set the :guilabel:`Switch to decrypted mode to edit this setting` field as "
":guilabel:`Decrypted`;"
@@ -3575,7 +3584,7 @@ msgstr ""
"définissez le champ :guilabel:`Passer en mode décrypté pour modifier ce "
"paramètre` comme :guilabel:`Décrypté` ;"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:68
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:72
msgid ""
"click the **pencil icon** button and enter your server address, followed by "
"`/pos_adyen/notification` in the :guilabel:`Event URLs` field; and"
@@ -3584,18 +3593,18 @@ msgstr ""
"serveur, suivie de `/pos_adyen/notification` dans le champ :guilabel:`URLs "
"d'événement` ; et"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:70
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:74
msgid ""
"click :guilabel:`Save` at the bottom of the screen to save the changes."
msgstr ""
"cliquez sur :guilabel:`Sauvegarder` en bas de l'écran pour sauvegarder les "
"changements."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:73
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:77
msgid "Add a new payment method"
msgstr "Ajoutez un nouveau mode de paiement"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:75
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:79
msgid ""
"To add a new **payment method** to a point of sale, go to "
":menuselection:`Point of Sale --> Configuration --> Point of Sale`. Then, "
@@ -3607,14 +3616,14 @@ msgstr ""
"Ensuite, sélectionnez le PdV et allez à :menuselection:`Paiements --> Modes "
"de paiement` et ajoutez votre nouveau mode pour Adyen."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:80
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:84
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:53
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:86
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:86
msgid "Pay with a payment terminal"
msgstr "Payer avec un terminal de paiement"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:82
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:86
msgid ""
"When processing a payment, select :guilabel:`Adyen` as the payment method. "
"Check the amount and click on :guilabel:`Send`. Once the payment is "
@@ -3625,10 +3634,11 @@ msgstr ""
"fois le paiement effectué, le statut passe à :guilabel:`Paiement réussi`."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:0
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:0
msgid ""
"In case of connexion issues between Odoo and the payment terminal, force the"
" payment by clicking on :guilabel:`Force Done`, which allows you to validate"
" the order."
"In case of connection issues between Odoo and the payment terminal, force "
"the payment by clicking on :guilabel:`Force Done`, which allows you to "
"validate the order."
msgstr ""
"En cas de problèmes de connexion entre Odoo et le terminal de paiement, "
"forcez le paiement en cliquant sur :guilabel:`Forcer la validation`, ce qui "
@@ -3643,7 +3653,7 @@ msgstr ""
"Cette option ne sera disponible qu'après avoir reçu un message d'erreur vous"
" informant que la connexion a échoué."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:91
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:95
msgid "To cancel the payment request, click on :guilabel:`cancel`."
msgstr "Pour annuler la demande de paiement, cliquez sur :guilabel:`annuler`."
@@ -4108,16 +4118,6 @@ msgstr ""
"fois le paiement effectué, le statut passe à :guilabel:`Paiement réussi`. "
"Pour annuler la demande de paiement, cliquez sur :guilabel:`annuler`."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:0
msgid ""
"In case of connection issues between Odoo and the payment terminal, force "
"the payment by clicking on :guilabel:`Force Done`, which allows you to "
"validate the order."
msgstr ""
"En cas de problèmes de connexion entre Odoo et le terminal de paiement, "
"forcez le paiement en cliquant sur :guilabel:`Forcer la validation`, ce qui "
"vous permet de valider la commande."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:97
msgid "The terminal must have at least 10% battery level to use it."
msgstr ""
@@ -4982,7 +4982,7 @@ msgstr ""
"sera appliquée. Vous pouvez bien sûr la changer."
#: ../../content/applications/sales/point_of_sale/pricing/pricelists.rst:3
#: ../../content/applications/sales/subscriptions/products.rst:37
#: ../../content/applications/sales/subscriptions/products.rst:80
msgid "Pricelists"
msgstr "Listes de prix"
@@ -10413,41 +10413,36 @@ msgstr "Configurer les paramètres"
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:12
msgid ""
"Begin by activating the :guilabel:`Customer Addresses` feature in the "
"settings:"
"Go to :menuselection:`Invoicing --> Configuration --> Settings` and scroll "
"down to the :guilabel:`Customer Invoices` section. Then, check the box next "
"to :guilabel:`Customer Addresses`, and click :guilabel:`Save`."
msgstr ""
"Commencez par activer la fonctionnalité :guilabel:`Adresses du client` dans "
"les paramètres :"
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:14
msgid ""
"If the *Accounting* app is installed, the :guilabel:`Customer Addresses` "
"feature is located in :menuselection:`Accounting --> Configuration --> "
"Settings`."
msgstr ""
"Si l'application *Comptabilité* est installée, la fonctionnalité "
":guilabel:`Adresses du client` se trouve dans :menuselection:`Comptabilité "
"--> Configuration --> Paramètres`."
"Allez à :menuselection:`Facturation --> Configuration --> Paramètres` et "
"faites défiler jusqu'à la section :guilabel:`Factures clients`. Ensuite, "
"cochez la case à côté de :guilabel:`Adresses du client` et cliquez sur "
":guilabel:`Sauvegarder`."
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:17
msgid ""
"If the *Accounting* app is **not** installed, the :guilabel:`Customer "
"Addresses` feature is located in :menuselection:`Invoicing --> Configuration"
" --> Settings`."
"Navigating through the *Invoicing* app will not be possible if the "
"*Accounting* app has been installed. Instead, go through "
":menuselection:`Accounting --> Configuration --> Settings` to enable the "
":guilabel:`Customer Addresses` feature."
msgstr ""
"Si l'application *Comptabilité* n'est **pas** installée, la fonctionnalité "
":guilabel:`Adresses du client` se trouve dans :menuselection:`Facturation "
"--> Configuration --> Paramètres`."
"Il ne sera pas possible d'aller à l'application *Facturation* lorsque "
"l'application *Comptabilité* a été installée. Allez plutôt à "
":menuselection:`Comptabilité --> Configuration --> Paramètres` pour activer "
"la fonctionnalité :guilabel:`Adresses du client`."
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Activate the Customer Addresses setting"
msgstr "Activez le paramètre Adresses du client"
msgid "Activate the Customer Addresses setting."
msgstr "Activez le paramètre Adresses du client."
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:25
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:26
msgid "Configure the contact form"
msgstr "Configurer le formulaire de contact"
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:27
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:28
msgid ""
"Navigate to the :menuselection:`Contacts` app (or to :menuselection:`Sales "
"--> Orders --> Customers`), and click on a customer to open their contact "
@@ -10457,7 +10452,7 @@ msgstr ""
" --> Commandes --> Clients`) et cliquez sur un client pour ouvrir sa fiche "
"de contact."
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:30
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:31
msgid "Under the :guilabel:`Contacts & Addresses` tab, click :guilabel:`Add`."
msgstr ""
"Dans l'onglet :guilabel:`Contacts & Adresses`, cliquez sur "
@@ -10467,7 +10462,7 @@ msgstr ""
msgid "Add a contact/address to the contact form"
msgstr "Ajouter un contact/une adresse à la fiche de contact"
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:36
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:37
msgid ""
"Then, select which type of address to add to the contact form (i.e. "
":guilabel:`Invoice Address` or :guilabel:`Delivery Address`)."
@@ -10477,11 +10472,11 @@ msgstr ""
" de livraison`)."
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Create a new contact/address on a contact form"
msgid "Create a new contact/address on a contact form."
msgstr ""
"Créer un nouveau contact/une nouvelle adresse sur une fiche de contact"
"Créez un nouveau contact/une nouvelle adresse sur une fiche de contact."
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:43
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:44
msgid ""
"Enter the address information. Then click :guilabel:`Save & Close` to save "
"the address and close the :guilabel:`Create Contact` window. Or, click "
@@ -10494,11 +10489,11 @@ msgstr ""
"Nouveau` pour sauvegarder cette adresse et immédiatement créer un autre "
"contact."
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:48
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:49
msgid "Add addresses to the quotation"
msgstr "Ajouter des adresses au devis"
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:50
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:51
msgid ""
"When a customer is added to a quotation, the :guilabel:`Invoice Address` and"
" :guilabel:`Delivery Address` fields will autopopulate according to the "
@@ -10510,12 +10505,12 @@ msgstr ""
"du client."
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Invoice and Delivery Addresses autopopulate on a quotation"
msgid "Invoice and Delivery Addresses autopopulate on a quotation."
msgstr ""
"Les adresses de facturation et de livraison se remplissent automatiquement "
"dans un devis"
"dans un devis."
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:58
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:59
msgid ""
"The :guilabel:`Invoice Address` and :guilabel:`Delivery Address` can also be"
" edited directly from the quotation by clicking on the :guilabel:`Internal "
@@ -10525,7 +10520,7 @@ msgstr ""
"et l':guilabel:`Adresse de livraison` à partir du devis en cliquant sur les "
"boutons de :guilabel:`Lien interne` à côté de chaque ligne d'adresse."
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:61
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:62
msgid ""
"These addresses can be updated at any time to ensure accurate invoicing and "
"delivery."
@@ -12259,126 +12254,274 @@ msgid "Terms and conditions of subscription plan"
msgstr "Les conditions générales d'un plan d'abonnement"
#: ../../content/applications/sales/subscriptions/products.rst:3
msgid "Recurring products"
msgstr "Produits récurrents"
msgid "Subscription products"
msgstr "Produits d'abonnement"
#: ../../content/applications/sales/subscriptions/products.rst:5
msgid ""
"When creating a subscription, at least one product on the order lines must "
"be configured as :ref:`recurring <subscriptions/product/recurring>`."
"By integrating closely with the Odoo *Sales* app, the *Subscriptions* app "
"enables users to sell subscription products alongside regular sales "
"products. While regular products are sold on a one-time basis, subscription "
"products are sold on a renewing basis, generating recurring revenue."
msgstr ""
"Lors de la création d'un abonnement, au moins un produit de la ligne de "
"commande doit être configuré comme :ref:`récurrent "
"<subscriptions/product/recurring>`."
"Grâce à son intégration avec l'application *Ventes* d'Odoo, l'application "
"*Abonnements* permet aux utilisateurs de vendre des produits d'abonnements "
"en plus des produits ordinaires. Alors que les produits réguliers sont "
"vendus une seule fois, les produits d'abonnements sont vendus sur une base "
"récurrente, général ainsi des revenus récurrents."
#: ../../content/applications/sales/subscriptions/products.rst:8
msgid ""
"If a single product is sold using more than one recurrence period, configure"
" the product's :ref:`time-based pricing <subscriptions/product/time-based-"
"pricing>` to automatically adapt the unit price on the subscription based on"
" the recurrence set."
#: ../../content/applications/sales/subscriptions/products.rst:9
msgid "In Odoo, subscription products are also called *recurring* products."
msgstr ""
"Si un seul produit est vendu avec plusieurs périodes de récurrence, "
"configurez la :ref:`tarification basée sur le temps "
"<subscriptions/product/time-based-pricing>` du produit pour adapter "
"automatiquement le prix unitaire de l'abonnement en fonction de la période "
"de récurrence définie."
"Dans Odoo, les produits d'abonnement sont également appelés produits "
"*récurrents*."
#: ../../content/applications/sales/subscriptions/products.rst:12
msgid "Configure recurrence periods"
msgstr "Configurer des périodes de récurrence"
#: ../../content/applications/sales/subscriptions/products.rst:14
msgid ""
"To get started with subscriptions, first make sure that the *recurrence "
"periods* are configured as needed."
msgstr ""
"Pour commencer à utiliser les abonnements, veillez d'abord à ce que les "
"*périodes de récurrence* sont correctement configurées."
#: ../../content/applications/sales/subscriptions/products.rst:17
msgid ""
"To create a recurring product, go to :menuselection:`Subscriptions --> "
"Subscriptions --> Products` and click :guilabel:`New`. Choose a "
":guilabel:`Product Name` and leave :guilabel:`Recurring` and :guilabel:`Can "
"be Sold` enabled."
"Recurrence periods are the time periods in which subscriptions renew. They "
"designate how often the customer pays for (and receives) subscription "
"products."
msgstr ""
"Pour créer un produit récurrent, allez à :menuselection:`Abonnements --> "
"Abonnements --> Produits` et cliquez sur :guilabel:`Nouveau`. Choisissez un "
":guilabel:`Nom du produit` et laissez les options :guilabel:`Récurrent` et "
":guilabel:`Peut être vendu` activées."
"Les périodes de récurrence sont les périodes au cours desquelles les "
"abonnements sont renouvelés. Elles désignent la fréquence à laquelle le "
"client paie (et reçoit) des produits d'abonnement."
#: ../../content/applications/sales/subscriptions/products.rst:24
#: ../../content/applications/sales/subscriptions/products.rst:20
msgid ""
"To configure recurrence periods, go to :menuselection:`Subscriptions --> "
"Configuration --> Recurrence Periods`."
msgstr ""
"Pour configurer des périodes de récurrence, allez à "
":menuselection:`Abonnements --> Configuration --> Périodes de récurrence`."
#: ../../content/applications/sales/subscriptions/products.rst:23
msgid ""
"The *Subscriptions* app comes with some basic recurrence periods already "
"configured: Daily, Monthly, Quarterly, Weekly, Yearly, 3 Years, and 5 Years."
" These can be edited as needed, and any number of new recurrence periods can"
" be added."
msgstr ""
"Certaines périodes de récurrence de base sont déjà configurées dans "
"l'application *Abonnements* : quotidien, hebdomadaire, annuel, 3 ans et 5 "
"ans. Vous pouvez les éditer si nécessaire et ajouter autant de nouvelles "
"périodes de récurrence que vous voulez."
#: ../../content/applications/sales/subscriptions/products.rst:27
msgid ""
"To create a new recurrence period, click :guilabel:`New` on the recurrence "
"periods dashboard. Then, type in the :guilabel:`Name` and "
":guilabel:`Duration` of the recurrence period, and select the "
":guilabel:`Unit` that defines the duration."
msgstr ""
"Pour créer une nouvelle période de récurrence, cliquez sur "
":guilabel:`Nouveau` dans le tableau de bord des périodes de récurrence. "
"Saisissez ensuite le :guilabel:`Nom` et la :guilabel:`Durée` de la période "
"de récurrence et sélectionnez l':guilabel:`Unité` qui définit la durée."
#: ../../content/applications/sales/subscriptions/products.rst:32
msgid ""
"To create a recurrence period for a subscription that will renew every two "
"weeks, set the :guilabel:`Duration` to `2` and the :guilabel:`Unit` to "
"`Weeks`."
msgstr ""
"Pour créer une période de récurrence pour un abonnement qui sera renouvelé "
"toutes les deux semaines, définissez la :guilabel:`Durée` sur `2` et "
"l':guilabel:`Unité` sur `Semaines`."
#: ../../content/applications/sales/subscriptions/products.rst:0
msgid "A recurrence period of 2 weeks."
msgstr "Une période de récurrence de 2 semaines."
#: ../../content/applications/sales/subscriptions/products.rst:40
msgid "Configure the product form"
msgstr "Configurer la fiche du produit"
#: ../../content/applications/sales/subscriptions/products.rst:42
msgid ""
"To create a new subscription product, navigate to the "
":menuselection:`Subscriptions` app. Then go to :menuselection:`Subscriptions"
" --> Products`, and click :guilabel:`New` to create a new product. Enter a "
":guilabel:`Product Name`."
msgstr ""
"Pour créer un nouveau produit d'abonnement, allez à l'application "
":menuselection:`Abonnements`. Allez ensuite à :menuselection:`Abonnements "
"--> Produits` et cliquez sur :guilabel:`Nouveau` pour créer un nouveau "
"produit. Saisissez un :guilabel:`Nom du produit`."
#: ../../content/applications/sales/subscriptions/products.rst:46
msgid ""
"The :guilabel:`Product Type` for the new product is automatically set to "
":guilabel:`Service`. Subscription products can be set to other types as "
"well; however, they currently *cannot* be set to :guilabel:`Storable "
"Product`."
msgstr ""
"Le :guilabel:`Type de produit` pour le nouveau produit est automatiquement "
"défini sur :guilabel:`Service`. Les produits d'abonnement peuvent également "
"être définis sur d'autres types ; cependant, ils ne peuvent actuellement "
"*pas* être définis sur :guilabel:`Produit stockable`."
#: ../../content/applications/sales/subscriptions/products.rst:50
msgid ""
"The new product automatically has the :guilabel:`Recurring` checkbox "
"activated. This enables Odoo to recognize it as a subscription product. Be "
"sure to leave the :guilabel:`Recurring` and :guilabel:`Can be Sold` options "
"enabled."
msgstr ""
"La case :guilabel:`Récurrent` est automatiquement cochée pour le nouveau "
"produit. Cela permet à Odoo de le reconnaître comme un produit d'abonnement."
" Veillez à laisser les options :guilabel:`Récurrent` et :guilabel:`Peut être"
" vendu` activées."
#: ../../content/applications/sales/subscriptions/products.rst-1
msgid "The \"Recurring\" checkbox on the product form."
msgstr "La case à cocher \"Récurrent\" sur la fiche du produit."
#: ../../content/applications/sales/subscriptions/products.rst:59
msgid "Time-based pricing"
msgstr "Tarification basée sur le temps"
#: ../../content/applications/sales/subscriptions/products.rst:26
#: ../../content/applications/sales/subscriptions/products.rst:61
msgid ""
"To set a recurring product's time-based pricing, go to "
":menuselection:`Subscriptions --> Subscriptions --> Products`, select a "
"product, and open the :guilabel:`Time-based pricing` tab. Click "
":guilabel:`Add a price`, select a :guilabel:`Period`, and set a "
":guilabel:`Price`. Add as many prices as needed."
"Next, configure the :guilabel:`Time-based pricing` tab on the product form."
msgstr ""
"Pour définir la tarification basée sur le temps d'un produit, allez à "
":menuselection:`Abonnements --> Abonnements --> Produits`, sélectionnez un "
"produit et ouvrez l'onglet :guilabel:`Tarification basée sur le temps`. "
"Cliquez sur :guilabel:`Ajouter un prix`, sélectionnez une "
":guilabel:`Période` et définissez un :guilabel:`Prix`. Ajoutez autant de "
"prix que nécessaire."
"Ensuite, configurez l'onglet :guilabel:`Tarification basée sur le temps` sur"
" la fiche du produit."
#: ../../content/applications/sales/subscriptions/products.rst:32
#: ../../content/applications/sales/subscriptions/products.rst:63
msgid ""
"Click :guilabel:`Add a price` to begin defining recurring prices. In the "
":guilabel:`Period` column, select a recurrence period. In the "
":guilabel:`Price` column, enter the price for that recurrence period."
msgstr ""
"Cliquez sur :guilabel:`Ajouter un prix` pour commencer à définir des prix "
"récurrents. Dans la colonne :guilabel:`Période`, sélectionnez une période de"
" récurrence. Dans la colonne :guilabel:`Prix`, saisissez le prix pour cette "
"période de récurrence."
#: ../../content/applications/sales/subscriptions/products.rst:68
msgid ""
":guilabel:`Daily` and :guilabel:`Hourly` periods cannot be used on recurring"
" products."
msgstr ""
"Les périodes :guilabel:`Journalier` et :guilabel:`Horaire` ne peuvent pas "
"Les périodes :guilabel:`Quotidien` et :guilabel:`Horaire` ne peuvent pas "
"être utilisées sur les produits récurrents."
#: ../../content/applications/sales/subscriptions/products.rst:39
#: ../../content/applications/sales/subscriptions/products.rst:70
msgid ""
":doc:`Pricelists <../sales/products_prices/prices/pricing>` can be used with"
" recurring products. To do so, go to :menuselection:`Sales --> Products --> "
"Pricelists`, click :guilabel:`New`, name the pricelist, and open the "
":guilabel:`Time-based rules` tab. Click :guilabel:`Add a line`, select a "
":guilabel:`Period`, and set a :guilabel:`Price`. Add as many lines as "
"needed. Once done, the product's :ref:`time-based pricing "
"<subscriptions/product/time-based-pricing>` tab is automatically updated."
"Add as many lines as needed to the :guilabel:`Time-based pricing` table."
msgstr ""
"Les :doc:`Listes de prix <../sales/products_prices/prices/pricing>` peuvent "
"être utilisées avec des produits récurrents. Pour ce faire, allez à "
":menuselection:`Ventes --> Produits --> Listes de prix`, cliquez sur "
":guilabel:`Nouveau`, donnez un nom à la liste de prix et ouvrez l'onglet "
":guilabel:`Règles basées sur le temps`. Cliquez sur :guilabel:`Ajouter une "
"ligne`, sélectionnez une :guilabel:`Période` et définissez un "
":guilabel:`Prix`. Ajoutez autant de lignes que nécessaire. Une fois que vous"
" avez fini, l'onglet :ref:`Tarification basée sur le temps "
"<subscriptions/product/time-based-pricing>` du produit est automatiquement "
"mis à jour."
"Ajoutez autant de lignes que nécessaire au tableau :guilabel:`Tarification "
"basée sur le temps`."
#: ../../content/applications/sales/subscriptions/products.rst:49
msgid "eCommerce"
msgstr "eCommerce"
#: ../../content/applications/sales/subscriptions/products.rst:51
#: ../../content/applications/sales/subscriptions/products.rst:73
msgid ""
"When a recurring product uses :ref:`time-based pricing "
"<subscriptions/product/time-based-pricing>`, only the shortest period is "
"used on the eCommerce product page by default."
"An existing product can be made into a subscription product simply by "
"marking it as :guilabel:`Recurring` and configuring :guilabel:`Time-based "
"pricing` on the product form."
msgstr ""
"Lorsqu'un produit récurrent utilise la :ref:`tarification basée sur le temps"
" <subscriptions/product/time-based-pricing>`, seule la période la plus "
"courte est utilisée par défaut sur la page du produit eCommerce."
"Un produit existant peut être transformé en produit d'abonnement en le "
"marquant simplement comme :guilabel:`Récurrent` et en configurant la "
":guilabel:`Tarification basée sur le temps` sur la fiche du produit."
#: ../../content/applications/sales/subscriptions/products.rst:54
#: ../../content/applications/sales/subscriptions/products.rst:76
msgid ""
"To let the customer select the period, go to :menuselection:`Subscriptions "
"--> Subscriptions --> Products`, select a product, and open the "
":guilabel:`Attributes & Variants` tab. Name the :guilabel:`Attribute`, "
"create :guilabel:`Values` for the different periods that should be "
"available, and save manually. Open the :guilabel:`Time-based pricing` tab "
"and select the correct :guilabel:`Product Variants` for each "
":guilabel:`Period`."
"A subscription product can still be sold as a regular product by adding it "
"to a quotation and *not* selecting a :guilabel:`Recurrence` on the "
"quotation."
msgstr ""
"Pour permettre au client de sélectionner la période, allez à "
":menuselection:`Abonnements --> Abonnements --> Produits`, sélectionnez un "
"produit et ouvrez l'onglet :guilabel:`Attributs & Variantes`. Nommez "
"l':guilabel:`Attribut`, créez des :guilabel:`Valeurs` pour les différentes "
"périodes disponibles et sauvegardez manuellement. Ouvrez l'onglet "
":guilabel:`Tarification basée sur le temps` et sélectionnez les bonnes "
":guilabel:`Variantes de produits` pour chaque :guilabel:`Période`."
"Un produit d'abonnement peut toujours être vendu comme un produit régulier "
"en l'ajoutant à un devis et en *désactivant* la case :guilabel:`Récurrence` "
"sur le devis."
#: ../../content/applications/sales/subscriptions/products.rst:61
msgid ":doc:`../../websites/ecommerce/managing_products/variants`"
msgstr ":doc:`../../websites/ecommerce/managing_products/variants`"
#: ../../content/applications/sales/subscriptions/products.rst:82
msgid ""
"Use :doc:`pricelists "
"</applications/sales/sales/products_prices/prices/pricing>` with "
"subscription products to give special pricing to customers included in "
"pricelists. This can be configured either in the :guilabel:`Time-based "
"pricing` tab of the product form, or on the pricelist form in the *Sales* "
"app."
msgstr ""
"Utilisez les :doc:`listes de prix "
"</applications/sales/sales/products_prices/prices/pricing>` avec les "
"produits d'abonnement pour offrir des prix spéciaux aux clients inclus dans "
"les listes de prix. Cette fonction peut être configurée soit dans l'onglet "
":guilabel:`Tarification basée sur le temps` sur la fiche du produit, soit "
"dans le formulaire de liste de prix de l'application *Ventes*."
#: ../../content/applications/sales/subscriptions/products.rst:87
msgid ""
"To create recurring price rules for specific pricelists in the "
":guilabel:`Time-based pricing` tab of the product form, select a pricelist "
"in the :guilabel:`Pricelist` column."
msgstr ""
"Pour créer des règles de prix récurrentes pour des listes de prix "
"spécifiques dans l'onglet :guilabel:`Tarification basée sur le temps` de la "
"fiche du produit, sélectionnez une liste de prix dans la colonne "
":guilabel:`Liste de prix`."
#: ../../content/applications/sales/subscriptions/products.rst-1
msgid "Pricelists in the \"Time-based pricing\" tab of the product form."
msgstr ""
"Listes de prix dans l'onglet \"Tarification basée sur le temps\" de la fiche"
" du produit."
#: ../../content/applications/sales/subscriptions/products.rst:94
msgid ""
"When pricelists are added to the :guilabel:`Time-based pricing` tab, the "
"pricelist form in the *Sales* app is automatically updated."
msgstr ""
"Lorsque les listes de prix sont ajoutées à l'onglet :guilabel:`Tarification "
"basée sur le temps`, le formulaire de liste de prix est automatiquement mis "
"à jour dans l'application *Ventes*."
#: ../../content/applications/sales/subscriptions/products.rst:97
msgid ""
"Time-based pricing rules can also be configured directly on the pricelist "
"form. To do this, go to :menuselection:`Sales --> Products --> Pricelists` "
"and select a pricelist (or click :guilabel:`New` to create a new pricelist)."
" In the :guilabel:`Time-based rules` tab, click :guilabel:`Add a line`."
msgstr ""
"Les règles de tarification basée sur le temps peuvent également être "
"configurées directement sur le formulaire de liste de prix. Pour ce faire, "
"allez à :menuselection:`Ventes --> Produits --> Listes de prix` et "
"sélectionnez une liste de prix (ou cliquez sur :guilabel:`Nouveau` pour "
"créer une nouvelle liste de prix). Dans l'onglet :guilabel:`Tarification "
"basée sur le temps`, cliquez sur :guilabel:`Ajouter une ligne`."
#: ../../content/applications/sales/subscriptions/products.rst:101
msgid ""
"Then, select a subscription product in the :guilabel:`Products` column, and "
"select a recurrence period in the :guilabel:`Period` column. Enter a "
":guilabel:`Price` for that particular product and period. Add as many lines "
"as needed."
msgstr ""
"Ensuite, sélectionnez un produit d'abonnement dans la colonne "
":guilabel:`Produits` et sélectionnez une période de récurrence dans la "
"colonne :guilabel:`Période`. Saisissez un :guilabel:`Prix` pour ce produit "
"et cette période en particulier. Ajoutez autant de lignes que nécessaire."
#: ../../content/applications/sales/subscriptions/products.rst:105
msgid ""
"When :guilabel:`Time-based rules` are added to the pricelist form, the "
":guilabel:`Time-based pricing` tab of the product form is automatically "
"updated."
msgstr ""
"Lorsque les :guilabel:`Règles basées sur le temps` sont ajoutées au "
"formulaire de liste de prix, l'onglet :guilabel:`Tarification basée sur le "
"temps` de la fiche du produit est automatiquement mis à jour."
#: ../../content/applications/sales/subscriptions/renewals.rst:3
msgid "Renew a subscription"
+537 -97
View File
@@ -6,11 +6,11 @@
# Translators:
# Camille Dantinne <cmd@odoo.com>, 2022
# Fernanda Marques <fem@odoo.com>, 2022
# Martin Trigaux, 2022
# Cécile Collart <cco@odoo.com>, 2022
# Richard Mathot <rim@odoo.com>, 2022
# Jonathan Castillo <jcs@odoo.com>, 2022
# Priscilla (prs) Odoo <prs@odoo.com>, 2022
# Martin Trigaux, 2023
# Jolien De Paepe, 2023
#
#, fuzzy
@@ -18,7 +18,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Jolien De Paepe, 2023\n"
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
@@ -2327,142 +2327,582 @@ msgid ":doc:`/applications/websites/livechat`"
msgstr ":doc:`/applications/websites/livechat`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:3
msgid "Reports for a Better Support"
msgstr "Des rapports pour une meilleure assistance"
msgid "Reporting"
msgstr "Analyse"
#: ../../content/applications/services/helpdesk/overview/reports.rst:5
msgid ""
"An efficient customer service solution should have a built-in reporting "
"option. Reports allow you to track trends, identify areas for improvement, "
"manage employees workloads and, most importantly, meet your customers "
"expectations."
"Odoo *Helpdesk* includes several reports that provide the opportunity to "
"track trends for customer support tickets, identify areas for improvement, "
"manage employee workloads, and confirm when customer expectations are met."
msgstr ""
"Une solution de service à la clientèle efficace doit avoir une option "
"d'analyse intégrée. Les rapports vous permettent de suivre les tendances, "
"d'identifier les domaines à améliorer, de gérer la charge de travail des "
"employés et, surtout, de répondre aux attentes de vos clients."
"Odoo *Assistance* fournit plusieurs rapports qui vous donnent la possibilité"
" de suivre les tendances des tickets d'assistance, d'identifier les points à"
" améliorer, de gérer la charge de travail de l'employé et de confirmer "
"lorsque les attentes du client sont satisfaites."
#: ../../content/applications/services/helpdesk/overview/reports.rst:10
msgid "Cases"
msgstr "Cas"
msgid "Available reports"
msgstr "Rapports disponibles"
#: ../../content/applications/services/helpdesk/overview/reports.rst:12
msgid "Some examples of the reports Odoo Helpdesk can generate include:"
msgstr ""
"Voici quelques exemples de rapports que Odoo Assistance peut générer :"
#: ../../content/applications/services/helpdesk/overview/reports.rst:14
msgid "The number of tickets *grouped by* team and ticket type."
msgstr "Le nombre de tickets *regroupés par* équipe et type de ticket."
#: ../../content/applications/services/helpdesk/overview/reports.rst:17
msgid ""
"In this manner, you are able to evaluate which ticket types have been the "
"most frequent ones, plus the workload of your teams."
"Details about the reports available in Odoo *Helpdesk* can be found below. "
"To view the different reports, go to :menuselection:`Helpdesk --> "
"Reporting`."
msgstr ""
"De cette manière, vous pouvez évaluer quels types de tickets les plus "
"fréquents, ainsi que la charge de travail de vos équipes."
"Vous pouvez trouver les détails sur les rapports disponibles dans Odoo "
"*Assistance* ci-dessous. Pour afficher les différents rapports, allez à "
":menuselection:`Assistance --> Analyse`."
#: ../../content/applications/services/helpdesk/overview/reports.rst:19
#: ../../content/applications/services/helpdesk/overview/reports.rst:16
msgid "Ticket Analysis"
msgstr "Analyse des tickets"
#: ../../content/applications/services/helpdesk/overview/reports.rst:18
msgid ""
"Apply *Time Ranges* if you would like to make comparisons to a *Previous "
"Period* or a *Previous Year*."
"The *Ticket Analysis* report (:menuselection:`Helpdesk --> Reporting --> "
"Ticket Analysis`) provides an overview of every customer support ticket in "
"the database. This includes the number of tickets assigned among teams and "
"individual users."
msgstr ""
"Appliquez *Plages de temps* si vous souhaitez faire des comparaisons avec "
"une *Période précédente* ou une *Année précédente*."
"Le rapport *Analyse des tickets* (:menuselection:`Assistance --> Analyse -->"
" Analyse des tickets`) permet de fournir une vue d'ensemble de chaque ticket"
" d'assistance client dans la base de données. Elle comprend le nombre de "
"tickets assignés aux équipes et aux utilisateurs individuels."
#: ../../content/applications/services/helpdesk/overview/reports.rst:22
msgid ""
"This report is useful in identifying where teams are spending the most time,"
" and helps determine if there is an uneven workload distribution among the "
"support staff. The default report counts the number of tickets per team and "
"groups them by stage."
msgstr ""
"Ce rapport vous permet d'identifier où les équipes passent le plus de temps "
"et de déterminer si la charge de travail est distribuée de manière inégale "
"parmi les membres des équipes d'assistance. Le rapport par défaut compte le "
"nombre de tickets par équipe et les regroupe par étape."
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid ""
"View of a helpdesk ticket analysis by team and ticket type in Odoo Helpdesk"
msgstr ""
"Vue d'une analyse de tickets d'assistance par équipe et type de ticket dans "
"Odoo Assistance"
msgid "View of Ticket Analysis report default view."
msgstr "Vue de la vue par défaut du rapport Analyse des tickets."
#: ../../content/applications/services/helpdesk/overview/reports.rst:25
msgid "The number of tickets closed per day, per team."
msgstr "Le nombre de tickets clôturés par jour, par équipe."
#: ../../content/applications/services/helpdesk/overview/reports.rst:27
#: ../../content/applications/services/helpdesk/overview/reports.rst:30
msgid ""
"Get an overview of how many requests each team is closing per day in order "
"to measure their performance. Identify productivity levels to understand how"
" many requests they are able to handle."
"Alternative measures can be selected to track where the most time is spent "
"at different points in the workflow. To change the measures used for the "
"report that is currently displayed, or to add more, click the "
":guilabel:`Measures` button, and select one or more options from the drop-"
"down menu:"
msgstr ""
"Obtenez un aperçu du nombre de demandes que chaque équipe clôture par jour "
"afin d'analyser ses performances. Identifiez les niveaux de productivité "
"pour comprendre le nombre de demandes qu'elles sont en mesure de traiter."
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid ""
"View of a helpdesk ticket analysis by team and close date in Odoo Helpdesk"
msgstr ""
"Vue d'une analyse de ticket d'assistance par équipe et date de clôture dans "
"Odoo Assistance"
"Il est possible de sélectionner des mesures alternatives pour suivre où le "
"plus de temps est passé à des moments différents du flux de travail. Pour "
"modifier les mesures utilisées dans le rapport qui s'affiche actuellement ou"
" pour en ajouter d'autres, cliquez sur le bouton :guilabel:`Mesures` et "
"sélectionnez une des options dans le menu déroulant : "
#: ../../content/applications/services/helpdesk/overview/reports.rst:35
msgid ""
"Filter it by *Assignee* to see Key Performance Indicators (KPI) per agent."
":guilabel:`Average Hours to Respond`: average number of working hours "
"between a message sent from the customer and the response from the support "
"team. *This is does not include messages sent when the ticket was in a "
"folded stage*"
msgstr ""
"Filtrez par *Responsable* pour voir les indicateurs de performance clés "
"(KPI) par agent."
":guilabel:`Temps moyen pour répondre` : nombre moyen d'heures de travail "
"entre l'envoi d'un message par le client et la réponse de l'équipe "
"d'assistance. *Ceci n'inclut pas les messages envoyés quand le ticket était "
"dans une étape repliée*"
#: ../../content/applications/services/helpdesk/overview/reports.rst:37
#: ../../content/applications/services/helpdesk/overview/reports.rst:38
msgid ""
"The number of hours tickets are taking to be solved, grouped by team and "
"ticket type."
":guilabel:`Hours Open`: number of hours between the date the ticket was "
"created and the closed date. If there is no closed date on the ticket, the "
"current date is used. **This measure is not specific to working hours**"
msgstr ""
"Le nombre d'heures nécessaires pour résoudre les tickets, regroupés par "
"équipe et type de ticket."
":guilabel:`Heures ouvertes` : nombre d'heures entre la date à laquelle le "
"ticket a été créé et la date à laquelle le ticket a été clôturé. Si aucune "
"date de clôture ne figure sur le ticket, la date actuelle est utilisée. "
"**Cette mesure n'est pas spécifique aux heures de travail**"
#: ../../content/applications/services/helpdesk/overview/reports.rst:39
#: ../../content/applications/services/helpdesk/overview/reports.rst:41
msgid ""
"Check if your expectations are met by *measuring* the *Time to close "
"(hours)*. Your customers not only expect fast responses but they also want "
"their issues to be handled quickly."
":guilabel:`Hours Spent`: number of *Timesheet* hours logged on a ticket. "
"*This measure is only available if Timesheets are enabled on a team, and the"
" current user has the access rights to view them*"
msgstr ""
"Vérifiez si vos attentes sont satisfaites en *mesurant* le *Temps pour "
"clôturer (heures)*. Vos clients attendent non seulement des réponses "
"rapides, mais ils souhaitent également que leurs problèmes soient traités "
"rapidement."
":guilabel:`Heures passées` : le nombre d'heures de *Feuille de temps* "
"enregistrées sur un ticket. *Cette mesure n'est disponible que si les "
"Feuilles de temps sont activées sur une équipe et l'utilisateur actuel "
"dispose des droits d'accès pour les voir*"
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
#: ../../content/applications/services/helpdesk/overview/reports.rst:44
msgid ""
"View of helpdesk ticket analysis of the hours to close by ticket type and team in\n"
"Odoo Helpdesk"
":guilabel:`Hours to Assign`: number of working hours between the date on "
"which the ticket was created and when it was assigned to a team member"
msgstr ""
"Vue de l'analyse des tickets d'assistance des heures nécessaires pour clôturer par type de ticket et équipe dans\n"
"Odoo Assistance"
":guilabel:`Heures pour assigner` : nombre d'heures de travail entre la date "
"à laquelle le ticket a été créé et la date à laquelle il a été assigné à un "
"membre de l'équipe"
#: ../../content/applications/services/helpdesk/overview/reports.rst:46
msgid ""
":guilabel:`Hours to Close`: number of working hours between the date on "
"which the ticket was created and the date it was closed"
msgstr ""
":guilabel:`Heures pour clôturer` : nombre d'heures de travail entre la date "
"à laquelle le ticket a été créé et la date à laquelle il a été clôturé"
#: ../../content/applications/services/helpdesk/overview/reports.rst:48
msgid "Save filters"
msgstr "Enregistrer les filtres"
#: ../../content/applications/services/helpdesk/overview/reports.rst:50
msgid ""
"Save the filters you use the most and avoid having to reconstruct them every"
" time they are needed. To do so, set the groups, filters, and measures "
"needed. Then, go to *Favorites*."
":guilabel:`Hours to First Response`: number of working hours between the "
"date on which the ticket was received and the date one which the first "
"message was sent. *This does not include email sent automatically when a "
"ticket reaches a stage*"
msgstr ""
"Enregistrez les filtres que vous utilisez le plus et évitez de devoir les "
"reconstruire à chaque fois que vous en avez besoin. Pour ce faire, "
"définissez les groupes, les filtres et les mesures nécessaires. Ensuite, "
"allez dans *Favoris*."
":guilabel:`Heures avant la première réponse` : nombre d'heures de travail "
"entre la date à laquelle le ticket a été reçu et la date à laquelle le "
"premier message a été envoyé. *Ceci n'inclut pas l'email envoyé "
"automatiquement lorsqu'un ticket atteint une étape*"
#: ../../content/applications/services/helpdesk/overview/reports.rst:51
msgid ""
":guilabel:`Hours to SLA Deadline`: number of working hours remaining to "
"reach the last :abbr:`SLA (Service Level Agreement)` deadline on a ticket"
msgstr ""
":guilabel:`Heures jusqu'à la date limite SLA` : nombre d'heures de travail "
"restantes avant d'atteindre la dernière date limite du :abbr:`SLA (Accord de"
" niveau de service)` sur un ticket"
#: ../../content/applications/services/helpdesk/overview/reports.rst:53
msgid ""
":guilabel:`Rating /5`: number valued assigned to the rating received from a "
"customer (Dissatisfied = 1, Okay/Neutral = 3, Satisfied = 5)"
msgstr ""
":guilabel:`Évaluation /5` : valeur assignée à l'évaluation reçue de la part "
"d'un client (Insatisfait = 1, Bien/Neutre = 3, Satisfait = 5)"
#: ../../content/applications/services/helpdesk/overview/reports.rst:55
#: ../../content/applications/services/helpdesk/overview/reports.rst:99
msgid ":guilabel:`Count`: number of tickets in total"
msgstr ":guilabel:`Nombre` : nombre total de tickets"
#: ../../content/applications/services/helpdesk/overview/reports.rst:58
msgid ""
"*Working hours* are calculated based on the default working calendar. To "
"view or change the working calendar, go to the :menuselection:`Settings` "
"application and select :menuselection:`Employees --> Company Working Hours`."
msgstr ""
"Les *Heures de travail* sont calculées sur la base de l'horaire par défaut. "
"Pour afficher ou modifier l'horaire, allez à l'application "
":menuselection:`Paramètres` et sélectionnez :menuselection:`Employés --> "
"Horaire de l'entreprise`."
#: ../../content/applications/services/helpdesk/overview/reports.rst:63
msgid "SLA Status Analysis"
msgstr "Analyse du statut SLA"
#: ../../content/applications/services/helpdesk/overview/reports.rst:65
msgid ""
"The *SLA Status Analysis* report (:menuselection:`Helpdesk --> Reporting -->"
" SLA Status Analysis`) tracks how quickly an SLA (Service Level Agreement) "
"is fulfilled, as well as the success rate of individual policies."
msgstr ""
"Le rapport *Analyse du statut SLA* (:menuselection:`Assistance --> Analyse "
"--> Analyse du statut SLA`) permet de suivre la rapidité avec laquelle un "
"SLA (Accord de niveau de service) est respecté, ainsi que le taux de "
"réussite des politiques individuelles."
#: ../../content/applications/services/helpdesk/overview/reports.rst:69
msgid ""
"By default, this report is filtered to show the number of :abbr:`SLAs "
"(Service Level Agreements)` failed, as well as the failure rate over the "
"last 30 days, grouped by team."
msgstr ""
"Par défaut, les filtres de ce rapport sont définis pour afficher le nombre "
"de :abbr:`SLA (Accord de niveau de service)` échoués, ainsi que le taux "
"d'échec sur les 30 derniers jours, regroupés par équipe."
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of Group by options of Ticket Analysis report."
msgstr "Vue des options Regrouper par sur le rapport d'analyse des tickets."
#: ../../content/applications/services/helpdesk/overview/reports.rst:76
msgid ""
"View of helpdesk ticket analysis emphasizing the option to add a filter as a favorite one\n"
"in Odoo Helpdesk"
"To change the measures used for the report that is currently displayed, or "
"to add more, click the :guilabel:`Measures` button, and select one or more "
"options from the drop-down menu:"
msgstr ""
"Vue de l'analyse des tickets d'assistance mettant en évidence l'option pour ajouter un filtre favori\n"
"dans Odoo Assistance"
"Pour modifier les mesures utilisées pour le rapport actuellement affiché ou "
"pour en ajouter d'autres, cliquez sur le bouton :guilabel:`Mesures` et "
"sélectionnez une ou plusieurs options dans le menu déroulant : "
#: ../../content/applications/services/helpdesk/overview/reports.rst:59
msgid ":doc:`receiving_tickets`"
msgstr ":doc:`receiving_tickets`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:79
msgid ""
":guilabel:`% of Failed SLA`: percentage of tickets that have failed at least"
" one :abbr:`SLA (Service Level Agreement)`"
msgstr ""
":guilabel:`% de SLA en échec` : pourcentage de tickets qui ont échoué à au "
"moins un :abbr:`SLA (Accord de niveau de service)`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:60
msgid ":doc:`sla`"
msgstr ":doc:`sla`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:81
msgid ""
":guilabel:`% of SLA in Progress`: percentage of tickets that have at least "
"one :abbr:`SLA (Service Level Agreement)` still in progress, and have not "
"failed any :abbr:`SLAs (Service Level Agreements)`"
msgstr ""
":guilabel:`% de SLA en cours` : pourcentage de tickets qui ont au moins un "
":abbr:`SLA (Accord de niveau de service)` toujours en cours et dont aucun "
":abbr:`SLA (Accord de niveau de service)` n'a échoué"
#: ../../content/applications/services/helpdesk/overview/reports.rst:84
msgid ""
":guilabel:`% of Successful SLA`: percentage of tickets where all :abbr:`SLAs"
" (Service Level Agreements)` have been successful"
msgstr ""
":guilabel:`% de SLA réussis` : pourcentage de tickets pour lesquels tous les"
" :abbr:`SLA (Accords de niveau de service)` ont été réussis"
#: ../../content/applications/services/helpdesk/overview/reports.rst:86
msgid ""
":guilabel:`Number of SLA Failed`: number of tickets that have failed at "
"least one :abbr:`SLA (Service Level Agreement)`"
msgstr ""
":guilabel:`Nombre de SLA en échec` : nombre de tickets qui ont échoué à au "
"moins un :abbr:`SLA (Accord de niveau de service)`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:88
msgid ""
":guilabel:`Number of SLA Successful`: number of tickets where all "
":abbr:`SLAs (Service Level Agreements)` have been successful"
msgstr ""
":guilabel:`Nombre de SLA réussis` : nombre de tickets pour lesquels tous les"
" :abbr:`SLA (Accord de niveau de service)` ont été réussis"
#: ../../content/applications/services/helpdesk/overview/reports.rst:90
msgid ""
":guilabel:`Number of SLA in Progress`: number of tickets that have at least "
"one :abbr:`SLA (Service Level Agreement)` still in progress, and have not "
"failed any :abbr:`SLAs (Service Level Agreements)`"
msgstr ""
":guilabel:`Nombre de SLA en cours` : nombre de tickets qui ont au moins un "
":abbr:`SLA (Accord de niveau de service)` toujours en cours et qui n'ont "
"aucun :abbr:`SLA (Accord de niveau de service)` en échec"
#: ../../content/applications/services/helpdesk/overview/reports.rst:93
msgid ""
":guilabel:`Working Hours to Assign`: number of working hours between the "
"date on which the ticket was created and when it was assigned to a team "
"member"
msgstr ""
":guilabel:`Heures de travail pour assigner` : le nombre d'heures de travail "
"entre la date à laquelle le ticket a été créé et la date à laquelle il a été"
" assigné à un membre de l'équipe"
#: ../../content/applications/services/helpdesk/overview/reports.rst:95
msgid ""
":guilabel:`Working Hours to Close`: number of working hours between the date"
" on which the ticket was created and the date it was closed"
msgstr ""
":guilabel:`Heures de travail pour clôturer` : nombre d'heures de travail "
"entre la date à laquelle le ticket a été créé et la date à laquelle il a été"
" clôturé"
#: ../../content/applications/services/helpdesk/overview/reports.rst:97
msgid ""
":guilabel:`Working Hours to Reach SLA`: number of working hours between the "
"date on which the ticket was created and the date the :abbr:`SLA (Service "
"Level Agreement)` was satisfied"
msgstr ""
":guilabel:`Heures de travail pour atteindre le SLA` : nombre d'heures de "
"travail entre la date à laquelle le ticket a été créé et la date à laquelle "
"le :abbr:`SLA (Accord de niveau de service)` a été atteint"
#: ../../content/applications/services/helpdesk/overview/reports.rst:102
msgid ""
"To see the number of tickets that were able to achieve the stated :abbr:`SLA"
" (Service Level Agreement)` objectives, and track the amount of time it took"
" to achieve those objectives, click :menuselection:`Measures --> Number of "
"SLA Successful` and :menuselection:`Measures --> Working Hours to Reach "
"SLA`."
msgstr ""
"Pour voir le nombre de tickets qui ont atteint les objectifs :abbr:`SLA "
"(Accord de niveau de service)` définis et suivre le temps qu'il a fallu pour"
" atteindre ces objectifs, cliquez sur :menuselection:`Mesures --> Nombre de "
"SLA réussis` et :menuselection:`Mesures --> Heures de travail pour atteindre"
" le SLA`."
#: ../../content/applications/services/helpdesk/overview/reports.rst:107
msgid ""
"To sort these results by the team members assigned to the tickets, select "
":menuselection:`Total --> Assigned to`."
msgstr ""
"Pour trier ces résultats en fonction des membres de l'équipe assignés aux "
"tickets, sélectionnez :menuselection:`Total --> Assigné à`."
#: ../../content/applications/services/helpdesk/overview/reports.rst:111
msgid ""
":doc:`Service Level Agreements (SLA) "
"</applications/services/helpdesk/overview/sla>`"
msgstr ""
":doc:`Accords de niveau de service (SLA) "
"</applications/services/helpdesk/overview/sla>`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:114
msgid "Customer Ratings"
msgstr "Évaluations des clients"
#: ../../content/applications/services/helpdesk/overview/reports.rst:116
msgid ""
"The *Customer Ratings* report (:menuselection:`Helpdesk --> Reporting -- "
"Customer Ratings`) displays an overview of the ratings received on "
"individual support tickets, as well as any additional comments submitted "
"with the rating."
msgstr ""
"Le rapport *Évaluations des clients* (:menuselection:`Assistance --> Analyse"
" -- Évaluations des clients`) montre une vue d'ensemble des évaluations "
"reçus sur les tickets d'assistance individuels, ainsi que tous les "
"commentaires supplémentaires laissés avec l'évaluation. "
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the kanban display in the Customer Ratings report."
msgstr "Vue de l'affichage kanban du rapport des Évaluations des clients."
#: ../../content/applications/services/helpdesk/overview/reports.rst:124
msgid ""
"Click on an individual rating to see additional details about the rating "
"submitted by the customer, including a link to the original ticket."
msgstr ""
"Cliquez sur une évaluation individuelle pour voir plus de détails sur "
"l'évaluation soumise par le client, y compris un lien vers le ticket "
"original."
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the details of an individual customer rating."
msgstr "Vue des détails d'une évaluation client individuelle."
#: ../../content/applications/services/helpdesk/overview/reports.rst:132
msgid ""
"On the rating's details page, select the :guilabel:`Visible Internally Only`"
" option to hide the rating from the customer portal."
msgstr ""
"Sur la page des détails de l'évaluation, sélectionnez l'option "
":guilabel:`Visible en interne uniquement` pour masquer l'évaluation du "
"portail client."
#: ../../content/applications/services/helpdesk/overview/reports.rst:135
msgid ""
"The *Customer Ratings* report is displayed in a kanban view by default, but "
"can also be displayed in graph, list, or pivot view."
msgstr ""
"Le rapport *Évaluations des clients* s'affiche dans une vue kanban par "
"défaut, mais peut également s'afficher dans une vue graphique, liste ou "
"tableau croisé dynamique."
#: ../../content/applications/services/helpdesk/overview/reports.rst:139
msgid ":doc:`Ratings </applications/services/helpdesk/overview/ratings>`"
msgstr ":doc:`Évaluations </applications/services/helpdesk/overview/ratings>`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:142
msgid "View and filter options"
msgstr "Options d'affichage et de filtrage"
#: ../../content/applications/services/helpdesk/overview/reports.rst:144
msgid ""
"On any Odoo report, the view and filter options vary, depending on what data"
" is being analyzed, measured, and grouped. See below for additional "
"information on the available views for the *Helpdesk* reports."
msgstr ""
"Sur n'importe quel rapport d'Odoo, les options d'affichage et de filtrage "
"varient, en fonction des données qui sont analysées, mesurées et regroupées."
" Vous trouverez ci-dessous des informations supplémentaires sur les vues "
"disponibles pour les rapports d'*Assistance*."
#: ../../content/applications/services/helpdesk/overview/reports.rst:149
msgid ""
"Only one measure may be selected at a time for graphs, but pivot tables can "
"include multiple measures."
msgstr ""
"Les graphiques ne peuvent afficher qu'une seule mesure à la fois, tandis que"
" les tableaux croisés dynamiques peuvent contenir plusieurs mesures."
#: ../../content/applications/services/helpdesk/overview/reports.rst:153
msgid "Pivot view"
msgstr "Vue tableau croisé dynamique"
#: ../../content/applications/services/helpdesk/overview/reports.rst:155
msgid ""
"The *pivot* view presents data in an interactive manner. All three "
"*Helpdesk* reports are available in pivot view."
msgstr ""
"La vue *tableau croisé dynamique* présente les données de manière "
"interactive. Les trois rapports *Assistance* sont disponibles dans la vue "
"tableau croisé dynamique."
#: ../../content/applications/services/helpdesk/overview/reports.rst:158
msgid ""
"The pivot view can be accessed on any report by selecting the "
":guilabel:`grid icon` at the top right of the screen."
msgstr ""
"La vue tableau croisé dynamique est accessible depuis n'importe quel rapport"
" en sélectionnant l':guilabel:`icône de grille` dans le coin supérieur droit"
" de l'écran."
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the SLA status analysis report in Odoo Helpdesk."
msgstr "Vue du rapport d'analyse du statut SLA dans Odoo Assistance."
#: ../../content/applications/services/helpdesk/overview/reports.rst:165
msgid ""
"To add a group to a row or column to the pivot view, click the :guilabel:` "
"(plus sign)` next to :guilabel:`Total`, and then select one of the groups. "
"To remove one, click the :guilabel:` (minus sign)` and de-select the "
"appropriate option."
msgstr ""
"Pour ajouter un groupe à une ligne ou colonne dans la vue tableau croisé "
"dynamique, cliquez sur :guilabel:` (signe plus)` à côté du "
":guilabel:`Total` et sélectionnez un des groupes. Pour en supprimer un, "
"cliquez sur :guilabel:` (signe moins)` et désactivez l'option appropriée."
#: ../../content/applications/services/helpdesk/overview/reports.rst:170
msgid "Graph view"
msgstr "Vue graphique"
#: ../../content/applications/services/helpdesk/overview/reports.rst:172
msgid ""
"The *graph* view presents data in either a *bar*, *line*, or *pie* chart."
msgstr ""
"La vue *graphique* présente les données dans un graphique *à barres*, "
"*linéaire* ou *circulaire*."
#: ../../content/applications/services/helpdesk/overview/reports.rst:174
msgid ""
"Switch to the graph view by selecting the :guilabel:`line chart icon` at the"
" top right of the screen. To switch between the different charts, select the"
" *related icon* at the top left of the chart, while in graph view."
msgstr ""
"Basculez vers la vue graphique en cliquant sur l':guilabel:`icône du "
"graphique linéaire` dans le coin supérieur droit dans l'écran. Pour passer "
"d'un graphique à un autre, sélectionnez l'*icône appropriée* dans le coin "
"supérieur gauche du graphique, tout cela dans la vue graphique."
#: ../../content/applications/services/helpdesk/overview/reports.rst:180
msgid "Bar chart"
msgstr "Graphique à barres"
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the SLA status analysis report in bar view."
msgstr ""
"Vue du rapport d'analyse du statut SLA dans la vue graphique à barres."
#: ../../content/applications/services/helpdesk/overview/reports.rst:186
msgid "Line chart"
msgstr "Graphique linéaire"
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the Customer Ratings report in line view."
msgstr ""
"Vue du rapport Évaluations des clients dans la vue graphique linéaire."
#: ../../content/applications/services/helpdesk/overview/reports.rst:192
msgid "Pie chart"
msgstr "Graphique circulaire"
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the Ticket analysis report in pie chart view."
msgstr ""
"Vue du rapport d'analyse des tickets dans la vue graphique circulaire."
#: ../../content/applications/services/helpdesk/overview/reports.rst:199
msgid ""
"Both the *bar chart* and *line chart* can utilize the *stacked* view option."
" This presents two (or more) groups of data on top of each other, instead of"
" next to each other, making it easier to compare data."
msgstr ""
"Les *graphiques à barres* et les *graphiques linéaires* peuvent être "
"affichés en mode *empilé*. Cela permet de faire apparaître deux groupes de "
"données (ou plus) l'un au-dessus de l'autre, plutôt que l'un à côté de "
"l'autre, facilitant ainsi la comparaison des données."
#: ../../content/applications/services/helpdesk/overview/reports.rst:204
msgid "Save and share a favorite search"
msgstr "Sauvegarder et partager une recherche favorite"
#: ../../content/applications/services/helpdesk/overview/reports.rst:206
msgid ""
"The *Favorites* feature found on *Helpdesk* reports allows users to save "
"their most commonly used filters without having to reconstruct them every "
"time they are needed."
msgstr ""
"La fonctionnalité *Favoris* trouvée sur les rapports d'*Assistance* permet "
"aux utilisateurs de sauvegarder les filtres qu'ils utilisent souvent sans "
"avoir à les redéfinir chaque fois."
#: ../../content/applications/services/helpdesk/overview/reports.rst:209
msgid ""
"To create and save new *Favorites* on a report, follow the steps below:"
msgstr ""
"Pour créer et sauvegarder de nouveaux *Favoris* sur un rapport, suivez les "
"étapes suivantes :"
#: ../../content/applications/services/helpdesk/overview/reports.rst:211
msgid ""
"Set the necessary parameters using the :guilabel:`Filters`, :guilabel:`Group"
" By` and :guilabel:`Measures` options."
msgstr ""
"Définissez les paramètres nécessaires en utilisant les options "
":guilabel:`Filtres`, :guilabel:`Regrouper par` et :guilabel:`Mesures`."
#: ../../content/applications/services/helpdesk/overview/reports.rst:213
msgid "Click :menuselection:`Favorites --> Save current search`."
msgstr ""
"Cliquez sur :menuselection:`Favoris --> Enregistrer la recherche actuelle`."
#: ../../content/applications/services/helpdesk/overview/reports.rst:214
msgid "Rename the search."
msgstr "Donnez un nouveau nom à la recherche."
#: ../../content/applications/services/helpdesk/overview/reports.rst:215
msgid ""
"Select :guilabel:`Use by default` to have these filter settings "
"automatically displayed when the report is opened. Otherwise, leave it "
"blank."
msgstr ""
"Sélectionnez :guilabel:`Utiliser par défaut` pour que ces paramètres de "
"filtrages s'affichent automatiquement à l'ouverture du rapport. Sinon, ne "
"cochez pas cette case."
#: ../../content/applications/services/helpdesk/overview/reports.rst:217
msgid ""
"Select :guilabel:`Share with all users` to make this filter available to all"
" other database users. If this box is not checked, it will only be available"
" to the user who creates it."
msgstr ""
"Sélectionnez :guilabel:`Partager avec tous les utilisateurs` pour rendre ce "
"filtre accessible à tous les autres utilisateurs de la base de données. Si "
"cette case n'est pas cochée, ce filtre ne sera accessible qu'à l'utilisateur"
" qui l'a créé."
#: ../../content/applications/services/helpdesk/overview/reports.rst:219
msgid "Click :guilabel:`Save` to preserve the configuration for future use."
msgstr ""
"Cliquez sur :guilabel:`Sauvegarder` pour conserver la configuration pour "
"plus tard."
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the save favorites option in Odoo Helpdesk."
msgstr "Vue de l'option d'enregistrement des favoris dans Odoo Assistance."
#: ../../content/applications/services/helpdesk/overview/reports.rst:226
msgid ""
":doc:`Start receiving tickets "
"</applications/services/helpdesk/overview/receiving_tickets>`"
msgstr ""
":doc:`Commencer à recevoir des tickets "
"</applications/services/helpdesk/overview/receiving_tickets>`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:227
msgid ":doc:`Odoo reporting </applications/general/reporting>`"
msgstr ":doc:`Odoo analyse </applications/general/reporting>`"
#: ../../content/applications/services/helpdesk/overview/sla.rst:3
msgid "Service Level Agreements (SLA)"
+186 -1
View File
@@ -20,7 +20,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-04-13 05:55+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Jolien De Paepe, 2023\n"
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
@@ -656,6 +656,7 @@ msgstr ":doc:`../checkout_payment_shipping/checkout`"
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/payments.rst:14
#: ../../content/applications/websites/ecommerce/managing_products/price_management.rst:93
#: ../../content/applications/websites/website/configuration.rst:5
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:24
#: ../../content/applications/websites/website/reporting/link_tracker.rst:10
msgid "Configuration"
msgstr "Configuration"
@@ -3816,6 +3817,190 @@ msgstr ""
"créer de superbes sites qui convertiront vos visiteurs en pistes et "
"généreront des revenus."
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:3
msgid "Cookies bar"
msgstr "Barre de cookies"
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:5
msgid ""
"Cookies are small text files sent to your device when you visit a website. "
"They are processed and stored by your browser and contain information about "
"your visit, such as login data, location, language, etc. There are two main "
"types of cookies:"
msgstr ""
"Les cookies sont de petits fichiers texte envoyés à votre appareil lorsque "
"vous visitez un site web. Ils sont traités et stockés par votre navigateur "
"et contiennent des informations sur votre visite, telles que les données de "
"connexion, la localisation, la langue, etc. Il existe deux principaux types "
"de cookies :"
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:9
msgid ""
"Essential cookies, which are necessary for the website to function properly;"
msgstr ""
"Les cookies essentiels, qui sont nécessaires au bon fonctionnement du site "
"web ;"
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:10
msgid ""
"Non-essential or optional cookies, which are used to analyze your behavior "
"or display advertisements."
msgstr ""
"Les cookies non essentiels ou optionnels, qui sont utilisés pour analyser "
"votre comportement pour afficher des publicités."
#: ../../content/applications/websites/website/configuration/cookies_bar.rst-1
msgid "Example of a cookies bar with the popup layout."
msgstr "Exemple d'une barre de cookies dans une fenêtre contextuelle."
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:17
msgid ""
"Notifying users about data collection, as well as its methods and purposes, "
"is required by data protection laws such as `GDPR <https://gdpr.eu>`_. "
"Cookies bars are commonly used to fulfill this obligation in a user-friendly"
" and transparent manner. They are displayed immediately upon a user's first "
"visit to inform them that the website uses cookies and let them decide "
"whether they want to store non-essential cookies on their device."
msgstr ""
"La notification aux utilisateurs de la collecte des données, ainsi que de "
"ses méthodes et de ses finalités, est requise par les lois relatives à la "
"protection des données telles que le `RGPD <https://gdpr.eu>`_. Les barres "
"de cookies sont généralement utilisées pour remplir cette obligation de "
"manière conviviale et transparente. Elles s'affichent dès la première visite"
" de l'utilisateur pour l'informer que le site web utilise des cookies et lui"
" permettre de décider s'il souhaite stocker des cookies non essentiels sur "
"son appareil."
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:26
msgid ""
"To enable the cookies bar on your Odoo website, go to "
":menuselection:`Website --> Configuration` and enable :guilabel:`Cookies "
"Bar` in the :guilabel:`Privacy` section."
msgstr ""
"Pour activer la barre de cookies sur votre site web Odoo, allez à "
":menuselection:`Site Web --> Configuration` et activez la :guilabel:`Barre "
"de cookies` dans la section :guilabel:`Confidentialité`."
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:29
msgid ""
"You can :ref:`customize the appearance of your cookies bar <cookies-"
"bar/customization>` and :ref:`edit the content of the related Cookie Policy "
"page <cookies-bar/policy>`."
msgstr ""
"Vous pouvez :ref:`personnaliser l'apparence de votre barre de cookies "
"<cookies-bar/customization>` et :ref:`éditer le contenu de la page Politique"
" en matière de cookies correspondante <cookies-bar/policy>`."
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:35
msgid "Customization"
msgstr "Personnalisation"
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:37
msgid ""
"To adapt the display of the cookies bar, click :guilabel:`Edit` and select "
"the :guilabel:`Cookies Bar` building block in the :guilabel:`Invisible "
"Elements` at the bottom of the panel. Customize it using the options in the "
":guilabel:`Customize` tab in the edit panel. Three :guilabel:`Layouts` are "
"available:"
msgstr ""
"Pour modifier l'affichage de la barre de cookies, cliquez sur "
":guilabel:`Éditer` et sélectionnez le bloc de construction :guilabel:`Barre "
"de cookies` dans les :guilabel:`Éléments invisibles` au bas du panneau. "
"Personnalisez-le à l'aide des options de l'onglet :guilabel:`Personnaliser` "
"dans le panneau d'édition. Trois :guilabel:`Agencements` sont disponibles :"
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:42
msgid ":guilabel:`Discrete`: thin bar"
msgstr ":guilabel:`Discret` : barre fine"
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:43
msgid ":guilabel:`Classic`: banner"
msgstr ":guilabel:`Classique` : bannière"
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:44
msgid ""
":guilabel:`Popup`: you can change the popup's :guilabel:`Position` to the "
":guilabel:`Top`, :guilabel:`Middle`, or :guilabel:`Bottom` of the screen."
msgstr ""
":guilabel:`Fenêtre contextuelle` : vous pouvez modifier la "
":guilabel:`Position` de la fenêtre contextuelle pour l'afficher en "
":guilabel:`Haut`, au :guilabel:`Milieu` ou en :guilabel:`Bas` de l'écran."
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:47
msgid "You can also:"
msgstr "Vous pouvez également :"
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:49
msgid "modify the :guilabel:`Size` of the cookies bar;"
msgstr "modifier la :guilabel:`Taille` de la barre de cookies ;"
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:50
msgid ""
"enable :guilabel:`Backdrop` to gray out the page in the background when the "
"cookies bar is displayed on the screen;"
msgstr ""
"activer la :guilabel:`Toile de fond` pour griser la page en arrière-plan "
"lorsque la barre de cookies s'affiche à l'écran ;"
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:52
msgid ""
"further customize the appearance of the cookies bar using :guilabel:`Block` "
"and/or :guilabel:`Column` customization options, which are available after "
"clicking anywhere in the building block."
msgstr ""
"personnaliser davantage l'apparence de la barre de cookies à l'aide des "
"options de personnalisation :guilabel:`Bloc` et/ou :guilabel:`Colonne`, qui "
"sont disponibles après avoir cliqué n'importe où dans le bloc de "
"construction."
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:56
msgid ""
"To edit the contents of the cookies bar (i.e., the consent message), click "
"directly in the building block."
msgstr ""
"Pour éditer les contenus de la barre de cookies (c'est-à-dire le message de "
"consentement), cliquez directement dans le bloc de construction."
#: ../../content/applications/websites/website/configuration/cookies_bar.rst-1
msgid "Odoo Website's edit panel to customize the cookies bar."
msgstr ""
"Le panneau d'édition d'Odoo Site Web pour personnaliser la barre de cookies."
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:65
msgid "Cookie policy"
msgstr "Politique en matière de cookies"
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:67
msgid ""
"When you enable the cookies bar for your website, Odoo creates the **Cookie "
"Policy** page (`/cookie-policy`) with the list of essential and optional "
"cookies. To access it, click the :guilabel:`Cookie Policy` hyperlink in the "
"cookies bar or open the page from :menuselection:`Website --> Site --> "
"Pages`."
msgstr ""
"Lorsque vous activez la barre de cookies sur votre site web, Odoo crée la "
"page **Politique en matière de cookies** (`/cookie-policy`) contenant la "
"liste des cookies essentiels et optionnels. Pour y accéder, cliquer sur le "
"lien hypertexte :guilabel:`Politique en matière de cookies` dans la barre de"
" cookies ou ouvrez la page en allant à :menuselection:`Site Web --> Site -->"
" Pages`."
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:72
msgid ""
"The contents of the page can be adapted based on your website's features and"
" characteristics if needed."
msgstr ""
"Les contenus de la page peuvent être adaptés aux fonctionnalités et "
"caractéristiques de votre site web, le cas échéant."
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:76
msgid ""
"You could add a link providing access to this page, in your website's "
"footer, for example."
msgstr ""
"Vous pouvez ajouter un lien permettant d'accéder à cette page, par exemple "
"dans le pied de page de votre site web."
#: ../../content/applications/websites/website/configuration/multi_website.rst:3
msgid "Multiple websites"
msgstr "Sites web multiples"
+17962 -14991
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+215 -113
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@@ -19,7 +19,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Yihya Hugirat <hugirat@gmail.com>, 2023\n"
"Language-Team: Hebrew (https://app.transifex.com/odoo/teams/41243/he/)\n"
@@ -80,7 +80,7 @@ msgstr ""
#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:44
#: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:12
#: ../../content/applications/sales/point_of_sale/configuration.rst:6
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:9
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:13
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:12
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:16
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:12
@@ -102,7 +102,6 @@ msgstr ""
#: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:16
#: ../../content/applications/sales/subscriptions/closing.rst:31
#: ../../content/applications/sales/subscriptions/plans.rst:10
#: ../../content/applications/sales/subscriptions/products.rst:15
#: ../../content/applications/sales/subscriptions/upselling.rst:25
msgid "Configuration"
msgstr "תצורה"
@@ -2580,27 +2579,34 @@ msgid ""
" flow to your customers and ease the work of your cashiers."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:11
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:9
msgid ""
"Adyen works only with businesses processing **more** than **10 million "
"annually** or invoicing a **minimum** of **1,000** transactions **per "
"month**."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:15
msgid ""
"Start by creating your Adyen account on `Adyen's website "
"<https://www.adyen.com/>`_. Then, board your terminal following the steps "
"described on your terminal's screen."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:15
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:19
msgid ""
"`Adyen Docs - Payment terminal quickstart guides "
"<https://docs.adyen.com/point-of-sale/user-manuals>`_."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:19
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:23
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:36
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:15
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:63
msgid "Configure the payment method"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:21
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:25
msgid ""
"First, go to :menuselection:`Point of Sale --> Configuration --> Settings "
"--> Payment Terminals`, and enable :guilabel:`Adyen`. Then, go to "
@@ -2609,109 +2615,109 @@ msgid ""
"field."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:27
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:31
msgid ""
"The selected journal **must** be a bank journal for the :guilabel:`Use a "
"payment terminal` field to appear."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:30
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:34
msgid ""
"Finally, fill the mandatory fields with an :guilabel:`Adyen API key`, and an"
" :guilabel:`Adyen Terminal Identifier`."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:34
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:38
msgid "Generate an Adyen API key"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:36
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:40
msgid ""
"The **Adyen API key** is a key used to authenticate your requests. To "
"generate an API key, go to your **Adyen account**."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:39
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:43
msgid ""
"Then, go to :menuselection:`Developers --> API credentials`. Create a new "
"credential or click on an existing one."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:42
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:46
msgid ""
"Click on :guilabel:`Generate an API key` and copy-paste that key onto the "
"Odoo mandatory field."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:45
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:49
msgid ""
"`Adyen Docs - API credentials <https://docs.adyen.com/development-"
"resources/api-credentials#generate-api-key>`_."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:49
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:53
msgid "Locate the Adyen terminal identifier"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:51
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:55
msgid ""
"The **Adyen Terminal Identifier** is your terminal's serial number, which is"
" used to identify the hardware."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:54
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:58
msgid ""
"To find this number, go to your **Adyen account**. Then, go to "
":menuselection:`Point of Sale --> Terminals`, select the terminal to link, "
"and copy-paste its serial number onto the Odoo mandatory field."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:59
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:63
msgid "Set the Event URLs"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:61
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:65
msgid ""
"For Odoo to know when a payment is made, you must set the terminal **Event "
"URLs**. To do so,"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:63
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:67
msgid "log in to `Adyen's website <https://www.adyen.com/>`_;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:64
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:68
msgid ""
"go to :menuselection:`Adyen's dashboard --> Point of Sale --> Terminals` and"
" select the connected terminal;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:66
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:70
msgid "from the terminal settings, click :guilabel:`Integrations`;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:67
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:71
msgid ""
"set the :guilabel:`Switch to decrypted mode to edit this setting` field as "
":guilabel:`Decrypted`;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:68
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:72
msgid ""
"click the **pencil icon** button and enter your server address, followed by "
"`/pos_adyen/notification` in the :guilabel:`Event URLs` field; and"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:70
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:74
msgid ""
"click :guilabel:`Save` at the bottom of the screen to save the changes."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:73
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:77
msgid "Add a new payment method"
msgstr "הוסף אמצעי תשלום חדש"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:75
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:79
msgid ""
"To add a new **payment method** to a point of sale, go to "
":menuselection:`Point of Sale --> Configuration --> Point of Sale`. Then, "
@@ -2719,14 +2725,14 @@ msgid ""
"add your new method for Adyen."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:80
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:84
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:53
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:86
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:86
msgid "Pay with a payment terminal"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:82
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:86
msgid ""
"When processing a payment, select :guilabel:`Adyen` as the payment method. "
"Check the amount and click on :guilabel:`Send`. Once the payment is "
@@ -2734,10 +2740,11 @@ msgid ""
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:0
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:0
msgid ""
"In case of connexion issues between Odoo and the payment terminal, force the"
" payment by clicking on :guilabel:`Force Done`, which allows you to validate"
" the order."
"In case of connection issues between Odoo and the payment terminal, force "
"the payment by clicking on :guilabel:`Force Done`, which allows you to "
"validate the order."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:0
@@ -2747,7 +2754,7 @@ msgid ""
" that the connection failed."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:91
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:95
msgid "To cancel the payment request, click on :guilabel:`cancel`."
msgstr ""
@@ -3091,13 +3098,6 @@ msgid ""
" request, click :guilabel:`cancel`."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:0
msgid ""
"In case of connection issues between Odoo and the payment terminal, force "
"the payment by clicking on :guilabel:`Force Done`, which allows you to "
"validate the order."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:97
msgid "The terminal must have at least 10% battery level to use it."
msgstr ""
@@ -3743,7 +3743,7 @@ msgid ""
msgstr ""
#: ../../content/applications/sales/point_of_sale/pricing/pricelists.rst:3
#: ../../content/applications/sales/subscriptions/products.rst:37
#: ../../content/applications/sales/subscriptions/products.rst:80
msgid "Pricelists"
msgstr "מחירונים"
@@ -7758,40 +7758,35 @@ msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:12
msgid ""
"Begin by activating the :guilabel:`Customer Addresses` feature in the "
"settings:"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:14
msgid ""
"If the *Accounting* app is installed, the :guilabel:`Customer Addresses` "
"feature is located in :menuselection:`Accounting --> Configuration --> "
"Settings`."
"Go to :menuselection:`Invoicing --> Configuration --> Settings` and scroll "
"down to the :guilabel:`Customer Invoices` section. Then, check the box next "
"to :guilabel:`Customer Addresses`, and click :guilabel:`Save`."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:17
msgid ""
"If the *Accounting* app is **not** installed, the :guilabel:`Customer "
"Addresses` feature is located in :menuselection:`Invoicing --> Configuration"
" --> Settings`."
"Navigating through the *Invoicing* app will not be possible if the "
"*Accounting* app has been installed. Instead, go through "
":menuselection:`Accounting --> Configuration --> Settings` to enable the "
":guilabel:`Customer Addresses` feature."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Activate the Customer Addresses setting"
msgid "Activate the Customer Addresses setting."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:25
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:26
msgid "Configure the contact form"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:27
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:28
msgid ""
"Navigate to the :menuselection:`Contacts` app (or to :menuselection:`Sales "
"--> Orders --> Customers`), and click on a customer to open their contact "
"form."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:30
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:31
msgid "Under the :guilabel:`Contacts & Addresses` tab, click :guilabel:`Add`."
msgstr ""
@@ -7799,17 +7794,17 @@ msgstr ""
msgid "Add a contact/address to the contact form"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:36
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:37
msgid ""
"Then, select which type of address to add to the contact form (i.e. "
":guilabel:`Invoice Address` or :guilabel:`Delivery Address`)."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Create a new contact/address on a contact form"
msgid "Create a new contact/address on a contact form."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:43
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:44
msgid ""
"Enter the address information. Then click :guilabel:`Save & Close` to save "
"the address and close the :guilabel:`Create Contact` window. Or, click "
@@ -7817,11 +7812,11 @@ msgid ""
"one."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:48
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:49
msgid "Add addresses to the quotation"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:50
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:51
msgid ""
"When a customer is added to a quotation, the :guilabel:`Invoice Address` and"
" :guilabel:`Delivery Address` fields will autopopulate according to the "
@@ -7829,17 +7824,17 @@ msgid ""
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Invoice and Delivery Addresses autopopulate on a quotation"
msgid "Invoice and Delivery Addresses autopopulate on a quotation."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:58
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:59
msgid ""
"The :guilabel:`Invoice Address` and :guilabel:`Delivery Address` can also be"
" edited directly from the quotation by clicking on the :guilabel:`Internal "
"link` buttons next to each address line."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:61
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:62
msgid ""
"These addresses can be updated at any time to ensure accurate invoicing and "
"delivery."
@@ -9107,85 +9102,192 @@ msgid "Terms and conditions of subscription plan"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:3
msgid "Recurring products"
msgid "Subscription products"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:5
msgid ""
"When creating a subscription, at least one product on the order lines must "
"be configured as :ref:`recurring <subscriptions/product/recurring>`."
"By integrating closely with the Odoo *Sales* app, the *Subscriptions* app "
"enables users to sell subscription products alongside regular sales "
"products. While regular products are sold on a one-time basis, subscription "
"products are sold on a renewing basis, generating recurring revenue."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:8
#: ../../content/applications/sales/subscriptions/products.rst:9
msgid "In Odoo, subscription products are also called *recurring* products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:12
msgid "Configure recurrence periods"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:14
msgid ""
"If a single product is sold using more than one recurrence period, configure"
" the product's :ref:`time-based pricing <subscriptions/product/time-based-"
"pricing>` to automatically adapt the unit price on the subscription based on"
" the recurrence set."
"To get started with subscriptions, first make sure that the *recurrence "
"periods* are configured as needed."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:17
msgid ""
"To create a recurring product, go to :menuselection:`Subscriptions --> "
"Subscriptions --> Products` and click :guilabel:`New`. Choose a "
":guilabel:`Product Name` and leave :guilabel:`Recurring` and :guilabel:`Can "
"be Sold` enabled."
"Recurrence periods are the time periods in which subscriptions renew. They "
"designate how often the customer pays for (and receives) subscription "
"products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:24
msgid "Time-based pricing"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:26
#: ../../content/applications/sales/subscriptions/products.rst:20
msgid ""
"To set a recurring product's time-based pricing, go to "
":menuselection:`Subscriptions --> Subscriptions --> Products`, select a "
"product, and open the :guilabel:`Time-based pricing` tab. Click "
":guilabel:`Add a price`, select a :guilabel:`Period`, and set a "
":guilabel:`Price`. Add as many prices as needed."
"To configure recurrence periods, go to :menuselection:`Subscriptions --> "
"Configuration --> Recurrence Periods`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:23
msgid ""
"The *Subscriptions* app comes with some basic recurrence periods already "
"configured: Daily, Monthly, Quarterly, Weekly, Yearly, 3 Years, and 5 Years."
" These can be edited as needed, and any number of new recurrence periods can"
" be added."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:27
msgid ""
"To create a new recurrence period, click :guilabel:`New` on the recurrence "
"periods dashboard. Then, type in the :guilabel:`Name` and "
":guilabel:`Duration` of the recurrence period, and select the "
":guilabel:`Unit` that defines the duration."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:32
msgid ""
"To create a recurrence period for a subscription that will renew every two "
"weeks, set the :guilabel:`Duration` to `2` and the :guilabel:`Unit` to "
"`Weeks`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:0
msgid "A recurrence period of 2 weeks."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:40
msgid "Configure the product form"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:42
msgid ""
"To create a new subscription product, navigate to the "
":menuselection:`Subscriptions` app. Then go to :menuselection:`Subscriptions"
" --> Products`, and click :guilabel:`New` to create a new product. Enter a "
":guilabel:`Product Name`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:46
msgid ""
"The :guilabel:`Product Type` for the new product is automatically set to "
":guilabel:`Service`. Subscription products can be set to other types as "
"well; however, they currently *cannot* be set to :guilabel:`Storable "
"Product`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:50
msgid ""
"The new product automatically has the :guilabel:`Recurring` checkbox "
"activated. This enables Odoo to recognize it as a subscription product. Be "
"sure to leave the :guilabel:`Recurring` and :guilabel:`Can be Sold` options "
"enabled."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst-1
msgid "The \"Recurring\" checkbox on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:59
msgid "Time-based pricing"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:61
msgid ""
"Next, configure the :guilabel:`Time-based pricing` tab on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:63
msgid ""
"Click :guilabel:`Add a price` to begin defining recurring prices. In the "
":guilabel:`Period` column, select a recurrence period. In the "
":guilabel:`Price` column, enter the price for that recurrence period."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:68
msgid ""
":guilabel:`Daily` and :guilabel:`Hourly` periods cannot be used on recurring"
" products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:39
#: ../../content/applications/sales/subscriptions/products.rst:70
msgid ""
":doc:`Pricelists <../sales/products_prices/prices/pricing>` can be used with"
" recurring products. To do so, go to :menuselection:`Sales --> Products --> "
"Pricelists`, click :guilabel:`New`, name the pricelist, and open the "
":guilabel:`Time-based rules` tab. Click :guilabel:`Add a line`, select a "
":guilabel:`Period`, and set a :guilabel:`Price`. Add as many lines as "
"needed. Once done, the product's :ref:`time-based pricing "
"<subscriptions/product/time-based-pricing>` tab is automatically updated."
"Add as many lines as needed to the :guilabel:`Time-based pricing` table."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:49
msgid "eCommerce"
msgstr "מסחר אלקטרוני"
#: ../../content/applications/sales/subscriptions/products.rst:51
#: ../../content/applications/sales/subscriptions/products.rst:73
msgid ""
"When a recurring product uses :ref:`time-based pricing "
"<subscriptions/product/time-based-pricing>`, only the shortest period is "
"used on the eCommerce product page by default."
"An existing product can be made into a subscription product simply by "
"marking it as :guilabel:`Recurring` and configuring :guilabel:`Time-based "
"pricing` on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:54
#: ../../content/applications/sales/subscriptions/products.rst:76
msgid ""
"To let the customer select the period, go to :menuselection:`Subscriptions "
"--> Subscriptions --> Products`, select a product, and open the "
":guilabel:`Attributes & Variants` tab. Name the :guilabel:`Attribute`, "
"create :guilabel:`Values` for the different periods that should be "
"available, and save manually. Open the :guilabel:`Time-based pricing` tab "
"and select the correct :guilabel:`Product Variants` for each "
":guilabel:`Period`."
"A subscription product can still be sold as a regular product by adding it "
"to a quotation and *not* selecting a :guilabel:`Recurrence` on the "
"quotation."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:61
msgid ":doc:`../../websites/ecommerce/managing_products/variants`"
#: ../../content/applications/sales/subscriptions/products.rst:82
msgid ""
"Use :doc:`pricelists "
"</applications/sales/sales/products_prices/prices/pricing>` with "
"subscription products to give special pricing to customers included in "
"pricelists. This can be configured either in the :guilabel:`Time-based "
"pricing` tab of the product form, or on the pricelist form in the *Sales* "
"app."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:87
msgid ""
"To create recurring price rules for specific pricelists in the "
":guilabel:`Time-based pricing` tab of the product form, select a pricelist "
"in the :guilabel:`Pricelist` column."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst-1
msgid "Pricelists in the \"Time-based pricing\" tab of the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:94
msgid ""
"When pricelists are added to the :guilabel:`Time-based pricing` tab, the "
"pricelist form in the *Sales* app is automatically updated."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:97
msgid ""
"Time-based pricing rules can also be configured directly on the pricelist "
"form. To do this, go to :menuselection:`Sales --> Products --> Pricelists` "
"and select a pricelist (or click :guilabel:`New` to create a new pricelist)."
" In the :guilabel:`Time-based rules` tab, click :guilabel:`Add a line`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:101
msgid ""
"Then, select a subscription product in the :guilabel:`Products` column, and "
"select a recurrence period in the :guilabel:`Period` column. Enter a "
":guilabel:`Price` for that particular product and period. Add as many lines "
"as needed."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:105
msgid ""
"When :guilabel:`Time-based rules` are added to the pricelist form, the "
":guilabel:`Time-based pricing` tab of the product form is automatically "
"updated."
msgstr ""
#: ../../content/applications/sales/subscriptions/renewals.rst:3
+379 -59
View File
@@ -9,15 +9,16 @@
# דודי מלכה <Dudimalka6@gmail.com>, 2022
# Martin Trigaux, 2022
# ZVI BLONDER <ZVIBLONDER@gmail.com>, 2023
# Adi Sharashov <Adi@laylinetech.com>, 2023
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: ZVI BLONDER <ZVIBLONDER@gmail.com>, 2023\n"
"Last-Translator: Adi Sharashov <Adi@laylinetech.com>, 2023\n"
"Language-Team: Hebrew (https://app.transifex.com/odoo/teams/41243/he/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1704,109 +1705,428 @@ msgid ":doc:`/applications/websites/livechat`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:3
msgid "Reports for a Better Support"
msgstr ""
msgid "Reporting"
msgstr "דו\"חות"
#: ../../content/applications/services/helpdesk/overview/reports.rst:5
msgid ""
"An efficient customer service solution should have a built-in reporting "
"option. Reports allow you to track trends, identify areas for improvement, "
"manage employees workloads and, most importantly, meet your customers "
"expectations."
"Odoo *Helpdesk* includes several reports that provide the opportunity to "
"track trends for customer support tickets, identify areas for improvement, "
"manage employee workloads, and confirm when customer expectations are met."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:10
msgid "Cases"
msgid "Available reports"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:12
msgid "Some examples of the reports Odoo Helpdesk can generate include:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:14
msgid "The number of tickets *grouped by* team and ticket type."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:17
msgid ""
"In this manner, you are able to evaluate which ticket types have been the "
"most frequent ones, plus the workload of your teams."
"Details about the reports available in Odoo *Helpdesk* can be found below. "
"To view the different reports, go to :menuselection:`Helpdesk --> "
"Reporting`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:19
#: ../../content/applications/services/helpdesk/overview/reports.rst:16
msgid "Ticket Analysis"
msgstr "ניתוח נתוני קריאות שירות"
#: ../../content/applications/services/helpdesk/overview/reports.rst:18
msgid ""
"Apply *Time Ranges* if you would like to make comparisons to a *Previous "
"Period* or a *Previous Year*."
"The *Ticket Analysis* report (:menuselection:`Helpdesk --> Reporting --> "
"Ticket Analysis`) provides an overview of every customer support ticket in "
"the database. This includes the number of tickets assigned among teams and "
"individual users."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:22
msgid ""
"This report is useful in identifying where teams are spending the most time,"
" and helps determine if there is an uneven workload distribution among the "
"support staff. The default report counts the number of tickets per team and "
"groups them by stage."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid ""
"View of a helpdesk ticket analysis by team and ticket type in Odoo Helpdesk"
msgid "View of Ticket Analysis report default view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:25
msgid "The number of tickets closed per day, per team."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:27
#: ../../content/applications/services/helpdesk/overview/reports.rst:30
msgid ""
"Get an overview of how many requests each team is closing per day in order "
"to measure their performance. Identify productivity levels to understand how"
" many requests they are able to handle."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid ""
"View of a helpdesk ticket analysis by team and close date in Odoo Helpdesk"
"Alternative measures can be selected to track where the most time is spent "
"at different points in the workflow. To change the measures used for the "
"report that is currently displayed, or to add more, click the "
":guilabel:`Measures` button, and select one or more options from the drop-"
"down menu:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:35
msgid ""
"Filter it by *Assignee* to see Key Performance Indicators (KPI) per agent."
":guilabel:`Average Hours to Respond`: average number of working hours "
"between a message sent from the customer and the response from the support "
"team. *This is does not include messages sent when the ticket was in a "
"folded stage*"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:37
#: ../../content/applications/services/helpdesk/overview/reports.rst:38
msgid ""
"The number of hours tickets are taking to be solved, grouped by team and "
"ticket type."
":guilabel:`Hours Open`: number of hours between the date the ticket was "
"created and the closed date. If there is no closed date on the ticket, the "
"current date is used. **This measure is not specific to working hours**"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:39
#: ../../content/applications/services/helpdesk/overview/reports.rst:41
msgid ""
"Check if your expectations are met by *measuring* the *Time to close "
"(hours)*. Your customers not only expect fast responses but they also want "
"their issues to be handled quickly."
":guilabel:`Hours Spent`: number of *Timesheet* hours logged on a ticket. "
"*This measure is only available if Timesheets are enabled on a team, and the"
" current user has the access rights to view them*"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
#: ../../content/applications/services/helpdesk/overview/reports.rst:44
msgid ""
"View of helpdesk ticket analysis of the hours to close by ticket type and team in\n"
"Odoo Helpdesk"
":guilabel:`Hours to Assign`: number of working hours between the date on "
"which the ticket was created and when it was assigned to a team member"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:46
msgid ""
":guilabel:`Hours to Close`: number of working hours between the date on "
"which the ticket was created and the date it was closed"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:48
msgid "Save filters"
msgid ""
":guilabel:`Hours to First Response`: number of working hours between the "
"date on which the ticket was received and the date one which the first "
"message was sent. *This does not include email sent automatically when a "
"ticket reaches a stage*"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:50
#: ../../content/applications/services/helpdesk/overview/reports.rst:51
msgid ""
"Save the filters you use the most and avoid having to reconstruct them every"
" time they are needed. To do so, set the groups, filters, and measures "
"needed. Then, go to *Favorites*."
":guilabel:`Hours to SLA Deadline`: number of working hours remaining to "
"reach the last :abbr:`SLA (Service Level Agreement)` deadline on a ticket"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:53
msgid ""
":guilabel:`Rating /5`: number valued assigned to the rating received from a "
"customer (Dissatisfied = 1, Okay/Neutral = 3, Satisfied = 5)"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:55
#: ../../content/applications/services/helpdesk/overview/reports.rst:99
msgid ":guilabel:`Count`: number of tickets in total"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:58
msgid ""
"*Working hours* are calculated based on the default working calendar. To "
"view or change the working calendar, go to the :menuselection:`Settings` "
"application and select :menuselection:`Employees --> Company Working Hours`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:63
msgid "SLA Status Analysis"
msgstr "ניתוח סטטוס הסכם תנאי שירות"
#: ../../content/applications/services/helpdesk/overview/reports.rst:65
msgid ""
"The *SLA Status Analysis* report (:menuselection:`Helpdesk --> Reporting -->"
" SLA Status Analysis`) tracks how quickly an SLA (Service Level Agreement) "
"is fulfilled, as well as the success rate of individual policies."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:69
msgid ""
"By default, this report is filtered to show the number of :abbr:`SLAs "
"(Service Level Agreements)` failed, as well as the failure rate over the "
"last 30 days, grouped by team."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of Group by options of Ticket Analysis report."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:76
msgid ""
"View of helpdesk ticket analysis emphasizing the option to add a filter as a favorite one\n"
"in Odoo Helpdesk"
"To change the measures used for the report that is currently displayed, or "
"to add more, click the :guilabel:`Measures` button, and select one or more "
"options from the drop-down menu:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:59
msgid ":doc:`receiving_tickets`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:79
msgid ""
":guilabel:`% of Failed SLA`: percentage of tickets that have failed at least"
" one :abbr:`SLA (Service Level Agreement)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:60
msgid ":doc:`sla`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:81
msgid ""
":guilabel:`% of SLA in Progress`: percentage of tickets that have at least "
"one :abbr:`SLA (Service Level Agreement)` still in progress, and have not "
"failed any :abbr:`SLAs (Service Level Agreements)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:84
msgid ""
":guilabel:`% of Successful SLA`: percentage of tickets where all :abbr:`SLAs"
" (Service Level Agreements)` have been successful"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:86
msgid ""
":guilabel:`Number of SLA Failed`: number of tickets that have failed at "
"least one :abbr:`SLA (Service Level Agreement)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:88
msgid ""
":guilabel:`Number of SLA Successful`: number of tickets where all "
":abbr:`SLAs (Service Level Agreements)` have been successful"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:90
msgid ""
":guilabel:`Number of SLA in Progress`: number of tickets that have at least "
"one :abbr:`SLA (Service Level Agreement)` still in progress, and have not "
"failed any :abbr:`SLAs (Service Level Agreements)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:93
msgid ""
":guilabel:`Working Hours to Assign`: number of working hours between the "
"date on which the ticket was created and when it was assigned to a team "
"member"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:95
msgid ""
":guilabel:`Working Hours to Close`: number of working hours between the date"
" on which the ticket was created and the date it was closed"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:97
msgid ""
":guilabel:`Working Hours to Reach SLA`: number of working hours between the "
"date on which the ticket was created and the date the :abbr:`SLA (Service "
"Level Agreement)` was satisfied"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:102
msgid ""
"To see the number of tickets that were able to achieve the stated :abbr:`SLA"
" (Service Level Agreement)` objectives, and track the amount of time it took"
" to achieve those objectives, click :menuselection:`Measures --> Number of "
"SLA Successful` and :menuselection:`Measures --> Working Hours to Reach "
"SLA`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:107
msgid ""
"To sort these results by the team members assigned to the tickets, select "
":menuselection:`Total --> Assigned to`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:111
msgid ""
":doc:`Service Level Agreements (SLA) "
"</applications/services/helpdesk/overview/sla>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:114
msgid "Customer Ratings"
msgstr "דירוגי לקוח"
#: ../../content/applications/services/helpdesk/overview/reports.rst:116
msgid ""
"The *Customer Ratings* report (:menuselection:`Helpdesk --> Reporting -- "
"Customer Ratings`) displays an overview of the ratings received on "
"individual support tickets, as well as any additional comments submitted "
"with the rating."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the kanban display in the Customer Ratings report."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:124
msgid ""
"Click on an individual rating to see additional details about the rating "
"submitted by the customer, including a link to the original ticket."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the details of an individual customer rating."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:132
msgid ""
"On the rating's details page, select the :guilabel:`Visible Internally Only`"
" option to hide the rating from the customer portal."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:135
msgid ""
"The *Customer Ratings* report is displayed in a kanban view by default, but "
"can also be displayed in graph, list, or pivot view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:139
msgid ":doc:`Ratings </applications/services/helpdesk/overview/ratings>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:142
msgid "View and filter options"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:144
msgid ""
"On any Odoo report, the view and filter options vary, depending on what data"
" is being analyzed, measured, and grouped. See below for additional "
"information on the available views for the *Helpdesk* reports."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:149
msgid ""
"Only one measure may be selected at a time for graphs, but pivot tables can "
"include multiple measures."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:153
msgid "Pivot view"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:155
msgid ""
"The *pivot* view presents data in an interactive manner. All three "
"*Helpdesk* reports are available in pivot view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:158
msgid ""
"The pivot view can be accessed on any report by selecting the "
":guilabel:`grid icon` at the top right of the screen."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the SLA status analysis report in Odoo Helpdesk."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:165
msgid ""
"To add a group to a row or column to the pivot view, click the :guilabel:` "
"(plus sign)` next to :guilabel:`Total`, and then select one of the groups. "
"To remove one, click the :guilabel:` (minus sign)` and de-select the "
"appropriate option."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:170
msgid "Graph view"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:172
msgid ""
"The *graph* view presents data in either a *bar*, *line*, or *pie* chart."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:174
msgid ""
"Switch to the graph view by selecting the :guilabel:`line chart icon` at the"
" top right of the screen. To switch between the different charts, select the"
" *related icon* at the top left of the chart, while in graph view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:180
msgid "Bar chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the SLA status analysis report in bar view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:186
msgid "Line chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the Customer Ratings report in line view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:192
msgid "Pie chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the Ticket analysis report in pie chart view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:199
msgid ""
"Both the *bar chart* and *line chart* can utilize the *stacked* view option."
" This presents two (or more) groups of data on top of each other, instead of"
" next to each other, making it easier to compare data."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:204
msgid "Save and share a favorite search"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:206
msgid ""
"The *Favorites* feature found on *Helpdesk* reports allows users to save "
"their most commonly used filters without having to reconstruct them every "
"time they are needed."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:209
msgid ""
"To create and save new *Favorites* on a report, follow the steps below:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:211
msgid ""
"Set the necessary parameters using the :guilabel:`Filters`, :guilabel:`Group"
" By` and :guilabel:`Measures` options."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:213
msgid "Click :menuselection:`Favorites --> Save current search`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:214
msgid "Rename the search."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:215
msgid ""
"Select :guilabel:`Use by default` to have these filter settings "
"automatically displayed when the report is opened. Otherwise, leave it "
"blank."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:217
msgid ""
"Select :guilabel:`Share with all users` to make this filter available to all"
" other database users. If this box is not checked, it will only be available"
" to the user who creates it."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:219
msgid "Click :guilabel:`Save` to preserve the configuration for future use."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the save favorites option in Odoo Helpdesk."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:226
msgid ""
":doc:`Start receiving tickets "
"</applications/services/helpdesk/overview/receiving_tickets>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:227
msgid ":doc:`Odoo reporting </applications/general/reporting>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/sla.rst:3
+461 -11
View File
@@ -10,7 +10,6 @@
# Ryanto The <ry.the77@gmail.com>, 2023
# whenwesober, 2023
# arfa simoncelli, 2023
# Ikhsanul Wirsa <iwirsa02@outlook.co.id>, 2023
# PAS IRVANUS <ipankbiz@gmail.com>, 2023
# Martin Trigaux, 2023
# Abe Manyo, 2023
@@ -20,7 +19,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:53+0000\n"
"Last-Translator: Abe Manyo, 2023\n"
"Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n"
@@ -1247,6 +1246,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:88
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:52
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:56
msgid "Type"
msgstr "Jenis"
@@ -2294,6 +2294,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/others/multi_currency.rst:87
#: ../../content/applications/finance/fiscal_localizations/chile.rst:145
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:237
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41
msgid "Chart of accounts"
msgstr "Bagan akun-akun"
@@ -2474,6 +2475,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:109
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:132
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58
msgid "Accounts Receivable"
msgstr ""
@@ -2659,6 +2661,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:130
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:85
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:135
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67
msgid "Bank"
msgstr "Bank"
@@ -2819,18 +2822,27 @@ msgid "Balance Sheet"
msgstr "Lembar Saldo"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:59
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:62
msgid "Receivable"
msgstr "Piutang"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:69
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:68
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:71
msgid "Bank and Cash"
msgstr "Bank dan Kas"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:71
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:74
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:77
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:80
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:83
msgid "Current Assets"
msgstr "Aktiva Terkini"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:73
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:86
msgid "Non-current Assets"
msgstr "Aktiva Tidak Lancar"
@@ -2843,6 +2855,7 @@ msgid "Fixed Assets"
msgstr "Aktiva Tetap"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:79
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:65
msgid "Payable"
msgstr "Utang"
@@ -2851,14 +2864,19 @@ msgid "Credit Card"
msgstr "Kartu Kredit"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:83
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:89
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:92
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:95
msgid "Current Liabilities"
msgstr "Pasiva Terkini"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:85
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:98
msgid "Non-current Liabilities"
msgstr "Hutang Tidak Lancar"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:89
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:101
msgid "Current Year Earnings"
msgstr "Penghasilan Tahun Terkini"
@@ -3800,6 +3818,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123
#: ../../content/applications/finance/fiscal_localizations/peru.rst:69
#: ../../content/applications/finance/fiscal_localizations/peru.rst:242
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:51
msgid "Taxes"
msgstr "Pajak"
@@ -5775,7 +5794,7 @@ msgstr "Garis Lurus"
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:24
msgid "Declining"
msgstr ""
msgstr "Declining"
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:25
msgid "Declining Then Straight Line"
@@ -6894,7 +6913,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:130
#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Payment terms"
msgstr ""
msgstr "Payment terms"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:132
msgid ""
@@ -8956,23 +8975,23 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:20
msgid "Send an Email"
msgstr "Kirim Surel"
msgid "Send an email;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:21
msgid ":ref:`Send an SMS Message <pricing/pricing_and_faq>`"
msgid ":ref:`Send an SMS message <pricing/pricing_and_faq>`;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:22
msgid "Print a Letter"
msgid "Print a letter;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:23
msgid ":ref:`Send a Letter <customer_invoices/snailmail>`"
msgid ":ref:`Send a letter <customer_invoices/snailmail>`;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:24
msgid "Manual Action (creates a task)"
msgid "Manual action (creates a task)."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:26
@@ -9068,6 +9087,18 @@ msgid ""
"follow-ups`."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:78
msgid ":doc:`../../../../general/in_app_purchase`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:79
msgid ":doc:`../../../../marketing/sms_marketing/pricing/pricing_and_faq`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:80
msgid ":doc:`../customer_invoices/snailmail`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:5
msgid "Invoice online payment"
msgstr ""
@@ -13349,6 +13380,10 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/expenses.rst:5
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:113
msgid "Expenses"
msgstr "Pengeluaran"
@@ -14016,7 +14051,9 @@ msgid "Turkey - Accounting"
msgstr "Turki - Akuntansi"
#: ../../content/applications/finance/fiscal_localizations.rst:127
msgid "U.A.E. - Accounting"
msgid ""
":doc:`United Arab Emirates - Accounting "
"<fiscal_localizations/united_arab_emirates>`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations.rst:128
@@ -14093,6 +14130,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:16
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:34
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:14
msgid "Name"
msgstr "Nama"
@@ -14105,6 +14143,7 @@ msgstr "Nama"
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:17
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:35
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:17
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:15
msgid "Technical name"
msgstr ""
@@ -14118,6 +14157,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:18
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:36
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:18
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:16
msgid "Description"
msgstr "Deskripsi"
@@ -19614,6 +19654,7 @@ msgstr "Mesir"
#: ../../content/applications/finance/fiscal_localizations/egypt.rst:8
#: ../../content/applications/finance/fiscal_localizations/india.rst:8
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:8
msgid "Installation"
msgstr ""
@@ -20613,6 +20654,7 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/france.rst:182
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54
msgid "Code"
msgstr "Kode"
@@ -23120,6 +23162,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/italy.rst:164
#: ../../content/applications/finance/fiscal_localizations/italy.rst:395
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:212
msgid "Invoices"
msgstr "Faktur"
@@ -27896,6 +27939,413 @@ msgid ""
"your fiscal positions accordingly."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:3
msgid "United Arab Emirates"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the **United Arab Emirates** localization:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:19
msgid ":guilabel:`United Arab Emirates - Accounting`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:20
msgid "``l10n_ae``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:21
msgid ""
"Default :doc:`fiscal localization package "
"</applications/finance/fiscal_localizations>`. Includes all accounts, taxes,"
" and reports."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:23
msgid ":guilabel:`U.A.E. - Payroll`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:24
msgid "``l10n_ae_hr_payroll``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:25
msgid "Includes all rules, calculations, and salary structures."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:26
msgid ":guilabel:`U.A.E. - Payroll with Accounting`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:27
msgid "``l10n_ae_hr_payroll_account``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:28
msgid "Includes all accounts related to the payroll module."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:29
msgid ":guilabel:`United Arab Emirates - Point of Sale`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:30
msgid "``l10n_ae_pos``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:31
msgid "Includes the UAE-compliant POS receipt."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the modules to install."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:40
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Chart of Accounts` to"
" view all default accounts available for the UAE localization package. You "
"can filter by :guilabel:`Code` using the numbers on the far left or by "
"clicking on :menuselection:`Group By --> Account Type`. You can "
":guilabel:`Enable`/:guilabel:`Disable` reconciliation or **configure** "
"specific accounts according to your needs."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:47
msgid ""
"Always keep at least one **receivable account** and one **payable account** "
"active."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:48
msgid ""
"It is also advised to **keep the accounts below active**, as they are used "
"either as transitory accounts by Odoo or are specific to the **UAE "
"localization package**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:55
msgid "Account Name"
msgstr "Nama Akun"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:57
msgid "102011"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:60
msgid "102012"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:61
msgid "Accounts Receivable (POS)"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:63
msgid "201002"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:64
msgid "Payables"
msgstr "Utang"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:66
msgid "101004"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:69
msgid "105001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:70
msgid "Cash"
msgstr "Kas"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:72
msgid "100001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:73
msgid "Liquidity Transfer"
msgstr "Liquidity Transfer"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:75
msgid "101002"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:76
msgid "Outstanding Receipts"
msgstr "Tanda Terima yang Belum Lunas"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:78
msgid "101003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:79
msgid "Outstanding Payments"
msgstr "Pembayaran Belum Lunas"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:81
msgid "104041"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:82
msgid "VAT Input"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:84
msgid "100103"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:85
msgid "VAT Receivable"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:87
msgid "101001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:88
msgid "Bank Suspense Account"
msgstr "Bank Suspense Account"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:90
msgid "201017"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:91
msgid "VAT Output"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:93
msgid "202001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:94
msgid "End of Service Provision"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:96
msgid "202003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:97
msgid "VAT Payable"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:99
msgid "999999"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:100
msgid "Undistributed Profits/Losses"
msgstr "Keuntungan/Kerugian Belum Terdistribusi"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:102
msgid "400003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:103
msgid "Basic Salary"
msgstr "Gaji Pokok"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:105
msgid "400004"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:106
msgid "Housing Allowance"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:108
msgid "400005"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:109
msgid "Transportation Allowance"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:111
msgid "400008"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:112
msgid "End of Service Indemnity"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:118
msgid ""
"To access your taxes, go to :menuselection:`Accounting --> Configuration -->"
" Taxes`. Activate/deactivate, or :doc:`configure "
"</applications/finance/accounting/taxation/taxes/taxes>` the taxes relevant "
"to your business by clicking on them. Remember to only set tax accounts on "
"the **5%** tax group, as other groups do not need closing. To do so, enable "
"the :doc:`developer mode <../../general/developer_mode>` and go to "
":menuselection:`Configuration --> Tax Groups`. Then, set a :guilabel:`Tax "
"current account (payable)`, :guilabel:`Tax current account (receivable)`, "
"and an :guilabel:`Advance Tax payment account` for the **5%** group."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:127
msgid "The :abbr:`RCM (Reverse Charge Mechanism)` is supported by Odoo."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Preview of the UAE localization package's taxes."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:134
msgid "Currency exchange rates"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:136
msgid ""
"To update the currency exchange rates, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Currencies`. Click on the update button "
"(:guilabel:`🗘`) found next to the :guilabel:`Next Run` field."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:140
msgid ""
"To launch the update automatically at set intervals, change the "
":guilabel:`Interval` from :guilabel:`Manually` to the desired frequency."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:144
msgid ""
"By default, the UAE Central Bank exchange rates web service is used. Several"
" other providers are available under the :guilabel:`Service` field."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150
msgid "Payroll"
msgstr "Penggajian"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:152
msgid ""
"The :guilabel:`UAE - Payroll` module creates the necessary **salary rules** "
"in the Payroll app in compliance with the UAE rules and regulations. The "
"salary rules are linked to the corresponding accounts in the **chart of "
"accounts**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "The UAE Employee Payroll Structure."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:161
msgid "Salary rules"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:163
msgid ""
"To apply these rules to an employee's contract, go to "
":menuselection:`Payroll --> Contracts --> Contracts` and select the "
"employee's contract. In the :guilabel:`Salary Structure Type` field, select "
":guilabel:`UAE Employee`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the Salary Structure Type to apply to the contract."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:171
msgid ""
"Under the :guilabel:`Salary Information` tab, you can find details such as "
"the:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:173
msgid ":guilabel:`Wage`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:174
msgid ":guilabel:`Housing Allowance`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:175
msgid ":guilabel:`Transportation Allowance`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:176
msgid ":guilabel:`Other Allowances`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:177
msgid ""
":guilabel:`Number of Days`: used to calculate the :ref:`end of service "
"provision <uae-end-of-service-provision>`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:181
msgid ""
"**Leave deductions** are calculated using a salary rule linked to the "
"**unpaid leave** time-off type;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:183
msgid ""
"Any other deductions or reimbursements are made *manually* using other "
"inputs;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:184
msgid ""
"**Overtimes** are added *manually* by going to :menuselection:`Work Entries "
"--> Work Entries`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:185
msgid ""
"**Salary attachments** are generated by going to :menuselection:`Contracts "
"--> Salary Attachments`. Then, :guilabel:`Create` an attachment and select "
"the :guilabel:`Employee` and the :guilabel:`Type (Attachment of Salary, "
"Assignment of Salary, Child Support)`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:190
msgid ""
"To prevent a rule from appearing on a paycheck, go to "
":menuselection:`Payroll --> Configuration --> Rules`. Click on "
":guilabel:`UAE Employee Payroll Structure`, select the rule to hide, and "
"uncheck :guilabel:`Appears on Payslip`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:197
msgid "End of service provision"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:199
msgid ""
"The provision is defined as the total monthly allowance *divided* by 30 and "
"then *multiplied* by the number of days set in the field :guilabel:`Number "
"of days` at the bottom of a contract's form."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:202
msgid ""
"The provision is then calculated via a salary rule associated with two "
"accounts: the **End Of Service Indemnity (Expense account)** and the **End "
"of Service Provision (Non-current Liabilities account)**. The latter is used"
" to pay off the **end of service amount** by settling it with the **payables"
" account**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:208
msgid ""
"The end of service amount is calculated based on the gross salary and the "
"start and end dates of the employees contract."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:214
msgid ""
"The UAE localization package allows the generation of invoices in English, "
"Arabic, or both. The localization also includes a line to display the **VAT "
"amount** per line."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:3
msgid "United Kingdom"
msgstr ""
File diff suppressed because it is too large Load Diff
+215 -113
View File
@@ -11,7 +11,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n"
@@ -72,7 +72,7 @@ msgstr ""
#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:44
#: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:12
#: ../../content/applications/sales/point_of_sale/configuration.rst:6
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:9
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:13
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:12
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:16
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:12
@@ -94,7 +94,6 @@ msgstr ""
#: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:16
#: ../../content/applications/sales/subscriptions/closing.rst:31
#: ../../content/applications/sales/subscriptions/plans.rst:10
#: ../../content/applications/sales/subscriptions/products.rst:15
#: ../../content/applications/sales/subscriptions/upselling.rst:25
msgid "Configuration"
msgstr "Konfigurasi"
@@ -2572,27 +2571,34 @@ msgid ""
" flow to your customers and ease the work of your cashiers."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:11
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:9
msgid ""
"Adyen works only with businesses processing **more** than **10 million "
"annually** or invoicing a **minimum** of **1,000** transactions **per "
"month**."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:15
msgid ""
"Start by creating your Adyen account on `Adyen's website "
"<https://www.adyen.com/>`_. Then, board your terminal following the steps "
"described on your terminal's screen."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:15
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:19
msgid ""
"`Adyen Docs - Payment terminal quickstart guides "
"<https://docs.adyen.com/point-of-sale/user-manuals>`_."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:19
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:23
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:36
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:15
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:63
msgid "Configure the payment method"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:21
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:25
msgid ""
"First, go to :menuselection:`Point of Sale --> Configuration --> Settings "
"--> Payment Terminals`, and enable :guilabel:`Adyen`. Then, go to "
@@ -2601,109 +2607,109 @@ msgid ""
"field."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:27
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:31
msgid ""
"The selected journal **must** be a bank journal for the :guilabel:`Use a "
"payment terminal` field to appear."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:30
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:34
msgid ""
"Finally, fill the mandatory fields with an :guilabel:`Adyen API key`, and an"
" :guilabel:`Adyen Terminal Identifier`."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:34
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:38
msgid "Generate an Adyen API key"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:36
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:40
msgid ""
"The **Adyen API key** is a key used to authenticate your requests. To "
"generate an API key, go to your **Adyen account**."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:39
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:43
msgid ""
"Then, go to :menuselection:`Developers --> API credentials`. Create a new "
"credential or click on an existing one."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:42
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:46
msgid ""
"Click on :guilabel:`Generate an API key` and copy-paste that key onto the "
"Odoo mandatory field."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:45
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:49
msgid ""
"`Adyen Docs - API credentials <https://docs.adyen.com/development-"
"resources/api-credentials#generate-api-key>`_."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:49
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:53
msgid "Locate the Adyen terminal identifier"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:51
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:55
msgid ""
"The **Adyen Terminal Identifier** is your terminal's serial number, which is"
" used to identify the hardware."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:54
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:58
msgid ""
"To find this number, go to your **Adyen account**. Then, go to "
":menuselection:`Point of Sale --> Terminals`, select the terminal to link, "
"and copy-paste its serial number onto the Odoo mandatory field."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:59
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:63
msgid "Set the Event URLs"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:61
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:65
msgid ""
"For Odoo to know when a payment is made, you must set the terminal **Event "
"URLs**. To do so,"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:63
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:67
msgid "log in to `Adyen's website <https://www.adyen.com/>`_;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:64
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:68
msgid ""
"go to :menuselection:`Adyen's dashboard --> Point of Sale --> Terminals` and"
" select the connected terminal;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:66
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:70
msgid "from the terminal settings, click :guilabel:`Integrations`;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:67
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:71
msgid ""
"set the :guilabel:`Switch to decrypted mode to edit this setting` field as "
":guilabel:`Decrypted`;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:68
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:72
msgid ""
"click the **pencil icon** button and enter your server address, followed by "
"`/pos_adyen/notification` in the :guilabel:`Event URLs` field; and"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:70
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:74
msgid ""
"click :guilabel:`Save` at the bottom of the screen to save the changes."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:73
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:77
msgid "Add a new payment method"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:75
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:79
msgid ""
"To add a new **payment method** to a point of sale, go to "
":menuselection:`Point of Sale --> Configuration --> Point of Sale`. Then, "
@@ -2711,14 +2717,14 @@ msgid ""
"add your new method for Adyen."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:80
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:84
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:53
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:86
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:86
msgid "Pay with a payment terminal"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:82
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:86
msgid ""
"When processing a payment, select :guilabel:`Adyen` as the payment method. "
"Check the amount and click on :guilabel:`Send`. Once the payment is "
@@ -2726,10 +2732,11 @@ msgid ""
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:0
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:0
msgid ""
"In case of connexion issues between Odoo and the payment terminal, force the"
" payment by clicking on :guilabel:`Force Done`, which allows you to validate"
" the order."
"In case of connection issues between Odoo and the payment terminal, force "
"the payment by clicking on :guilabel:`Force Done`, which allows you to "
"validate the order."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:0
@@ -2739,7 +2746,7 @@ msgid ""
" that the connection failed."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:91
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:95
msgid "To cancel the payment request, click on :guilabel:`cancel`."
msgstr ""
@@ -3083,13 +3090,6 @@ msgid ""
" request, click :guilabel:`cancel`."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:0
msgid ""
"In case of connection issues between Odoo and the payment terminal, force "
"the payment by clicking on :guilabel:`Force Done`, which allows you to "
"validate the order."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:97
msgid "The terminal must have at least 10% battery level to use it."
msgstr ""
@@ -3735,7 +3735,7 @@ msgid ""
msgstr ""
#: ../../content/applications/sales/point_of_sale/pricing/pricelists.rst:3
#: ../../content/applications/sales/subscriptions/products.rst:37
#: ../../content/applications/sales/subscriptions/products.rst:80
msgid "Pricelists"
msgstr "Daftar Harga"
@@ -7750,40 +7750,35 @@ msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:12
msgid ""
"Begin by activating the :guilabel:`Customer Addresses` feature in the "
"settings:"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:14
msgid ""
"If the *Accounting* app is installed, the :guilabel:`Customer Addresses` "
"feature is located in :menuselection:`Accounting --> Configuration --> "
"Settings`."
"Go to :menuselection:`Invoicing --> Configuration --> Settings` and scroll "
"down to the :guilabel:`Customer Invoices` section. Then, check the box next "
"to :guilabel:`Customer Addresses`, and click :guilabel:`Save`."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:17
msgid ""
"If the *Accounting* app is **not** installed, the :guilabel:`Customer "
"Addresses` feature is located in :menuselection:`Invoicing --> Configuration"
" --> Settings`."
"Navigating through the *Invoicing* app will not be possible if the "
"*Accounting* app has been installed. Instead, go through "
":menuselection:`Accounting --> Configuration --> Settings` to enable the "
":guilabel:`Customer Addresses` feature."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Activate the Customer Addresses setting"
msgid "Activate the Customer Addresses setting."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:25
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:26
msgid "Configure the contact form"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:27
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:28
msgid ""
"Navigate to the :menuselection:`Contacts` app (or to :menuselection:`Sales "
"--> Orders --> Customers`), and click on a customer to open their contact "
"form."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:30
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:31
msgid "Under the :guilabel:`Contacts & Addresses` tab, click :guilabel:`Add`."
msgstr ""
@@ -7791,17 +7786,17 @@ msgstr ""
msgid "Add a contact/address to the contact form"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:36
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:37
msgid ""
"Then, select which type of address to add to the contact form (i.e. "
":guilabel:`Invoice Address` or :guilabel:`Delivery Address`)."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Create a new contact/address on a contact form"
msgid "Create a new contact/address on a contact form."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:43
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:44
msgid ""
"Enter the address information. Then click :guilabel:`Save & Close` to save "
"the address and close the :guilabel:`Create Contact` window. Or, click "
@@ -7809,11 +7804,11 @@ msgid ""
"one."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:48
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:49
msgid "Add addresses to the quotation"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:50
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:51
msgid ""
"When a customer is added to a quotation, the :guilabel:`Invoice Address` and"
" :guilabel:`Delivery Address` fields will autopopulate according to the "
@@ -7821,17 +7816,17 @@ msgid ""
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Invoice and Delivery Addresses autopopulate on a quotation"
msgid "Invoice and Delivery Addresses autopopulate on a quotation."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:58
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:59
msgid ""
"The :guilabel:`Invoice Address` and :guilabel:`Delivery Address` can also be"
" edited directly from the quotation by clicking on the :guilabel:`Internal "
"link` buttons next to each address line."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:61
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:62
msgid ""
"These addresses can be updated at any time to ensure accurate invoicing and "
"delivery."
@@ -9099,85 +9094,192 @@ msgid "Terms and conditions of subscription plan"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:3
msgid "Recurring products"
msgid "Subscription products"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:5
msgid ""
"When creating a subscription, at least one product on the order lines must "
"be configured as :ref:`recurring <subscriptions/product/recurring>`."
"By integrating closely with the Odoo *Sales* app, the *Subscriptions* app "
"enables users to sell subscription products alongside regular sales "
"products. While regular products are sold on a one-time basis, subscription "
"products are sold on a renewing basis, generating recurring revenue."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:8
#: ../../content/applications/sales/subscriptions/products.rst:9
msgid "In Odoo, subscription products are also called *recurring* products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:12
msgid "Configure recurrence periods"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:14
msgid ""
"If a single product is sold using more than one recurrence period, configure"
" the product's :ref:`time-based pricing <subscriptions/product/time-based-"
"pricing>` to automatically adapt the unit price on the subscription based on"
" the recurrence set."
"To get started with subscriptions, first make sure that the *recurrence "
"periods* are configured as needed."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:17
msgid ""
"To create a recurring product, go to :menuselection:`Subscriptions --> "
"Subscriptions --> Products` and click :guilabel:`New`. Choose a "
":guilabel:`Product Name` and leave :guilabel:`Recurring` and :guilabel:`Can "
"be Sold` enabled."
"Recurrence periods are the time periods in which subscriptions renew. They "
"designate how often the customer pays for (and receives) subscription "
"products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:24
msgid "Time-based pricing"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:26
#: ../../content/applications/sales/subscriptions/products.rst:20
msgid ""
"To set a recurring product's time-based pricing, go to "
":menuselection:`Subscriptions --> Subscriptions --> Products`, select a "
"product, and open the :guilabel:`Time-based pricing` tab. Click "
":guilabel:`Add a price`, select a :guilabel:`Period`, and set a "
":guilabel:`Price`. Add as many prices as needed."
"To configure recurrence periods, go to :menuselection:`Subscriptions --> "
"Configuration --> Recurrence Periods`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:23
msgid ""
"The *Subscriptions* app comes with some basic recurrence periods already "
"configured: Daily, Monthly, Quarterly, Weekly, Yearly, 3 Years, and 5 Years."
" These can be edited as needed, and any number of new recurrence periods can"
" be added."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:27
msgid ""
"To create a new recurrence period, click :guilabel:`New` on the recurrence "
"periods dashboard. Then, type in the :guilabel:`Name` and "
":guilabel:`Duration` of the recurrence period, and select the "
":guilabel:`Unit` that defines the duration."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:32
msgid ""
"To create a recurrence period for a subscription that will renew every two "
"weeks, set the :guilabel:`Duration` to `2` and the :guilabel:`Unit` to "
"`Weeks`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:0
msgid "A recurrence period of 2 weeks."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:40
msgid "Configure the product form"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:42
msgid ""
"To create a new subscription product, navigate to the "
":menuselection:`Subscriptions` app. Then go to :menuselection:`Subscriptions"
" --> Products`, and click :guilabel:`New` to create a new product. Enter a "
":guilabel:`Product Name`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:46
msgid ""
"The :guilabel:`Product Type` for the new product is automatically set to "
":guilabel:`Service`. Subscription products can be set to other types as "
"well; however, they currently *cannot* be set to :guilabel:`Storable "
"Product`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:50
msgid ""
"The new product automatically has the :guilabel:`Recurring` checkbox "
"activated. This enables Odoo to recognize it as a subscription product. Be "
"sure to leave the :guilabel:`Recurring` and :guilabel:`Can be Sold` options "
"enabled."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst-1
msgid "The \"Recurring\" checkbox on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:59
msgid "Time-based pricing"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:61
msgid ""
"Next, configure the :guilabel:`Time-based pricing` tab on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:63
msgid ""
"Click :guilabel:`Add a price` to begin defining recurring prices. In the "
":guilabel:`Period` column, select a recurrence period. In the "
":guilabel:`Price` column, enter the price for that recurrence period."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:68
msgid ""
":guilabel:`Daily` and :guilabel:`Hourly` periods cannot be used on recurring"
" products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:39
#: ../../content/applications/sales/subscriptions/products.rst:70
msgid ""
":doc:`Pricelists <../sales/products_prices/prices/pricing>` can be used with"
" recurring products. To do so, go to :menuselection:`Sales --> Products --> "
"Pricelists`, click :guilabel:`New`, name the pricelist, and open the "
":guilabel:`Time-based rules` tab. Click :guilabel:`Add a line`, select a "
":guilabel:`Period`, and set a :guilabel:`Price`. Add as many lines as "
"needed. Once done, the product's :ref:`time-based pricing "
"<subscriptions/product/time-based-pricing>` tab is automatically updated."
"Add as many lines as needed to the :guilabel:`Time-based pricing` table."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:49
msgid "eCommerce"
msgstr "eCommerce"
#: ../../content/applications/sales/subscriptions/products.rst:51
#: ../../content/applications/sales/subscriptions/products.rst:73
msgid ""
"When a recurring product uses :ref:`time-based pricing "
"<subscriptions/product/time-based-pricing>`, only the shortest period is "
"used on the eCommerce product page by default."
"An existing product can be made into a subscription product simply by "
"marking it as :guilabel:`Recurring` and configuring :guilabel:`Time-based "
"pricing` on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:54
#: ../../content/applications/sales/subscriptions/products.rst:76
msgid ""
"To let the customer select the period, go to :menuselection:`Subscriptions "
"--> Subscriptions --> Products`, select a product, and open the "
":guilabel:`Attributes & Variants` tab. Name the :guilabel:`Attribute`, "
"create :guilabel:`Values` for the different periods that should be "
"available, and save manually. Open the :guilabel:`Time-based pricing` tab "
"and select the correct :guilabel:`Product Variants` for each "
":guilabel:`Period`."
"A subscription product can still be sold as a regular product by adding it "
"to a quotation and *not* selecting a :guilabel:`Recurrence` on the "
"quotation."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:61
msgid ":doc:`../../websites/ecommerce/managing_products/variants`"
#: ../../content/applications/sales/subscriptions/products.rst:82
msgid ""
"Use :doc:`pricelists "
"</applications/sales/sales/products_prices/prices/pricing>` with "
"subscription products to give special pricing to customers included in "
"pricelists. This can be configured either in the :guilabel:`Time-based "
"pricing` tab of the product form, or on the pricelist form in the *Sales* "
"app."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:87
msgid ""
"To create recurring price rules for specific pricelists in the "
":guilabel:`Time-based pricing` tab of the product form, select a pricelist "
"in the :guilabel:`Pricelist` column."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst-1
msgid "Pricelists in the \"Time-based pricing\" tab of the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:94
msgid ""
"When pricelists are added to the :guilabel:`Time-based pricing` tab, the "
"pricelist form in the *Sales* app is automatically updated."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:97
msgid ""
"Time-based pricing rules can also be configured directly on the pricelist "
"form. To do this, go to :menuselection:`Sales --> Products --> Pricelists` "
"and select a pricelist (or click :guilabel:`New` to create a new pricelist)."
" In the :guilabel:`Time-based rules` tab, click :guilabel:`Add a line`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:101
msgid ""
"Then, select a subscription product in the :guilabel:`Products` column, and "
"select a recurrence period in the :guilabel:`Period` column. Enter a "
":guilabel:`Price` for that particular product and period. Add as many lines "
"as needed."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:105
msgid ""
"When :guilabel:`Time-based rules` are added to the pricelist form, the "
":guilabel:`Time-based pricing` tab of the product form is automatically "
"updated."
msgstr ""
#: ../../content/applications/sales/subscriptions/renewals.rst:3
+377 -58
View File
@@ -12,7 +12,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n"
@@ -1701,109 +1701,428 @@ msgid ":doc:`/applications/websites/livechat`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:3
msgid "Reports for a Better Support"
msgstr ""
msgid "Reporting"
msgstr "Laporan"
#: ../../content/applications/services/helpdesk/overview/reports.rst:5
msgid ""
"An efficient customer service solution should have a built-in reporting "
"option. Reports allow you to track trends, identify areas for improvement, "
"manage employees workloads and, most importantly, meet your customers "
"expectations."
"Odoo *Helpdesk* includes several reports that provide the opportunity to "
"track trends for customer support tickets, identify areas for improvement, "
"manage employee workloads, and confirm when customer expectations are met."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:10
msgid "Cases"
msgid "Available reports"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:12
msgid "Some examples of the reports Odoo Helpdesk can generate include:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:14
msgid "The number of tickets *grouped by* team and ticket type."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:17
msgid ""
"In this manner, you are able to evaluate which ticket types have been the "
"most frequent ones, plus the workload of your teams."
"Details about the reports available in Odoo *Helpdesk* can be found below. "
"To view the different reports, go to :menuselection:`Helpdesk --> "
"Reporting`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:19
#: ../../content/applications/services/helpdesk/overview/reports.rst:16
msgid "Ticket Analysis"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:18
msgid ""
"Apply *Time Ranges* if you would like to make comparisons to a *Previous "
"Period* or a *Previous Year*."
"The *Ticket Analysis* report (:menuselection:`Helpdesk --> Reporting --> "
"Ticket Analysis`) provides an overview of every customer support ticket in "
"the database. This includes the number of tickets assigned among teams and "
"individual users."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:22
msgid ""
"This report is useful in identifying where teams are spending the most time,"
" and helps determine if there is an uneven workload distribution among the "
"support staff. The default report counts the number of tickets per team and "
"groups them by stage."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid ""
"View of a helpdesk ticket analysis by team and ticket type in Odoo Helpdesk"
msgid "View of Ticket Analysis report default view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:25
msgid "The number of tickets closed per day, per team."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:27
#: ../../content/applications/services/helpdesk/overview/reports.rst:30
msgid ""
"Get an overview of how many requests each team is closing per day in order "
"to measure their performance. Identify productivity levels to understand how"
" many requests they are able to handle."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid ""
"View of a helpdesk ticket analysis by team and close date in Odoo Helpdesk"
"Alternative measures can be selected to track where the most time is spent "
"at different points in the workflow. To change the measures used for the "
"report that is currently displayed, or to add more, click the "
":guilabel:`Measures` button, and select one or more options from the drop-"
"down menu:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:35
msgid ""
"Filter it by *Assignee* to see Key Performance Indicators (KPI) per agent."
":guilabel:`Average Hours to Respond`: average number of working hours "
"between a message sent from the customer and the response from the support "
"team. *This is does not include messages sent when the ticket was in a "
"folded stage*"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:37
#: ../../content/applications/services/helpdesk/overview/reports.rst:38
msgid ""
"The number of hours tickets are taking to be solved, grouped by team and "
"ticket type."
":guilabel:`Hours Open`: number of hours between the date the ticket was "
"created and the closed date. If there is no closed date on the ticket, the "
"current date is used. **This measure is not specific to working hours**"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:39
#: ../../content/applications/services/helpdesk/overview/reports.rst:41
msgid ""
"Check if your expectations are met by *measuring* the *Time to close "
"(hours)*. Your customers not only expect fast responses but they also want "
"their issues to be handled quickly."
":guilabel:`Hours Spent`: number of *Timesheet* hours logged on a ticket. "
"*This measure is only available if Timesheets are enabled on a team, and the"
" current user has the access rights to view them*"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
#: ../../content/applications/services/helpdesk/overview/reports.rst:44
msgid ""
"View of helpdesk ticket analysis of the hours to close by ticket type and team in\n"
"Odoo Helpdesk"
":guilabel:`Hours to Assign`: number of working hours between the date on "
"which the ticket was created and when it was assigned to a team member"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:46
msgid ""
":guilabel:`Hours to Close`: number of working hours between the date on "
"which the ticket was created and the date it was closed"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:48
msgid "Save filters"
msgid ""
":guilabel:`Hours to First Response`: number of working hours between the "
"date on which the ticket was received and the date one which the first "
"message was sent. *This does not include email sent automatically when a "
"ticket reaches a stage*"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:50
#: ../../content/applications/services/helpdesk/overview/reports.rst:51
msgid ""
"Save the filters you use the most and avoid having to reconstruct them every"
" time they are needed. To do so, set the groups, filters, and measures "
"needed. Then, go to *Favorites*."
":guilabel:`Hours to SLA Deadline`: number of working hours remaining to "
"reach the last :abbr:`SLA (Service Level Agreement)` deadline on a ticket"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:53
msgid ""
":guilabel:`Rating /5`: number valued assigned to the rating received from a "
"customer (Dissatisfied = 1, Okay/Neutral = 3, Satisfied = 5)"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:55
#: ../../content/applications/services/helpdesk/overview/reports.rst:99
msgid ":guilabel:`Count`: number of tickets in total"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:58
msgid ""
"*Working hours* are calculated based on the default working calendar. To "
"view or change the working calendar, go to the :menuselection:`Settings` "
"application and select :menuselection:`Employees --> Company Working Hours`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:63
msgid "SLA Status Analysis"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:65
msgid ""
"The *SLA Status Analysis* report (:menuselection:`Helpdesk --> Reporting -->"
" SLA Status Analysis`) tracks how quickly an SLA (Service Level Agreement) "
"is fulfilled, as well as the success rate of individual policies."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:69
msgid ""
"By default, this report is filtered to show the number of :abbr:`SLAs "
"(Service Level Agreements)` failed, as well as the failure rate over the "
"last 30 days, grouped by team."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of Group by options of Ticket Analysis report."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:76
msgid ""
"View of helpdesk ticket analysis emphasizing the option to add a filter as a favorite one\n"
"in Odoo Helpdesk"
"To change the measures used for the report that is currently displayed, or "
"to add more, click the :guilabel:`Measures` button, and select one or more "
"options from the drop-down menu:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:59
msgid ":doc:`receiving_tickets`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:79
msgid ""
":guilabel:`% of Failed SLA`: percentage of tickets that have failed at least"
" one :abbr:`SLA (Service Level Agreement)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:60
msgid ":doc:`sla`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:81
msgid ""
":guilabel:`% of SLA in Progress`: percentage of tickets that have at least "
"one :abbr:`SLA (Service Level Agreement)` still in progress, and have not "
"failed any :abbr:`SLAs (Service Level Agreements)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:84
msgid ""
":guilabel:`% of Successful SLA`: percentage of tickets where all :abbr:`SLAs"
" (Service Level Agreements)` have been successful"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:86
msgid ""
":guilabel:`Number of SLA Failed`: number of tickets that have failed at "
"least one :abbr:`SLA (Service Level Agreement)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:88
msgid ""
":guilabel:`Number of SLA Successful`: number of tickets where all "
":abbr:`SLAs (Service Level Agreements)` have been successful"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:90
msgid ""
":guilabel:`Number of SLA in Progress`: number of tickets that have at least "
"one :abbr:`SLA (Service Level Agreement)` still in progress, and have not "
"failed any :abbr:`SLAs (Service Level Agreements)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:93
msgid ""
":guilabel:`Working Hours to Assign`: number of working hours between the "
"date on which the ticket was created and when it was assigned to a team "
"member"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:95
msgid ""
":guilabel:`Working Hours to Close`: number of working hours between the date"
" on which the ticket was created and the date it was closed"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:97
msgid ""
":guilabel:`Working Hours to Reach SLA`: number of working hours between the "
"date on which the ticket was created and the date the :abbr:`SLA (Service "
"Level Agreement)` was satisfied"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:102
msgid ""
"To see the number of tickets that were able to achieve the stated :abbr:`SLA"
" (Service Level Agreement)` objectives, and track the amount of time it took"
" to achieve those objectives, click :menuselection:`Measures --> Number of "
"SLA Successful` and :menuselection:`Measures --> Working Hours to Reach "
"SLA`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:107
msgid ""
"To sort these results by the team members assigned to the tickets, select "
":menuselection:`Total --> Assigned to`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:111
msgid ""
":doc:`Service Level Agreements (SLA) "
"</applications/services/helpdesk/overview/sla>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:114
msgid "Customer Ratings"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:116
msgid ""
"The *Customer Ratings* report (:menuselection:`Helpdesk --> Reporting -- "
"Customer Ratings`) displays an overview of the ratings received on "
"individual support tickets, as well as any additional comments submitted "
"with the rating."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the kanban display in the Customer Ratings report."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:124
msgid ""
"Click on an individual rating to see additional details about the rating "
"submitted by the customer, including a link to the original ticket."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the details of an individual customer rating."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:132
msgid ""
"On the rating's details page, select the :guilabel:`Visible Internally Only`"
" option to hide the rating from the customer portal."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:135
msgid ""
"The *Customer Ratings* report is displayed in a kanban view by default, but "
"can also be displayed in graph, list, or pivot view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:139
msgid ":doc:`Ratings </applications/services/helpdesk/overview/ratings>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:142
msgid "View and filter options"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:144
msgid ""
"On any Odoo report, the view and filter options vary, depending on what data"
" is being analyzed, measured, and grouped. See below for additional "
"information on the available views for the *Helpdesk* reports."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:149
msgid ""
"Only one measure may be selected at a time for graphs, but pivot tables can "
"include multiple measures."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:153
msgid "Pivot view"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:155
msgid ""
"The *pivot* view presents data in an interactive manner. All three "
"*Helpdesk* reports are available in pivot view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:158
msgid ""
"The pivot view can be accessed on any report by selecting the "
":guilabel:`grid icon` at the top right of the screen."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the SLA status analysis report in Odoo Helpdesk."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:165
msgid ""
"To add a group to a row or column to the pivot view, click the :guilabel:` "
"(plus sign)` next to :guilabel:`Total`, and then select one of the groups. "
"To remove one, click the :guilabel:` (minus sign)` and de-select the "
"appropriate option."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:170
msgid "Graph view"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:172
msgid ""
"The *graph* view presents data in either a *bar*, *line*, or *pie* chart."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:174
msgid ""
"Switch to the graph view by selecting the :guilabel:`line chart icon` at the"
" top right of the screen. To switch between the different charts, select the"
" *related icon* at the top left of the chart, while in graph view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:180
msgid "Bar chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the SLA status analysis report in bar view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:186
msgid "Line chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the Customer Ratings report in line view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:192
msgid "Pie chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the Ticket analysis report in pie chart view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:199
msgid ""
"Both the *bar chart* and *line chart* can utilize the *stacked* view option."
" This presents two (or more) groups of data on top of each other, instead of"
" next to each other, making it easier to compare data."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:204
msgid "Save and share a favorite search"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:206
msgid ""
"The *Favorites* feature found on *Helpdesk* reports allows users to save "
"their most commonly used filters without having to reconstruct them every "
"time they are needed."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:209
msgid ""
"To create and save new *Favorites* on a report, follow the steps below:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:211
msgid ""
"Set the necessary parameters using the :guilabel:`Filters`, :guilabel:`Group"
" By` and :guilabel:`Measures` options."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:213
msgid "Click :menuselection:`Favorites --> Save current search`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:214
msgid "Rename the search."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:215
msgid ""
"Select :guilabel:`Use by default` to have these filter settings "
"automatically displayed when the report is opened. Otherwise, leave it "
"blank."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:217
msgid ""
"Select :guilabel:`Share with all users` to make this filter available to all"
" other database users. If this box is not checked, it will only be available"
" to the user who creates it."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:219
msgid "Click :guilabel:`Save` to preserve the configuration for future use."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the save favorites option in Odoo Helpdesk."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:226
msgid ""
":doc:`Start receiving tickets "
"</applications/services/helpdesk/overview/receiving_tickets>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:227
msgid ":doc:`Odoo reporting </applications/general/reporting>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/sla.rst:3
+462 -11
View File
@@ -5,8 +5,8 @@
#
# Translators:
# 江口和志 <sandwhale1010@gmail.com>, 2023
# Norimichi Sugimoto <norimichi.sugimoto@tls-ltd.co.jp>, 2023
# Yoshi Tashiro (Quartile) <tashiro@roomsfor.hk>, 2023
# Norimichi Sugimoto <norimichi.sugimoto@tls-ltd.co.jp>, 2023
# Tim Siu Lai <tl@roomsfor.hk>, 2023
# Ryoko Tsuda <ryoko@quartile.co>, 2023
# Noma Yuki, 2023
@@ -18,7 +18,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:53+0000\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n"
@@ -1245,6 +1245,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:88
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:52
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:56
msgid "Type"
msgstr "タイプ"
@@ -2292,6 +2293,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/others/multi_currency.rst:87
#: ../../content/applications/finance/fiscal_localizations/chile.rst:145
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:237
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41
msgid "Chart of accounts"
msgstr "勘定科目表"
@@ -2472,6 +2474,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:109
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:132
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58
msgid "Accounts Receivable"
msgstr ""
@@ -2657,6 +2660,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:130
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:85
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:135
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67
msgid "Bank"
msgstr "銀行"
@@ -2817,18 +2821,27 @@ msgid "Balance Sheet"
msgstr "貸借対照表"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:59
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:62
msgid "Receivable"
msgstr "売掛金"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:69
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:68
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:71
msgid "Bank and Cash"
msgstr "銀行と現金"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:71
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:74
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:77
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:80
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:83
msgid "Current Assets"
msgstr "流動資産"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:73
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:86
msgid "Non-current Assets"
msgstr "非流動資産"
@@ -2841,6 +2854,7 @@ msgid "Fixed Assets"
msgstr "固定資産"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:79
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:65
msgid "Payable"
msgstr "買掛金"
@@ -2849,14 +2863,19 @@ msgid "Credit Card"
msgstr "クレジットカード"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:83
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:89
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:92
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:95
msgid "Current Liabilities"
msgstr "流動負債"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:85
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:98
msgid "Non-current Liabilities"
msgstr "非流動負債"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:89
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:101
msgid "Current Year Earnings"
msgstr "当期利益"
@@ -3798,6 +3817,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123
#: ../../content/applications/finance/fiscal_localizations/peru.rst:69
#: ../../content/applications/finance/fiscal_localizations/peru.rst:242
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:51
msgid "Taxes"
msgstr "税"
@@ -8954,23 +8974,23 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:20
msgid "Send an Email"
msgstr "Eメール送付"
msgid "Send an email;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:21
msgid ":ref:`Send an SMS Message <pricing/pricing_and_faq>`"
msgid ":ref:`Send an SMS message <pricing/pricing_and_faq>`;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:22
msgid "Print a Letter"
msgstr "レター印刷"
msgid "Print a letter;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:23
msgid ":ref:`Send a Letter <customer_invoices/snailmail>`"
msgid ":ref:`Send a letter <customer_invoices/snailmail>`;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:24
msgid "Manual Action (creates a task)"
msgid "Manual action (creates a task)."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:26
@@ -9066,6 +9086,18 @@ msgid ""
"follow-ups`."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:78
msgid ":doc:`../../../../general/in_app_purchase`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:79
msgid ":doc:`../../../../marketing/sms_marketing/pricing/pricing_and_faq`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:80
msgid ":doc:`../customer_invoices/snailmail`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:5
msgid "Invoice online payment"
msgstr ""
@@ -13347,6 +13379,10 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/expenses.rst:5
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:113
msgid "Expenses"
msgstr "経費"
@@ -14014,8 +14050,10 @@ msgid "Turkey - Accounting"
msgstr "トルコ - 会計"
#: ../../content/applications/finance/fiscal_localizations.rst:127
msgid "U.A.E. - Accounting"
msgstr "アラブ首長国連邦 - 会計"
msgid ""
":doc:`United Arab Emirates - Accounting "
"<fiscal_localizations/united_arab_emirates>`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations.rst:128
msgid ":doc:`UK - Accounting <fiscal_localizations/united_kingdom>`"
@@ -14091,6 +14129,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:16
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:34
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:14
msgid "Name"
msgstr "名称"
@@ -14103,6 +14142,7 @@ msgstr "名称"
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:17
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:35
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:17
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:15
msgid "Technical name"
msgstr "技術名"
@@ -14116,6 +14156,7 @@ msgstr "技術名"
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:18
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:36
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:18
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:16
msgid "Description"
msgstr "説明"
@@ -19612,6 +19653,7 @@ msgstr "エジプト"
#: ../../content/applications/finance/fiscal_localizations/egypt.rst:8
#: ../../content/applications/finance/fiscal_localizations/india.rst:8
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:8
msgid "Installation"
msgstr ""
@@ -20611,6 +20653,7 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/france.rst:182
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54
msgid "Code"
msgstr "コード"
@@ -23118,6 +23161,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/italy.rst:164
#: ../../content/applications/finance/fiscal_localizations/italy.rst:395
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:212
msgid "Invoices"
msgstr "請求書"
@@ -27894,6 +27938,413 @@ msgid ""
"your fiscal positions accordingly."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:3
msgid "United Arab Emirates"
msgstr "アラブ首長国連邦"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the **United Arab Emirates** localization:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:19
msgid ":guilabel:`United Arab Emirates - Accounting`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:20
msgid "``l10n_ae``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:21
msgid ""
"Default :doc:`fiscal localization package "
"</applications/finance/fiscal_localizations>`. Includes all accounts, taxes,"
" and reports."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:23
msgid ":guilabel:`U.A.E. - Payroll`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:24
msgid "``l10n_ae_hr_payroll``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:25
msgid "Includes all rules, calculations, and salary structures."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:26
msgid ":guilabel:`U.A.E. - Payroll with Accounting`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:27
msgid "``l10n_ae_hr_payroll_account``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:28
msgid "Includes all accounts related to the payroll module."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:29
msgid ":guilabel:`United Arab Emirates - Point of Sale`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:30
msgid "``l10n_ae_pos``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:31
msgid "Includes the UAE-compliant POS receipt."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the modules to install."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:40
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Chart of Accounts` to"
" view all default accounts available for the UAE localization package. You "
"can filter by :guilabel:`Code` using the numbers on the far left or by "
"clicking on :menuselection:`Group By --> Account Type`. You can "
":guilabel:`Enable`/:guilabel:`Disable` reconciliation or **configure** "
"specific accounts according to your needs."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:47
msgid ""
"Always keep at least one **receivable account** and one **payable account** "
"active."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:48
msgid ""
"It is also advised to **keep the accounts below active**, as they are used "
"either as transitory accounts by Odoo or are specific to the **UAE "
"localization package**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:55
msgid "Account Name"
msgstr "勘定科目名"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:57
msgid "102011"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:60
msgid "102012"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:61
msgid "Accounts Receivable (POS)"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:63
msgid "201002"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:64
msgid "Payables"
msgstr "買掛金"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:66
msgid "101004"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:69
msgid "105001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:70
msgid "Cash"
msgstr "現金"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:72
msgid "100001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:73
msgid "Liquidity Transfer"
msgstr "資金移動"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:75
msgid "101002"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:76
msgid "Outstanding Receipts"
msgstr "未消込入金"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:78
msgid "101003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:79
msgid "Outstanding Payments"
msgstr "未消込支払"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:81
msgid "104041"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:82
msgid "VAT Input"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:84
msgid "100103"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:85
msgid "VAT Receivable"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:87
msgid "101001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:88
msgid "Bank Suspense Account"
msgstr "銀行仮勘定"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:90
msgid "201017"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:91
msgid "VAT Output"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:93
msgid "202001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:94
msgid "End of Service Provision"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:96
msgid "202003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:97
msgid "VAT Payable"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:99
msgid "999999"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:100
msgid "Undistributed Profits/Losses"
msgstr "未分配損益"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:102
msgid "400003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:103
msgid "Basic Salary"
msgstr "基本給"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:105
msgid "400004"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:106
msgid "Housing Allowance"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:108
msgid "400005"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:109
msgid "Transportation Allowance"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:111
msgid "400008"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:112
msgid "End of Service Indemnity"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:118
msgid ""
"To access your taxes, go to :menuselection:`Accounting --> Configuration -->"
" Taxes`. Activate/deactivate, or :doc:`configure "
"</applications/finance/accounting/taxation/taxes/taxes>` the taxes relevant "
"to your business by clicking on them. Remember to only set tax accounts on "
"the **5%** tax group, as other groups do not need closing. To do so, enable "
"the :doc:`developer mode <../../general/developer_mode>` and go to "
":menuselection:`Configuration --> Tax Groups`. Then, set a :guilabel:`Tax "
"current account (payable)`, :guilabel:`Tax current account (receivable)`, "
"and an :guilabel:`Advance Tax payment account` for the **5%** group."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:127
msgid "The :abbr:`RCM (Reverse Charge Mechanism)` is supported by Odoo."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Preview of the UAE localization package's taxes."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:134
msgid "Currency exchange rates"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:136
msgid ""
"To update the currency exchange rates, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Currencies`. Click on the update button "
"(:guilabel:`🗘`) found next to the :guilabel:`Next Run` field."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:140
msgid ""
"To launch the update automatically at set intervals, change the "
":guilabel:`Interval` from :guilabel:`Manually` to the desired frequency."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:144
msgid ""
"By default, the UAE Central Bank exchange rates web service is used. Several"
" other providers are available under the :guilabel:`Service` field."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150
msgid "Payroll"
msgstr "給与計算"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:152
msgid ""
"The :guilabel:`UAE - Payroll` module creates the necessary **salary rules** "
"in the Payroll app in compliance with the UAE rules and regulations. The "
"salary rules are linked to the corresponding accounts in the **chart of "
"accounts**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "The UAE Employee Payroll Structure."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:161
msgid "Salary rules"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:163
msgid ""
"To apply these rules to an employee's contract, go to "
":menuselection:`Payroll --> Contracts --> Contracts` and select the "
"employee's contract. In the :guilabel:`Salary Structure Type` field, select "
":guilabel:`UAE Employee`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the Salary Structure Type to apply to the contract."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:171
msgid ""
"Under the :guilabel:`Salary Information` tab, you can find details such as "
"the:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:173
msgid ":guilabel:`Wage`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:174
msgid ":guilabel:`Housing Allowance`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:175
msgid ":guilabel:`Transportation Allowance`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:176
msgid ":guilabel:`Other Allowances`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:177
msgid ""
":guilabel:`Number of Days`: used to calculate the :ref:`end of service "
"provision <uae-end-of-service-provision>`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:181
msgid ""
"**Leave deductions** are calculated using a salary rule linked to the "
"**unpaid leave** time-off type;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:183
msgid ""
"Any other deductions or reimbursements are made *manually* using other "
"inputs;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:184
msgid ""
"**Overtimes** are added *manually* by going to :menuselection:`Work Entries "
"--> Work Entries`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:185
msgid ""
"**Salary attachments** are generated by going to :menuselection:`Contracts "
"--> Salary Attachments`. Then, :guilabel:`Create` an attachment and select "
"the :guilabel:`Employee` and the :guilabel:`Type (Attachment of Salary, "
"Assignment of Salary, Child Support)`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:190
msgid ""
"To prevent a rule from appearing on a paycheck, go to "
":menuselection:`Payroll --> Configuration --> Rules`. Click on "
":guilabel:`UAE Employee Payroll Structure`, select the rule to hide, and "
"uncheck :guilabel:`Appears on Payslip`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:197
msgid "End of service provision"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:199
msgid ""
"The provision is defined as the total monthly allowance *divided* by 30 and "
"then *multiplied* by the number of days set in the field :guilabel:`Number "
"of days` at the bottom of a contract's form."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:202
msgid ""
"The provision is then calculated via a salary rule associated with two "
"accounts: the **End Of Service Indemnity (Expense account)** and the **End "
"of Service Provision (Non-current Liabilities account)**. The latter is used"
" to pay off the **end of service amount** by settling it with the **payables"
" account**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:208
msgid ""
"The end of service amount is calculated based on the gross salary and the "
"start and end dates of the employees contract."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:214
msgid ""
"The UAE localization package allows the generation of invoices in English, "
"Arabic, or both. The localization also includes a line to display the **VAT "
"amount** per line."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:3
msgid "United Kingdom"
msgstr "イギリス"
File diff suppressed because it is too large Load Diff
+215 -113
View File
@@ -15,7 +15,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n"
@@ -76,7 +76,7 @@ msgstr ""
#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:44
#: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:12
#: ../../content/applications/sales/point_of_sale/configuration.rst:6
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:9
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:13
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:12
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:16
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:12
@@ -98,7 +98,6 @@ msgstr ""
#: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:16
#: ../../content/applications/sales/subscriptions/closing.rst:31
#: ../../content/applications/sales/subscriptions/plans.rst:10
#: ../../content/applications/sales/subscriptions/products.rst:15
#: ../../content/applications/sales/subscriptions/upselling.rst:25
msgid "Configuration"
msgstr "コンフィグレーション"
@@ -2576,27 +2575,34 @@ msgid ""
" flow to your customers and ease the work of your cashiers."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:11
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:9
msgid ""
"Adyen works only with businesses processing **more** than **10 million "
"annually** or invoicing a **minimum** of **1,000** transactions **per "
"month**."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:15
msgid ""
"Start by creating your Adyen account on `Adyen's website "
"<https://www.adyen.com/>`_. Then, board your terminal following the steps "
"described on your terminal's screen."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:15
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:19
msgid ""
"`Adyen Docs - Payment terminal quickstart guides "
"<https://docs.adyen.com/point-of-sale/user-manuals>`_."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:19
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:23
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:36
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:15
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:63
msgid "Configure the payment method"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:21
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:25
msgid ""
"First, go to :menuselection:`Point of Sale --> Configuration --> Settings "
"--> Payment Terminals`, and enable :guilabel:`Adyen`. Then, go to "
@@ -2605,109 +2611,109 @@ msgid ""
"field."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:27
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:31
msgid ""
"The selected journal **must** be a bank journal for the :guilabel:`Use a "
"payment terminal` field to appear."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:30
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:34
msgid ""
"Finally, fill the mandatory fields with an :guilabel:`Adyen API key`, and an"
" :guilabel:`Adyen Terminal Identifier`."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:34
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:38
msgid "Generate an Adyen API key"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:36
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:40
msgid ""
"The **Adyen API key** is a key used to authenticate your requests. To "
"generate an API key, go to your **Adyen account**."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:39
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:43
msgid ""
"Then, go to :menuselection:`Developers --> API credentials`. Create a new "
"credential or click on an existing one."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:42
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:46
msgid ""
"Click on :guilabel:`Generate an API key` and copy-paste that key onto the "
"Odoo mandatory field."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:45
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:49
msgid ""
"`Adyen Docs - API credentials <https://docs.adyen.com/development-"
"resources/api-credentials#generate-api-key>`_."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:49
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:53
msgid "Locate the Adyen terminal identifier"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:51
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:55
msgid ""
"The **Adyen Terminal Identifier** is your terminal's serial number, which is"
" used to identify the hardware."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:54
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:58
msgid ""
"To find this number, go to your **Adyen account**. Then, go to "
":menuselection:`Point of Sale --> Terminals`, select the terminal to link, "
"and copy-paste its serial number onto the Odoo mandatory field."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:59
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:63
msgid "Set the Event URLs"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:61
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:65
msgid ""
"For Odoo to know when a payment is made, you must set the terminal **Event "
"URLs**. To do so,"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:63
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:67
msgid "log in to `Adyen's website <https://www.adyen.com/>`_;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:64
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:68
msgid ""
"go to :menuselection:`Adyen's dashboard --> Point of Sale --> Terminals` and"
" select the connected terminal;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:66
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:70
msgid "from the terminal settings, click :guilabel:`Integrations`;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:67
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:71
msgid ""
"set the :guilabel:`Switch to decrypted mode to edit this setting` field as "
":guilabel:`Decrypted`;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:68
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:72
msgid ""
"click the **pencil icon** button and enter your server address, followed by "
"`/pos_adyen/notification` in the :guilabel:`Event URLs` field; and"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:70
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:74
msgid ""
"click :guilabel:`Save` at the bottom of the screen to save the changes."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:73
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:77
msgid "Add a new payment method"
msgstr "新しい支払い方法を追加する"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:75
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:79
msgid ""
"To add a new **payment method** to a point of sale, go to "
":menuselection:`Point of Sale --> Configuration --> Point of Sale`. Then, "
@@ -2715,14 +2721,14 @@ msgid ""
"add your new method for Adyen."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:80
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:84
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:53
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:86
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:86
msgid "Pay with a payment terminal"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:82
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:86
msgid ""
"When processing a payment, select :guilabel:`Adyen` as the payment method. "
"Check the amount and click on :guilabel:`Send`. Once the payment is "
@@ -2730,10 +2736,11 @@ msgid ""
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:0
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:0
msgid ""
"In case of connexion issues between Odoo and the payment terminal, force the"
" payment by clicking on :guilabel:`Force Done`, which allows you to validate"
" the order."
"In case of connection issues between Odoo and the payment terminal, force "
"the payment by clicking on :guilabel:`Force Done`, which allows you to "
"validate the order."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:0
@@ -2743,7 +2750,7 @@ msgid ""
" that the connection failed."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:91
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:95
msgid "To cancel the payment request, click on :guilabel:`cancel`."
msgstr ""
@@ -3087,13 +3094,6 @@ msgid ""
" request, click :guilabel:`cancel`."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:0
msgid ""
"In case of connection issues between Odoo and the payment terminal, force "
"the payment by clicking on :guilabel:`Force Done`, which allows you to "
"validate the order."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:97
msgid "The terminal must have at least 10% battery level to use it."
msgstr ""
@@ -3739,7 +3739,7 @@ msgid ""
msgstr ""
#: ../../content/applications/sales/point_of_sale/pricing/pricelists.rst:3
#: ../../content/applications/sales/subscriptions/products.rst:37
#: ../../content/applications/sales/subscriptions/products.rst:80
msgid "Pricelists"
msgstr "価格表"
@@ -7754,40 +7754,35 @@ msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:12
msgid ""
"Begin by activating the :guilabel:`Customer Addresses` feature in the "
"settings:"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:14
msgid ""
"If the *Accounting* app is installed, the :guilabel:`Customer Addresses` "
"feature is located in :menuselection:`Accounting --> Configuration --> "
"Settings`."
"Go to :menuselection:`Invoicing --> Configuration --> Settings` and scroll "
"down to the :guilabel:`Customer Invoices` section. Then, check the box next "
"to :guilabel:`Customer Addresses`, and click :guilabel:`Save`."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:17
msgid ""
"If the *Accounting* app is **not** installed, the :guilabel:`Customer "
"Addresses` feature is located in :menuselection:`Invoicing --> Configuration"
" --> Settings`."
"Navigating through the *Invoicing* app will not be possible if the "
"*Accounting* app has been installed. Instead, go through "
":menuselection:`Accounting --> Configuration --> Settings` to enable the "
":guilabel:`Customer Addresses` feature."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Activate the Customer Addresses setting"
msgid "Activate the Customer Addresses setting."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:25
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:26
msgid "Configure the contact form"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:27
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:28
msgid ""
"Navigate to the :menuselection:`Contacts` app (or to :menuselection:`Sales "
"--> Orders --> Customers`), and click on a customer to open their contact "
"form."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:30
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:31
msgid "Under the :guilabel:`Contacts & Addresses` tab, click :guilabel:`Add`."
msgstr ""
@@ -7795,17 +7790,17 @@ msgstr ""
msgid "Add a contact/address to the contact form"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:36
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:37
msgid ""
"Then, select which type of address to add to the contact form (i.e. "
":guilabel:`Invoice Address` or :guilabel:`Delivery Address`)."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Create a new contact/address on a contact form"
msgid "Create a new contact/address on a contact form."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:43
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:44
msgid ""
"Enter the address information. Then click :guilabel:`Save & Close` to save "
"the address and close the :guilabel:`Create Contact` window. Or, click "
@@ -7813,11 +7808,11 @@ msgid ""
"one."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:48
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:49
msgid "Add addresses to the quotation"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:50
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:51
msgid ""
"When a customer is added to a quotation, the :guilabel:`Invoice Address` and"
" :guilabel:`Delivery Address` fields will autopopulate according to the "
@@ -7825,17 +7820,17 @@ msgid ""
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Invoice and Delivery Addresses autopopulate on a quotation"
msgid "Invoice and Delivery Addresses autopopulate on a quotation."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:58
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:59
msgid ""
"The :guilabel:`Invoice Address` and :guilabel:`Delivery Address` can also be"
" edited directly from the quotation by clicking on the :guilabel:`Internal "
"link` buttons next to each address line."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:61
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:62
msgid ""
"These addresses can be updated at any time to ensure accurate invoicing and "
"delivery."
@@ -9103,85 +9098,192 @@ msgid "Terms and conditions of subscription plan"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:3
msgid "Recurring products"
msgid "Subscription products"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:5
msgid ""
"When creating a subscription, at least one product on the order lines must "
"be configured as :ref:`recurring <subscriptions/product/recurring>`."
"By integrating closely with the Odoo *Sales* app, the *Subscriptions* app "
"enables users to sell subscription products alongside regular sales "
"products. While regular products are sold on a one-time basis, subscription "
"products are sold on a renewing basis, generating recurring revenue."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:8
#: ../../content/applications/sales/subscriptions/products.rst:9
msgid "In Odoo, subscription products are also called *recurring* products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:12
msgid "Configure recurrence periods"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:14
msgid ""
"If a single product is sold using more than one recurrence period, configure"
" the product's :ref:`time-based pricing <subscriptions/product/time-based-"
"pricing>` to automatically adapt the unit price on the subscription based on"
" the recurrence set."
"To get started with subscriptions, first make sure that the *recurrence "
"periods* are configured as needed."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:17
msgid ""
"To create a recurring product, go to :menuselection:`Subscriptions --> "
"Subscriptions --> Products` and click :guilabel:`New`. Choose a "
":guilabel:`Product Name` and leave :guilabel:`Recurring` and :guilabel:`Can "
"be Sold` enabled."
"Recurrence periods are the time periods in which subscriptions renew. They "
"designate how often the customer pays for (and receives) subscription "
"products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:24
msgid "Time-based pricing"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:26
#: ../../content/applications/sales/subscriptions/products.rst:20
msgid ""
"To set a recurring product's time-based pricing, go to "
":menuselection:`Subscriptions --> Subscriptions --> Products`, select a "
"product, and open the :guilabel:`Time-based pricing` tab. Click "
":guilabel:`Add a price`, select a :guilabel:`Period`, and set a "
":guilabel:`Price`. Add as many prices as needed."
"To configure recurrence periods, go to :menuselection:`Subscriptions --> "
"Configuration --> Recurrence Periods`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:23
msgid ""
"The *Subscriptions* app comes with some basic recurrence periods already "
"configured: Daily, Monthly, Quarterly, Weekly, Yearly, 3 Years, and 5 Years."
" These can be edited as needed, and any number of new recurrence periods can"
" be added."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:27
msgid ""
"To create a new recurrence period, click :guilabel:`New` on the recurrence "
"periods dashboard. Then, type in the :guilabel:`Name` and "
":guilabel:`Duration` of the recurrence period, and select the "
":guilabel:`Unit` that defines the duration."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:32
msgid ""
"To create a recurrence period for a subscription that will renew every two "
"weeks, set the :guilabel:`Duration` to `2` and the :guilabel:`Unit` to "
"`Weeks`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:0
msgid "A recurrence period of 2 weeks."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:40
msgid "Configure the product form"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:42
msgid ""
"To create a new subscription product, navigate to the "
":menuselection:`Subscriptions` app. Then go to :menuselection:`Subscriptions"
" --> Products`, and click :guilabel:`New` to create a new product. Enter a "
":guilabel:`Product Name`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:46
msgid ""
"The :guilabel:`Product Type` for the new product is automatically set to "
":guilabel:`Service`. Subscription products can be set to other types as "
"well; however, they currently *cannot* be set to :guilabel:`Storable "
"Product`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:50
msgid ""
"The new product automatically has the :guilabel:`Recurring` checkbox "
"activated. This enables Odoo to recognize it as a subscription product. Be "
"sure to leave the :guilabel:`Recurring` and :guilabel:`Can be Sold` options "
"enabled."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst-1
msgid "The \"Recurring\" checkbox on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:59
msgid "Time-based pricing"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:61
msgid ""
"Next, configure the :guilabel:`Time-based pricing` tab on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:63
msgid ""
"Click :guilabel:`Add a price` to begin defining recurring prices. In the "
":guilabel:`Period` column, select a recurrence period. In the "
":guilabel:`Price` column, enter the price for that recurrence period."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:68
msgid ""
":guilabel:`Daily` and :guilabel:`Hourly` periods cannot be used on recurring"
" products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:39
#: ../../content/applications/sales/subscriptions/products.rst:70
msgid ""
":doc:`Pricelists <../sales/products_prices/prices/pricing>` can be used with"
" recurring products. To do so, go to :menuselection:`Sales --> Products --> "
"Pricelists`, click :guilabel:`New`, name the pricelist, and open the "
":guilabel:`Time-based rules` tab. Click :guilabel:`Add a line`, select a "
":guilabel:`Period`, and set a :guilabel:`Price`. Add as many lines as "
"needed. Once done, the product's :ref:`time-based pricing "
"<subscriptions/product/time-based-pricing>` tab is automatically updated."
"Add as many lines as needed to the :guilabel:`Time-based pricing` table."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:49
msgid "eCommerce"
msgstr "Eコマース"
#: ../../content/applications/sales/subscriptions/products.rst:51
#: ../../content/applications/sales/subscriptions/products.rst:73
msgid ""
"When a recurring product uses :ref:`time-based pricing "
"<subscriptions/product/time-based-pricing>`, only the shortest period is "
"used on the eCommerce product page by default."
"An existing product can be made into a subscription product simply by "
"marking it as :guilabel:`Recurring` and configuring :guilabel:`Time-based "
"pricing` on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:54
#: ../../content/applications/sales/subscriptions/products.rst:76
msgid ""
"To let the customer select the period, go to :menuselection:`Subscriptions "
"--> Subscriptions --> Products`, select a product, and open the "
":guilabel:`Attributes & Variants` tab. Name the :guilabel:`Attribute`, "
"create :guilabel:`Values` for the different periods that should be "
"available, and save manually. Open the :guilabel:`Time-based pricing` tab "
"and select the correct :guilabel:`Product Variants` for each "
":guilabel:`Period`."
"A subscription product can still be sold as a regular product by adding it "
"to a quotation and *not* selecting a :guilabel:`Recurrence` on the "
"quotation."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:61
msgid ":doc:`../../websites/ecommerce/managing_products/variants`"
#: ../../content/applications/sales/subscriptions/products.rst:82
msgid ""
"Use :doc:`pricelists "
"</applications/sales/sales/products_prices/prices/pricing>` with "
"subscription products to give special pricing to customers included in "
"pricelists. This can be configured either in the :guilabel:`Time-based "
"pricing` tab of the product form, or on the pricelist form in the *Sales* "
"app."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:87
msgid ""
"To create recurring price rules for specific pricelists in the "
":guilabel:`Time-based pricing` tab of the product form, select a pricelist "
"in the :guilabel:`Pricelist` column."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst-1
msgid "Pricelists in the \"Time-based pricing\" tab of the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:94
msgid ""
"When pricelists are added to the :guilabel:`Time-based pricing` tab, the "
"pricelist form in the *Sales* app is automatically updated."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:97
msgid ""
"Time-based pricing rules can also be configured directly on the pricelist "
"form. To do this, go to :menuselection:`Sales --> Products --> Pricelists` "
"and select a pricelist (or click :guilabel:`New` to create a new pricelist)."
" In the :guilabel:`Time-based rules` tab, click :guilabel:`Add a line`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:101
msgid ""
"Then, select a subscription product in the :guilabel:`Products` column, and "
"select a recurrence period in the :guilabel:`Period` column. Enter a "
":guilabel:`Price` for that particular product and period. Add as many lines "
"as needed."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:105
msgid ""
"When :guilabel:`Time-based rules` are added to the pricelist form, the "
":guilabel:`Time-based pricing` tab of the product form is automatically "
"updated."
msgstr ""
#: ../../content/applications/sales/subscriptions/renewals.rst:3
+380 -61
View File
@@ -4,18 +4,18 @@
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
# Translators:
# Ryoko Tsuda <ryoko@quartile.co>, 2023
# Martin Trigaux, 2023
# Andy Yiu, 2023
# Martin Trigaux, 2023
# Ryoko Tsuda <ryoko@quartile.co>, 2023
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Andy Yiu, 2023\n"
"Last-Translator: Ryoko Tsuda <ryoko@quartile.co>, 2023\n"
"Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1702,109 +1702,428 @@ msgid ":doc:`/applications/websites/livechat`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:3
msgid "Reports for a Better Support"
msgstr ""
msgid "Reporting"
msgstr "レポーティング"
#: ../../content/applications/services/helpdesk/overview/reports.rst:5
msgid ""
"An efficient customer service solution should have a built-in reporting "
"option. Reports allow you to track trends, identify areas for improvement, "
"manage employees workloads and, most importantly, meet your customers "
"expectations."
"Odoo *Helpdesk* includes several reports that provide the opportunity to "
"track trends for customer support tickets, identify areas for improvement, "
"manage employee workloads, and confirm when customer expectations are met."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:10
msgid "Cases"
msgid "Available reports"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:12
msgid "Some examples of the reports Odoo Helpdesk can generate include:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:14
msgid "The number of tickets *grouped by* team and ticket type."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:17
msgid ""
"In this manner, you are able to evaluate which ticket types have been the "
"most frequent ones, plus the workload of your teams."
"Details about the reports available in Odoo *Helpdesk* can be found below. "
"To view the different reports, go to :menuselection:`Helpdesk --> "
"Reporting`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:19
#: ../../content/applications/services/helpdesk/overview/reports.rst:16
msgid "Ticket Analysis"
msgstr "チケット分析"
#: ../../content/applications/services/helpdesk/overview/reports.rst:18
msgid ""
"Apply *Time Ranges* if you would like to make comparisons to a *Previous "
"Period* or a *Previous Year*."
"The *Ticket Analysis* report (:menuselection:`Helpdesk --> Reporting --> "
"Ticket Analysis`) provides an overview of every customer support ticket in "
"the database. This includes the number of tickets assigned among teams and "
"individual users."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:22
msgid ""
"This report is useful in identifying where teams are spending the most time,"
" and helps determine if there is an uneven workload distribution among the "
"support staff. The default report counts the number of tickets per team and "
"groups them by stage."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid ""
"View of a helpdesk ticket analysis by team and ticket type in Odoo Helpdesk"
msgid "View of Ticket Analysis report default view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:25
msgid "The number of tickets closed per day, per team."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:27
#: ../../content/applications/services/helpdesk/overview/reports.rst:30
msgid ""
"Get an overview of how many requests each team is closing per day in order "
"to measure their performance. Identify productivity levels to understand how"
" many requests they are able to handle."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid ""
"View of a helpdesk ticket analysis by team and close date in Odoo Helpdesk"
"Alternative measures can be selected to track where the most time is spent "
"at different points in the workflow. To change the measures used for the "
"report that is currently displayed, or to add more, click the "
":guilabel:`Measures` button, and select one or more options from the drop-"
"down menu:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:35
msgid ""
"Filter it by *Assignee* to see Key Performance Indicators (KPI) per agent."
":guilabel:`Average Hours to Respond`: average number of working hours "
"between a message sent from the customer and the response from the support "
"team. *This is does not include messages sent when the ticket was in a "
"folded stage*"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:37
#: ../../content/applications/services/helpdesk/overview/reports.rst:38
msgid ""
"The number of hours tickets are taking to be solved, grouped by team and "
"ticket type."
":guilabel:`Hours Open`: number of hours between the date the ticket was "
"created and the closed date. If there is no closed date on the ticket, the "
"current date is used. **This measure is not specific to working hours**"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:39
#: ../../content/applications/services/helpdesk/overview/reports.rst:41
msgid ""
"Check if your expectations are met by *measuring* the *Time to close "
"(hours)*. Your customers not only expect fast responses but they also want "
"their issues to be handled quickly."
":guilabel:`Hours Spent`: number of *Timesheet* hours logged on a ticket. "
"*This measure is only available if Timesheets are enabled on a team, and the"
" current user has the access rights to view them*"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
#: ../../content/applications/services/helpdesk/overview/reports.rst:44
msgid ""
"View of helpdesk ticket analysis of the hours to close by ticket type and team in\n"
"Odoo Helpdesk"
":guilabel:`Hours to Assign`: number of working hours between the date on "
"which the ticket was created and when it was assigned to a team member"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:46
msgid ""
":guilabel:`Hours to Close`: number of working hours between the date on "
"which the ticket was created and the date it was closed"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:48
msgid "Save filters"
msgid ""
":guilabel:`Hours to First Response`: number of working hours between the "
"date on which the ticket was received and the date one which the first "
"message was sent. *This does not include email sent automatically when a "
"ticket reaches a stage*"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:50
#: ../../content/applications/services/helpdesk/overview/reports.rst:51
msgid ""
"Save the filters you use the most and avoid having to reconstruct them every"
" time they are needed. To do so, set the groups, filters, and measures "
"needed. Then, go to *Favorites*."
":guilabel:`Hours to SLA Deadline`: number of working hours remaining to "
"reach the last :abbr:`SLA (Service Level Agreement)` deadline on a ticket"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:53
msgid ""
":guilabel:`Rating /5`: number valued assigned to the rating received from a "
"customer (Dissatisfied = 1, Okay/Neutral = 3, Satisfied = 5)"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:55
#: ../../content/applications/services/helpdesk/overview/reports.rst:99
msgid ":guilabel:`Count`: number of tickets in total"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:58
msgid ""
"*Working hours* are calculated based on the default working calendar. To "
"view or change the working calendar, go to the :menuselection:`Settings` "
"application and select :menuselection:`Employees --> Company Working Hours`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:63
msgid "SLA Status Analysis"
msgstr "SLAステータス分析"
#: ../../content/applications/services/helpdesk/overview/reports.rst:65
msgid ""
"The *SLA Status Analysis* report (:menuselection:`Helpdesk --> Reporting -->"
" SLA Status Analysis`) tracks how quickly an SLA (Service Level Agreement) "
"is fulfilled, as well as the success rate of individual policies."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:69
msgid ""
"By default, this report is filtered to show the number of :abbr:`SLAs "
"(Service Level Agreements)` failed, as well as the failure rate over the "
"last 30 days, grouped by team."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of Group by options of Ticket Analysis report."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:76
msgid ""
"View of helpdesk ticket analysis emphasizing the option to add a filter as a favorite one\n"
"in Odoo Helpdesk"
"To change the measures used for the report that is currently displayed, or "
"to add more, click the :guilabel:`Measures` button, and select one or more "
"options from the drop-down menu:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:59
msgid ":doc:`receiving_tickets`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:79
msgid ""
":guilabel:`% of Failed SLA`: percentage of tickets that have failed at least"
" one :abbr:`SLA (Service Level Agreement)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:60
msgid ":doc:`sla`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:81
msgid ""
":guilabel:`% of SLA in Progress`: percentage of tickets that have at least "
"one :abbr:`SLA (Service Level Agreement)` still in progress, and have not "
"failed any :abbr:`SLAs (Service Level Agreements)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:84
msgid ""
":guilabel:`% of Successful SLA`: percentage of tickets where all :abbr:`SLAs"
" (Service Level Agreements)` have been successful"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:86
msgid ""
":guilabel:`Number of SLA Failed`: number of tickets that have failed at "
"least one :abbr:`SLA (Service Level Agreement)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:88
msgid ""
":guilabel:`Number of SLA Successful`: number of tickets where all "
":abbr:`SLAs (Service Level Agreements)` have been successful"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:90
msgid ""
":guilabel:`Number of SLA in Progress`: number of tickets that have at least "
"one :abbr:`SLA (Service Level Agreement)` still in progress, and have not "
"failed any :abbr:`SLAs (Service Level Agreements)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:93
msgid ""
":guilabel:`Working Hours to Assign`: number of working hours between the "
"date on which the ticket was created and when it was assigned to a team "
"member"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:95
msgid ""
":guilabel:`Working Hours to Close`: number of working hours between the date"
" on which the ticket was created and the date it was closed"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:97
msgid ""
":guilabel:`Working Hours to Reach SLA`: number of working hours between the "
"date on which the ticket was created and the date the :abbr:`SLA (Service "
"Level Agreement)` was satisfied"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:102
msgid ""
"To see the number of tickets that were able to achieve the stated :abbr:`SLA"
" (Service Level Agreement)` objectives, and track the amount of time it took"
" to achieve those objectives, click :menuselection:`Measures --> Number of "
"SLA Successful` and :menuselection:`Measures --> Working Hours to Reach "
"SLA`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:107
msgid ""
"To sort these results by the team members assigned to the tickets, select "
":menuselection:`Total --> Assigned to`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:111
msgid ""
":doc:`Service Level Agreements (SLA) "
"</applications/services/helpdesk/overview/sla>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:114
msgid "Customer Ratings"
msgstr "顧客評価"
#: ../../content/applications/services/helpdesk/overview/reports.rst:116
msgid ""
"The *Customer Ratings* report (:menuselection:`Helpdesk --> Reporting -- "
"Customer Ratings`) displays an overview of the ratings received on "
"individual support tickets, as well as any additional comments submitted "
"with the rating."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the kanban display in the Customer Ratings report."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:124
msgid ""
"Click on an individual rating to see additional details about the rating "
"submitted by the customer, including a link to the original ticket."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the details of an individual customer rating."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:132
msgid ""
"On the rating's details page, select the :guilabel:`Visible Internally Only`"
" option to hide the rating from the customer portal."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:135
msgid ""
"The *Customer Ratings* report is displayed in a kanban view by default, but "
"can also be displayed in graph, list, or pivot view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:139
msgid ":doc:`Ratings </applications/services/helpdesk/overview/ratings>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:142
msgid "View and filter options"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:144
msgid ""
"On any Odoo report, the view and filter options vary, depending on what data"
" is being analyzed, measured, and grouped. See below for additional "
"information on the available views for the *Helpdesk* reports."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:149
msgid ""
"Only one measure may be selected at a time for graphs, but pivot tables can "
"include multiple measures."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:153
msgid "Pivot view"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:155
msgid ""
"The *pivot* view presents data in an interactive manner. All three "
"*Helpdesk* reports are available in pivot view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:158
msgid ""
"The pivot view can be accessed on any report by selecting the "
":guilabel:`grid icon` at the top right of the screen."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the SLA status analysis report in Odoo Helpdesk."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:165
msgid ""
"To add a group to a row or column to the pivot view, click the :guilabel:` "
"(plus sign)` next to :guilabel:`Total`, and then select one of the groups. "
"To remove one, click the :guilabel:` (minus sign)` and de-select the "
"appropriate option."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:170
msgid "Graph view"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:172
msgid ""
"The *graph* view presents data in either a *bar*, *line*, or *pie* chart."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:174
msgid ""
"Switch to the graph view by selecting the :guilabel:`line chart icon` at the"
" top right of the screen. To switch between the different charts, select the"
" *related icon* at the top left of the chart, while in graph view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:180
msgid "Bar chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the SLA status analysis report in bar view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:186
msgid "Line chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the Customer Ratings report in line view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:192
msgid "Pie chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the Ticket analysis report in pie chart view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:199
msgid ""
"Both the *bar chart* and *line chart* can utilize the *stacked* view option."
" This presents two (or more) groups of data on top of each other, instead of"
" next to each other, making it easier to compare data."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:204
msgid "Save and share a favorite search"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:206
msgid ""
"The *Favorites* feature found on *Helpdesk* reports allows users to save "
"their most commonly used filters without having to reconstruct them every "
"time they are needed."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:209
msgid ""
"To create and save new *Favorites* on a report, follow the steps below:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:211
msgid ""
"Set the necessary parameters using the :guilabel:`Filters`, :guilabel:`Group"
" By` and :guilabel:`Measures` options."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:213
msgid "Click :menuselection:`Favorites --> Save current search`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:214
msgid "Rename the search."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:215
msgid ""
"Select :guilabel:`Use by default` to have these filter settings "
"automatically displayed when the report is opened. Otherwise, leave it "
"blank."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:217
msgid ""
"Select :guilabel:`Share with all users` to make this filter available to all"
" other database users. If this box is not checked, it will only be available"
" to the user who creates it."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:219
msgid "Click :guilabel:`Save` to preserve the configuration for future use."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the save favorites option in Odoo Helpdesk."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:226
msgid ""
":doc:`Start receiving tickets "
"</applications/services/helpdesk/overview/receiving_tickets>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:227
msgid ":doc:`Odoo reporting </applications/general/reporting>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/sla.rst:3
+82 -67
View File
@@ -13,7 +13,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2023-01-13 14:30+0000\n"
"Last-Translator: Sarah Park, 2023\n"
"Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n"
@@ -1410,7 +1410,7 @@ msgstr ""
#: ../../content/administration/install/install.rst:366
#: ../../content/administration/install/install.rst:431
#: ../../content/administration/install/install.rst:504
#: ../../content/administration/install/install.rst:671
#: ../../content/administration/install/install.rst:673
msgid "Windows"
msgstr ""
@@ -1451,7 +1451,7 @@ msgstr ""
#: ../../content/administration/install/install.rst:388
#: ../../content/administration/install/install.rst:451
#: ../../content/administration/install/install.rst:539
#: ../../content/administration/install/install.rst:682
#: ../../content/administration/install/install.rst:684
msgid "Linux"
msgstr ""
@@ -1704,7 +1704,7 @@ msgstr ""
#: ../../content/administration/install/install.rst:407
#: ../../content/administration/install/install.rst:474
#: ../../content/administration/install/install.rst:603
#: ../../content/administration/install/install.rst:692
#: ../../content/administration/install/install.rst:694
msgid "Mac OS"
msgstr ""
@@ -2005,62 +2005,62 @@ msgid ""
"(homebrew_, macports_)."
msgstr ""
#: ../../content/administration/install/install.rst:649
#: ../../content/administration/install/install.rst:651
msgid "Running Odoo"
msgstr ""
#: ../../content/administration/install/install.rst:651
#: ../../content/administration/install/install.rst:653
msgid ""
"Once all dependencies are set up, Odoo can be launched by running `odoo-"
"bin`, the command-line interface of the server. It is located at the root of"
" the Odoo Community directory."
msgstr ""
#: ../../content/administration/install/install.rst:654
#: ../../content/administration/install/install.rst:656
msgid ""
"To configure the server, you can either specify :ref:`command-line arguments"
" <reference/cmdline/server>` or a :ref:`configuration file "
"<reference/cmdline/config>`."
msgstr ""
#: ../../content/administration/install/install.rst:658
#: ../../content/administration/install/install.rst:660
msgid ""
"For the Enterprise edition, you must add the path to the `enterprise` addons"
" to the `addons-path` argument. Note that it must come before the other "
"paths in `addons-path` for addons to be loaded correctly."
msgstr ""
#: ../../content/administration/install/install.rst:662
#: ../../content/administration/install/install.rst:664
msgid "Common necessary configurations are:"
msgstr ""
#: ../../content/administration/install/install.rst:664
#: ../../content/administration/install/install.rst:666
msgid "PostgreSQL user and password."
msgstr ""
#: ../../content/administration/install/install.rst:665
#: ../../content/administration/install/install.rst:667
msgid "Custom addon paths beyond the defaults, to load your own modules."
msgstr ""
#: ../../content/administration/install/install.rst:667
#: ../../content/administration/install/install.rst:669
msgid "A typical way to run the server would be:"
msgstr ""
#: ../../content/administration/install/install.rst:678
#: ../../content/administration/install/install.rst:680
msgid ""
"Where `CommunityPath` is the path of the Odoo Community installation, "
"`dbuser` is the PostgreSQL login, `dbpassword` is the PostgreSQL password, "
"and `mydb` is the name of the PostgreSQL database."
msgstr ""
#: ../../content/administration/install/install.rst:689
#: ../../content/administration/install/install.rst:699
#: ../../content/administration/install/install.rst:691
#: ../../content/administration/install/install.rst:701
msgid ""
"Where `CommunityPath` is the path of the Odoo Community installation, and "
"`mydb` is the name of the PostgreSQL database."
msgstr ""
#: ../../content/administration/install/install.rst:702
#: ../../content/administration/install/install.rst:704
msgid ""
"After the server has started (the INFO log `odoo.modules.loading: Modules "
"loaded.` is printed), open http://localhost:8069 in your web browser and log"
@@ -2069,30 +2069,30 @@ msgid ""
"it, you just logged into your own Odoo database!"
msgstr ""
#: ../../content/administration/install/install.rst:708
#: ../../content/administration/install/install.rst:710
msgid ""
"From there, you can create and manage new :doc:`users "
"</applications/general/users/manage_users>`."
msgstr ""
#: ../../content/administration/install/install.rst:710
#: ../../content/administration/install/install.rst:712
msgid ""
"The user account you use to log into Odoo's web interface differs from the "
":option:`--db_user <odoo-bin -r>` CLI argument."
msgstr ""
#: ../../content/administration/install/install.rst:714
#: ../../content/administration/install/install.rst:716
msgid ""
":doc:`The exhaustive list of CLI arguments for odoo-bin "
"</developer/reference/cli>`."
msgstr ""
#: ../../content/administration/install/install.rst:719
#: ../../content/administration/install/install.rst:721
#: ../../content/administration/maintain/update.rst:149
msgid "Docker"
msgstr ""
#: ../../content/administration/install/install.rst:721
#: ../../content/administration/install/install.rst:723
msgid ""
"The full documentation on how to use Odoo with Docker can be found on the "
"official Odoo `docker image <https://hub.docker.com/_/odoo/>`_ page."
@@ -3162,7 +3162,7 @@ msgstr ""
#: ../../content/administration/maintain/domain_names.rst:366
msgid ":doc:`/applications/general/email_communication/email_servers`"
msgstr ""
msgstr ":doc:`/applications/general/email_communication/email_servers`"
#: ../../content/administration/maintain/enterprise.rst:6
msgid "Upgrade Community to Enterprise"
@@ -8481,7 +8481,7 @@ msgstr ""
#: ../../content/administration/upgrade.rst:29
#: ../../content/administration/upgrade.rst:148
#: ../../content/administration/upgrade.rst:252
#: ../../content/administration/upgrade.rst:259
#: ../../content/administration/upgrade/faq.rst:81
#: ../../content/administration/upgrade/faq.rst:92
#: ../../content/administration/upgrade/faq.rst:119
@@ -8795,7 +8795,7 @@ msgid "Help"
msgstr "도움말"
#: ../../content/administration/upgrade.rst:200
msgid "Contact our Upgrade service support"
msgid "Contact our upgrade service support"
msgstr ""
#: ../../content/administration/upgrade.rst:202
@@ -8819,86 +8819,101 @@ msgid ""
msgstr ""
#: ../../content/administration/upgrade.rst:218
#: ../../content/administration/upgrade.rst:257
msgid ":doc:`maintain/supported_versions`"
msgstr ""
#: ../../content/administration/upgrade.rst:223
msgid "Service Level Agreement"
msgid "Service-level agreement (SLA)"
msgstr ""
#: ../../content/administration/upgrade.rst:226
msgid "What is covered by the Enterprise Licence?"
#: ../../content/administration/upgrade.rst:225
msgid ""
"With Odoo Enterprise, upgrading a database to the most recent version of "
"Odoo is **free**, including any support required to rectify potential "
"discrepancies in the upgraded database."
msgstr ""
#: ../../content/administration/upgrade.rst:228
msgid ""
"Databases hosted on Odoo's Cloud platforms (Odoo Online and Odoo.sh) or On-"
"Premise (Self-Hosting) enjoy the following services at all times."
msgstr ""
#: ../../content/administration/upgrade.rst:231
msgid "The upgrade of:"
"Information about the upgrade services included in the Enterprise Licence is"
" available in the :ref:`Odoo Enterprise Subscription Agreement <upgrade>`. "
"However, this section clarifies what upgrade services you can expect."
msgstr ""
#: ../../content/administration/upgrade.rst:233
msgid "standard applications"
msgstr ""
#: ../../content/administration/upgrade.rst:234
msgid ""
"Studio customization (as long as the :guilabel:`Studio` app is still active)"
msgid "Upgrade services covered by the SLA"
msgstr ""
#: ../../content/administration/upgrade.rst:235
msgid ""
"customizations *if* they are covered by a \"Maintenance of Customizations\" "
"subscription"
"Databases hosted on Odoo's cloud platforms (Odoo Online and Odoo.sh) or "
"self-hosted (On-Premise) can benefit from upgrade services at all times for:"
msgstr ""
#: ../../content/administration/upgrade.rst:237
#: ../../content/administration/upgrade.rst:238
msgid "the upgrade of all **standard applications**;"
msgstr ""
#: ../../content/administration/upgrade.rst:239
msgid ""
"The Upgrade Service is limited to your database's technical conversion and "
"adaptation (standard modules and data) to make it compatible with the "
"targeted version."
"the upgrade of all **customizations created with the Studio app**, as long "
"as Studio is still installed and the respective subscription is still "
"active; and"
msgstr ""
#: ../../content/administration/upgrade.rst:241
msgid "What upgrading does NOT cover"
msgstr ""
#: ../../content/administration/upgrade.rst:243
msgid "The cleaning of pre-existing data & configuration while upgrading"
msgid ""
"the upgrade of all **developments and customizations covered by a "
"maintenance of customizations subscription**."
msgstr ""
#: ../../content/administration/upgrade.rst:244
msgid ""
"Any new developments and/or upgrades of your own :ref:`custom modules "
"<upgrade-faq/custom-modules>`"
"Upgrade services are limited to the technical conversion and adaptation of a"
" database (standard modules and data) to make it compatible with the version"
" targeted by the upgrade."
msgstr ""
#: ../../content/administration/upgrade.rst:246
#: ../../content/administration/upgrade.rst:248
msgid "Upgrade services not covered by the SLA"
msgstr ""
#: ../../content/administration/upgrade.rst:250
msgid "The following upgrade-related services are **not** included:"
msgstr ""
#: ../../content/administration/upgrade.rst:252
msgid ""
"Lines of code added to standard modules that are not created with Odoo "
"Studio."
"the **cleaning** of pre-existing data and configurations while upgrading;"
msgstr ""
#: ../../content/administration/upgrade.rst:247
msgid "`Training <https://www.odoo.com/learn>`_ on the latest version"
msgstr ""
#: ../../content/administration/upgrade.rst:249
#: ../../content/administration/upgrade.rst:253
msgid ""
"You can get more information about your Enterprise Licence on our :ref:`Odoo"
" Enterprise Subscription Agreement <upgrade>` page."
"the upgrade of **custom modules created in-house or by third parties**, "
"including Odoo partners;"
msgstr ""
#: ../../content/administration/upgrade.rst:255
msgid ":doc:`upgrade/faq`"
#: ../../content/administration/upgrade.rst:254
msgid ""
"lines of **code added to standard modules**, i.e., customizations created "
"outside the Studio app, code entered manually, and :ref:`automated actions "
"using Python code <studio/automated-actions/action>`; and"
msgstr ""
#: ../../content/administration/upgrade.rst:256
msgid ":doc:`odoo_sh`"
#: ../../content/administration/upgrade.rst:257
msgid "**training** on using the upgraded version's features and workflows."
msgstr ""
#: ../../content/administration/upgrade.rst:262
msgid ":doc:`Upgrade FAQ <upgrade/faq>`"
msgstr ""
#: ../../content/administration/upgrade.rst:263
msgid ":doc:`Odoo.sh documentation <odoo_sh>`"
msgstr ""
#: ../../content/administration/upgrade.rst:264
msgid ":doc:`Supported Odoo versions <maintain/supported_versions>`"
msgstr ""
#: ../../content/administration/upgrade/faq.rst:8
+461 -10
View File
@@ -14,7 +14,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:53+0000\n"
"Last-Translator: Sarah Park, 2023\n"
"Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n"
@@ -1254,6 +1254,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:88
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:52
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:56
msgid "Type"
msgstr "유형"
@@ -2318,6 +2319,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/others/multi_currency.rst:87
#: ../../content/applications/finance/fiscal_localizations/chile.rst:145
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:237
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41
msgid "Chart of accounts"
msgstr "계정과목표"
@@ -2509,6 +2511,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:109
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:132
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58
msgid "Accounts Receivable"
msgstr ""
@@ -2694,6 +2697,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:130
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:85
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:135
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67
msgid "Bank"
msgstr "은행"
@@ -2854,18 +2858,27 @@ msgid "Balance Sheet"
msgstr "대차대조표"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:59
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:62
msgid "Receivable"
msgstr "미수금"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:69
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:68
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:71
msgid "Bank and Cash"
msgstr "은행 및 현금"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:71
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:74
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:77
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:80
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:83
msgid "Current Assets"
msgstr "유동자산"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:73
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:86
msgid "Non-current Assets"
msgstr "고정자산"
@@ -2878,6 +2891,7 @@ msgid "Fixed Assets"
msgstr "고정자산"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:79
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:65
msgid "Payable"
msgstr "지급금"
@@ -2886,14 +2900,19 @@ msgid "Credit Card"
msgstr "신용카드"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:83
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:89
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:92
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:95
msgid "Current Liabilities"
msgstr "유동부채"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:85
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:98
msgid "Non-current Liabilities"
msgstr "비유동부채"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:89
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:101
msgid "Current Year Earnings"
msgstr "당기 순이익"
@@ -3866,6 +3885,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123
#: ../../content/applications/finance/fiscal_localizations/peru.rst:69
#: ../../content/applications/finance/fiscal_localizations/peru.rst:242
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:51
msgid "Taxes"
msgstr "세무"
@@ -9022,23 +9042,23 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:20
msgid "Send an Email"
msgstr "이메일 발송"
msgid "Send an email;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:21
msgid ":ref:`Send an SMS Message <pricing/pricing_and_faq>`"
msgid ":ref:`Send an SMS message <pricing/pricing_and_faq>`;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:22
msgid "Print a Letter"
msgstr "서신 인쇄"
msgid "Print a letter;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:23
msgid ":ref:`Send a Letter <customer_invoices/snailmail>`"
msgid ":ref:`Send a letter <customer_invoices/snailmail>`;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:24
msgid "Manual Action (creates a task)"
msgid "Manual action (creates a task)."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:26
@@ -9134,6 +9154,18 @@ msgid ""
"follow-ups`."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:78
msgid ":doc:`../../../../general/in_app_purchase`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:79
msgid ":doc:`../../../../marketing/sms_marketing/pricing/pricing_and_faq`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:80
msgid ":doc:`../customer_invoices/snailmail`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:5
msgid "Invoice online payment"
msgstr ""
@@ -13417,6 +13449,10 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/expenses.rst:5
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:113
msgid "Expenses"
msgstr "비용"
@@ -14085,8 +14121,10 @@ msgid "Turkey - Accounting"
msgstr "터키 - 회계"
#: ../../content/applications/finance/fiscal_localizations.rst:127
msgid "U.A.E. - Accounting"
msgstr "아랍 에미리트 - 회계"
msgid ""
":doc:`United Arab Emirates - Accounting "
"<fiscal_localizations/united_arab_emirates>`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations.rst:128
msgid ":doc:`UK - Accounting <fiscal_localizations/united_kingdom>`"
@@ -14162,6 +14200,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:16
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:34
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:14
msgid "Name"
msgstr "이름"
@@ -14174,6 +14213,7 @@ msgstr "이름"
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:17
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:35
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:17
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:15
msgid "Technical name"
msgstr "기술적 명칭"
@@ -14187,6 +14227,7 @@ msgstr "기술적 명칭"
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:18
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:36
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:18
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:16
msgid "Description"
msgstr "설명"
@@ -19683,6 +19724,7 @@ msgstr "이집트"
#: ../../content/applications/finance/fiscal_localizations/egypt.rst:8
#: ../../content/applications/finance/fiscal_localizations/india.rst:8
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:8
msgid "Installation"
msgstr ""
@@ -20682,6 +20724,7 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/france.rst:182
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54
msgid "Code"
msgstr "코드"
@@ -23189,6 +23232,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/italy.rst:164
#: ../../content/applications/finance/fiscal_localizations/italy.rst:395
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:212
msgid "Invoices"
msgstr "청구서"
@@ -27965,6 +28009,413 @@ msgid ""
"your fiscal positions accordingly."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:3
msgid "United Arab Emirates"
msgstr "아랍 에미리트"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the **United Arab Emirates** localization:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:19
msgid ":guilabel:`United Arab Emirates - Accounting`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:20
msgid "``l10n_ae``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:21
msgid ""
"Default :doc:`fiscal localization package "
"</applications/finance/fiscal_localizations>`. Includes all accounts, taxes,"
" and reports."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:23
msgid ":guilabel:`U.A.E. - Payroll`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:24
msgid "``l10n_ae_hr_payroll``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:25
msgid "Includes all rules, calculations, and salary structures."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:26
msgid ":guilabel:`U.A.E. - Payroll with Accounting`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:27
msgid "``l10n_ae_hr_payroll_account``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:28
msgid "Includes all accounts related to the payroll module."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:29
msgid ":guilabel:`United Arab Emirates - Point of Sale`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:30
msgid "``l10n_ae_pos``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:31
msgid "Includes the UAE-compliant POS receipt."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the modules to install."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:40
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Chart of Accounts` to"
" view all default accounts available for the UAE localization package. You "
"can filter by :guilabel:`Code` using the numbers on the far left or by "
"clicking on :menuselection:`Group By --> Account Type`. You can "
":guilabel:`Enable`/:guilabel:`Disable` reconciliation or **configure** "
"specific accounts according to your needs."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:47
msgid ""
"Always keep at least one **receivable account** and one **payable account** "
"active."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:48
msgid ""
"It is also advised to **keep the accounts below active**, as they are used "
"either as transitory accounts by Odoo or are specific to the **UAE "
"localization package**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:55
msgid "Account Name"
msgstr "계정 이름"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:57
msgid "102011"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:60
msgid "102012"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:61
msgid "Accounts Receivable (POS)"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:63
msgid "201002"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:64
msgid "Payables"
msgstr "미지급금"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:66
msgid "101004"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:69
msgid "105001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:70
msgid "Cash"
msgstr "현금"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:72
msgid "100001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:73
msgid "Liquidity Transfer"
msgstr "유동성 이동"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:75
msgid "101002"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:76
msgid "Outstanding Receipts"
msgstr "미결제 미수금"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:78
msgid "101003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:79
msgid "Outstanding Payments"
msgstr "미결제 지급금"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:81
msgid "104041"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:82
msgid "VAT Input"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:84
msgid "100103"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:85
msgid "VAT Receivable"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:87
msgid "101001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:88
msgid "Bank Suspense Account"
msgstr "은행 가계정"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:90
msgid "201017"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:91
msgid "VAT Output"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:93
msgid "202001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:94
msgid "End of Service Provision"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:96
msgid "202003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:97
msgid "VAT Payable"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:99
msgid "999999"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:100
msgid "Undistributed Profits/Losses"
msgstr "미분배 손익"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:102
msgid "400003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:103
msgid "Basic Salary"
msgstr "월 기본급"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:105
msgid "400004"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:106
msgid "Housing Allowance"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:108
msgid "400005"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:109
msgid "Transportation Allowance"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:111
msgid "400008"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:112
msgid "End of Service Indemnity"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:118
msgid ""
"To access your taxes, go to :menuselection:`Accounting --> Configuration -->"
" Taxes`. Activate/deactivate, or :doc:`configure "
"</applications/finance/accounting/taxation/taxes/taxes>` the taxes relevant "
"to your business by clicking on them. Remember to only set tax accounts on "
"the **5%** tax group, as other groups do not need closing. To do so, enable "
"the :doc:`developer mode <../../general/developer_mode>` and go to "
":menuselection:`Configuration --> Tax Groups`. Then, set a :guilabel:`Tax "
"current account (payable)`, :guilabel:`Tax current account (receivable)`, "
"and an :guilabel:`Advance Tax payment account` for the **5%** group."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:127
msgid "The :abbr:`RCM (Reverse Charge Mechanism)` is supported by Odoo."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Preview of the UAE localization package's taxes."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:134
msgid "Currency exchange rates"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:136
msgid ""
"To update the currency exchange rates, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Currencies`. Click on the update button "
"(:guilabel:`🗘`) found next to the :guilabel:`Next Run` field."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:140
msgid ""
"To launch the update automatically at set intervals, change the "
":guilabel:`Interval` from :guilabel:`Manually` to the desired frequency."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:144
msgid ""
"By default, the UAE Central Bank exchange rates web service is used. Several"
" other providers are available under the :guilabel:`Service` field."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150
msgid "Payroll"
msgstr "급여"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:152
msgid ""
"The :guilabel:`UAE - Payroll` module creates the necessary **salary rules** "
"in the Payroll app in compliance with the UAE rules and regulations. The "
"salary rules are linked to the corresponding accounts in the **chart of "
"accounts**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "The UAE Employee Payroll Structure."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:161
msgid "Salary rules"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:163
msgid ""
"To apply these rules to an employee's contract, go to "
":menuselection:`Payroll --> Contracts --> Contracts` and select the "
"employee's contract. In the :guilabel:`Salary Structure Type` field, select "
":guilabel:`UAE Employee`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the Salary Structure Type to apply to the contract."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:171
msgid ""
"Under the :guilabel:`Salary Information` tab, you can find details such as "
"the:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:173
msgid ":guilabel:`Wage`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:174
msgid ":guilabel:`Housing Allowance`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:175
msgid ":guilabel:`Transportation Allowance`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:176
msgid ":guilabel:`Other Allowances`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:177
msgid ""
":guilabel:`Number of Days`: used to calculate the :ref:`end of service "
"provision <uae-end-of-service-provision>`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:181
msgid ""
"**Leave deductions** are calculated using a salary rule linked to the "
"**unpaid leave** time-off type;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:183
msgid ""
"Any other deductions or reimbursements are made *manually* using other "
"inputs;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:184
msgid ""
"**Overtimes** are added *manually* by going to :menuselection:`Work Entries "
"--> Work Entries`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:185
msgid ""
"**Salary attachments** are generated by going to :menuselection:`Contracts "
"--> Salary Attachments`. Then, :guilabel:`Create` an attachment and select "
"the :guilabel:`Employee` and the :guilabel:`Type (Attachment of Salary, "
"Assignment of Salary, Child Support)`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:190
msgid ""
"To prevent a rule from appearing on a paycheck, go to "
":menuselection:`Payroll --> Configuration --> Rules`. Click on "
":guilabel:`UAE Employee Payroll Structure`, select the rule to hide, and "
"uncheck :guilabel:`Appears on Payslip`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:197
msgid "End of service provision"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:199
msgid ""
"The provision is defined as the total monthly allowance *divided* by 30 and "
"then *multiplied* by the number of days set in the field :guilabel:`Number "
"of days` at the bottom of a contract's form."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:202
msgid ""
"The provision is then calculated via a salary rule associated with two "
"accounts: the **End Of Service Indemnity (Expense account)** and the **End "
"of Service Provision (Non-current Liabilities account)**. The latter is used"
" to pay off the **end of service amount** by settling it with the **payables"
" account**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:208
msgid ""
"The end of service amount is calculated based on the gross salary and the "
"start and end dates of the employees contract."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:214
msgid ""
"The UAE localization package allows the generation of invoices in English, "
"Arabic, or both. The localization also includes a line to display the **VAT "
"amount** per line."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:3
msgid "United Kingdom"
msgstr "영국"
File diff suppressed because it is too large Load Diff
+102 -88
View File
@@ -12,7 +12,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Sarah Park, 2023\n"
"Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n"
@@ -921,7 +921,7 @@ msgstr ""
#: ../../content/applications/productivity/discuss/overview/get_started.rst:98
msgid ":doc:`/applications/general/email_communication/email_servers`"
msgstr ""
msgstr ":doc:`/applications/general/email_communication/email_servers`"
#: ../../content/applications/productivity/discuss/overview/plan_activities.rst:3
msgid "Get Organized by Planning Activities"
@@ -5363,11 +5363,25 @@ msgid ""
" or create new ones."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:10
#: ../../content/applications/productivity/studio/pdf_reports.rst:8
msgid ""
"To edit a standard PDF report, it is strongly recommended to **duplicate** "
"it and make changes to the duplicated version, as changes made to standard "
"reports will be overwritten after an Odoo upgrade. To duplicate a report, go"
" to :menuselection:`Studio --> Reports`. Hover the mouse pointer on the top "
"right corner of the report, click the vertical ellipsis icon "
"(:guilabel:`⋮`), and then select :guilabel:`Duplicate`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:0
msgid "Duplicating a PDF report"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:20
msgid "Default layout"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:12
#: ../../content/applications/productivity/studio/pdf_reports.rst:22
msgid ""
"The default layout of reports is managed outside Studio. Go to "
":menuselection:`Settings --> Companies: Document Layout --> Configure "
@@ -5375,21 +5389,21 @@ msgid ""
"current company."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:17
#: ../../content/applications/productivity/studio/pdf_reports.rst:27
msgid ""
"Use :guilabel:`Download PDF Preview` to view how the different settings "
"affect the layout of a sample invoice."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:23
#: ../../content/applications/productivity/studio/pdf_reports.rst:33
msgid "Layout"
msgstr "배치"
#: ../../content/applications/productivity/studio/pdf_reports.rst:25
#: ../../content/applications/productivity/studio/pdf_reports.rst:35
msgid "Four layouts are available."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:29
#: ../../content/applications/productivity/studio/pdf_reports.rst:39
msgid "Light"
msgstr "가볍게"
@@ -5397,7 +5411,7 @@ msgstr "가볍게"
msgid "Light report layout sample"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:35
#: ../../content/applications/productivity/studio/pdf_reports.rst:44
msgid "Boxed"
msgstr "박스형"
@@ -5405,7 +5419,7 @@ msgstr "박스형"
msgid "Boxed report layout sample"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:41
#: ../../content/applications/productivity/studio/pdf_reports.rst:49
msgid "Bold"
msgstr "굵게"
@@ -5413,7 +5427,7 @@ msgstr "굵게"
msgid "Bold report layout sample"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:47
#: ../../content/applications/productivity/studio/pdf_reports.rst:54
msgid "Striped"
msgstr "줄무늬"
@@ -5421,157 +5435,157 @@ msgstr "줄무늬"
msgid "Striped report layout sample"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:56
#: ../../content/applications/productivity/studio/pdf_reports.rst:62
msgid "Font"
msgstr "글꼴"
#: ../../content/applications/productivity/studio/pdf_reports.rst:58
#: ../../content/applications/productivity/studio/pdf_reports.rst:64
msgid ""
"Seven fonts are available. Click on the links below to preview them on "
"`Google Fonts <https://fonts.google.com/>`_."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:61
#: ../../content/applications/productivity/studio/pdf_reports.rst:67
msgid "`Lato <https://fonts.google.com/specimen/Lato#type-tester>`_"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:62
#: ../../content/applications/productivity/studio/pdf_reports.rst:68
msgid "`Roboto <https://fonts.google.com/specimen/Roboto#type-tester>`_"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:63
#: ../../content/applications/productivity/studio/pdf_reports.rst:69
msgid "`Open Sans <https://fonts.google.com/specimen/Open+Sans#type-tester>`_"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:64
#: ../../content/applications/productivity/studio/pdf_reports.rst:70
msgid ""
"`Montserrat <https://fonts.google.com/specimen/Montserrat#type-tester>`_"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:65
#: ../../content/applications/productivity/studio/pdf_reports.rst:71
msgid "`Oswald <https://fonts.google.com/specimen/Oswald#type-tester>`_"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:66
#: ../../content/applications/productivity/studio/pdf_reports.rst:72
msgid "`Raleway <https://fonts.google.com/specimen/Raleway#type-tester>`_"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:67
#: ../../content/applications/productivity/studio/pdf_reports.rst:73
msgid "`Tajawal <https://fonts.google.com/specimen/Tajawal#type-tester>`_"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:70
#: ../../content/applications/productivity/studio/pdf_reports.rst:76
msgid ":guilabel:`Tajawal` supports both Arabic and Latin scripts."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:75
#: ../../content/applications/productivity/studio/pdf_reports.rst:81
msgid "Company logo"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:77
#: ../../content/applications/productivity/studio/pdf_reports.rst:83
msgid "Upload an image file to add a :guilabel:`Company Logo`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:80
#: ../../content/applications/productivity/studio/pdf_reports.rst:86
msgid ""
"This adds the logo to the companys record on the *Company* model, which you"
" can access by going to :menuselection:`General Settings --> Companies --> "
"Update Info`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:86
#: ../../content/applications/productivity/studio/pdf_reports.rst:92
msgid "Colors"
msgstr "색상"
#: ../../content/applications/productivity/studio/pdf_reports.rst:88
#: ../../content/applications/productivity/studio/pdf_reports.rst:94
msgid ""
"Change the primary and secondary colors used throughout reports to highlight"
" important elements. The default colors are automatically generated based on"
" the colors of the logo."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:94
#: ../../content/applications/productivity/studio/pdf_reports.rst:100
msgid "Layout background"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:96
#: ../../content/applications/productivity/studio/pdf_reports.rst:102
msgid "Change the :guilabel:`Layout Background` of the report:"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:98
#: ../../content/applications/productivity/studio/pdf_reports.rst:104
msgid ":guilabel:`Blank`: nothing is displayed."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:99
#: ../../content/applications/productivity/studio/pdf_reports.rst:105
msgid ""
":guilabel:`Geometric`: an image featuring geometric shapes is displayed in "
"the background."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:100
#: ../../content/applications/productivity/studio/pdf_reports.rst:106
msgid ":guilabel:`Custom`: use a custom background image by uploading one."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:105
#: ../../content/applications/productivity/studio/pdf_reports.rst:111
msgid "Company tagline"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:107
#: ../../content/applications/productivity/studio/pdf_reports.rst:113
msgid ""
"The :guilabel:`Company Tagline` is displayed on the header of :ref:`External"
" reports <studio/pdf-reports/header-footer/external>`. You can add multiple "
"lines of text."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:113
#: ../../content/applications/productivity/studio/pdf_reports.rst:119
msgid "Company details"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:115
#: ../../content/applications/productivity/studio/pdf_reports.rst:121
msgid ""
"The :guilabel:`Company Details` are displayed on the header of "
":ref:`External reports <studio/pdf-reports/header-footer/external>`. You can"
" add multiple lines of text."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:121
#: ../../content/applications/productivity/studio/pdf_reports.rst:127
msgid "Footer"
msgstr "바닥글"
#: ../../content/applications/productivity/studio/pdf_reports.rst:123
#: ../../content/applications/productivity/studio/pdf_reports.rst:129
msgid ""
"Use the :guilabel:`Footer` field to put any text in the :ref:`External "
"reports' <studio/pdf-reports/header-footer/external>` footers. You can add "
"multiple lines of text."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:129
#: ../../content/applications/productivity/studio/pdf_reports.rst:135
msgid "Paper format"
msgstr "용지 형식"
#: ../../content/applications/productivity/studio/pdf_reports.rst:131
#: ../../content/applications/productivity/studio/pdf_reports.rst:137
msgid ""
"Use the :guilabel:`Paper format` field to change the paper size of reports. "
"You can either select :guilabel:`A4` (21 cm x 29.7 cm) or :guilabel:`US "
"Letter` (21.59 cm x 27.54 cm)."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:135
#: ../../content/applications/productivity/studio/pdf_reports.rst:141
msgid ""
"You can change the :guilabel:`Paper format` on individual reports. Open the "
"app containing the report, then :menuselection:`Toggle Studio --> Reports "
"--> Select or Create a report --> Report --> Select a Paper format`."
"app containing the report, then go to :menuselection:`Studio --> Reports -->"
" Select or Create a report --> Report --> Select a Paper format`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst-1
msgid "Configuration pop-up window for the default layout of PDF reports"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:146
#: ../../content/applications/productivity/studio/pdf_reports.rst:151
msgid "Header and footer"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:148
#: ../../content/applications/productivity/studio/pdf_reports.rst:153
msgid ""
"When creating a new report in Studio, you must choose between one of three "
"styles of reports first. This is solely used to determine what is displayed "
@@ -5582,11 +5596,11 @@ msgid ""
"footer/blank`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:157
#: ../../content/applications/productivity/studio/pdf_reports.rst:162
msgid "External"
msgstr "외부"
#: ../../content/applications/productivity/studio/pdf_reports.rst:159
#: ../../content/applications/productivity/studio/pdf_reports.rst:164
msgid ""
"The header displays the company :ref:`studio/pdf-reports/default-"
"layout/logo` and several values set on the *Company* model: the "
@@ -5594,7 +5608,7 @@ msgid ""
":guilabel:`Website`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:164
#: ../../content/applications/productivity/studio/pdf_reports.rst:169
msgid ""
"To change a company's information, go to :menuselection:`Settings --> "
"Companies --> Update Info`."
@@ -5604,7 +5618,7 @@ msgstr ""
msgid "Example of an External header"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:170
#: ../../content/applications/productivity/studio/pdf_reports.rst:174
msgid ""
"The footer displays the values set on the :ref:`studio/pdf-reports/default-"
"layout/footer`, :ref:`studio/pdf-reports/default-layout/details`, and "
@@ -5616,33 +5630,33 @@ msgstr ""
msgid "Example of an External footer"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:181
#: ../../content/applications/productivity/studio/pdf_reports.rst:184
msgid "Internal"
msgstr "내부"
#: ../../content/applications/productivity/studio/pdf_reports.rst:183
#: ../../content/applications/productivity/studio/pdf_reports.rst:186
msgid ""
"The header displays the user's current date and time, :guilabel:`Company "
"Name`, and page number."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:185
#: ../../content/applications/productivity/studio/pdf_reports.rst:188
msgid "There is no footer."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:190
#: ../../content/applications/productivity/studio/pdf_reports.rst:193
msgid "Blank"
msgstr "공백"
#: ../../content/applications/productivity/studio/pdf_reports.rst:192
#: ../../content/applications/productivity/studio/pdf_reports.rst:195
msgid "There is neither a header nor a footer."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:197
#: ../../content/applications/productivity/studio/pdf_reports.rst:200
msgid "Add tab"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:199
#: ../../content/applications/productivity/studio/pdf_reports.rst:202
msgid ""
"After opening an existing report or creating a new one, go to the "
":guilabel:`Add` tab to add or edit elements. The elements are organized into"
@@ -5651,48 +5665,48 @@ msgid ""
"reports/elements/table`, and :ref:`studio/pdf-reports/elements/column`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:207
#: ../../content/applications/productivity/studio/pdf_reports.rst:210
msgid "Block"
msgstr "블록"
#: ../../content/applications/productivity/studio/pdf_reports.rst:209
#: ../../content/applications/productivity/studio/pdf_reports.rst:212
msgid ""
"Block elements start on a new line and occupy the full width of the page."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:212
#: ../../content/applications/productivity/studio/pdf_reports.rst:215
msgid ""
"You can set an element's width by selecting it and going to the "
":guilabel:`Options` tab."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:214
#: ../../content/applications/productivity/studio/pdf_reports.rst:244
#: ../../content/applications/productivity/studio/pdf_reports.rst:217
#: ../../content/applications/productivity/studio/pdf_reports.rst:246
msgid ":guilabel:`Text`: add any text using small font size by default."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:216
#: ../../content/applications/productivity/studio/pdf_reports.rst:219
msgid ""
":guilabel:`Title Block`: add any text using larger font size by default."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:218
#: ../../content/applications/productivity/studio/pdf_reports.rst:221
msgid ""
":guilabel:`Image`: add an image. You can either upload one from your device,"
" add one from an URL, or select one already existing on your database."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:221
#: ../../content/applications/productivity/studio/pdf_reports.rst:246
#: ../../content/applications/productivity/studio/pdf_reports.rst:224
#: ../../content/applications/productivity/studio/pdf_reports.rst:248
msgid ":guilabel:`Field`: dynamically add a field's value."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:223
#: ../../content/applications/productivity/studio/pdf_reports.rst:226
msgid ""
":guilabel:`Field & Label`: to dynamically add a field's value and label."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:225
#: ../../content/applications/productivity/studio/pdf_reports.rst:228
msgid ""
":guilabel:`Address Block`: to dynamically add the values, if any, of a "
"contact's (`res.partner` model): *Name*, *Address*, *Phone*, *Mobile*, and "
@@ -5703,31 +5717,31 @@ msgstr ""
msgid "Example of an Address Block"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:235
#: ../../content/applications/productivity/studio/pdf_reports.rst:237
msgid "Inline"
msgstr "인라인"
#: ../../content/applications/productivity/studio/pdf_reports.rst:237
#: ../../content/applications/productivity/studio/pdf_reports.rst:239
msgid ""
"Inline elements are used around other elements. They do not start on a new "
"line and the width adapts to length of the content."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:241
#: ../../content/applications/productivity/studio/pdf_reports.rst:243
msgid ""
"You can set an element's width and margins by selecting it and going to the "
":guilabel:`Options` tab."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:251
#: ../../content/applications/productivity/studio/pdf_reports.rst:253
msgid "Table"
msgstr "표"
#: ../../content/applications/productivity/studio/pdf_reports.rst:253
#: ../../content/applications/productivity/studio/pdf_reports.rst:255
msgid "Table elements are used together to create a data table."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:255
#: ../../content/applications/productivity/studio/pdf_reports.rst:257
msgid ""
":guilabel:`Data table`: create a table and dynamically add a first column "
"displaying the *Name* values of a :ref:`Many2Many <studio/fields/relational-"
@@ -5739,86 +5753,86 @@ msgstr ""
msgid "Example of a Data table"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:263
#: ../../content/applications/productivity/studio/pdf_reports.rst:264
msgid ""
":guilabel:`Field Column`: add a new column to the table displaying the "
"values of a :ref:`Related Field <studio/fields/relational-fields/related-"
"field>` to the one used to create the :guilabel:`Data table`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:267
#: ../../content/applications/productivity/studio/pdf_reports.rst:268
msgid ":guilabel:`Text in Cell`: add any text within an existing table cell."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:269
#: ../../content/applications/productivity/studio/pdf_reports.rst:270
msgid ""
":guilabel:`Field in Cell`: add, within an existing table cell, the values of"
" a :ref:`Related Field <studio/fields/relational-fields/related-field>` to "
"the one used to create the :guilabel:`Data table`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:273
#: ../../content/applications/productivity/studio/pdf_reports.rst:274
msgid ""
":guilabel:`Subtotal & Total`: add an existing :guilabel:`Total` field's "
"value. If a :guilabel:`Taxes` field exists, the untaxed and taxes amounts "
"are added before the total amount."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:279
#: ../../content/applications/productivity/studio/pdf_reports.rst:280
msgid "Column"
msgstr "열"
#: ../../content/applications/productivity/studio/pdf_reports.rst:281
#: ../../content/applications/productivity/studio/pdf_reports.rst:282
msgid ""
"Columns are used to add multiple :ref:`blocks <studio/pdf-"
"reports/elements/block>` elements on the same line."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:284
#: ../../content/applications/productivity/studio/pdf_reports.rst:285
msgid ":guilabel:`Two Columns`: add any text in two different columns."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:286
#: ../../content/applications/productivity/studio/pdf_reports.rst:287
msgid ":guilabel:`Three Columns`: add any text in three different columns."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:289
#: ../../content/applications/productivity/studio/pdf_reports.rst:290
msgid "Report tab"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:291
#: ../../content/applications/productivity/studio/pdf_reports.rst:292
msgid ""
"Several configuration options are available under the :guilabel:`Report` "
"tab."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:293
#: ../../content/applications/productivity/studio/pdf_reports.rst:294
msgid ""
":guilabel:`Name`: change the report name. The new name is applied everywhere"
" (in Studio, under the :guilabel:`Print` button, and for the PDF file name)."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:296
#: ../../content/applications/productivity/studio/pdf_reports.rst:297
msgid ":guilabel:`Paper format`: change the paper size of the report."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:298
#: ../../content/applications/productivity/studio/pdf_reports.rst:299
msgid ""
":guilabel:`Add in print`: add the report under the :guilabel:`🖶 Print` "
"button available on the record."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:301
#: ../../content/applications/productivity/studio/pdf_reports.rst:302
msgid ""
":guilabel:`Limit visibility to groups`: limit the availability of the PDF "
"report to specific :doc:`user groups <../../general/users/access_rights>`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:305
#: ../../content/applications/productivity/studio/pdf_reports.rst:306
msgid "Options tab"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:307
#: ../../content/applications/productivity/studio/pdf_reports.rst:308
msgid ""
"Select an element on the report to access the element's options and edit it."
msgstr ""
+215 -113
View File
@@ -13,7 +13,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Sarah Park, 2023\n"
"Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n"
@@ -74,7 +74,7 @@ msgstr ""
#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:44
#: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:12
#: ../../content/applications/sales/point_of_sale/configuration.rst:6
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:9
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:13
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:12
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:16
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:12
@@ -96,7 +96,6 @@ msgstr ""
#: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:16
#: ../../content/applications/sales/subscriptions/closing.rst:31
#: ../../content/applications/sales/subscriptions/plans.rst:10
#: ../../content/applications/sales/subscriptions/products.rst:15
#: ../../content/applications/sales/subscriptions/upselling.rst:25
msgid "Configuration"
msgstr "구성"
@@ -2574,27 +2573,34 @@ msgid ""
" flow to your customers and ease the work of your cashiers."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:11
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:9
msgid ""
"Adyen works only with businesses processing **more** than **10 million "
"annually** or invoicing a **minimum** of **1,000** transactions **per "
"month**."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:15
msgid ""
"Start by creating your Adyen account on `Adyen's website "
"<https://www.adyen.com/>`_. Then, board your terminal following the steps "
"described on your terminal's screen."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:15
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:19
msgid ""
"`Adyen Docs - Payment terminal quickstart guides "
"<https://docs.adyen.com/point-of-sale/user-manuals>`_."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:19
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:23
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:36
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:15
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:63
msgid "Configure the payment method"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:21
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:25
msgid ""
"First, go to :menuselection:`Point of Sale --> Configuration --> Settings "
"--> Payment Terminals`, and enable :guilabel:`Adyen`. Then, go to "
@@ -2603,109 +2609,109 @@ msgid ""
"field."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:27
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:31
msgid ""
"The selected journal **must** be a bank journal for the :guilabel:`Use a "
"payment terminal` field to appear."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:30
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:34
msgid ""
"Finally, fill the mandatory fields with an :guilabel:`Adyen API key`, and an"
" :guilabel:`Adyen Terminal Identifier`."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:34
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:38
msgid "Generate an Adyen API key"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:36
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:40
msgid ""
"The **Adyen API key** is a key used to authenticate your requests. To "
"generate an API key, go to your **Adyen account**."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:39
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:43
msgid ""
"Then, go to :menuselection:`Developers --> API credentials`. Create a new "
"credential or click on an existing one."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:42
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:46
msgid ""
"Click on :guilabel:`Generate an API key` and copy-paste that key onto the "
"Odoo mandatory field."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:45
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:49
msgid ""
"`Adyen Docs - API credentials <https://docs.adyen.com/development-"
"resources/api-credentials#generate-api-key>`_."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:49
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:53
msgid "Locate the Adyen terminal identifier"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:51
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:55
msgid ""
"The **Adyen Terminal Identifier** is your terminal's serial number, which is"
" used to identify the hardware."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:54
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:58
msgid ""
"To find this number, go to your **Adyen account**. Then, go to "
":menuselection:`Point of Sale --> Terminals`, select the terminal to link, "
"and copy-paste its serial number onto the Odoo mandatory field."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:59
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:63
msgid "Set the Event URLs"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:61
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:65
msgid ""
"For Odoo to know when a payment is made, you must set the terminal **Event "
"URLs**. To do so,"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:63
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:67
msgid "log in to `Adyen's website <https://www.adyen.com/>`_;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:64
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:68
msgid ""
"go to :menuselection:`Adyen's dashboard --> Point of Sale --> Terminals` and"
" select the connected terminal;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:66
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:70
msgid "from the terminal settings, click :guilabel:`Integrations`;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:67
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:71
msgid ""
"set the :guilabel:`Switch to decrypted mode to edit this setting` field as "
":guilabel:`Decrypted`;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:68
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:72
msgid ""
"click the **pencil icon** button and enter your server address, followed by "
"`/pos_adyen/notification` in the :guilabel:`Event URLs` field; and"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:70
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:74
msgid ""
"click :guilabel:`Save` at the bottom of the screen to save the changes."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:73
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:77
msgid "Add a new payment method"
msgstr "새로운 결제 수단 추가"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:75
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:79
msgid ""
"To add a new **payment method** to a point of sale, go to "
":menuselection:`Point of Sale --> Configuration --> Point of Sale`. Then, "
@@ -2713,14 +2719,14 @@ msgid ""
"add your new method for Adyen."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:80
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:84
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:53
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:86
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:86
msgid "Pay with a payment terminal"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:82
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:86
msgid ""
"When processing a payment, select :guilabel:`Adyen` as the payment method. "
"Check the amount and click on :guilabel:`Send`. Once the payment is "
@@ -2728,10 +2734,11 @@ msgid ""
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:0
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:0
msgid ""
"In case of connexion issues between Odoo and the payment terminal, force the"
" payment by clicking on :guilabel:`Force Done`, which allows you to validate"
" the order."
"In case of connection issues between Odoo and the payment terminal, force "
"the payment by clicking on :guilabel:`Force Done`, which allows you to "
"validate the order."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:0
@@ -2741,7 +2748,7 @@ msgid ""
" that the connection failed."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:91
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:95
msgid "To cancel the payment request, click on :guilabel:`cancel`."
msgstr ""
@@ -3085,13 +3092,6 @@ msgid ""
" request, click :guilabel:`cancel`."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:0
msgid ""
"In case of connection issues between Odoo and the payment terminal, force "
"the payment by clicking on :guilabel:`Force Done`, which allows you to "
"validate the order."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:97
msgid "The terminal must have at least 10% battery level to use it."
msgstr ""
@@ -3737,7 +3737,7 @@ msgid ""
msgstr ""
#: ../../content/applications/sales/point_of_sale/pricing/pricelists.rst:3
#: ../../content/applications/sales/subscriptions/products.rst:37
#: ../../content/applications/sales/subscriptions/products.rst:80
msgid "Pricelists"
msgstr "가격표"
@@ -7752,40 +7752,35 @@ msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:12
msgid ""
"Begin by activating the :guilabel:`Customer Addresses` feature in the "
"settings:"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:14
msgid ""
"If the *Accounting* app is installed, the :guilabel:`Customer Addresses` "
"feature is located in :menuselection:`Accounting --> Configuration --> "
"Settings`."
"Go to :menuselection:`Invoicing --> Configuration --> Settings` and scroll "
"down to the :guilabel:`Customer Invoices` section. Then, check the box next "
"to :guilabel:`Customer Addresses`, and click :guilabel:`Save`."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:17
msgid ""
"If the *Accounting* app is **not** installed, the :guilabel:`Customer "
"Addresses` feature is located in :menuselection:`Invoicing --> Configuration"
" --> Settings`."
"Navigating through the *Invoicing* app will not be possible if the "
"*Accounting* app has been installed. Instead, go through "
":menuselection:`Accounting --> Configuration --> Settings` to enable the "
":guilabel:`Customer Addresses` feature."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Activate the Customer Addresses setting"
msgid "Activate the Customer Addresses setting."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:25
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:26
msgid "Configure the contact form"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:27
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:28
msgid ""
"Navigate to the :menuselection:`Contacts` app (or to :menuselection:`Sales "
"--> Orders --> Customers`), and click on a customer to open their contact "
"form."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:30
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:31
msgid "Under the :guilabel:`Contacts & Addresses` tab, click :guilabel:`Add`."
msgstr ""
@@ -7793,17 +7788,17 @@ msgstr ""
msgid "Add a contact/address to the contact form"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:36
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:37
msgid ""
"Then, select which type of address to add to the contact form (i.e. "
":guilabel:`Invoice Address` or :guilabel:`Delivery Address`)."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Create a new contact/address on a contact form"
msgid "Create a new contact/address on a contact form."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:43
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:44
msgid ""
"Enter the address information. Then click :guilabel:`Save & Close` to save "
"the address and close the :guilabel:`Create Contact` window. Or, click "
@@ -7811,11 +7806,11 @@ msgid ""
"one."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:48
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:49
msgid "Add addresses to the quotation"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:50
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:51
msgid ""
"When a customer is added to a quotation, the :guilabel:`Invoice Address` and"
" :guilabel:`Delivery Address` fields will autopopulate according to the "
@@ -7823,17 +7818,17 @@ msgid ""
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Invoice and Delivery Addresses autopopulate on a quotation"
msgid "Invoice and Delivery Addresses autopopulate on a quotation."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:58
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:59
msgid ""
"The :guilabel:`Invoice Address` and :guilabel:`Delivery Address` can also be"
" edited directly from the quotation by clicking on the :guilabel:`Internal "
"link` buttons next to each address line."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:61
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:62
msgid ""
"These addresses can be updated at any time to ensure accurate invoicing and "
"delivery."
@@ -9101,85 +9096,192 @@ msgid "Terms and conditions of subscription plan"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:3
msgid "Recurring products"
msgid "Subscription products"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:5
msgid ""
"When creating a subscription, at least one product on the order lines must "
"be configured as :ref:`recurring <subscriptions/product/recurring>`."
"By integrating closely with the Odoo *Sales* app, the *Subscriptions* app "
"enables users to sell subscription products alongside regular sales "
"products. While regular products are sold on a one-time basis, subscription "
"products are sold on a renewing basis, generating recurring revenue."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:8
#: ../../content/applications/sales/subscriptions/products.rst:9
msgid "In Odoo, subscription products are also called *recurring* products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:12
msgid "Configure recurrence periods"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:14
msgid ""
"If a single product is sold using more than one recurrence period, configure"
" the product's :ref:`time-based pricing <subscriptions/product/time-based-"
"pricing>` to automatically adapt the unit price on the subscription based on"
" the recurrence set."
"To get started with subscriptions, first make sure that the *recurrence "
"periods* are configured as needed."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:17
msgid ""
"To create a recurring product, go to :menuselection:`Subscriptions --> "
"Subscriptions --> Products` and click :guilabel:`New`. Choose a "
":guilabel:`Product Name` and leave :guilabel:`Recurring` and :guilabel:`Can "
"be Sold` enabled."
"Recurrence periods are the time periods in which subscriptions renew. They "
"designate how often the customer pays for (and receives) subscription "
"products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:24
msgid "Time-based pricing"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:26
#: ../../content/applications/sales/subscriptions/products.rst:20
msgid ""
"To set a recurring product's time-based pricing, go to "
":menuselection:`Subscriptions --> Subscriptions --> Products`, select a "
"product, and open the :guilabel:`Time-based pricing` tab. Click "
":guilabel:`Add a price`, select a :guilabel:`Period`, and set a "
":guilabel:`Price`. Add as many prices as needed."
"To configure recurrence periods, go to :menuselection:`Subscriptions --> "
"Configuration --> Recurrence Periods`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:23
msgid ""
"The *Subscriptions* app comes with some basic recurrence periods already "
"configured: Daily, Monthly, Quarterly, Weekly, Yearly, 3 Years, and 5 Years."
" These can be edited as needed, and any number of new recurrence periods can"
" be added."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:27
msgid ""
"To create a new recurrence period, click :guilabel:`New` on the recurrence "
"periods dashboard. Then, type in the :guilabel:`Name` and "
":guilabel:`Duration` of the recurrence period, and select the "
":guilabel:`Unit` that defines the duration."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:32
msgid ""
"To create a recurrence period for a subscription that will renew every two "
"weeks, set the :guilabel:`Duration` to `2` and the :guilabel:`Unit` to "
"`Weeks`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:0
msgid "A recurrence period of 2 weeks."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:40
msgid "Configure the product form"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:42
msgid ""
"To create a new subscription product, navigate to the "
":menuselection:`Subscriptions` app. Then go to :menuselection:`Subscriptions"
" --> Products`, and click :guilabel:`New` to create a new product. Enter a "
":guilabel:`Product Name`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:46
msgid ""
"The :guilabel:`Product Type` for the new product is automatically set to "
":guilabel:`Service`. Subscription products can be set to other types as "
"well; however, they currently *cannot* be set to :guilabel:`Storable "
"Product`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:50
msgid ""
"The new product automatically has the :guilabel:`Recurring` checkbox "
"activated. This enables Odoo to recognize it as a subscription product. Be "
"sure to leave the :guilabel:`Recurring` and :guilabel:`Can be Sold` options "
"enabled."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst-1
msgid "The \"Recurring\" checkbox on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:59
msgid "Time-based pricing"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:61
msgid ""
"Next, configure the :guilabel:`Time-based pricing` tab on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:63
msgid ""
"Click :guilabel:`Add a price` to begin defining recurring prices. In the "
":guilabel:`Period` column, select a recurrence period. In the "
":guilabel:`Price` column, enter the price for that recurrence period."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:68
msgid ""
":guilabel:`Daily` and :guilabel:`Hourly` periods cannot be used on recurring"
" products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:39
#: ../../content/applications/sales/subscriptions/products.rst:70
msgid ""
":doc:`Pricelists <../sales/products_prices/prices/pricing>` can be used with"
" recurring products. To do so, go to :menuselection:`Sales --> Products --> "
"Pricelists`, click :guilabel:`New`, name the pricelist, and open the "
":guilabel:`Time-based rules` tab. Click :guilabel:`Add a line`, select a "
":guilabel:`Period`, and set a :guilabel:`Price`. Add as many lines as "
"needed. Once done, the product's :ref:`time-based pricing "
"<subscriptions/product/time-based-pricing>` tab is automatically updated."
"Add as many lines as needed to the :guilabel:`Time-based pricing` table."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:49
msgid "eCommerce"
msgstr "이커머스"
#: ../../content/applications/sales/subscriptions/products.rst:51
#: ../../content/applications/sales/subscriptions/products.rst:73
msgid ""
"When a recurring product uses :ref:`time-based pricing "
"<subscriptions/product/time-based-pricing>`, only the shortest period is "
"used on the eCommerce product page by default."
"An existing product can be made into a subscription product simply by "
"marking it as :guilabel:`Recurring` and configuring :guilabel:`Time-based "
"pricing` on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:54
#: ../../content/applications/sales/subscriptions/products.rst:76
msgid ""
"To let the customer select the period, go to :menuselection:`Subscriptions "
"--> Subscriptions --> Products`, select a product, and open the "
":guilabel:`Attributes & Variants` tab. Name the :guilabel:`Attribute`, "
"create :guilabel:`Values` for the different periods that should be "
"available, and save manually. Open the :guilabel:`Time-based pricing` tab "
"and select the correct :guilabel:`Product Variants` for each "
":guilabel:`Period`."
"A subscription product can still be sold as a regular product by adding it "
"to a quotation and *not* selecting a :guilabel:`Recurrence` on the "
"quotation."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:61
msgid ":doc:`../../websites/ecommerce/managing_products/variants`"
#: ../../content/applications/sales/subscriptions/products.rst:82
msgid ""
"Use :doc:`pricelists "
"</applications/sales/sales/products_prices/prices/pricing>` with "
"subscription products to give special pricing to customers included in "
"pricelists. This can be configured either in the :guilabel:`Time-based "
"pricing` tab of the product form, or on the pricelist form in the *Sales* "
"app."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:87
msgid ""
"To create recurring price rules for specific pricelists in the "
":guilabel:`Time-based pricing` tab of the product form, select a pricelist "
"in the :guilabel:`Pricelist` column."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst-1
msgid "Pricelists in the \"Time-based pricing\" tab of the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:94
msgid ""
"When pricelists are added to the :guilabel:`Time-based pricing` tab, the "
"pricelist form in the *Sales* app is automatically updated."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:97
msgid ""
"Time-based pricing rules can also be configured directly on the pricelist "
"form. To do this, go to :menuselection:`Sales --> Products --> Pricelists` "
"and select a pricelist (or click :guilabel:`New` to create a new pricelist)."
" In the :guilabel:`Time-based rules` tab, click :guilabel:`Add a line`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:101
msgid ""
"Then, select a subscription product in the :guilabel:`Products` column, and "
"select a recurrence period in the :guilabel:`Period` column. Enter a "
":guilabel:`Price` for that particular product and period. Add as many lines "
"as needed."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:105
msgid ""
"When :guilabel:`Time-based rules` are added to the pricelist form, the "
":guilabel:`Time-based pricing` tab of the product form is automatically "
"updated."
msgstr ""
#: ../../content/applications/sales/subscriptions/renewals.rst:3
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+136 -1
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@@ -13,7 +13,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-04-13 05:55+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Sarah Park, 2023\n"
"Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n"
@@ -486,6 +486,7 @@ msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/payments.rst:14
#: ../../content/applications/websites/ecommerce/managing_products/price_management.rst:93
#: ../../content/applications/websites/website/configuration.rst:5
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:24
#: ../../content/applications/websites/website/reporting/link_tracker.rst:10
msgid "Configuration"
msgstr "구성"
@@ -2839,6 +2840,140 @@ msgid ""
"beautiful websites that convert visitors into leads or revenues."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:3
msgid "Cookies bar"
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:5
msgid ""
"Cookies are small text files sent to your device when you visit a website. "
"They are processed and stored by your browser and contain information about "
"your visit, such as login data, location, language, etc. There are two main "
"types of cookies:"
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:9
msgid ""
"Essential cookies, which are necessary for the website to function properly;"
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:10
msgid ""
"Non-essential or optional cookies, which are used to analyze your behavior "
"or display advertisements."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst-1
msgid "Example of a cookies bar with the popup layout."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:17
msgid ""
"Notifying users about data collection, as well as its methods and purposes, "
"is required by data protection laws such as `GDPR <https://gdpr.eu>`_. "
"Cookies bars are commonly used to fulfill this obligation in a user-friendly"
" and transparent manner. They are displayed immediately upon a user's first "
"visit to inform them that the website uses cookies and let them decide "
"whether they want to store non-essential cookies on their device."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:26
msgid ""
"To enable the cookies bar on your Odoo website, go to "
":menuselection:`Website --> Configuration` and enable :guilabel:`Cookies "
"Bar` in the :guilabel:`Privacy` section."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:29
msgid ""
"You can :ref:`customize the appearance of your cookies bar <cookies-"
"bar/customization>` and :ref:`edit the content of the related Cookie Policy "
"page <cookies-bar/policy>`."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:35
msgid "Customization"
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:37
msgid ""
"To adapt the display of the cookies bar, click :guilabel:`Edit` and select "
"the :guilabel:`Cookies Bar` building block in the :guilabel:`Invisible "
"Elements` at the bottom of the panel. Customize it using the options in the "
":guilabel:`Customize` tab in the edit panel. Three :guilabel:`Layouts` are "
"available:"
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:42
msgid ":guilabel:`Discrete`: thin bar"
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:43
msgid ":guilabel:`Classic`: banner"
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:44
msgid ""
":guilabel:`Popup`: you can change the popup's :guilabel:`Position` to the "
":guilabel:`Top`, :guilabel:`Middle`, or :guilabel:`Bottom` of the screen."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:47
msgid "You can also:"
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:49
msgid "modify the :guilabel:`Size` of the cookies bar;"
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:50
msgid ""
"enable :guilabel:`Backdrop` to gray out the page in the background when the "
"cookies bar is displayed on the screen;"
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:52
msgid ""
"further customize the appearance of the cookies bar using :guilabel:`Block` "
"and/or :guilabel:`Column` customization options, which are available after "
"clicking anywhere in the building block."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:56
msgid ""
"To edit the contents of the cookies bar (i.e., the consent message), click "
"directly in the building block."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst-1
msgid "Odoo Website's edit panel to customize the cookies bar."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:65
msgid "Cookie policy"
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:67
msgid ""
"When you enable the cookies bar for your website, Odoo creates the **Cookie "
"Policy** page (`/cookie-policy`) with the list of essential and optional "
"cookies. To access it, click the :guilabel:`Cookie Policy` hyperlink in the "
"cookies bar or open the page from :menuselection:`Website --> Site --> "
"Pages`."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:72
msgid ""
"The contents of the page can be adapted based on your website's features and"
" characteristics if needed."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:76
msgid ""
"You could add a link providing access to this page, in your website's "
"footer, for example."
msgstr ""
#: ../../content/applications/websites/website/configuration/multi_website.rst:3
msgid "Multiple websites"
msgstr ""
+463 -12
View File
@@ -13,17 +13,17 @@
# Guido Leenders, 2023
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2023
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2023
# Martin Trigaux, 2023
# Jolien De Paepe, 2023
# Martin Trigaux, 2023
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:53+0000\n"
"Last-Translator: Jolien De Paepe, 2023\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1301,6 +1301,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:88
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:52
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:56
msgid "Type"
msgstr "Soort"
@@ -2357,6 +2358,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/others/multi_currency.rst:87
#: ../../content/applications/finance/fiscal_localizations/chile.rst:145
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:237
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41
msgid "Chart of accounts"
msgstr "Grootboekschema"
@@ -2537,6 +2539,7 @@ msgstr "Rekeningoverzicht voorbeeld"
#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:109
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:132
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58
msgid "Accounts Receivable"
msgstr "Debiteuren rekeningen"
@@ -2722,6 +2725,7 @@ msgstr "Cheque 0123"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:130
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:85
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:135
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67
msgid "Bank"
msgstr "Bank"
@@ -2882,18 +2886,27 @@ msgid "Balance Sheet"
msgstr "Balans"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:59
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:62
msgid "Receivable"
msgstr "Debiteuren"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:69
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:68
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:71
msgid "Bank and Cash"
msgstr "Bank en kas"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:71
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:74
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:77
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:80
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:83
msgid "Current Assets"
msgstr "Vlottende activa"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:73
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:86
msgid "Non-current Assets"
msgstr "Langlopende activa"
@@ -2906,6 +2919,7 @@ msgid "Fixed Assets"
msgstr "Vaste activa"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:79
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:65
msgid "Payable"
msgstr "Crediteuren"
@@ -2914,14 +2928,19 @@ msgid "Credit Card"
msgstr "Creditcard"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:83
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:89
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:92
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:95
msgid "Current Liabilities"
msgstr "Kort vreemd vermogen"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:85
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:98
msgid "Non-current Liabilities"
msgstr "Lang vreemd vermogen"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:89
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:101
msgid "Current Year Earnings"
msgstr "Huidige jaarwinst"
@@ -3877,6 +3896,7 @@ msgstr "115"
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123
#: ../../content/applications/finance/fiscal_localizations/peru.rst:69
#: ../../content/applications/finance/fiscal_localizations/peru.rst:242
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:51
msgid "Taxes"
msgstr "BTW"
@@ -9066,23 +9086,23 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:20
msgid "Send an Email"
msgstr "Verzend een e-mail"
msgid "Send an email;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:21
msgid ":ref:`Send an SMS Message <pricing/pricing_and_faq>`"
msgid ":ref:`Send an SMS message <pricing/pricing_and_faq>`;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:22
msgid "Print a Letter"
msgstr "Brief afdrukken"
msgid "Print a letter;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:23
msgid ":ref:`Send a Letter <customer_invoices/snailmail>`"
msgid ":ref:`Send a letter <customer_invoices/snailmail>`;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:24
msgid "Manual Action (creates a task)"
msgid "Manual action (creates a task)."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:26
@@ -9178,6 +9198,18 @@ msgid ""
"follow-ups`."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:78
msgid ":doc:`../../../../general/in_app_purchase`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:79
msgid ":doc:`../../../../marketing/sms_marketing/pricing/pricing_and_faq`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:80
msgid ":doc:`../customer_invoices/snailmail`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:5
msgid "Invoice online payment"
msgstr ""
@@ -13571,6 +13603,10 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/expenses.rst:5
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:113
msgid "Expenses"
msgstr "Declaraties"
@@ -14238,8 +14274,10 @@ msgid "Turkey - Accounting"
msgstr "Turkije - Boekhouding"
#: ../../content/applications/finance/fiscal_localizations.rst:127
msgid "U.A.E. - Accounting"
msgstr "Je.A.E. - Boekhouding"
msgid ""
":doc:`United Arab Emirates - Accounting "
"<fiscal_localizations/united_arab_emirates>`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations.rst:128
msgid ":doc:`UK - Accounting <fiscal_localizations/united_kingdom>`"
@@ -14315,6 +14353,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:16
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:34
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:14
msgid "Name"
msgstr "Naam"
@@ -14327,6 +14366,7 @@ msgstr "Naam"
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:17
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:35
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:17
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:15
msgid "Technical name"
msgstr "Technische naam"
@@ -14340,6 +14380,7 @@ msgstr "Technische naam"
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:18
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:36
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:18
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:16
msgid "Description"
msgstr "Omschrijving"
@@ -19836,6 +19877,7 @@ msgstr "Egypte"
#: ../../content/applications/finance/fiscal_localizations/egypt.rst:8
#: ../../content/applications/finance/fiscal_localizations/india.rst:8
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:8
msgid "Installation"
msgstr ""
@@ -20835,6 +20877,7 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/france.rst:182
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54
msgid "Code"
msgstr "Code"
@@ -23343,6 +23386,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/italy.rst:164
#: ../../content/applications/finance/fiscal_localizations/italy.rst:395
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:212
msgid "Invoices"
msgstr "Facturen"
@@ -28119,6 +28163,413 @@ msgid ""
"your fiscal positions accordingly."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:3
msgid "United Arab Emirates"
msgstr "Verenigde Arabische Emiraten"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the **United Arab Emirates** localization:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:19
msgid ":guilabel:`United Arab Emirates - Accounting`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:20
msgid "``l10n_ae``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:21
msgid ""
"Default :doc:`fiscal localization package "
"</applications/finance/fiscal_localizations>`. Includes all accounts, taxes,"
" and reports."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:23
msgid ":guilabel:`U.A.E. - Payroll`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:24
msgid "``l10n_ae_hr_payroll``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:25
msgid "Includes all rules, calculations, and salary structures."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:26
msgid ":guilabel:`U.A.E. - Payroll with Accounting`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:27
msgid "``l10n_ae_hr_payroll_account``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:28
msgid "Includes all accounts related to the payroll module."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:29
msgid ":guilabel:`United Arab Emirates - Point of Sale`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:30
msgid "``l10n_ae_pos``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:31
msgid "Includes the UAE-compliant POS receipt."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the modules to install."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:40
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Chart of Accounts` to"
" view all default accounts available for the UAE localization package. You "
"can filter by :guilabel:`Code` using the numbers on the far left or by "
"clicking on :menuselection:`Group By --> Account Type`. You can "
":guilabel:`Enable`/:guilabel:`Disable` reconciliation or **configure** "
"specific accounts according to your needs."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:47
msgid ""
"Always keep at least one **receivable account** and one **payable account** "
"active."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:48
msgid ""
"It is also advised to **keep the accounts below active**, as they are used "
"either as transitory accounts by Odoo or are specific to the **UAE "
"localization package**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:55
msgid "Account Name"
msgstr "Rekeningnaam"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:57
msgid "102011"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:60
msgid "102012"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:61
msgid "Accounts Receivable (POS)"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:63
msgid "201002"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:64
msgid "Payables"
msgstr "Crediteuren"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:66
msgid "101004"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:69
msgid "105001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:70
msgid "Cash"
msgstr "Kas"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:72
msgid "100001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:73
msgid "Liquidity Transfer"
msgstr "Liquiditeit overschrijving"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:75
msgid "101002"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:76
msgid "Outstanding Receipts"
msgstr "Openstaande ontvangsten"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:78
msgid "101003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:79
msgid "Outstanding Payments"
msgstr "Openstaande betalingen"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:81
msgid "104041"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:82
msgid "VAT Input"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:84
msgid "100103"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:85
msgid "VAT Receivable"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:87
msgid "101001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:88
msgid "Bank Suspense Account"
msgstr "Bank tussenrekening"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:90
msgid "201017"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:91
msgid "VAT Output"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:93
msgid "202001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:94
msgid "End of Service Provision"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:96
msgid "202003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:97
msgid "VAT Payable"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:99
msgid "999999"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:100
msgid "Undistributed Profits/Losses"
msgstr "Uitgekeerde winsten/verliezen"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:102
msgid "400003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:103
msgid "Basic Salary"
msgstr "Basis salaris"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:105
msgid "400004"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:106
msgid "Housing Allowance"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:108
msgid "400005"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:109
msgid "Transportation Allowance"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:111
msgid "400008"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:112
msgid "End of Service Indemnity"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:118
msgid ""
"To access your taxes, go to :menuselection:`Accounting --> Configuration -->"
" Taxes`. Activate/deactivate, or :doc:`configure "
"</applications/finance/accounting/taxation/taxes/taxes>` the taxes relevant "
"to your business by clicking on them. Remember to only set tax accounts on "
"the **5%** tax group, as other groups do not need closing. To do so, enable "
"the :doc:`developer mode <../../general/developer_mode>` and go to "
":menuselection:`Configuration --> Tax Groups`. Then, set a :guilabel:`Tax "
"current account (payable)`, :guilabel:`Tax current account (receivable)`, "
"and an :guilabel:`Advance Tax payment account` for the **5%** group."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:127
msgid "The :abbr:`RCM (Reverse Charge Mechanism)` is supported by Odoo."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Preview of the UAE localization package's taxes."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:134
msgid "Currency exchange rates"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:136
msgid ""
"To update the currency exchange rates, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Currencies`. Click on the update button "
"(:guilabel:`🗘`) found next to the :guilabel:`Next Run` field."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:140
msgid ""
"To launch the update automatically at set intervals, change the "
":guilabel:`Interval` from :guilabel:`Manually` to the desired frequency."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:144
msgid ""
"By default, the UAE Central Bank exchange rates web service is used. Several"
" other providers are available under the :guilabel:`Service` field."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150
msgid "Payroll"
msgstr "Salarisadministratie"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:152
msgid ""
"The :guilabel:`UAE - Payroll` module creates the necessary **salary rules** "
"in the Payroll app in compliance with the UAE rules and regulations. The "
"salary rules are linked to the corresponding accounts in the **chart of "
"accounts**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "The UAE Employee Payroll Structure."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:161
msgid "Salary rules"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:163
msgid ""
"To apply these rules to an employee's contract, go to "
":menuselection:`Payroll --> Contracts --> Contracts` and select the "
"employee's contract. In the :guilabel:`Salary Structure Type` field, select "
":guilabel:`UAE Employee`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the Salary Structure Type to apply to the contract."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:171
msgid ""
"Under the :guilabel:`Salary Information` tab, you can find details such as "
"the:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:173
msgid ":guilabel:`Wage`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:174
msgid ":guilabel:`Housing Allowance`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:175
msgid ":guilabel:`Transportation Allowance`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:176
msgid ":guilabel:`Other Allowances`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:177
msgid ""
":guilabel:`Number of Days`: used to calculate the :ref:`end of service "
"provision <uae-end-of-service-provision>`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:181
msgid ""
"**Leave deductions** are calculated using a salary rule linked to the "
"**unpaid leave** time-off type;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:183
msgid ""
"Any other deductions or reimbursements are made *manually* using other "
"inputs;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:184
msgid ""
"**Overtimes** are added *manually* by going to :menuselection:`Work Entries "
"--> Work Entries`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:185
msgid ""
"**Salary attachments** are generated by going to :menuselection:`Contracts "
"--> Salary Attachments`. Then, :guilabel:`Create` an attachment and select "
"the :guilabel:`Employee` and the :guilabel:`Type (Attachment of Salary, "
"Assignment of Salary, Child Support)`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:190
msgid ""
"To prevent a rule from appearing on a paycheck, go to "
":menuselection:`Payroll --> Configuration --> Rules`. Click on "
":guilabel:`UAE Employee Payroll Structure`, select the rule to hide, and "
"uncheck :guilabel:`Appears on Payslip`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:197
msgid "End of service provision"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:199
msgid ""
"The provision is defined as the total monthly allowance *divided* by 30 and "
"then *multiplied* by the number of days set in the field :guilabel:`Number "
"of days` at the bottom of a contract's form."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:202
msgid ""
"The provision is then calculated via a salary rule associated with two "
"accounts: the **End Of Service Indemnity (Expense account)** and the **End "
"of Service Provision (Non-current Liabilities account)**. The latter is used"
" to pay off the **end of service amount** by settling it with the **payables"
" account**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:208
msgid ""
"The end of service amount is calculated based on the gross salary and the "
"start and end dates of the employees contract."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:214
msgid ""
"The UAE localization package allows the generation of invoices in English, "
"Arabic, or both. The localization also includes a line to display the **VAT "
"amount** per line."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:3
msgid "United Kingdom"
msgstr "Groot-Brittannië"
File diff suppressed because it is too large Load Diff
+215 -113
View File
@@ -18,7 +18,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
@@ -86,7 +86,7 @@ msgstr ""
#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:44
#: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:12
#: ../../content/applications/sales/point_of_sale/configuration.rst:6
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:9
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:13
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:12
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:16
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:12
@@ -108,7 +108,6 @@ msgstr ""
#: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:16
#: ../../content/applications/sales/subscriptions/closing.rst:31
#: ../../content/applications/sales/subscriptions/plans.rst:10
#: ../../content/applications/sales/subscriptions/products.rst:15
#: ../../content/applications/sales/subscriptions/upselling.rst:25
msgid "Configuration"
msgstr "Configuratie"
@@ -2609,27 +2608,34 @@ msgid ""
" flow to your customers and ease the work of your cashiers."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:11
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:9
msgid ""
"Adyen works only with businesses processing **more** than **10 million "
"annually** or invoicing a **minimum** of **1,000** transactions **per "
"month**."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:15
msgid ""
"Start by creating your Adyen account on `Adyen's website "
"<https://www.adyen.com/>`_. Then, board your terminal following the steps "
"described on your terminal's screen."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:15
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:19
msgid ""
"`Adyen Docs - Payment terminal quickstart guides "
"<https://docs.adyen.com/point-of-sale/user-manuals>`_."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:19
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:23
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:36
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:15
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:63
msgid "Configure the payment method"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:21
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:25
msgid ""
"First, go to :menuselection:`Point of Sale --> Configuration --> Settings "
"--> Payment Terminals`, and enable :guilabel:`Adyen`. Then, go to "
@@ -2638,109 +2644,109 @@ msgid ""
"field."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:27
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:31
msgid ""
"The selected journal **must** be a bank journal for the :guilabel:`Use a "
"payment terminal` field to appear."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:30
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:34
msgid ""
"Finally, fill the mandatory fields with an :guilabel:`Adyen API key`, and an"
" :guilabel:`Adyen Terminal Identifier`."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:34
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:38
msgid "Generate an Adyen API key"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:36
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:40
msgid ""
"The **Adyen API key** is a key used to authenticate your requests. To "
"generate an API key, go to your **Adyen account**."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:39
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:43
msgid ""
"Then, go to :menuselection:`Developers --> API credentials`. Create a new "
"credential or click on an existing one."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:42
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:46
msgid ""
"Click on :guilabel:`Generate an API key` and copy-paste that key onto the "
"Odoo mandatory field."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:45
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:49
msgid ""
"`Adyen Docs - API credentials <https://docs.adyen.com/development-"
"resources/api-credentials#generate-api-key>`_."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:49
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:53
msgid "Locate the Adyen terminal identifier"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:51
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:55
msgid ""
"The **Adyen Terminal Identifier** is your terminal's serial number, which is"
" used to identify the hardware."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:54
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:58
msgid ""
"To find this number, go to your **Adyen account**. Then, go to "
":menuselection:`Point of Sale --> Terminals`, select the terminal to link, "
"and copy-paste its serial number onto the Odoo mandatory field."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:59
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:63
msgid "Set the Event URLs"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:61
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:65
msgid ""
"For Odoo to know when a payment is made, you must set the terminal **Event "
"URLs**. To do so,"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:63
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:67
msgid "log in to `Adyen's website <https://www.adyen.com/>`_;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:64
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:68
msgid ""
"go to :menuselection:`Adyen's dashboard --> Point of Sale --> Terminals` and"
" select the connected terminal;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:66
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:70
msgid "from the terminal settings, click :guilabel:`Integrations`;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:67
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:71
msgid ""
"set the :guilabel:`Switch to decrypted mode to edit this setting` field as "
":guilabel:`Decrypted`;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:68
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:72
msgid ""
"click the **pencil icon** button and enter your server address, followed by "
"`/pos_adyen/notification` in the :guilabel:`Event URLs` field; and"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:70
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:74
msgid ""
"click :guilabel:`Save` at the bottom of the screen to save the changes."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:73
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:77
msgid "Add a new payment method"
msgstr "Voeg een nieuwe betaling toe"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:75
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:79
msgid ""
"To add a new **payment method** to a point of sale, go to "
":menuselection:`Point of Sale --> Configuration --> Point of Sale`. Then, "
@@ -2748,14 +2754,14 @@ msgid ""
"add your new method for Adyen."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:80
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:84
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:53
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:86
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:86
msgid "Pay with a payment terminal"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:82
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:86
msgid ""
"When processing a payment, select :guilabel:`Adyen` as the payment method. "
"Check the amount and click on :guilabel:`Send`. Once the payment is "
@@ -2763,10 +2769,11 @@ msgid ""
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:0
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:0
msgid ""
"In case of connexion issues between Odoo and the payment terminal, force the"
" payment by clicking on :guilabel:`Force Done`, which allows you to validate"
" the order."
"In case of connection issues between Odoo and the payment terminal, force "
"the payment by clicking on :guilabel:`Force Done`, which allows you to "
"validate the order."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:0
@@ -2776,7 +2783,7 @@ msgid ""
" that the connection failed."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:91
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:95
msgid "To cancel the payment request, click on :guilabel:`cancel`."
msgstr ""
@@ -3120,13 +3127,6 @@ msgid ""
" request, click :guilabel:`cancel`."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:0
msgid ""
"In case of connection issues between Odoo and the payment terminal, force "
"the payment by clicking on :guilabel:`Force Done`, which allows you to "
"validate the order."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:97
msgid "The terminal must have at least 10% battery level to use it."
msgstr ""
@@ -3775,7 +3775,7 @@ msgid ""
msgstr ""
#: ../../content/applications/sales/point_of_sale/pricing/pricelists.rst:3
#: ../../content/applications/sales/subscriptions/products.rst:37
#: ../../content/applications/sales/subscriptions/products.rst:80
msgid "Pricelists"
msgstr "Prijslijsten"
@@ -7856,40 +7856,35 @@ msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:12
msgid ""
"Begin by activating the :guilabel:`Customer Addresses` feature in the "
"settings:"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:14
msgid ""
"If the *Accounting* app is installed, the :guilabel:`Customer Addresses` "
"feature is located in :menuselection:`Accounting --> Configuration --> "
"Settings`."
"Go to :menuselection:`Invoicing --> Configuration --> Settings` and scroll "
"down to the :guilabel:`Customer Invoices` section. Then, check the box next "
"to :guilabel:`Customer Addresses`, and click :guilabel:`Save`."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:17
msgid ""
"If the *Accounting* app is **not** installed, the :guilabel:`Customer "
"Addresses` feature is located in :menuselection:`Invoicing --> Configuration"
" --> Settings`."
"Navigating through the *Invoicing* app will not be possible if the "
"*Accounting* app has been installed. Instead, go through "
":menuselection:`Accounting --> Configuration --> Settings` to enable the "
":guilabel:`Customer Addresses` feature."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Activate the Customer Addresses setting"
msgid "Activate the Customer Addresses setting."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:25
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:26
msgid "Configure the contact form"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:27
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:28
msgid ""
"Navigate to the :menuselection:`Contacts` app (or to :menuselection:`Sales "
"--> Orders --> Customers`), and click on a customer to open their contact "
"form."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:30
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:31
msgid "Under the :guilabel:`Contacts & Addresses` tab, click :guilabel:`Add`."
msgstr ""
@@ -7897,17 +7892,17 @@ msgstr ""
msgid "Add a contact/address to the contact form"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:36
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:37
msgid ""
"Then, select which type of address to add to the contact form (i.e. "
":guilabel:`Invoice Address` or :guilabel:`Delivery Address`)."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Create a new contact/address on a contact form"
msgid "Create a new contact/address on a contact form."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:43
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:44
msgid ""
"Enter the address information. Then click :guilabel:`Save & Close` to save "
"the address and close the :guilabel:`Create Contact` window. Or, click "
@@ -7915,11 +7910,11 @@ msgid ""
"one."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:48
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:49
msgid "Add addresses to the quotation"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:50
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:51
msgid ""
"When a customer is added to a quotation, the :guilabel:`Invoice Address` and"
" :guilabel:`Delivery Address` fields will autopopulate according to the "
@@ -7927,17 +7922,17 @@ msgid ""
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Invoice and Delivery Addresses autopopulate on a quotation"
msgid "Invoice and Delivery Addresses autopopulate on a quotation."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:58
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:59
msgid ""
"The :guilabel:`Invoice Address` and :guilabel:`Delivery Address` can also be"
" edited directly from the quotation by clicking on the :guilabel:`Internal "
"link` buttons next to each address line."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:61
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:62
msgid ""
"These addresses can be updated at any time to ensure accurate invoicing and "
"delivery."
@@ -9205,85 +9200,192 @@ msgid "Terms and conditions of subscription plan"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:3
msgid "Recurring products"
msgid "Subscription products"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:5
msgid ""
"When creating a subscription, at least one product on the order lines must "
"be configured as :ref:`recurring <subscriptions/product/recurring>`."
"By integrating closely with the Odoo *Sales* app, the *Subscriptions* app "
"enables users to sell subscription products alongside regular sales "
"products. While regular products are sold on a one-time basis, subscription "
"products are sold on a renewing basis, generating recurring revenue."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:8
#: ../../content/applications/sales/subscriptions/products.rst:9
msgid "In Odoo, subscription products are also called *recurring* products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:12
msgid "Configure recurrence periods"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:14
msgid ""
"If a single product is sold using more than one recurrence period, configure"
" the product's :ref:`time-based pricing <subscriptions/product/time-based-"
"pricing>` to automatically adapt the unit price on the subscription based on"
" the recurrence set."
"To get started with subscriptions, first make sure that the *recurrence "
"periods* are configured as needed."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:17
msgid ""
"To create a recurring product, go to :menuselection:`Subscriptions --> "
"Subscriptions --> Products` and click :guilabel:`New`. Choose a "
":guilabel:`Product Name` and leave :guilabel:`Recurring` and :guilabel:`Can "
"be Sold` enabled."
"Recurrence periods are the time periods in which subscriptions renew. They "
"designate how often the customer pays for (and receives) subscription "
"products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:24
msgid "Time-based pricing"
msgstr "Op tijd gebaseerde prijzen"
#: ../../content/applications/sales/subscriptions/products.rst:26
#: ../../content/applications/sales/subscriptions/products.rst:20
msgid ""
"To set a recurring product's time-based pricing, go to "
":menuselection:`Subscriptions --> Subscriptions --> Products`, select a "
"product, and open the :guilabel:`Time-based pricing` tab. Click "
":guilabel:`Add a price`, select a :guilabel:`Period`, and set a "
":guilabel:`Price`. Add as many prices as needed."
"To configure recurrence periods, go to :menuselection:`Subscriptions --> "
"Configuration --> Recurrence Periods`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:23
msgid ""
"The *Subscriptions* app comes with some basic recurrence periods already "
"configured: Daily, Monthly, Quarterly, Weekly, Yearly, 3 Years, and 5 Years."
" These can be edited as needed, and any number of new recurrence periods can"
" be added."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:27
msgid ""
"To create a new recurrence period, click :guilabel:`New` on the recurrence "
"periods dashboard. Then, type in the :guilabel:`Name` and "
":guilabel:`Duration` of the recurrence period, and select the "
":guilabel:`Unit` that defines the duration."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:32
msgid ""
"To create a recurrence period for a subscription that will renew every two "
"weeks, set the :guilabel:`Duration` to `2` and the :guilabel:`Unit` to "
"`Weeks`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:0
msgid "A recurrence period of 2 weeks."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:40
msgid "Configure the product form"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:42
msgid ""
"To create a new subscription product, navigate to the "
":menuselection:`Subscriptions` app. Then go to :menuselection:`Subscriptions"
" --> Products`, and click :guilabel:`New` to create a new product. Enter a "
":guilabel:`Product Name`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:46
msgid ""
"The :guilabel:`Product Type` for the new product is automatically set to "
":guilabel:`Service`. Subscription products can be set to other types as "
"well; however, they currently *cannot* be set to :guilabel:`Storable "
"Product`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:50
msgid ""
"The new product automatically has the :guilabel:`Recurring` checkbox "
"activated. This enables Odoo to recognize it as a subscription product. Be "
"sure to leave the :guilabel:`Recurring` and :guilabel:`Can be Sold` options "
"enabled."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst-1
msgid "The \"Recurring\" checkbox on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:59
msgid "Time-based pricing"
msgstr "Op tijd gebaseerde prijzen"
#: ../../content/applications/sales/subscriptions/products.rst:61
msgid ""
"Next, configure the :guilabel:`Time-based pricing` tab on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:63
msgid ""
"Click :guilabel:`Add a price` to begin defining recurring prices. In the "
":guilabel:`Period` column, select a recurrence period. In the "
":guilabel:`Price` column, enter the price for that recurrence period."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:68
msgid ""
":guilabel:`Daily` and :guilabel:`Hourly` periods cannot be used on recurring"
" products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:39
#: ../../content/applications/sales/subscriptions/products.rst:70
msgid ""
":doc:`Pricelists <../sales/products_prices/prices/pricing>` can be used with"
" recurring products. To do so, go to :menuselection:`Sales --> Products --> "
"Pricelists`, click :guilabel:`New`, name the pricelist, and open the "
":guilabel:`Time-based rules` tab. Click :guilabel:`Add a line`, select a "
":guilabel:`Period`, and set a :guilabel:`Price`. Add as many lines as "
"needed. Once done, the product's :ref:`time-based pricing "
"<subscriptions/product/time-based-pricing>` tab is automatically updated."
"Add as many lines as needed to the :guilabel:`Time-based pricing` table."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:49
msgid "eCommerce"
msgstr "eCommerce"
#: ../../content/applications/sales/subscriptions/products.rst:51
#: ../../content/applications/sales/subscriptions/products.rst:73
msgid ""
"When a recurring product uses :ref:`time-based pricing "
"<subscriptions/product/time-based-pricing>`, only the shortest period is "
"used on the eCommerce product page by default."
"An existing product can be made into a subscription product simply by "
"marking it as :guilabel:`Recurring` and configuring :guilabel:`Time-based "
"pricing` on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:54
#: ../../content/applications/sales/subscriptions/products.rst:76
msgid ""
"To let the customer select the period, go to :menuselection:`Subscriptions "
"--> Subscriptions --> Products`, select a product, and open the "
":guilabel:`Attributes & Variants` tab. Name the :guilabel:`Attribute`, "
"create :guilabel:`Values` for the different periods that should be "
"available, and save manually. Open the :guilabel:`Time-based pricing` tab "
"and select the correct :guilabel:`Product Variants` for each "
":guilabel:`Period`."
"A subscription product can still be sold as a regular product by adding it "
"to a quotation and *not* selecting a :guilabel:`Recurrence` on the "
"quotation."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:61
msgid ":doc:`../../websites/ecommerce/managing_products/variants`"
#: ../../content/applications/sales/subscriptions/products.rst:82
msgid ""
"Use :doc:`pricelists "
"</applications/sales/sales/products_prices/prices/pricing>` with "
"subscription products to give special pricing to customers included in "
"pricelists. This can be configured either in the :guilabel:`Time-based "
"pricing` tab of the product form, or on the pricelist form in the *Sales* "
"app."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:87
msgid ""
"To create recurring price rules for specific pricelists in the "
":guilabel:`Time-based pricing` tab of the product form, select a pricelist "
"in the :guilabel:`Pricelist` column."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst-1
msgid "Pricelists in the \"Time-based pricing\" tab of the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:94
msgid ""
"When pricelists are added to the :guilabel:`Time-based pricing` tab, the "
"pricelist form in the *Sales* app is automatically updated."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:97
msgid ""
"Time-based pricing rules can also be configured directly on the pricelist "
"form. To do this, go to :menuselection:`Sales --> Products --> Pricelists` "
"and select a pricelist (or click :guilabel:`New` to create a new pricelist)."
" In the :guilabel:`Time-based rules` tab, click :guilabel:`Add a line`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:101
msgid ""
"Then, select a subscription product in the :guilabel:`Products` column, and "
"select a recurrence period in the :guilabel:`Period` column. Enter a "
":guilabel:`Price` for that particular product and period. Add as many lines "
"as needed."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:105
msgid ""
"When :guilabel:`Time-based rules` are added to the pricelist form, the "
":guilabel:`Time-based pricing` tab of the product form is automatically "
"updated."
msgstr ""
#: ../../content/applications/sales/subscriptions/renewals.rst:3
+383 -86
View File
@@ -13,7 +13,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
@@ -1763,132 +1763,429 @@ msgid ":doc:`/applications/websites/livechat`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:3
msgid "Reports for a Better Support"
msgstr "Rapporten voor een betere ondersteuning"
msgid "Reporting"
msgstr "Rapportages"
#: ../../content/applications/services/helpdesk/overview/reports.rst:5
msgid ""
"An efficient customer service solution should have a built-in reporting "
"option. Reports allow you to track trends, identify areas for improvement, "
"manage employees workloads and, most importantly, meet your customers "
"expectations."
"Odoo *Helpdesk* includes several reports that provide the opportunity to "
"track trends for customer support tickets, identify areas for improvement, "
"manage employee workloads, and confirm when customer expectations are met."
msgstr ""
"Een efficiënte klantenservice-oplossing moet een ingebouwde rapportageoptie "
"hebben. Met rapporten kunt u trends volgen, verbeterpunten identificeren, de"
" werkdruk van medewerkers beheren en, belangrijker nog, voldoen aan de "
"verwachtingen van uw klant."
#: ../../content/applications/services/helpdesk/overview/reports.rst:10
msgid "Cases"
msgstr "Gevallen"
msgid "Available reports"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:12
msgid "Some examples of the reports Odoo Helpdesk can generate include:"
msgstr ""
"Enkele voorbeelden van de rapporten die Odoo Helpdesk kan genereren zijn:"
#: ../../content/applications/services/helpdesk/overview/reports.rst:14
msgid "The number of tickets *grouped by* team and ticket type."
msgstr "Het aantal tickets *gegroepeerd op* team en tickettype."
#: ../../content/applications/services/helpdesk/overview/reports.rst:17
msgid ""
"In this manner, you are able to evaluate which ticket types have been the "
"most frequent ones, plus the workload of your teams."
"Details about the reports available in Odoo *Helpdesk* can be found below. "
"To view the different reports, go to :menuselection:`Helpdesk --> "
"Reporting`."
msgstr ""
"Op deze manier kunt u evalueren welke tickettypes het meest voorkomen, plus "
"de werkdruk van uw teams."
#: ../../content/applications/services/helpdesk/overview/reports.rst:19
#: ../../content/applications/services/helpdesk/overview/reports.rst:16
msgid "Ticket Analysis"
msgstr "Ticketanalyse"
#: ../../content/applications/services/helpdesk/overview/reports.rst:18
msgid ""
"Apply *Time Ranges* if you would like to make comparisons to a *Previous "
"Period* or a *Previous Year*."
"The *Ticket Analysis* report (:menuselection:`Helpdesk --> Reporting --> "
"Ticket Analysis`) provides an overview of every customer support ticket in "
"the database. This includes the number of tickets assigned among teams and "
"individual users."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:22
msgid ""
"This report is useful in identifying where teams are spending the most time,"
" and helps determine if there is an uneven workload distribution among the "
"support staff. The default report counts the number of tickets per team and "
"groups them by stage."
msgstr ""
"Pas *Tijdbereiken* toe als u vergelijkingen wilt maken met een *Vorige "
"Periode* of een *Vorige Jaar*."
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid ""
"View of a helpdesk ticket analysis by team and ticket type in Odoo Helpdesk"
msgid "View of Ticket Analysis report default view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:25
msgid "The number of tickets closed per day, per team."
msgstr "Het aantal gesloten tickets per dag, per team."
#: ../../content/applications/services/helpdesk/overview/reports.rst:27
#: ../../content/applications/services/helpdesk/overview/reports.rst:30
msgid ""
"Get an overview of how many requests each team is closing per day in order "
"to measure their performance. Identify productivity levels to understand how"
" many requests they are able to handle."
msgstr ""
"Krijg een overzicht van hoeveel verzoeken elk team per dag sluit om hun "
"prestaties te meten. Identificeer productiviteitsniveaus om te begrijpen "
"hoeveel verzoeken ze kunnen verwerken."
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid ""
"View of a helpdesk ticket analysis by team and close date in Odoo Helpdesk"
"Alternative measures can be selected to track where the most time is spent "
"at different points in the workflow. To change the measures used for the "
"report that is currently displayed, or to add more, click the "
":guilabel:`Measures` button, and select one or more options from the drop-"
"down menu:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:35
msgid ""
"Filter it by *Assignee* to see Key Performance Indicators (KPI) per agent."
":guilabel:`Average Hours to Respond`: average number of working hours "
"between a message sent from the customer and the response from the support "
"team. *This is does not include messages sent when the ticket was in a "
"folded stage*"
msgstr ""
"Filter het op *Toegewezene* om Key Performance Indicators (KPI) per agent te"
" zien."
#: ../../content/applications/services/helpdesk/overview/reports.rst:37
#: ../../content/applications/services/helpdesk/overview/reports.rst:38
msgid ""
"The number of hours tickets are taking to be solved, grouped by team and "
"ticket type."
":guilabel:`Hours Open`: number of hours between the date the ticket was "
"created and the closed date. If there is no closed date on the ticket, the "
"current date is used. **This measure is not specific to working hours**"
msgstr ""
"Het aantal uren dat tickets nodig zijn om te worden opgelost, gegroepeerd "
"per team en tickettype."
#: ../../content/applications/services/helpdesk/overview/reports.rst:39
#: ../../content/applications/services/helpdesk/overview/reports.rst:41
msgid ""
"Check if your expectations are met by *measuring* the *Time to close "
"(hours)*. Your customers not only expect fast responses but they also want "
"their issues to be handled quickly."
":guilabel:`Hours Spent`: number of *Timesheet* hours logged on a ticket. "
"*This measure is only available if Timesheets are enabled on a team, and the"
" current user has the access rights to view them*"
msgstr ""
"Controleer of aan uw verwachtingen wordt voldaan door *het meten* van de "
"*Tijd om te sluiten (uren)*. Uw klanten verwachten niet alleen snelle "
"reacties, maar willen ook dat hun problemen snel worden afgehandeld."
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
#: ../../content/applications/services/helpdesk/overview/reports.rst:44
msgid ""
"View of helpdesk ticket analysis of the hours to close by ticket type and team in\n"
"Odoo Helpdesk"
":guilabel:`Hours to Assign`: number of working hours between the date on "
"which the ticket was created and when it was assigned to a team member"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:46
msgid ""
":guilabel:`Hours to Close`: number of working hours between the date on "
"which the ticket was created and the date it was closed"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:48
msgid "Save filters"
msgstr "Filters opslaan"
#: ../../content/applications/services/helpdesk/overview/reports.rst:50
msgid ""
"Save the filters you use the most and avoid having to reconstruct them every"
" time they are needed. To do so, set the groups, filters, and measures "
"needed. Then, go to *Favorites*."
":guilabel:`Hours to First Response`: number of working hours between the "
"date on which the ticket was received and the date one which the first "
"message was sent. *This does not include email sent automatically when a "
"ticket reaches a stage*"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:51
msgid ""
":guilabel:`Hours to SLA Deadline`: number of working hours remaining to "
"reach the last :abbr:`SLA (Service Level Agreement)` deadline on a ticket"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:53
msgid ""
":guilabel:`Rating /5`: number valued assigned to the rating received from a "
"customer (Dissatisfied = 1, Okay/Neutral = 3, Satisfied = 5)"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:55
#: ../../content/applications/services/helpdesk/overview/reports.rst:99
msgid ":guilabel:`Count`: number of tickets in total"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:58
msgid ""
"*Working hours* are calculated based on the default working calendar. To "
"view or change the working calendar, go to the :menuselection:`Settings` "
"application and select :menuselection:`Employees --> Company Working Hours`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:63
msgid "SLA Status Analysis"
msgstr "SLA statusanalyse"
#: ../../content/applications/services/helpdesk/overview/reports.rst:65
msgid ""
"The *SLA Status Analysis* report (:menuselection:`Helpdesk --> Reporting -->"
" SLA Status Analysis`) tracks how quickly an SLA (Service Level Agreement) "
"is fulfilled, as well as the success rate of individual policies."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:69
msgid ""
"By default, this report is filtered to show the number of :abbr:`SLAs "
"(Service Level Agreements)` failed, as well as the failure rate over the "
"last 30 days, grouped by team."
msgstr ""
"Bewaar de filters die u het meest gebruikt en voorkom dat u ze telkens "
"opnieuw moet samenstellen. Stel hiervoor de benodigde groepen, filters en "
"metingen in. Ga dan naar *Favorieten*."
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid ""
"View of helpdesk ticket analysis emphasizing the option to add a filter as a favorite one\n"
"in Odoo Helpdesk"
msgid "View of Group by options of Ticket Analysis report."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:59
msgid ":doc:`receiving_tickets`"
msgstr ":doc:`receiving_tickets`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:76
msgid ""
"To change the measures used for the report that is currently displayed, or "
"to add more, click the :guilabel:`Measures` button, and select one or more "
"options from the drop-down menu:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:60
msgid ":doc:`sla`"
msgstr ":doc:`sla`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:79
msgid ""
":guilabel:`% of Failed SLA`: percentage of tickets that have failed at least"
" one :abbr:`SLA (Service Level Agreement)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:81
msgid ""
":guilabel:`% of SLA in Progress`: percentage of tickets that have at least "
"one :abbr:`SLA (Service Level Agreement)` still in progress, and have not "
"failed any :abbr:`SLAs (Service Level Agreements)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:84
msgid ""
":guilabel:`% of Successful SLA`: percentage of tickets where all :abbr:`SLAs"
" (Service Level Agreements)` have been successful"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:86
msgid ""
":guilabel:`Number of SLA Failed`: number of tickets that have failed at "
"least one :abbr:`SLA (Service Level Agreement)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:88
msgid ""
":guilabel:`Number of SLA Successful`: number of tickets where all "
":abbr:`SLAs (Service Level Agreements)` have been successful"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:90
msgid ""
":guilabel:`Number of SLA in Progress`: number of tickets that have at least "
"one :abbr:`SLA (Service Level Agreement)` still in progress, and have not "
"failed any :abbr:`SLAs (Service Level Agreements)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:93
msgid ""
":guilabel:`Working Hours to Assign`: number of working hours between the "
"date on which the ticket was created and when it was assigned to a team "
"member"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:95
msgid ""
":guilabel:`Working Hours to Close`: number of working hours between the date"
" on which the ticket was created and the date it was closed"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:97
msgid ""
":guilabel:`Working Hours to Reach SLA`: number of working hours between the "
"date on which the ticket was created and the date the :abbr:`SLA (Service "
"Level Agreement)` was satisfied"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:102
msgid ""
"To see the number of tickets that were able to achieve the stated :abbr:`SLA"
" (Service Level Agreement)` objectives, and track the amount of time it took"
" to achieve those objectives, click :menuselection:`Measures --> Number of "
"SLA Successful` and :menuselection:`Measures --> Working Hours to Reach "
"SLA`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:107
msgid ""
"To sort these results by the team members assigned to the tickets, select "
":menuselection:`Total --> Assigned to`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:111
msgid ""
":doc:`Service Level Agreements (SLA) "
"</applications/services/helpdesk/overview/sla>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:114
msgid "Customer Ratings"
msgstr "Klantenbeoordelingen"
#: ../../content/applications/services/helpdesk/overview/reports.rst:116
msgid ""
"The *Customer Ratings* report (:menuselection:`Helpdesk --> Reporting -- "
"Customer Ratings`) displays an overview of the ratings received on "
"individual support tickets, as well as any additional comments submitted "
"with the rating."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the kanban display in the Customer Ratings report."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:124
msgid ""
"Click on an individual rating to see additional details about the rating "
"submitted by the customer, including a link to the original ticket."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the details of an individual customer rating."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:132
msgid ""
"On the rating's details page, select the :guilabel:`Visible Internally Only`"
" option to hide the rating from the customer portal."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:135
msgid ""
"The *Customer Ratings* report is displayed in a kanban view by default, but "
"can also be displayed in graph, list, or pivot view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:139
msgid ":doc:`Ratings </applications/services/helpdesk/overview/ratings>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:142
msgid "View and filter options"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:144
msgid ""
"On any Odoo report, the view and filter options vary, depending on what data"
" is being analyzed, measured, and grouped. See below for additional "
"information on the available views for the *Helpdesk* reports."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:149
msgid ""
"Only one measure may be selected at a time for graphs, but pivot tables can "
"include multiple measures."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:153
msgid "Pivot view"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:155
msgid ""
"The *pivot* view presents data in an interactive manner. All three "
"*Helpdesk* reports are available in pivot view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:158
msgid ""
"The pivot view can be accessed on any report by selecting the "
":guilabel:`grid icon` at the top right of the screen."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the SLA status analysis report in Odoo Helpdesk."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:165
msgid ""
"To add a group to a row or column to the pivot view, click the :guilabel:` "
"(plus sign)` next to :guilabel:`Total`, and then select one of the groups. "
"To remove one, click the :guilabel:` (minus sign)` and de-select the "
"appropriate option."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:170
msgid "Graph view"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:172
msgid ""
"The *graph* view presents data in either a *bar*, *line*, or *pie* chart."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:174
msgid ""
"Switch to the graph view by selecting the :guilabel:`line chart icon` at the"
" top right of the screen. To switch between the different charts, select the"
" *related icon* at the top left of the chart, while in graph view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:180
msgid "Bar chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the SLA status analysis report in bar view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:186
msgid "Line chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the Customer Ratings report in line view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:192
msgid "Pie chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the Ticket analysis report in pie chart view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:199
msgid ""
"Both the *bar chart* and *line chart* can utilize the *stacked* view option."
" This presents two (or more) groups of data on top of each other, instead of"
" next to each other, making it easier to compare data."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:204
msgid "Save and share a favorite search"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:206
msgid ""
"The *Favorites* feature found on *Helpdesk* reports allows users to save "
"their most commonly used filters without having to reconstruct them every "
"time they are needed."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:209
msgid ""
"To create and save new *Favorites* on a report, follow the steps below:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:211
msgid ""
"Set the necessary parameters using the :guilabel:`Filters`, :guilabel:`Group"
" By` and :guilabel:`Measures` options."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:213
msgid "Click :menuselection:`Favorites --> Save current search`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:214
msgid "Rename the search."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:215
msgid ""
"Select :guilabel:`Use by default` to have these filter settings "
"automatically displayed when the report is opened. Otherwise, leave it "
"blank."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:217
msgid ""
"Select :guilabel:`Share with all users` to make this filter available to all"
" other database users. If this box is not checked, it will only be available"
" to the user who creates it."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:219
msgid "Click :guilabel:`Save` to preserve the configuration for future use."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the save favorites option in Odoo Helpdesk."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:226
msgid ""
":doc:`Start receiving tickets "
"</applications/services/helpdesk/overview/receiving_tickets>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:227
msgid ":doc:`Odoo reporting </applications/general/reporting>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/sla.rst:3
msgid "Service Level Agreements (SLA)"
+469 -16
View File
@@ -16,17 +16,17 @@
# Marcos Rodrigues, 2023
# Luis Felipe Miléo <mileo@kmee.com.br>, 2023
# Martin Trigaux, 2023
# Kevilyn Rosa, 2023
# Layna Nascimento, 2023
# Kevilyn Rosa, 2023
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:53+0000\n"
"Last-Translator: Layna Nascimento, 2023\n"
"Last-Translator: Kevilyn Rosa, 2023\n"
"Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1319,6 +1319,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:88
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:52
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:56
msgid "Type"
msgstr "Tipo"
@@ -2424,6 +2425,7 @@ msgstr "Ativos = Passivos + Patrimônio"
#: ../../content/applications/finance/accounting/others/multi_currency.rst:87
#: ../../content/applications/finance/fiscal_localizations/chile.rst:145
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:237
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41
msgid "Chart of accounts"
msgstr "Plano de contas"
@@ -2606,6 +2608,7 @@ msgstr "Exemplo de declaração do cliente"
#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:109
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:132
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58
msgid "Accounts Receivable"
msgstr "Contas a Receber"
@@ -2797,6 +2800,7 @@ msgstr "Verifique 0123"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:130
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:85
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:135
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67
msgid "Bank"
msgstr "Banco"
@@ -2960,18 +2964,27 @@ msgid "Balance Sheet"
msgstr "Balanço patrimonial"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:59
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:62
msgid "Receivable"
msgstr "Contas a Receber"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:69
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:68
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:71
msgid "Bank and Cash"
msgstr "Banco e Caixa"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:71
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:74
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:77
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:80
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:83
msgid "Current Assets"
msgstr "Ativos Circulantes"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:73
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:86
msgid "Non-current Assets"
msgstr "Ativo Não Circulante"
@@ -2984,6 +2997,7 @@ msgid "Fixed Assets"
msgstr "Ativos Permanentes"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:79
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:65
msgid "Payable"
msgstr "Conta a Pagar"
@@ -2992,14 +3006,19 @@ msgid "Credit Card"
msgstr "Cartão de Crédito"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:83
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:89
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:92
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:95
msgid "Current Liabilities"
msgstr "Passivo Circulante"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:85
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:98
msgid "Non-current Liabilities"
msgstr "Passivo Não Circulante"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:89
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:101
msgid "Current Year Earnings"
msgstr "Lucro do Ano em Curso"
@@ -4051,6 +4070,7 @@ msgstr "115"
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123
#: ../../content/applications/finance/fiscal_localizations/peru.rst:69
#: ../../content/applications/finance/fiscal_localizations/peru.rst:242
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:51
msgid "Taxes"
msgstr "Impostos"
@@ -9419,23 +9439,23 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:20
msgid "Send an Email"
msgstr "Enviar um E-mail"
msgid "Send an email;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:21
msgid ":ref:`Send an SMS Message <pricing/pricing_and_faq>`"
msgid ":ref:`Send an SMS message <pricing/pricing_and_faq>`;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:22
msgid "Print a Letter"
msgstr "Imprimir uma Carta"
msgid "Print a letter;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:23
msgid ":ref:`Send a Letter <customer_invoices/snailmail>`"
msgid ":ref:`Send a letter <customer_invoices/snailmail>`;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:24
msgid "Manual Action (creates a task)"
msgid "Manual action (creates a task)."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:26
@@ -9531,6 +9551,18 @@ msgid ""
"follow-ups`."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:78
msgid ":doc:`../../../../general/in_app_purchase`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:79
msgid ":doc:`../../../../marketing/sms_marketing/pricing/pricing_and_faq`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:80
msgid ":doc:`../customer_invoices/snailmail`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:5
msgid "Invoice online payment"
msgstr ""
@@ -14003,6 +14035,10 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/expenses.rst:5
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:113
msgid "Expenses"
msgstr "Despesas"
@@ -14742,8 +14778,10 @@ msgid "Turkey - Accounting"
msgstr "Turquia - Contabilidade"
#: ../../content/applications/finance/fiscal_localizations.rst:127
msgid "U.A.E. - Accounting"
msgstr "Contabilidade - U.A.E."
msgid ""
":doc:`United Arab Emirates - Accounting "
"<fiscal_localizations/united_arab_emirates>`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations.rst:128
msgid ":doc:`UK - Accounting <fiscal_localizations/united_kingdom>`"
@@ -14819,6 +14857,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:16
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:34
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:14
msgid "Name"
msgstr "Nome"
@@ -14831,6 +14870,7 @@ msgstr "Nome"
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:17
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:35
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:17
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:15
msgid "Technical name"
msgstr ""
@@ -14844,6 +14884,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:18
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:36
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:18
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:16
msgid "Description"
msgstr "Descrição"
@@ -20448,6 +20489,7 @@ msgstr "Egito"
#: ../../content/applications/finance/fiscal_localizations/egypt.rst:8
#: ../../content/applications/finance/fiscal_localizations/india.rst:8
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:8
msgid "Installation"
msgstr "Instalação"
@@ -21447,6 +21489,7 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/france.rst:182
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54
msgid "Code"
msgstr "Código"
@@ -24021,6 +24064,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/italy.rst:164
#: ../../content/applications/finance/fiscal_localizations/italy.rst:395
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:212
msgid "Invoices"
msgstr "Faturas"
@@ -26458,7 +26502,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Previous period"
msgstr ""
msgstr "Período anterior"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:933
msgid "This is how the Balance Sheet looks like:"
@@ -28202,7 +28246,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:459
msgid "IAP Credits"
msgstr ""
msgstr "Créditos do IAP"
#: ../../content/applications/finance/fiscal_localizations/peru.rst:461
msgid ""
@@ -28842,6 +28886,413 @@ msgstr ""
"11.1 (ou superior), não há nada a fazer. Caso contrário, você também terá "
"que atualizar suas posições fiscais de acordo."
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:3
msgid "United Arab Emirates"
msgstr "Emirados Árabes Unidos"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the **United Arab Emirates** localization:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:19
msgid ":guilabel:`United Arab Emirates - Accounting`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:20
msgid "``l10n_ae``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:21
msgid ""
"Default :doc:`fiscal localization package "
"</applications/finance/fiscal_localizations>`. Includes all accounts, taxes,"
" and reports."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:23
msgid ":guilabel:`U.A.E. - Payroll`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:24
msgid "``l10n_ae_hr_payroll``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:25
msgid "Includes all rules, calculations, and salary structures."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:26
msgid ":guilabel:`U.A.E. - Payroll with Accounting`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:27
msgid "``l10n_ae_hr_payroll_account``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:28
msgid "Includes all accounts related to the payroll module."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:29
msgid ":guilabel:`United Arab Emirates - Point of Sale`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:30
msgid "``l10n_ae_pos``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:31
msgid "Includes the UAE-compliant POS receipt."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the modules to install."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:40
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Chart of Accounts` to"
" view all default accounts available for the UAE localization package. You "
"can filter by :guilabel:`Code` using the numbers on the far left or by "
"clicking on :menuselection:`Group By --> Account Type`. You can "
":guilabel:`Enable`/:guilabel:`Disable` reconciliation or **configure** "
"specific accounts according to your needs."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:47
msgid ""
"Always keep at least one **receivable account** and one **payable account** "
"active."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:48
msgid ""
"It is also advised to **keep the accounts below active**, as they are used "
"either as transitory accounts by Odoo or are specific to the **UAE "
"localization package**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:55
msgid "Account Name"
msgstr "Nome da Conta"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:57
msgid "102011"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:60
msgid "102012"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:61
msgid "Accounts Receivable (POS)"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:63
msgid "201002"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:64
msgid "Payables"
msgstr "Contas de pagamento"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:66
msgid "101004"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:69
msgid "105001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:70
msgid "Cash"
msgstr "Dinheiro"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:72
msgid "100001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:73
msgid "Liquidity Transfer"
msgstr "Transferência de Liquidez"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:75
msgid "101002"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:76
msgid "Outstanding Receipts"
msgstr "Recebimentos Pendentes"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:78
msgid "101003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:79
msgid "Outstanding Payments"
msgstr "Pagamentos Pendentes"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:81
msgid "104041"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:82
msgid "VAT Input"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:84
msgid "100103"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:85
msgid "VAT Receivable"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:87
msgid "101001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:88
msgid "Bank Suspense Account"
msgstr "Conta Suspensa de Banco"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:90
msgid "201017"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:91
msgid "VAT Output"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:93
msgid "202001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:94
msgid "End of Service Provision"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:96
msgid "202003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:97
msgid "VAT Payable"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:99
msgid "999999"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:100
msgid "Undistributed Profits/Losses"
msgstr "Lucros/Perdas não distribuídos(as)"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:102
msgid "400003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:103
msgid "Basic Salary"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:105
msgid "400004"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:106
msgid "Housing Allowance"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:108
msgid "400005"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:109
msgid "Transportation Allowance"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:111
msgid "400008"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:112
msgid "End of Service Indemnity"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:118
msgid ""
"To access your taxes, go to :menuselection:`Accounting --> Configuration -->"
" Taxes`. Activate/deactivate, or :doc:`configure "
"</applications/finance/accounting/taxation/taxes/taxes>` the taxes relevant "
"to your business by clicking on them. Remember to only set tax accounts on "
"the **5%** tax group, as other groups do not need closing. To do so, enable "
"the :doc:`developer mode <../../general/developer_mode>` and go to "
":menuselection:`Configuration --> Tax Groups`. Then, set a :guilabel:`Tax "
"current account (payable)`, :guilabel:`Tax current account (receivable)`, "
"and an :guilabel:`Advance Tax payment account` for the **5%** group."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:127
msgid "The :abbr:`RCM (Reverse Charge Mechanism)` is supported by Odoo."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Preview of the UAE localization package's taxes."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:134
msgid "Currency exchange rates"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:136
msgid ""
"To update the currency exchange rates, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Currencies`. Click on the update button "
"(:guilabel:`🗘`) found next to the :guilabel:`Next Run` field."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:140
msgid ""
"To launch the update automatically at set intervals, change the "
":guilabel:`Interval` from :guilabel:`Manually` to the desired frequency."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:144
msgid ""
"By default, the UAE Central Bank exchange rates web service is used. Several"
" other providers are available under the :guilabel:`Service` field."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150
msgid "Payroll"
msgstr "Folha de Pagamento"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:152
msgid ""
"The :guilabel:`UAE - Payroll` module creates the necessary **salary rules** "
"in the Payroll app in compliance with the UAE rules and regulations. The "
"salary rules are linked to the corresponding accounts in the **chart of "
"accounts**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "The UAE Employee Payroll Structure."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:161
msgid "Salary rules"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:163
msgid ""
"To apply these rules to an employee's contract, go to "
":menuselection:`Payroll --> Contracts --> Contracts` and select the "
"employee's contract. In the :guilabel:`Salary Structure Type` field, select "
":guilabel:`UAE Employee`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the Salary Structure Type to apply to the contract."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:171
msgid ""
"Under the :guilabel:`Salary Information` tab, you can find details such as "
"the:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:173
msgid ":guilabel:`Wage`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:174
msgid ":guilabel:`Housing Allowance`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:175
msgid ":guilabel:`Transportation Allowance`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:176
msgid ":guilabel:`Other Allowances`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:177
msgid ""
":guilabel:`Number of Days`: used to calculate the :ref:`end of service "
"provision <uae-end-of-service-provision>`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:181
msgid ""
"**Leave deductions** are calculated using a salary rule linked to the "
"**unpaid leave** time-off type;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:183
msgid ""
"Any other deductions or reimbursements are made *manually* using other "
"inputs;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:184
msgid ""
"**Overtimes** are added *manually* by going to :menuselection:`Work Entries "
"--> Work Entries`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:185
msgid ""
"**Salary attachments** are generated by going to :menuselection:`Contracts "
"--> Salary Attachments`. Then, :guilabel:`Create` an attachment and select "
"the :guilabel:`Employee` and the :guilabel:`Type (Attachment of Salary, "
"Assignment of Salary, Child Support)`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:190
msgid ""
"To prevent a rule from appearing on a paycheck, go to "
":menuselection:`Payroll --> Configuration --> Rules`. Click on "
":guilabel:`UAE Employee Payroll Structure`, select the rule to hide, and "
"uncheck :guilabel:`Appears on Payslip`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:197
msgid "End of service provision"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:199
msgid ""
"The provision is defined as the total monthly allowance *divided* by 30 and "
"then *multiplied* by the number of days set in the field :guilabel:`Number "
"of days` at the bottom of a contract's form."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:202
msgid ""
"The provision is then calculated via a salary rule associated with two "
"accounts: the **End Of Service Indemnity (Expense account)** and the **End "
"of Service Provision (Non-current Liabilities account)**. The latter is used"
" to pay off the **end of service amount** by settling it with the **payables"
" account**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:208
msgid ""
"The end of service amount is calculated based on the gross salary and the "
"start and end dates of the employees contract."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:214
msgid ""
"The UAE localization package allows the generation of invoices in English, "
"Arabic, or both. The localization also includes a line to display the **VAT "
"amount** per line."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:3
msgid "United Kingdom"
msgstr "Reino Unido"
@@ -31548,7 +31999,7 @@ msgstr ""
#: ../../content/applications/finance/sign.rst:3
msgid "Sign"
msgstr "Assinar Documentos"
msgstr "Assinatura de Documentos"
#: ../../content/applications/finance/sign.rst:5
msgid ""
@@ -31576,7 +32027,9 @@ msgstr ""
#: ../../content/applications/finance/sign.rst:16
msgid "`Odoo Tutorials: Sign <https://www.odoo.com/slides/sign-61>`_"
msgstr "Tutoriais 'Odoo': Sinal <https://www.odoo.com/slides/sign-61>`_"
msgstr ""
"Tutoriais 'Odoo': Assinatura de Documentos "
"<https://www.odoo.com/slides/sign-61>`_"
#: ../../content/applications/finance/sign.rst:19
msgid "Validity of electronic signatures"
File diff suppressed because it is too large Load Diff
+104 -89
View File
@@ -11,15 +11,16 @@
# Martin Trigaux, 2023
# Marcel Savegnago <marcel.savegnago@gmail.com>, 2023
# Éder Brito <britoederr@gmail.com>, 2023
# Kevilyn Rosa, 2023
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Éder Brito <britoederr@gmail.com>, 2023\n"
"Last-Translator: Kevilyn Rosa, 2023\n"
"Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -3384,7 +3385,7 @@ msgstr ""
#: ../../content/applications/productivity/knowledge/articles_editing.rst:157
msgid "Media"
msgstr ""
msgstr "Mídia"
#: ../../content/applications/productivity/knowledge/articles_editing.rst:166
msgid ":guilabel:`Image`"
@@ -5692,11 +5693,25 @@ msgid ""
" or create new ones."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:10
#: ../../content/applications/productivity/studio/pdf_reports.rst:8
msgid ""
"To edit a standard PDF report, it is strongly recommended to **duplicate** "
"it and make changes to the duplicated version, as changes made to standard "
"reports will be overwritten after an Odoo upgrade. To duplicate a report, go"
" to :menuselection:`Studio --> Reports`. Hover the mouse pointer on the top "
"right corner of the report, click the vertical ellipsis icon "
"(:guilabel:`⋮`), and then select :guilabel:`Duplicate`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:0
msgid "Duplicating a PDF report"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:20
msgid "Default layout"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:12
#: ../../content/applications/productivity/studio/pdf_reports.rst:22
msgid ""
"The default layout of reports is managed outside Studio. Go to "
":menuselection:`Settings --> Companies: Document Layout --> Configure "
@@ -5704,21 +5719,21 @@ msgid ""
"current company."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:17
#: ../../content/applications/productivity/studio/pdf_reports.rst:27
msgid ""
"Use :guilabel:`Download PDF Preview` to view how the different settings "
"affect the layout of a sample invoice."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:23
#: ../../content/applications/productivity/studio/pdf_reports.rst:33
msgid "Layout"
msgstr "Layout"
#: ../../content/applications/productivity/studio/pdf_reports.rst:25
#: ../../content/applications/productivity/studio/pdf_reports.rst:35
msgid "Four layouts are available."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:29
#: ../../content/applications/productivity/studio/pdf_reports.rst:39
msgid "Light"
msgstr ""
@@ -5726,7 +5741,7 @@ msgstr ""
msgid "Light report layout sample"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:35
#: ../../content/applications/productivity/studio/pdf_reports.rst:44
msgid "Boxed"
msgstr "Encaixotado"
@@ -5734,7 +5749,7 @@ msgstr "Encaixotado"
msgid "Boxed report layout sample"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:41
#: ../../content/applications/productivity/studio/pdf_reports.rst:49
msgid "Bold"
msgstr "Negrito"
@@ -5742,7 +5757,7 @@ msgstr "Negrito"
msgid "Bold report layout sample"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:47
#: ../../content/applications/productivity/studio/pdf_reports.rst:54
msgid "Striped"
msgstr "Listrado"
@@ -5750,157 +5765,157 @@ msgstr "Listrado"
msgid "Striped report layout sample"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:56
#: ../../content/applications/productivity/studio/pdf_reports.rst:62
msgid "Font"
msgstr "Fonte"
#: ../../content/applications/productivity/studio/pdf_reports.rst:58
#: ../../content/applications/productivity/studio/pdf_reports.rst:64
msgid ""
"Seven fonts are available. Click on the links below to preview them on "
"`Google Fonts <https://fonts.google.com/>`_."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:61
#: ../../content/applications/productivity/studio/pdf_reports.rst:67
msgid "`Lato <https://fonts.google.com/specimen/Lato#type-tester>`_"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:62
#: ../../content/applications/productivity/studio/pdf_reports.rst:68
msgid "`Roboto <https://fonts.google.com/specimen/Roboto#type-tester>`_"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:63
#: ../../content/applications/productivity/studio/pdf_reports.rst:69
msgid "`Open Sans <https://fonts.google.com/specimen/Open+Sans#type-tester>`_"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:64
#: ../../content/applications/productivity/studio/pdf_reports.rst:70
msgid ""
"`Montserrat <https://fonts.google.com/specimen/Montserrat#type-tester>`_"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:65
#: ../../content/applications/productivity/studio/pdf_reports.rst:71
msgid "`Oswald <https://fonts.google.com/specimen/Oswald#type-tester>`_"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:66
#: ../../content/applications/productivity/studio/pdf_reports.rst:72
msgid "`Raleway <https://fonts.google.com/specimen/Raleway#type-tester>`_"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:67
#: ../../content/applications/productivity/studio/pdf_reports.rst:73
msgid "`Tajawal <https://fonts.google.com/specimen/Tajawal#type-tester>`_"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:70
#: ../../content/applications/productivity/studio/pdf_reports.rst:76
msgid ":guilabel:`Tajawal` supports both Arabic and Latin scripts."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:75
#: ../../content/applications/productivity/studio/pdf_reports.rst:81
msgid "Company logo"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:77
#: ../../content/applications/productivity/studio/pdf_reports.rst:83
msgid "Upload an image file to add a :guilabel:`Company Logo`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:80
#: ../../content/applications/productivity/studio/pdf_reports.rst:86
msgid ""
"This adds the logo to the companys record on the *Company* model, which you"
" can access by going to :menuselection:`General Settings --> Companies --> "
"Update Info`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:86
#: ../../content/applications/productivity/studio/pdf_reports.rst:92
msgid "Colors"
msgstr "Cores"
#: ../../content/applications/productivity/studio/pdf_reports.rst:88
#: ../../content/applications/productivity/studio/pdf_reports.rst:94
msgid ""
"Change the primary and secondary colors used throughout reports to highlight"
" important elements. The default colors are automatically generated based on"
" the colors of the logo."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:94
#: ../../content/applications/productivity/studio/pdf_reports.rst:100
msgid "Layout background"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:96
#: ../../content/applications/productivity/studio/pdf_reports.rst:102
msgid "Change the :guilabel:`Layout Background` of the report:"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:98
#: ../../content/applications/productivity/studio/pdf_reports.rst:104
msgid ":guilabel:`Blank`: nothing is displayed."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:99
#: ../../content/applications/productivity/studio/pdf_reports.rst:105
msgid ""
":guilabel:`Geometric`: an image featuring geometric shapes is displayed in "
"the background."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:100
#: ../../content/applications/productivity/studio/pdf_reports.rst:106
msgid ":guilabel:`Custom`: use a custom background image by uploading one."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:105
#: ../../content/applications/productivity/studio/pdf_reports.rst:111
msgid "Company tagline"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:107
#: ../../content/applications/productivity/studio/pdf_reports.rst:113
msgid ""
"The :guilabel:`Company Tagline` is displayed on the header of :ref:`External"
" reports <studio/pdf-reports/header-footer/external>`. You can add multiple "
"lines of text."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:113
#: ../../content/applications/productivity/studio/pdf_reports.rst:119
msgid "Company details"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:115
#: ../../content/applications/productivity/studio/pdf_reports.rst:121
msgid ""
"The :guilabel:`Company Details` are displayed on the header of "
":ref:`External reports <studio/pdf-reports/header-footer/external>`. You can"
" add multiple lines of text."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:121
#: ../../content/applications/productivity/studio/pdf_reports.rst:127
msgid "Footer"
msgstr "Rodapé"
#: ../../content/applications/productivity/studio/pdf_reports.rst:123
#: ../../content/applications/productivity/studio/pdf_reports.rst:129
msgid ""
"Use the :guilabel:`Footer` field to put any text in the :ref:`External "
"reports' <studio/pdf-reports/header-footer/external>` footers. You can add "
"multiple lines of text."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:129
#: ../../content/applications/productivity/studio/pdf_reports.rst:135
msgid "Paper format"
msgstr "Formato de papel"
#: ../../content/applications/productivity/studio/pdf_reports.rst:131
#: ../../content/applications/productivity/studio/pdf_reports.rst:137
msgid ""
"Use the :guilabel:`Paper format` field to change the paper size of reports. "
"You can either select :guilabel:`A4` (21 cm x 29.7 cm) or :guilabel:`US "
"Letter` (21.59 cm x 27.54 cm)."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:135
#: ../../content/applications/productivity/studio/pdf_reports.rst:141
msgid ""
"You can change the :guilabel:`Paper format` on individual reports. Open the "
"app containing the report, then :menuselection:`Toggle Studio --> Reports "
"--> Select or Create a report --> Report --> Select a Paper format`."
"app containing the report, then go to :menuselection:`Studio --> Reports -->"
" Select or Create a report --> Report --> Select a Paper format`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst-1
msgid "Configuration pop-up window for the default layout of PDF reports"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:146
#: ../../content/applications/productivity/studio/pdf_reports.rst:151
msgid "Header and footer"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:148
#: ../../content/applications/productivity/studio/pdf_reports.rst:153
msgid ""
"When creating a new report in Studio, you must choose between one of three "
"styles of reports first. This is solely used to determine what is displayed "
@@ -5911,11 +5926,11 @@ msgid ""
"footer/blank`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:157
#: ../../content/applications/productivity/studio/pdf_reports.rst:162
msgid "External"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:159
#: ../../content/applications/productivity/studio/pdf_reports.rst:164
msgid ""
"The header displays the company :ref:`studio/pdf-reports/default-"
"layout/logo` and several values set on the *Company* model: the "
@@ -5923,7 +5938,7 @@ msgid ""
":guilabel:`Website`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:164
#: ../../content/applications/productivity/studio/pdf_reports.rst:169
msgid ""
"To change a company's information, go to :menuselection:`Settings --> "
"Companies --> Update Info`."
@@ -5933,7 +5948,7 @@ msgstr ""
msgid "Example of an External header"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:170
#: ../../content/applications/productivity/studio/pdf_reports.rst:174
msgid ""
"The footer displays the values set on the :ref:`studio/pdf-reports/default-"
"layout/footer`, :ref:`studio/pdf-reports/default-layout/details`, and "
@@ -5945,33 +5960,33 @@ msgstr ""
msgid "Example of an External footer"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:181
#: ../../content/applications/productivity/studio/pdf_reports.rst:184
msgid "Internal"
msgstr "Interno"
#: ../../content/applications/productivity/studio/pdf_reports.rst:183
#: ../../content/applications/productivity/studio/pdf_reports.rst:186
msgid ""
"The header displays the user's current date and time, :guilabel:`Company "
"Name`, and page number."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:185
#: ../../content/applications/productivity/studio/pdf_reports.rst:188
msgid "There is no footer."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:190
#: ../../content/applications/productivity/studio/pdf_reports.rst:193
msgid "Blank"
msgstr "Branco"
#: ../../content/applications/productivity/studio/pdf_reports.rst:192
#: ../../content/applications/productivity/studio/pdf_reports.rst:195
msgid "There is neither a header nor a footer."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:197
#: ../../content/applications/productivity/studio/pdf_reports.rst:200
msgid "Add tab"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:199
#: ../../content/applications/productivity/studio/pdf_reports.rst:202
msgid ""
"After opening an existing report or creating a new one, go to the "
":guilabel:`Add` tab to add or edit elements. The elements are organized into"
@@ -5980,48 +5995,48 @@ msgid ""
"reports/elements/table`, and :ref:`studio/pdf-reports/elements/column`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:207
#: ../../content/applications/productivity/studio/pdf_reports.rst:210
msgid "Block"
msgstr "Bloquear"
#: ../../content/applications/productivity/studio/pdf_reports.rst:209
#: ../../content/applications/productivity/studio/pdf_reports.rst:212
msgid ""
"Block elements start on a new line and occupy the full width of the page."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:212
#: ../../content/applications/productivity/studio/pdf_reports.rst:215
msgid ""
"You can set an element's width by selecting it and going to the "
":guilabel:`Options` tab."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:214
#: ../../content/applications/productivity/studio/pdf_reports.rst:244
#: ../../content/applications/productivity/studio/pdf_reports.rst:217
#: ../../content/applications/productivity/studio/pdf_reports.rst:246
msgid ":guilabel:`Text`: add any text using small font size by default."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:216
#: ../../content/applications/productivity/studio/pdf_reports.rst:219
msgid ""
":guilabel:`Title Block`: add any text using larger font size by default."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:218
#: ../../content/applications/productivity/studio/pdf_reports.rst:221
msgid ""
":guilabel:`Image`: add an image. You can either upload one from your device,"
" add one from an URL, or select one already existing on your database."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:221
#: ../../content/applications/productivity/studio/pdf_reports.rst:246
#: ../../content/applications/productivity/studio/pdf_reports.rst:224
#: ../../content/applications/productivity/studio/pdf_reports.rst:248
msgid ":guilabel:`Field`: dynamically add a field's value."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:223
#: ../../content/applications/productivity/studio/pdf_reports.rst:226
msgid ""
":guilabel:`Field & Label`: to dynamically add a field's value and label."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:225
#: ../../content/applications/productivity/studio/pdf_reports.rst:228
msgid ""
":guilabel:`Address Block`: to dynamically add the values, if any, of a "
"contact's (`res.partner` model): *Name*, *Address*, *Phone*, *Mobile*, and "
@@ -6032,31 +6047,31 @@ msgstr ""
msgid "Example of an Address Block"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:235
#: ../../content/applications/productivity/studio/pdf_reports.rst:237
msgid "Inline"
msgstr "Em linha"
#: ../../content/applications/productivity/studio/pdf_reports.rst:237
#: ../../content/applications/productivity/studio/pdf_reports.rst:239
msgid ""
"Inline elements are used around other elements. They do not start on a new "
"line and the width adapts to length of the content."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:241
#: ../../content/applications/productivity/studio/pdf_reports.rst:243
msgid ""
"You can set an element's width and margins by selecting it and going to the "
":guilabel:`Options` tab."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:251
#: ../../content/applications/productivity/studio/pdf_reports.rst:253
msgid "Table"
msgstr "Mesa"
#: ../../content/applications/productivity/studio/pdf_reports.rst:253
#: ../../content/applications/productivity/studio/pdf_reports.rst:255
msgid "Table elements are used together to create a data table."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:255
#: ../../content/applications/productivity/studio/pdf_reports.rst:257
msgid ""
":guilabel:`Data table`: create a table and dynamically add a first column "
"displaying the *Name* values of a :ref:`Many2Many <studio/fields/relational-"
@@ -6068,86 +6083,86 @@ msgstr ""
msgid "Example of a Data table"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:263
#: ../../content/applications/productivity/studio/pdf_reports.rst:264
msgid ""
":guilabel:`Field Column`: add a new column to the table displaying the "
"values of a :ref:`Related Field <studio/fields/relational-fields/related-"
"field>` to the one used to create the :guilabel:`Data table`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:267
#: ../../content/applications/productivity/studio/pdf_reports.rst:268
msgid ":guilabel:`Text in Cell`: add any text within an existing table cell."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:269
#: ../../content/applications/productivity/studio/pdf_reports.rst:270
msgid ""
":guilabel:`Field in Cell`: add, within an existing table cell, the values of"
" a :ref:`Related Field <studio/fields/relational-fields/related-field>` to "
"the one used to create the :guilabel:`Data table`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:273
#: ../../content/applications/productivity/studio/pdf_reports.rst:274
msgid ""
":guilabel:`Subtotal & Total`: add an existing :guilabel:`Total` field's "
"value. If a :guilabel:`Taxes` field exists, the untaxed and taxes amounts "
"are added before the total amount."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:279
#: ../../content/applications/productivity/studio/pdf_reports.rst:280
msgid "Column"
msgstr "Coluna"
#: ../../content/applications/productivity/studio/pdf_reports.rst:281
#: ../../content/applications/productivity/studio/pdf_reports.rst:282
msgid ""
"Columns are used to add multiple :ref:`blocks <studio/pdf-"
"reports/elements/block>` elements on the same line."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:284
#: ../../content/applications/productivity/studio/pdf_reports.rst:285
msgid ":guilabel:`Two Columns`: add any text in two different columns."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:286
#: ../../content/applications/productivity/studio/pdf_reports.rst:287
msgid ":guilabel:`Three Columns`: add any text in three different columns."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:289
#: ../../content/applications/productivity/studio/pdf_reports.rst:290
msgid "Report tab"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:291
#: ../../content/applications/productivity/studio/pdf_reports.rst:292
msgid ""
"Several configuration options are available under the :guilabel:`Report` "
"tab."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:293
#: ../../content/applications/productivity/studio/pdf_reports.rst:294
msgid ""
":guilabel:`Name`: change the report name. The new name is applied everywhere"
" (in Studio, under the :guilabel:`Print` button, and for the PDF file name)."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:296
#: ../../content/applications/productivity/studio/pdf_reports.rst:297
msgid ":guilabel:`Paper format`: change the paper size of the report."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:298
#: ../../content/applications/productivity/studio/pdf_reports.rst:299
msgid ""
":guilabel:`Add in print`: add the report under the :guilabel:`🖶 Print` "
"button available on the record."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:301
#: ../../content/applications/productivity/studio/pdf_reports.rst:302
msgid ""
":guilabel:`Limit visibility to groups`: limit the availability of the PDF "
"report to specific :doc:`user groups <../../general/users/access_rights>`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:305
#: ../../content/applications/productivity/studio/pdf_reports.rst:306
msgid "Options tab"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:307
#: ../../content/applications/productivity/studio/pdf_reports.rst:308
msgid ""
"Select an element on the report to access the element's options and edit it."
msgstr ""
+221 -116
View File
@@ -9,18 +9,19 @@
# Luis Gustavo Almeida <luis.gustavo@kmee.com.br>, 2023
# Éder Brito <britoederr@gmail.com>, 2023
# Marcel Savegnago <marcel.savegnago@gmail.com>, 2023
# Luis Felipe Miléo <mileo@kmee.com.br>, 2023
# Marcos Rodrigues, 2023
# Luis Felipe Miléo <mileo@kmee.com.br>, 2023
# Martin Trigaux, 2023
# Layna Nascimento, 2023
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Last-Translator: Layna Nascimento, 2023\n"
"Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -89,7 +90,7 @@ msgstr ""
#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:44
#: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:12
#: ../../content/applications/sales/point_of_sale/configuration.rst:6
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:9
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:13
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:12
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:16
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:12
@@ -111,7 +112,6 @@ msgstr ""
#: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:16
#: ../../content/applications/sales/subscriptions/closing.rst:31
#: ../../content/applications/sales/subscriptions/plans.rst:10
#: ../../content/applications/sales/subscriptions/products.rst:15
#: ../../content/applications/sales/subscriptions/upselling.rst:25
msgid "Configuration"
msgstr "Configuração"
@@ -2791,27 +2791,34 @@ msgid ""
" flow to your customers and ease the work of your cashiers."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:11
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:9
msgid ""
"Adyen works only with businesses processing **more** than **10 million "
"annually** or invoicing a **minimum** of **1,000** transactions **per "
"month**."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:15
msgid ""
"Start by creating your Adyen account on `Adyen's website "
"<https://www.adyen.com/>`_. Then, board your terminal following the steps "
"described on your terminal's screen."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:15
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:19
msgid ""
"`Adyen Docs - Payment terminal quickstart guides "
"<https://docs.adyen.com/point-of-sale/user-manuals>`_."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:19
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:23
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:36
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:15
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:63
msgid "Configure the payment method"
msgstr "Configurar a forma de pagamento"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:21
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:25
msgid ""
"First, go to :menuselection:`Point of Sale --> Configuration --> Settings "
"--> Payment Terminals`, and enable :guilabel:`Adyen`. Then, go to "
@@ -2820,109 +2827,109 @@ msgid ""
"field."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:27
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:31
msgid ""
"The selected journal **must** be a bank journal for the :guilabel:`Use a "
"payment terminal` field to appear."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:30
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:34
msgid ""
"Finally, fill the mandatory fields with an :guilabel:`Adyen API key`, and an"
" :guilabel:`Adyen Terminal Identifier`."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:34
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:38
msgid "Generate an Adyen API key"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:36
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:40
msgid ""
"The **Adyen API key** is a key used to authenticate your requests. To "
"generate an API key, go to your **Adyen account**."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:39
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:43
msgid ""
"Then, go to :menuselection:`Developers --> API credentials`. Create a new "
"credential or click on an existing one."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:42
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:46
msgid ""
"Click on :guilabel:`Generate an API key` and copy-paste that key onto the "
"Odoo mandatory field."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:45
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:49
msgid ""
"`Adyen Docs - API credentials <https://docs.adyen.com/development-"
"resources/api-credentials#generate-api-key>`_."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:49
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:53
msgid "Locate the Adyen terminal identifier"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:51
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:55
msgid ""
"The **Adyen Terminal Identifier** is your terminal's serial number, which is"
" used to identify the hardware."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:54
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:58
msgid ""
"To find this number, go to your **Adyen account**. Then, go to "
":menuselection:`Point of Sale --> Terminals`, select the terminal to link, "
"and copy-paste its serial number onto the Odoo mandatory field."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:59
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:63
msgid "Set the Event URLs"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:61
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:65
msgid ""
"For Odoo to know when a payment is made, you must set the terminal **Event "
"URLs**. To do so,"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:63
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:67
msgid "log in to `Adyen's website <https://www.adyen.com/>`_;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:64
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:68
msgid ""
"go to :menuselection:`Adyen's dashboard --> Point of Sale --> Terminals` and"
" select the connected terminal;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:66
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:70
msgid "from the terminal settings, click :guilabel:`Integrations`;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:67
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:71
msgid ""
"set the :guilabel:`Switch to decrypted mode to edit this setting` field as "
":guilabel:`Decrypted`;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:68
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:72
msgid ""
"click the **pencil icon** button and enter your server address, followed by "
"`/pos_adyen/notification` in the :guilabel:`Event URLs` field; and"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:70
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:74
msgid ""
"click :guilabel:`Save` at the bottom of the screen to save the changes."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:73
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:77
msgid "Add a new payment method"
msgstr "Incluir novo método de pagamento"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:75
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:79
msgid ""
"To add a new **payment method** to a point of sale, go to "
":menuselection:`Point of Sale --> Configuration --> Point of Sale`. Then, "
@@ -2930,14 +2937,14 @@ msgid ""
"add your new method for Adyen."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:80
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:84
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:53
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:86
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:86
msgid "Pay with a payment terminal"
msgstr "Pagar com um terminal de pagamento"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:82
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:86
msgid ""
"When processing a payment, select :guilabel:`Adyen` as the payment method. "
"Check the amount and click on :guilabel:`Send`. Once the payment is "
@@ -2945,10 +2952,11 @@ msgid ""
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:0
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:0
msgid ""
"In case of connexion issues between Odoo and the payment terminal, force the"
" payment by clicking on :guilabel:`Force Done`, which allows you to validate"
" the order."
"In case of connection issues between Odoo and the payment terminal, force "
"the payment by clicking on :guilabel:`Force Done`, which allows you to "
"validate the order."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:0
@@ -2958,7 +2966,7 @@ msgid ""
" that the connection failed."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:91
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:95
msgid "To cancel the payment request, click on :guilabel:`cancel`."
msgstr ""
@@ -3343,13 +3351,6 @@ msgid ""
" request, click :guilabel:`cancel`."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:0
msgid ""
"In case of connection issues between Odoo and the payment terminal, force "
"the payment by clicking on :guilabel:`Force Done`, which allows you to "
"validate the order."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:97
msgid "The terminal must have at least 10% battery level to use it."
msgstr ""
@@ -4099,7 +4100,7 @@ msgstr ""
"aplicada. Claro que você pode mudar isso."
#: ../../content/applications/sales/point_of_sale/pricing/pricelists.rst:3
#: ../../content/applications/sales/subscriptions/products.rst:37
#: ../../content/applications/sales/subscriptions/products.rst:80
msgid "Pricelists"
msgstr "Listas de preços"
@@ -5362,7 +5363,9 @@ msgstr ""
#: ../../content/applications/sales/rental.rst:89
msgid "`Odoo Tutorials: Sign <https://www.odoo.com/slides/sign-61>`_"
msgstr "Tutoriais 'Odoo': Sinal <https://www.odoo.com/slides/sign-61>`_"
msgstr ""
"Tutoriais 'Odoo': Assinatura de Documentos "
"<https://www.odoo.com/slides/sign-61>`_"
#: ../../content/applications/sales/rental.rst:94
msgid "Pickup and Return receipt"
@@ -8698,40 +8701,35 @@ msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:12
msgid ""
"Begin by activating the :guilabel:`Customer Addresses` feature in the "
"settings:"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:14
msgid ""
"If the *Accounting* app is installed, the :guilabel:`Customer Addresses` "
"feature is located in :menuselection:`Accounting --> Configuration --> "
"Settings`."
"Go to :menuselection:`Invoicing --> Configuration --> Settings` and scroll "
"down to the :guilabel:`Customer Invoices` section. Then, check the box next "
"to :guilabel:`Customer Addresses`, and click :guilabel:`Save`."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:17
msgid ""
"If the *Accounting* app is **not** installed, the :guilabel:`Customer "
"Addresses` feature is located in :menuselection:`Invoicing --> Configuration"
" --> Settings`."
"Navigating through the *Invoicing* app will not be possible if the "
"*Accounting* app has been installed. Instead, go through "
":menuselection:`Accounting --> Configuration --> Settings` to enable the "
":guilabel:`Customer Addresses` feature."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Activate the Customer Addresses setting"
msgid "Activate the Customer Addresses setting."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:25
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:26
msgid "Configure the contact form"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:27
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:28
msgid ""
"Navigate to the :menuselection:`Contacts` app (or to :menuselection:`Sales "
"--> Orders --> Customers`), and click on a customer to open their contact "
"form."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:30
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:31
msgid "Under the :guilabel:`Contacts & Addresses` tab, click :guilabel:`Add`."
msgstr ""
@@ -8739,17 +8737,17 @@ msgstr ""
msgid "Add a contact/address to the contact form"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:36
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:37
msgid ""
"Then, select which type of address to add to the contact form (i.e. "
":guilabel:`Invoice Address` or :guilabel:`Delivery Address`)."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Create a new contact/address on a contact form"
msgid "Create a new contact/address on a contact form."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:43
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:44
msgid ""
"Enter the address information. Then click :guilabel:`Save & Close` to save "
"the address and close the :guilabel:`Create Contact` window. Or, click "
@@ -8757,11 +8755,11 @@ msgid ""
"one."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:48
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:49
msgid "Add addresses to the quotation"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:50
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:51
msgid ""
"When a customer is added to a quotation, the :guilabel:`Invoice Address` and"
" :guilabel:`Delivery Address` fields will autopopulate according to the "
@@ -8769,17 +8767,17 @@ msgid ""
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Invoice and Delivery Addresses autopopulate on a quotation"
msgid "Invoice and Delivery Addresses autopopulate on a quotation."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:58
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:59
msgid ""
"The :guilabel:`Invoice Address` and :guilabel:`Delivery Address` can also be"
" edited directly from the quotation by clicking on the :guilabel:`Internal "
"link` buttons next to each address line."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:61
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:62
msgid ""
"These addresses can be updated at any time to ensure accurate invoicing and "
"delivery."
@@ -10283,85 +10281,192 @@ msgid "Terms and conditions of subscription plan"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:3
msgid "Recurring products"
msgid "Subscription products"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:5
msgid ""
"When creating a subscription, at least one product on the order lines must "
"be configured as :ref:`recurring <subscriptions/product/recurring>`."
"By integrating closely with the Odoo *Sales* app, the *Subscriptions* app "
"enables users to sell subscription products alongside regular sales "
"products. While regular products are sold on a one-time basis, subscription "
"products are sold on a renewing basis, generating recurring revenue."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:8
#: ../../content/applications/sales/subscriptions/products.rst:9
msgid "In Odoo, subscription products are also called *recurring* products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:12
msgid "Configure recurrence periods"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:14
msgid ""
"If a single product is sold using more than one recurrence period, configure"
" the product's :ref:`time-based pricing <subscriptions/product/time-based-"
"pricing>` to automatically adapt the unit price on the subscription based on"
" the recurrence set."
"To get started with subscriptions, first make sure that the *recurrence "
"periods* are configured as needed."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:17
msgid ""
"To create a recurring product, go to :menuselection:`Subscriptions --> "
"Subscriptions --> Products` and click :guilabel:`New`. Choose a "
":guilabel:`Product Name` and leave :guilabel:`Recurring` and :guilabel:`Can "
"be Sold` enabled."
"Recurrence periods are the time periods in which subscriptions renew. They "
"designate how often the customer pays for (and receives) subscription "
"products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:24
msgid "Time-based pricing"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:26
#: ../../content/applications/sales/subscriptions/products.rst:20
msgid ""
"To set a recurring product's time-based pricing, go to "
":menuselection:`Subscriptions --> Subscriptions --> Products`, select a "
"product, and open the :guilabel:`Time-based pricing` tab. Click "
":guilabel:`Add a price`, select a :guilabel:`Period`, and set a "
":guilabel:`Price`. Add as many prices as needed."
"To configure recurrence periods, go to :menuselection:`Subscriptions --> "
"Configuration --> Recurrence Periods`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:23
msgid ""
"The *Subscriptions* app comes with some basic recurrence periods already "
"configured: Daily, Monthly, Quarterly, Weekly, Yearly, 3 Years, and 5 Years."
" These can be edited as needed, and any number of new recurrence periods can"
" be added."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:27
msgid ""
"To create a new recurrence period, click :guilabel:`New` on the recurrence "
"periods dashboard. Then, type in the :guilabel:`Name` and "
":guilabel:`Duration` of the recurrence period, and select the "
":guilabel:`Unit` that defines the duration."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:32
msgid ""
"To create a recurrence period for a subscription that will renew every two "
"weeks, set the :guilabel:`Duration` to `2` and the :guilabel:`Unit` to "
"`Weeks`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:0
msgid "A recurrence period of 2 weeks."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:40
msgid "Configure the product form"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:42
msgid ""
"To create a new subscription product, navigate to the "
":menuselection:`Subscriptions` app. Then go to :menuselection:`Subscriptions"
" --> Products`, and click :guilabel:`New` to create a new product. Enter a "
":guilabel:`Product Name`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:46
msgid ""
"The :guilabel:`Product Type` for the new product is automatically set to "
":guilabel:`Service`. Subscription products can be set to other types as "
"well; however, they currently *cannot* be set to :guilabel:`Storable "
"Product`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:50
msgid ""
"The new product automatically has the :guilabel:`Recurring` checkbox "
"activated. This enables Odoo to recognize it as a subscription product. Be "
"sure to leave the :guilabel:`Recurring` and :guilabel:`Can be Sold` options "
"enabled."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst-1
msgid "The \"Recurring\" checkbox on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:59
msgid "Time-based pricing"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:61
msgid ""
"Next, configure the :guilabel:`Time-based pricing` tab on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:63
msgid ""
"Click :guilabel:`Add a price` to begin defining recurring prices. In the "
":guilabel:`Period` column, select a recurrence period. In the "
":guilabel:`Price` column, enter the price for that recurrence period."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:68
msgid ""
":guilabel:`Daily` and :guilabel:`Hourly` periods cannot be used on recurring"
" products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:39
#: ../../content/applications/sales/subscriptions/products.rst:70
msgid ""
":doc:`Pricelists <../sales/products_prices/prices/pricing>` can be used with"
" recurring products. To do so, go to :menuselection:`Sales --> Products --> "
"Pricelists`, click :guilabel:`New`, name the pricelist, and open the "
":guilabel:`Time-based rules` tab. Click :guilabel:`Add a line`, select a "
":guilabel:`Period`, and set a :guilabel:`Price`. Add as many lines as "
"needed. Once done, the product's :ref:`time-based pricing "
"<subscriptions/product/time-based-pricing>` tab is automatically updated."
"Add as many lines as needed to the :guilabel:`Time-based pricing` table."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:49
msgid "eCommerce"
msgstr "eCommerce"
#: ../../content/applications/sales/subscriptions/products.rst:51
#: ../../content/applications/sales/subscriptions/products.rst:73
msgid ""
"When a recurring product uses :ref:`time-based pricing "
"<subscriptions/product/time-based-pricing>`, only the shortest period is "
"used on the eCommerce product page by default."
"An existing product can be made into a subscription product simply by "
"marking it as :guilabel:`Recurring` and configuring :guilabel:`Time-based "
"pricing` on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:54
#: ../../content/applications/sales/subscriptions/products.rst:76
msgid ""
"To let the customer select the period, go to :menuselection:`Subscriptions "
"--> Subscriptions --> Products`, select a product, and open the "
":guilabel:`Attributes & Variants` tab. Name the :guilabel:`Attribute`, "
"create :guilabel:`Values` for the different periods that should be "
"available, and save manually. Open the :guilabel:`Time-based pricing` tab "
"and select the correct :guilabel:`Product Variants` for each "
":guilabel:`Period`."
"A subscription product can still be sold as a regular product by adding it "
"to a quotation and *not* selecting a :guilabel:`Recurrence` on the "
"quotation."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:61
msgid ":doc:`../../websites/ecommerce/managing_products/variants`"
#: ../../content/applications/sales/subscriptions/products.rst:82
msgid ""
"Use :doc:`pricelists "
"</applications/sales/sales/products_prices/prices/pricing>` with "
"subscription products to give special pricing to customers included in "
"pricelists. This can be configured either in the :guilabel:`Time-based "
"pricing` tab of the product form, or on the pricelist form in the *Sales* "
"app."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:87
msgid ""
"To create recurring price rules for specific pricelists in the "
":guilabel:`Time-based pricing` tab of the product form, select a pricelist "
"in the :guilabel:`Pricelist` column."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst-1
msgid "Pricelists in the \"Time-based pricing\" tab of the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:94
msgid ""
"When pricelists are added to the :guilabel:`Time-based pricing` tab, the "
"pricelist form in the *Sales* app is automatically updated."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:97
msgid ""
"Time-based pricing rules can also be configured directly on the pricelist "
"form. To do this, go to :menuselection:`Sales --> Products --> Pricelists` "
"and select a pricelist (or click :guilabel:`New` to create a new pricelist)."
" In the :guilabel:`Time-based rules` tab, click :guilabel:`Add a line`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:101
msgid ""
"Then, select a subscription product in the :guilabel:`Products` column, and "
"select a recurrence period in the :guilabel:`Period` column. Enter a "
":guilabel:`Price` for that particular product and period. Add as many lines "
"as needed."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:105
msgid ""
"When :guilabel:`Time-based rules` are added to the pricelist form, the "
":guilabel:`Time-based pricing` tab of the product form is automatically "
"updated."
msgstr ""
#: ../../content/applications/sales/subscriptions/renewals.rst:3
+384 -88
View File
@@ -4,9 +4,9 @@
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
# Translators:
# Marcel Savegnago <marcel.savegnago@gmail.com>, 2023
# Luis Felipe Miléo <mileo@kmee.com.br>, 2023
# Marcos Rodrigues, 2023
# Marcel Savegnago <marcel.savegnago@gmail.com>, 2023
# Martin Trigaux, 2023
#
#, fuzzy
@@ -14,7 +14,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n"
@@ -1766,133 +1766,429 @@ msgid ":doc:`/applications/websites/livechat`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:3
msgid "Reports for a Better Support"
msgstr "Relatórios para um melhor suporte"
msgid "Reporting"
msgstr "Relatórios"
#: ../../content/applications/services/helpdesk/overview/reports.rst:5
msgid ""
"An efficient customer service solution should have a built-in reporting "
"option. Reports allow you to track trends, identify areas for improvement, "
"manage employees workloads and, most importantly, meet your customers "
"expectations."
"Odoo *Helpdesk* includes several reports that provide the opportunity to "
"track trends for customer support tickets, identify areas for improvement, "
"manage employee workloads, and confirm when customer expectations are met."
msgstr ""
"Uma solução eficiente de atendimento ao cliente deve ter uma opção integrada"
" de relatórios. Os relatórios permitem acompanhar tendências, identificar "
"áreas de melhoria, gerenciar a carga de trabalho dos funcionários e, o mais "
"importante, atender às expectativas de seus clientes."
#: ../../content/applications/services/helpdesk/overview/reports.rst:10
msgid "Cases"
msgstr "Casos"
msgid "Available reports"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:12
msgid "Some examples of the reports Odoo Helpdesk can generate include:"
msgstr ""
"Alguns exemplos dos relatórios que o Odoo Helpdesk pode gerar incluem:"
#: ../../content/applications/services/helpdesk/overview/reports.rst:14
msgid "The number of tickets *grouped by* team and ticket type."
msgstr "O número de ingressos *agrupados por* equipe e tipo de ingresso."
#: ../../content/applications/services/helpdesk/overview/reports.rst:17
msgid ""
"In this manner, you are able to evaluate which ticket types have been the "
"most frequent ones, plus the workload of your teams."
"Details about the reports available in Odoo *Helpdesk* can be found below. "
"To view the different reports, go to :menuselection:`Helpdesk --> "
"Reporting`."
msgstr ""
"Desta forma, você é capaz de avaliar quais tipos de ingressos foram os mais "
"freqüentes, mais a carga de trabalho de suas equipes."
#: ../../content/applications/services/helpdesk/overview/reports.rst:19
#: ../../content/applications/services/helpdesk/overview/reports.rst:16
msgid "Ticket Analysis"
msgstr "Análise de Tickets"
#: ../../content/applications/services/helpdesk/overview/reports.rst:18
msgid ""
"Apply *Time Ranges* if you would like to make comparisons to a *Previous "
"Period* or a *Previous Year*."
"The *Ticket Analysis* report (:menuselection:`Helpdesk --> Reporting --> "
"Ticket Analysis`) provides an overview of every customer support ticket in "
"the database. This includes the number of tickets assigned among teams and "
"individual users."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:22
msgid ""
"This report is useful in identifying where teams are spending the most time,"
" and helps determine if there is an uneven workload distribution among the "
"support staff. The default report counts the number of tickets per team and "
"groups them by stage."
msgstr ""
"Aplique *Time Ranges* se você gostaria de fazer comparações com um *Período "
"Anterior* ou um *Ano Anterior*."
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid ""
"View of a helpdesk ticket analysis by team and ticket type in Odoo Helpdesk"
msgid "View of Ticket Analysis report default view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:25
msgid "The number of tickets closed per day, per team."
msgstr "O número de ingressos fechados por dia, por equipe."
#: ../../content/applications/services/helpdesk/overview/reports.rst:27
#: ../../content/applications/services/helpdesk/overview/reports.rst:30
msgid ""
"Get an overview of how many requests each team is closing per day in order "
"to measure their performance. Identify productivity levels to understand how"
" many requests they are able to handle."
msgstr ""
"Obtenha uma visão geral de quantas solicitações cada equipe está fechando "
"por dia a fim de medir seu desempenho. Identifique os níveis de "
"produtividade para entender quantas solicitações eles são capazes de "
"atender."
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid ""
"View of a helpdesk ticket analysis by team and close date in Odoo Helpdesk"
"Alternative measures can be selected to track where the most time is spent "
"at different points in the workflow. To change the measures used for the "
"report that is currently displayed, or to add more, click the "
":guilabel:`Measures` button, and select one or more options from the drop-"
"down menu:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:35
msgid ""
"Filter it by *Assignee* to see Key Performance Indicators (KPI) per agent."
":guilabel:`Average Hours to Respond`: average number of working hours "
"between a message sent from the customer and the response from the support "
"team. *This is does not include messages sent when the ticket was in a "
"folded stage*"
msgstr ""
"Filtre-o por *Assignee* para ver os Key Performance Indicators (KPI) por "
"agente."
#: ../../content/applications/services/helpdesk/overview/reports.rst:37
#: ../../content/applications/services/helpdesk/overview/reports.rst:38
msgid ""
"The number of hours tickets are taking to be solved, grouped by team and "
"ticket type."
":guilabel:`Hours Open`: number of hours between the date the ticket was "
"created and the closed date. If there is no closed date on the ticket, the "
"current date is used. **This measure is not specific to working hours**"
msgstr ""
"O número de horas que os bilhetes estão levando para serem resolvidos, "
"agrupados por equipe e tipo de bilhete."
#: ../../content/applications/services/helpdesk/overview/reports.rst:39
#: ../../content/applications/services/helpdesk/overview/reports.rst:41
msgid ""
"Check if your expectations are met by *measuring* the *Time to close "
"(hours)*. Your customers not only expect fast responses but they also want "
"their issues to be handled quickly."
":guilabel:`Hours Spent`: number of *Timesheet* hours logged on a ticket. "
"*This measure is only available if Timesheets are enabled on a team, and the"
" current user has the access rights to view them*"
msgstr ""
"Verifique se suas expectativas são atendidas com *medidas* o *tempo de "
"fechamento (horas)*. Seus clientes não só esperam respostas rápidas, mas "
"também querem que seus problemas sejam tratados rapidamente."
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
#: ../../content/applications/services/helpdesk/overview/reports.rst:44
msgid ""
"View of helpdesk ticket analysis of the hours to close by ticket type and team in\n"
"Odoo Helpdesk"
":guilabel:`Hours to Assign`: number of working hours between the date on "
"which the ticket was created and when it was assigned to a team member"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:46
msgid ""
":guilabel:`Hours to Close`: number of working hours between the date on "
"which the ticket was created and the date it was closed"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:48
msgid "Save filters"
msgstr "Salvar filtros"
#: ../../content/applications/services/helpdesk/overview/reports.rst:50
msgid ""
"Save the filters you use the most and avoid having to reconstruct them every"
" time they are needed. To do so, set the groups, filters, and measures "
"needed. Then, go to *Favorites*."
":guilabel:`Hours to First Response`: number of working hours between the "
"date on which the ticket was received and the date one which the first "
"message was sent. *This does not include email sent automatically when a "
"ticket reaches a stage*"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:51
msgid ""
":guilabel:`Hours to SLA Deadline`: number of working hours remaining to "
"reach the last :abbr:`SLA (Service Level Agreement)` deadline on a ticket"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:53
msgid ""
":guilabel:`Rating /5`: number valued assigned to the rating received from a "
"customer (Dissatisfied = 1, Okay/Neutral = 3, Satisfied = 5)"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:55
#: ../../content/applications/services/helpdesk/overview/reports.rst:99
msgid ":guilabel:`Count`: number of tickets in total"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:58
msgid ""
"*Working hours* are calculated based on the default working calendar. To "
"view or change the working calendar, go to the :menuselection:`Settings` "
"application and select :menuselection:`Employees --> Company Working Hours`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:63
msgid "SLA Status Analysis"
msgstr "Análise do Status da SLA"
#: ../../content/applications/services/helpdesk/overview/reports.rst:65
msgid ""
"The *SLA Status Analysis* report (:menuselection:`Helpdesk --> Reporting -->"
" SLA Status Analysis`) tracks how quickly an SLA (Service Level Agreement) "
"is fulfilled, as well as the success rate of individual policies."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:69
msgid ""
"By default, this report is filtered to show the number of :abbr:`SLAs "
"(Service Level Agreements)` failed, as well as the failure rate over the "
"last 30 days, grouped by team."
msgstr ""
"Salve os filtros que você mais usa e evite ter que reconstruí-los toda vez "
"que forem necessários. Para fazer isso, configure os grupos, filtros e "
"medidas necessárias. Em seguida, vá para *Favoritos*."
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid ""
"View of helpdesk ticket analysis emphasizing the option to add a filter as a favorite one\n"
"in Odoo Helpdesk"
msgid "View of Group by options of Ticket Analysis report."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:59
msgid ":doc:`receiving_tickets`"
msgstr ":doc:`receiving_tickets`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:76
msgid ""
"To change the measures used for the report that is currently displayed, or "
"to add more, click the :guilabel:`Measures` button, and select one or more "
"options from the drop-down menu:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:60
msgid ":doc:`sla`"
msgstr ":doc:`sla`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:79
msgid ""
":guilabel:`% of Failed SLA`: percentage of tickets that have failed at least"
" one :abbr:`SLA (Service Level Agreement)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:81
msgid ""
":guilabel:`% of SLA in Progress`: percentage of tickets that have at least "
"one :abbr:`SLA (Service Level Agreement)` still in progress, and have not "
"failed any :abbr:`SLAs (Service Level Agreements)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:84
msgid ""
":guilabel:`% of Successful SLA`: percentage of tickets where all :abbr:`SLAs"
" (Service Level Agreements)` have been successful"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:86
msgid ""
":guilabel:`Number of SLA Failed`: number of tickets that have failed at "
"least one :abbr:`SLA (Service Level Agreement)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:88
msgid ""
":guilabel:`Number of SLA Successful`: number of tickets where all "
":abbr:`SLAs (Service Level Agreements)` have been successful"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:90
msgid ""
":guilabel:`Number of SLA in Progress`: number of tickets that have at least "
"one :abbr:`SLA (Service Level Agreement)` still in progress, and have not "
"failed any :abbr:`SLAs (Service Level Agreements)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:93
msgid ""
":guilabel:`Working Hours to Assign`: number of working hours between the "
"date on which the ticket was created and when it was assigned to a team "
"member"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:95
msgid ""
":guilabel:`Working Hours to Close`: number of working hours between the date"
" on which the ticket was created and the date it was closed"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:97
msgid ""
":guilabel:`Working Hours to Reach SLA`: number of working hours between the "
"date on which the ticket was created and the date the :abbr:`SLA (Service "
"Level Agreement)` was satisfied"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:102
msgid ""
"To see the number of tickets that were able to achieve the stated :abbr:`SLA"
" (Service Level Agreement)` objectives, and track the amount of time it took"
" to achieve those objectives, click :menuselection:`Measures --> Number of "
"SLA Successful` and :menuselection:`Measures --> Working Hours to Reach "
"SLA`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:107
msgid ""
"To sort these results by the team members assigned to the tickets, select "
":menuselection:`Total --> Assigned to`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:111
msgid ""
":doc:`Service Level Agreements (SLA) "
"</applications/services/helpdesk/overview/sla>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:114
msgid "Customer Ratings"
msgstr "Avaliações de Clientes"
#: ../../content/applications/services/helpdesk/overview/reports.rst:116
msgid ""
"The *Customer Ratings* report (:menuselection:`Helpdesk --> Reporting -- "
"Customer Ratings`) displays an overview of the ratings received on "
"individual support tickets, as well as any additional comments submitted "
"with the rating."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the kanban display in the Customer Ratings report."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:124
msgid ""
"Click on an individual rating to see additional details about the rating "
"submitted by the customer, including a link to the original ticket."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the details of an individual customer rating."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:132
msgid ""
"On the rating's details page, select the :guilabel:`Visible Internally Only`"
" option to hide the rating from the customer portal."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:135
msgid ""
"The *Customer Ratings* report is displayed in a kanban view by default, but "
"can also be displayed in graph, list, or pivot view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:139
msgid ":doc:`Ratings </applications/services/helpdesk/overview/ratings>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:142
msgid "View and filter options"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:144
msgid ""
"On any Odoo report, the view and filter options vary, depending on what data"
" is being analyzed, measured, and grouped. See below for additional "
"information on the available views for the *Helpdesk* reports."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:149
msgid ""
"Only one measure may be selected at a time for graphs, but pivot tables can "
"include multiple measures."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:153
msgid "Pivot view"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:155
msgid ""
"The *pivot* view presents data in an interactive manner. All three "
"*Helpdesk* reports are available in pivot view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:158
msgid ""
"The pivot view can be accessed on any report by selecting the "
":guilabel:`grid icon` at the top right of the screen."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the SLA status analysis report in Odoo Helpdesk."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:165
msgid ""
"To add a group to a row or column to the pivot view, click the :guilabel:` "
"(plus sign)` next to :guilabel:`Total`, and then select one of the groups. "
"To remove one, click the :guilabel:` (minus sign)` and de-select the "
"appropriate option."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:170
msgid "Graph view"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:172
msgid ""
"The *graph* view presents data in either a *bar*, *line*, or *pie* chart."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:174
msgid ""
"Switch to the graph view by selecting the :guilabel:`line chart icon` at the"
" top right of the screen. To switch between the different charts, select the"
" *related icon* at the top left of the chart, while in graph view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:180
msgid "Bar chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the SLA status analysis report in bar view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:186
msgid "Line chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the Customer Ratings report in line view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:192
msgid "Pie chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the Ticket analysis report in pie chart view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:199
msgid ""
"Both the *bar chart* and *line chart* can utilize the *stacked* view option."
" This presents two (or more) groups of data on top of each other, instead of"
" next to each other, making it easier to compare data."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:204
msgid "Save and share a favorite search"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:206
msgid ""
"The *Favorites* feature found on *Helpdesk* reports allows users to save "
"their most commonly used filters without having to reconstruct them every "
"time they are needed."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:209
msgid ""
"To create and save new *Favorites* on a report, follow the steps below:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:211
msgid ""
"Set the necessary parameters using the :guilabel:`Filters`, :guilabel:`Group"
" By` and :guilabel:`Measures` options."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:213
msgid "Click :menuselection:`Favorites --> Save current search`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:214
msgid "Rename the search."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:215
msgid ""
"Select :guilabel:`Use by default` to have these filter settings "
"automatically displayed when the report is opened. Otherwise, leave it "
"blank."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:217
msgid ""
"Select :guilabel:`Share with all users` to make this filter available to all"
" other database users. If this box is not checked, it will only be available"
" to the user who creates it."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:219
msgid "Click :guilabel:`Save` to preserve the configuration for future use."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the save favorites option in Odoo Helpdesk."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:226
msgid ""
":doc:`Start receiving tickets "
"</applications/services/helpdesk/overview/receiving_tickets>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:227
msgid ":doc:`Odoo reporting </applications/general/reporting>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/sla.rst:3
msgid "Service Level Agreements (SLA)"
+140 -4
View File
@@ -11,15 +11,16 @@
# Luis Felipe Miléo <mileo@kmee.com.br>, 2023
# Marcel Savegnago <marcel.savegnago@gmail.com>, 2023
# Martin Trigaux, 2023
# Layna Nascimento, 2023
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-04-13 05:55+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Last-Translator: Layna Nascimento, 2023\n"
"Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -495,6 +496,7 @@ msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/payments.rst:14
#: ../../content/applications/websites/ecommerce/managing_products/price_management.rst:93
#: ../../content/applications/websites/website/configuration.rst:5
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:24
#: ../../content/applications/websites/website/reporting/link_tracker.rst:10
msgid "Configuration"
msgstr "Configuração"
@@ -2918,6 +2920,140 @@ msgstr ""
"Descubra o melhor **Open-Source Website Builder*** e aprenda como construir "
"belos websites que convertem visitantes em leads ou receitas."
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:3
msgid "Cookies bar"
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:5
msgid ""
"Cookies are small text files sent to your device when you visit a website. "
"They are processed and stored by your browser and contain information about "
"your visit, such as login data, location, language, etc. There are two main "
"types of cookies:"
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:9
msgid ""
"Essential cookies, which are necessary for the website to function properly;"
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:10
msgid ""
"Non-essential or optional cookies, which are used to analyze your behavior "
"or display advertisements."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst-1
msgid "Example of a cookies bar with the popup layout."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:17
msgid ""
"Notifying users about data collection, as well as its methods and purposes, "
"is required by data protection laws such as `GDPR <https://gdpr.eu>`_. "
"Cookies bars are commonly used to fulfill this obligation in a user-friendly"
" and transparent manner. They are displayed immediately upon a user's first "
"visit to inform them that the website uses cookies and let them decide "
"whether they want to store non-essential cookies on their device."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:26
msgid ""
"To enable the cookies bar on your Odoo website, go to "
":menuselection:`Website --> Configuration` and enable :guilabel:`Cookies "
"Bar` in the :guilabel:`Privacy` section."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:29
msgid ""
"You can :ref:`customize the appearance of your cookies bar <cookies-"
"bar/customization>` and :ref:`edit the content of the related Cookie Policy "
"page <cookies-bar/policy>`."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:35
msgid "Customization"
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:37
msgid ""
"To adapt the display of the cookies bar, click :guilabel:`Edit` and select "
"the :guilabel:`Cookies Bar` building block in the :guilabel:`Invisible "
"Elements` at the bottom of the panel. Customize it using the options in the "
":guilabel:`Customize` tab in the edit panel. Three :guilabel:`Layouts` are "
"available:"
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:42
msgid ":guilabel:`Discrete`: thin bar"
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:43
msgid ":guilabel:`Classic`: banner"
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:44
msgid ""
":guilabel:`Popup`: you can change the popup's :guilabel:`Position` to the "
":guilabel:`Top`, :guilabel:`Middle`, or :guilabel:`Bottom` of the screen."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:47
msgid "You can also:"
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:49
msgid "modify the :guilabel:`Size` of the cookies bar;"
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:50
msgid ""
"enable :guilabel:`Backdrop` to gray out the page in the background when the "
"cookies bar is displayed on the screen;"
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:52
msgid ""
"further customize the appearance of the cookies bar using :guilabel:`Block` "
"and/or :guilabel:`Column` customization options, which are available after "
"clicking anywhere in the building block."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:56
msgid ""
"To edit the contents of the cookies bar (i.e., the consent message), click "
"directly in the building block."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst-1
msgid "Odoo Website's edit panel to customize the cookies bar."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:65
msgid "Cookie policy"
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:67
msgid ""
"When you enable the cookies bar for your website, Odoo creates the **Cookie "
"Policy** page (`/cookie-policy`) with the list of essential and optional "
"cookies. To access it, click the :guilabel:`Cookie Policy` hyperlink in the "
"cookies bar or open the page from :menuselection:`Website --> Site --> "
"Pages`."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:72
msgid ""
"The contents of the page can be adapted based on your website's features and"
" characteristics if needed."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:76
msgid ""
"You could add a link providing access to this page, in your website's "
"footer, for example."
msgstr ""
#: ../../content/applications/websites/website/configuration/multi_website.rst:3
msgid "Multiple websites"
msgstr ""
@@ -3197,7 +3333,7 @@ msgstr "Categorias de produtos para comércio eletrônico"
#: ../../content/applications/websites/website/configuration/multi_website.rst:170
msgid "Blogs"
msgstr "Blogs"
msgstr "Blog"
#: ../../content/applications/websites/website/configuration/multi_website.rst:172
msgid "Slide Channels"
@@ -3983,7 +4119,7 @@ msgstr ""
#: ../../content/applications/websites/website/pages/seo.rst:61
msgid "**Odoo Blogs**: write great contents."
msgstr "** Odoo Blogs **: escreva ótimos conteúdos."
msgstr "**Odoo Blog**: escreva ótimos conteúdos."
#: ../../content/applications/websites/website/pages/seo.rst:63
msgid ""
+88 -85
View File
@@ -18,7 +18,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2023-01-13 14:30+0000\n"
"Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2023\n"
"Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n"
@@ -1821,7 +1821,7 @@ msgstr ""
#: ../../content/administration/install/install.rst:366
#: ../../content/administration/install/install.rst:431
#: ../../content/administration/install/install.rst:504
#: ../../content/administration/install/install.rst:671
#: ../../content/administration/install/install.rst:673
msgid "Windows"
msgstr "Windows"
@@ -1867,7 +1867,7 @@ msgstr "Odoo va fi pornit automat la sfârșitul instalării."
#: ../../content/administration/install/install.rst:388
#: ../../content/administration/install/install.rst:451
#: ../../content/administration/install/install.rst:539
#: ../../content/administration/install/install.rst:682
#: ../../content/administration/install/install.rst:684
msgid "Linux"
msgstr "Linux"
@@ -2180,7 +2180,7 @@ msgstr "Clonare cu SSH"
#: ../../content/administration/install/install.rst:407
#: ../../content/administration/install/install.rst:474
#: ../../content/administration/install/install.rst:603
#: ../../content/administration/install/install.rst:692
#: ../../content/administration/install/install.rst:694
msgid "Mac OS"
msgstr "Mac OS"
@@ -2577,11 +2577,11 @@ msgstr ""
"Descărcați și instalați **nodejs** cu managerul de pachete preferat "
"(homebrew_, macports_)."
#: ../../content/administration/install/install.rst:649
#: ../../content/administration/install/install.rst:651
msgid "Running Odoo"
msgstr "Rularea Odoo"
#: ../../content/administration/install/install.rst:651
#: ../../content/administration/install/install.rst:653
msgid ""
"Once all dependencies are set up, Odoo can be launched by running `odoo-"
"bin`, the command-line interface of the server. It is located at the root of"
@@ -2591,7 +2591,7 @@ msgstr ""
"executarea `odoo-bin`, interfața de linie de comandă a serverului. Se "
"găsește la rădăcina directorului Odoo Community."
#: ../../content/administration/install/install.rst:654
#: ../../content/administration/install/install.rst:656
msgid ""
"To configure the server, you can either specify :ref:`command-line arguments"
" <reference/cmdline/server>` or a :ref:`configuration file "
@@ -2601,7 +2601,7 @@ msgstr ""
"de comandă <reference/cmdline/server>` fie un :ref:`fișier de configurare "
"<reference/cmdline/config>`."
#: ../../content/administration/install/install.rst:658
#: ../../content/administration/install/install.rst:660
msgid ""
"For the Enterprise edition, you must add the path to the `enterprise` addons"
" to the `addons-path` argument. Note that it must come before the other "
@@ -2612,23 +2612,23 @@ msgstr ""
"înainte de celelalte căi în `addons-path` pentru ca addon-urile să fie "
"încărcate corect."
#: ../../content/administration/install/install.rst:662
#: ../../content/administration/install/install.rst:664
msgid "Common necessary configurations are:"
msgstr "Configurări necesare comune sunt:"
#: ../../content/administration/install/install.rst:664
#: ../../content/administration/install/install.rst:666
msgid "PostgreSQL user and password."
msgstr "Utilizatorul și parola PostgreSQL."
#: ../../content/administration/install/install.rst:665
#: ../../content/administration/install/install.rst:667
msgid "Custom addon paths beyond the defaults, to load your own modules."
msgstr "Modulele de addon personalizate, pentru a încărca modulele proprii."
#: ../../content/administration/install/install.rst:667
#: ../../content/administration/install/install.rst:669
msgid "A typical way to run the server would be:"
msgstr "O modalitate tipică de a rula serverul ar fi:"
#: ../../content/administration/install/install.rst:678
#: ../../content/administration/install/install.rst:680
msgid ""
"Where `CommunityPath` is the path of the Odoo Community installation, "
"`dbuser` is the PostgreSQL login, `dbpassword` is the PostgreSQL password, "
@@ -2638,8 +2638,8 @@ msgstr ""
"login-ul PostgreSQL, `dbpassword` este parola PostgreSQL, și `mydb` este "
"numele bazei de date PostgreSQL."
#: ../../content/administration/install/install.rst:689
#: ../../content/administration/install/install.rst:699
#: ../../content/administration/install/install.rst:691
#: ../../content/administration/install/install.rst:701
msgid ""
"Where `CommunityPath` is the path of the Odoo Community installation, and "
"`mydb` is the name of the PostgreSQL database."
@@ -2647,7 +2647,7 @@ msgstr ""
"Unde `CommunityPath` este calea instalării Odoo Community, și `mydb` este "
"numele bazei de date PostgreSQL."
#: ../../content/administration/install/install.rst:702
#: ../../content/administration/install/install.rst:704
msgid ""
"After the server has started (the INFO log `odoo.modules.loading: Modules "
"loaded.` is printed), open http://localhost:8069 in your web browser and log"
@@ -2661,7 +2661,7 @@ msgstr ""
" :guilabel:`Email` și, din nou, `admin` pentru :guilabel:`Password`. Acesta "
"este totul, tocmai v-ați conectat la propria bază de date Odoo!"
#: ../../content/administration/install/install.rst:708
#: ../../content/administration/install/install.rst:710
msgid ""
"From there, you can create and manage new :doc:`users "
"</applications/general/users/manage_users>`."
@@ -2669,7 +2669,7 @@ msgstr ""
"De acolo, puteți crea și gestiona noi :doc:`utilizatori "
"</applications/general/users/manage_users>`."
#: ../../content/administration/install/install.rst:710
#: ../../content/administration/install/install.rst:712
msgid ""
"The user account you use to log into Odoo's web interface differs from the "
":option:`--db_user <odoo-bin -r>` CLI argument."
@@ -2677,18 +2677,18 @@ msgstr ""
"Contul de utilizator pe care îl utilizați pentru a vă conecta la interfața "
"web Odoo diferă de argumentul CLI :option:`--db_user <odoo-bin -r>`."
#: ../../content/administration/install/install.rst:714
#: ../../content/administration/install/install.rst:716
msgid ""
":doc:`The exhaustive list of CLI arguments for odoo-bin "
"</developer/reference/cli>`."
msgstr ""
#: ../../content/administration/install/install.rst:719
#: ../../content/administration/install/install.rst:721
#: ../../content/administration/maintain/update.rst:149
msgid "Docker"
msgstr "Docker"
#: ../../content/administration/install/install.rst:721
#: ../../content/administration/install/install.rst:723
msgid ""
"The full documentation on how to use Odoo with Docker can be found on the "
"official Odoo `docker image <https://hub.docker.com/_/odoo/>`_ page."
@@ -10810,7 +10810,7 @@ msgstr "Migrarea de la un alt ERP la Odoo"
#: ../../content/administration/upgrade.rst:29
#: ../../content/administration/upgrade.rst:148
#: ../../content/administration/upgrade.rst:252
#: ../../content/administration/upgrade.rst:259
#: ../../content/administration/upgrade/faq.rst:81
#: ../../content/administration/upgrade/faq.rst:92
#: ../../content/administration/upgrade/faq.rst:119
@@ -11213,8 +11213,8 @@ msgid "Help"
msgstr "Suport"
#: ../../content/administration/upgrade.rst:200
msgid "Contact our Upgrade service support"
msgstr "Contactați serviciul nostru de asistență pentru actualizări"
msgid "Contact our upgrade service support"
msgstr ""
#: ../../content/administration/upgrade.rst:202
msgid ""
@@ -11246,99 +11246,102 @@ msgstr ""
"actualizați din nou)."
#: ../../content/administration/upgrade.rst:218
#: ../../content/administration/upgrade.rst:257
msgid ":doc:`maintain/supported_versions`"
msgstr ":doc:`maintain/supported_versions`"
#: ../../content/administration/upgrade.rst:223
msgid "Service Level Agreement"
msgstr "Acord de nivel de serviciu"
msgid "Service-level agreement (SLA)"
msgstr ""
#: ../../content/administration/upgrade.rst:226
msgid "What is covered by the Enterprise Licence?"
msgstr "Ce este acoperit de licența Enterprise?"
#: ../../content/administration/upgrade.rst:225
msgid ""
"With Odoo Enterprise, upgrading a database to the most recent version of "
"Odoo is **free**, including any support required to rectify potential "
"discrepancies in the upgraded database."
msgstr ""
#: ../../content/administration/upgrade.rst:228
msgid ""
"Databases hosted on Odoo's Cloud platforms (Odoo Online and Odoo.sh) or On-"
"Premise (Self-Hosting) enjoy the following services at all times."
"Information about the upgrade services included in the Enterprise Licence is"
" available in the :ref:`Odoo Enterprise Subscription Agreement <upgrade>`. "
"However, this section clarifies what upgrade services you can expect."
msgstr ""
"Bazele de date găzduite pe platformele de cloud Odoo (Odoo Online și "
"Odoo.sh) sau locale (Self-Hosting) beneficiază de următoarele servicii în "
"orice moment."
#: ../../content/administration/upgrade.rst:231
msgid "The upgrade of:"
msgstr "Actualizarea:"
#: ../../content/administration/upgrade.rst:233
msgid "standard applications"
msgstr "aplicații standard"
#: ../../content/administration/upgrade.rst:234
msgid ""
"Studio customization (as long as the :guilabel:`Studio` app is still active)"
msgid "Upgrade services covered by the SLA"
msgstr ""
"Personalizarea Studio (atât timp cât aplicația :guilabel:`Studio` este încă "
"activă)"
#: ../../content/administration/upgrade.rst:235
msgid ""
"customizations *if* they are covered by a \"Maintenance of Customizations\" "
"subscription"
"Databases hosted on Odoo's cloud platforms (Odoo Online and Odoo.sh) or "
"self-hosted (On-Premise) can benefit from upgrade services at all times for:"
msgstr ""
#: ../../content/administration/upgrade.rst:237
msgid ""
"The Upgrade Service is limited to your database's technical conversion and "
"adaptation (standard modules and data) to make it compatible with the "
"targeted version."
#: ../../content/administration/upgrade.rst:238
msgid "the upgrade of all **standard applications**;"
msgstr ""
#: ../../content/administration/upgrade.rst:239
msgid ""
"the upgrade of all **customizations created with the Studio app**, as long "
"as Studio is still installed and the respective subscription is still "
"active; and"
msgstr ""
"Serviciul de actualizare este limitat la conversia tehnică a bazei de date "
"și adaptarea acesteia (module standard și date) pentru a o face compatibilă "
"cu versiunea țintă."
#: ../../content/administration/upgrade.rst:241
msgid "What upgrading does NOT cover"
msgstr "Ce nu acoperă actualizarea"
#: ../../content/administration/upgrade.rst:243
msgid "The cleaning of pre-existing data & configuration while upgrading"
msgstr "Curățarea datelor și a configurației existente în timpul actualizării"
msgid ""
"the upgrade of all **developments and customizations covered by a "
"maintenance of customizations subscription**."
msgstr ""
#: ../../content/administration/upgrade.rst:244
msgid ""
"Any new developments and/or upgrades of your own :ref:`custom modules "
"<upgrade-faq/custom-modules>`"
"Upgrade services are limited to the technical conversion and adaptation of a"
" database (standard modules and data) to make it compatible with the version"
" targeted by the upgrade."
msgstr ""
"Orice dezvoltări noi și / sau actualizări ale propriilor :ref:`module "
"personalizate <upgrade-faq/custom-modules>`"
#: ../../content/administration/upgrade.rst:246
#: ../../content/administration/upgrade.rst:248
msgid "Upgrade services not covered by the SLA"
msgstr ""
#: ../../content/administration/upgrade.rst:250
msgid "The following upgrade-related services are **not** included:"
msgstr ""
#: ../../content/administration/upgrade.rst:252
msgid ""
"Lines of code added to standard modules that are not created with Odoo "
"Studio."
"the **cleaning** of pre-existing data and configurations while upgrading;"
msgstr ""
#: ../../content/administration/upgrade.rst:247
msgid "`Training <https://www.odoo.com/learn>`_ on the latest version"
msgstr "`Training <https://www.odoo.com/learn>`_ pe ultima versiune"
#: ../../content/administration/upgrade.rst:249
#: ../../content/administration/upgrade.rst:253
msgid ""
"You can get more information about your Enterprise Licence on our :ref:`Odoo"
" Enterprise Subscription Agreement <upgrade>` page."
"the upgrade of **custom modules created in-house or by third parties**, "
"including Odoo partners;"
msgstr ""
"Puteți obține mai multe informații despre licența dvs. Enterprise pe pagina "
"noastră :ref:`Acordul de abonament Odoo Enterprise <upgrade>`."
#: ../../content/administration/upgrade.rst:255
msgid ":doc:`upgrade/faq`"
msgstr ":doc:`upgrade/faq`"
#: ../../content/administration/upgrade.rst:254
msgid ""
"lines of **code added to standard modules**, i.e., customizations created "
"outside the Studio app, code entered manually, and :ref:`automated actions "
"using Python code <studio/automated-actions/action>`; and"
msgstr ""
#: ../../content/administration/upgrade.rst:256
msgid ":doc:`odoo_sh`"
msgstr ":doc:`odoo_sh`"
#: ../../content/administration/upgrade.rst:257
msgid "**training** on using the upgraded version's features and workflows."
msgstr ""
#: ../../content/administration/upgrade.rst:262
msgid ":doc:`Upgrade FAQ <upgrade/faq>`"
msgstr ""
#: ../../content/administration/upgrade.rst:263
msgid ":doc:`Odoo.sh documentation <odoo_sh>`"
msgstr ""
#: ../../content/administration/upgrade.rst:264
msgid ":doc:`Supported Odoo versions <maintain/supported_versions>`"
msgstr ""
#: ../../content/administration/upgrade/faq.rst:8
msgid "FAQ"
+465 -14
View File
@@ -9,8 +9,8 @@
# Fenyedi Levente, 2023
# Hongu Cosmin <cosmin513@gmail.com>, 2023
# Vacaru Adrian <adrian.vacaru@gmail.com>, 2023
# Foldi Robert <foldirobert@nexterp.ro>, 2023
# Cozmin Candea <office@terrabit.ro>, 2023
# Foldi Robert <foldirobert@nexterp.ro>, 2023
# Martin Trigaux, 2023
# Dorin Hongu <dhongu@gmail.com>, 2023
#
@@ -19,7 +19,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:53+0000\n"
"Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2023\n"
"Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n"
@@ -1539,6 +1539,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:88
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:52
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:56
msgid "Type"
msgstr "Tip"
@@ -2786,6 +2787,7 @@ msgstr "Activele = Pasivul + Capitalul propriu"
#: ../../content/applications/finance/accounting/others/multi_currency.rst:87
#: ../../content/applications/finance/fiscal_localizations/chile.rst:145
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:237
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41
msgid "Chart of accounts"
msgstr "Planul de conturi"
@@ -2968,6 +2970,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:109
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:132
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58
msgid "Accounts Receivable"
msgstr ""
@@ -3159,6 +3162,7 @@ msgstr "Cec 0123"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:130
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:85
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:135
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67
msgid "Bank"
msgstr "Bancă"
@@ -3346,18 +3350,27 @@ msgid "Balance Sheet"
msgstr "Bilanț"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:59
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:62
msgid "Receivable"
msgstr "Venituri"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:69
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:68
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:71
msgid "Bank and Cash"
msgstr "Banca și numerar"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:71
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:74
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:77
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:80
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:83
msgid "Current Assets"
msgstr "Active curente"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:73
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:86
msgid "Non-current Assets"
msgstr "Active necurente"
@@ -3370,6 +3383,7 @@ msgid "Fixed Assets"
msgstr "Active fixe"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:79
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:65
msgid "Payable"
msgstr "Cheltuieli"
@@ -3378,14 +3392,19 @@ msgid "Credit Card"
msgstr "Card de credit"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:83
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:89
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:92
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:95
msgid "Current Liabilities"
msgstr "Pasive curente"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:85
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:98
msgid "Non-current Liabilities"
msgstr "Pasive necurente"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:89
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:101
msgid "Current Year Earnings"
msgstr "Profitul anului curent"
@@ -4571,6 +4590,7 @@ msgstr "115"
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123
#: ../../content/applications/finance/fiscal_localizations/peru.rst:69
#: ../../content/applications/finance/fiscal_localizations/peru.rst:242
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:51
msgid "Taxes"
msgstr "Taxe"
@@ -10819,24 +10839,24 @@ msgstr ""
"acțiuni:"
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:20
msgid "Send an Email"
msgstr "Trimiteți un e-mail"
msgid "Send an email;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:21
msgid ":ref:`Send an SMS Message <pricing/pricing_and_faq>`"
msgstr ":ref:`Trimiteți un mesaj SMS <pricing/pricing_and_faq>`"
msgid ":ref:`Send an SMS message <pricing/pricing_and_faq>`;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:22
msgid "Print a Letter"
msgstr "Imprimați o scrisoare"
msgid "Print a letter;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:23
msgid ":ref:`Send a Letter <customer_invoices/snailmail>`"
msgstr ":ref:`Trimiteți o scrisoare <customer_invoices/snailmail>`"
msgid ":ref:`Send a letter <customer_invoices/snailmail>`;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:24
msgid "Manual Action (creates a task)"
msgstr "Acțiune manuală (creează o sarcină)"
msgid "Manual action (creates a task)."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:26
msgid ""
@@ -10963,6 +10983,18 @@ msgstr ""
"doriți să le procesați, faceți clic pe pictograma :guilabel:`Action` și "
"selectați :guilabel:`Process follow-ups`."
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:78
msgid ":doc:`../../../../general/in_app_purchase`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:79
msgid ":doc:`../../../../marketing/sms_marketing/pricing/pricing_and_faq`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:80
msgid ":doc:`../customer_invoices/snailmail`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:5
msgid "Invoice online payment"
msgstr "Plată online a facturii"
@@ -15582,6 +15614,10 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/expenses.rst:5
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:113
msgid "Expenses"
msgstr "Cheltuieli"
@@ -16365,8 +16401,10 @@ msgid "Turkey - Accounting"
msgstr "Turcia - Contabilitate"
#: ../../content/applications/finance/fiscal_localizations.rst:127
msgid "U.A.E. - Accounting"
msgstr "U.A.E. - Contabilitate"
msgid ""
":doc:`United Arab Emirates - Accounting "
"<fiscal_localizations/united_arab_emirates>`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations.rst:128
msgid ":doc:`UK - Accounting <fiscal_localizations/united_kingdom>`"
@@ -16447,6 +16485,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:16
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:34
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:14
msgid "Name"
msgstr "Nume"
@@ -16459,6 +16498,7 @@ msgstr "Nume"
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:17
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:35
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:17
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:15
msgid "Technical name"
msgstr "Nume tehnic"
@@ -16472,6 +16512,7 @@ msgstr "Nume tehnic"
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:18
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:36
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:18
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:16
msgid "Description"
msgstr "Descriere"
@@ -22747,6 +22788,7 @@ msgstr "Egipt"
#: ../../content/applications/finance/fiscal_localizations/egypt.rst:8
#: ../../content/applications/finance/fiscal_localizations/india.rst:8
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:8
msgid "Installation"
msgstr "Instalare"
@@ -23746,6 +23788,7 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/france.rst:182
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54
msgid "Code"
msgstr "Cod"
@@ -26253,6 +26296,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/italy.rst:164
#: ../../content/applications/finance/fiscal_localizations/italy.rst:395
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:212
msgid "Invoices"
msgstr "Facturi"
@@ -31029,6 +31073,413 @@ msgid ""
"your fiscal positions accordingly."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:3
msgid "United Arab Emirates"
msgstr "Emiratele Arabe Unite"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the **United Arab Emirates** localization:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:19
msgid ":guilabel:`United Arab Emirates - Accounting`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:20
msgid "``l10n_ae``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:21
msgid ""
"Default :doc:`fiscal localization package "
"</applications/finance/fiscal_localizations>`. Includes all accounts, taxes,"
" and reports."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:23
msgid ":guilabel:`U.A.E. - Payroll`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:24
msgid "``l10n_ae_hr_payroll``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:25
msgid "Includes all rules, calculations, and salary structures."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:26
msgid ":guilabel:`U.A.E. - Payroll with Accounting`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:27
msgid "``l10n_ae_hr_payroll_account``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:28
msgid "Includes all accounts related to the payroll module."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:29
msgid ":guilabel:`United Arab Emirates - Point of Sale`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:30
msgid "``l10n_ae_pos``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:31
msgid "Includes the UAE-compliant POS receipt."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the modules to install."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:40
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Chart of Accounts` to"
" view all default accounts available for the UAE localization package. You "
"can filter by :guilabel:`Code` using the numbers on the far left or by "
"clicking on :menuselection:`Group By --> Account Type`. You can "
":guilabel:`Enable`/:guilabel:`Disable` reconciliation or **configure** "
"specific accounts according to your needs."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:47
msgid ""
"Always keep at least one **receivable account** and one **payable account** "
"active."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:48
msgid ""
"It is also advised to **keep the accounts below active**, as they are used "
"either as transitory accounts by Odoo or are specific to the **UAE "
"localization package**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:55
msgid "Account Name"
msgstr "Nume Cont"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:57
msgid "102011"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:60
msgid "102012"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:61
msgid "Accounts Receivable (POS)"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:63
msgid "201002"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:64
msgid "Payables"
msgstr "Datorii"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:66
msgid "101004"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:69
msgid "105001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:70
msgid "Cash"
msgstr "Numerar"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:72
msgid "100001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:73
msgid "Liquidity Transfer"
msgstr "Transfer Lichidități"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:75
msgid "101002"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:76
msgid "Outstanding Receipts"
msgstr "Încasări restante"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:78
msgid "101003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:79
msgid "Outstanding Payments"
msgstr "Plăti Nealocate"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:81
msgid "104041"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:82
msgid "VAT Input"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:84
msgid "100103"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:85
msgid "VAT Receivable"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:87
msgid "101001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:88
msgid "Bank Suspense Account"
msgstr "Cont bancar de suspensie"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:90
msgid "201017"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:91
msgid "VAT Output"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:93
msgid "202001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:94
msgid "End of Service Provision"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:96
msgid "202003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:97
msgid "VAT Payable"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:99
msgid "999999"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:100
msgid "Undistributed Profits/Losses"
msgstr "Profituri / pierderi nedistribuite"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:102
msgid "400003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:103
msgid "Basic Salary"
msgstr "Salariu de bază"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:105
msgid "400004"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:106
msgid "Housing Allowance"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:108
msgid "400005"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:109
msgid "Transportation Allowance"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:111
msgid "400008"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:112
msgid "End of Service Indemnity"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:118
msgid ""
"To access your taxes, go to :menuselection:`Accounting --> Configuration -->"
" Taxes`. Activate/deactivate, or :doc:`configure "
"</applications/finance/accounting/taxation/taxes/taxes>` the taxes relevant "
"to your business by clicking on them. Remember to only set tax accounts on "
"the **5%** tax group, as other groups do not need closing. To do so, enable "
"the :doc:`developer mode <../../general/developer_mode>` and go to "
":menuselection:`Configuration --> Tax Groups`. Then, set a :guilabel:`Tax "
"current account (payable)`, :guilabel:`Tax current account (receivable)`, "
"and an :guilabel:`Advance Tax payment account` for the **5%** group."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:127
msgid "The :abbr:`RCM (Reverse Charge Mechanism)` is supported by Odoo."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Preview of the UAE localization package's taxes."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:134
msgid "Currency exchange rates"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:136
msgid ""
"To update the currency exchange rates, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Currencies`. Click on the update button "
"(:guilabel:`🗘`) found next to the :guilabel:`Next Run` field."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:140
msgid ""
"To launch the update automatically at set intervals, change the "
":guilabel:`Interval` from :guilabel:`Manually` to the desired frequency."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:144
msgid ""
"By default, the UAE Central Bank exchange rates web service is used. Several"
" other providers are available under the :guilabel:`Service` field."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150
msgid "Payroll"
msgstr "Stat de plată"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:152
msgid ""
"The :guilabel:`UAE - Payroll` module creates the necessary **salary rules** "
"in the Payroll app in compliance with the UAE rules and regulations. The "
"salary rules are linked to the corresponding accounts in the **chart of "
"accounts**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "The UAE Employee Payroll Structure."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:161
msgid "Salary rules"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:163
msgid ""
"To apply these rules to an employee's contract, go to "
":menuselection:`Payroll --> Contracts --> Contracts` and select the "
"employee's contract. In the :guilabel:`Salary Structure Type` field, select "
":guilabel:`UAE Employee`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the Salary Structure Type to apply to the contract."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:171
msgid ""
"Under the :guilabel:`Salary Information` tab, you can find details such as "
"the:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:173
msgid ":guilabel:`Wage`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:174
msgid ":guilabel:`Housing Allowance`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:175
msgid ":guilabel:`Transportation Allowance`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:176
msgid ":guilabel:`Other Allowances`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:177
msgid ""
":guilabel:`Number of Days`: used to calculate the :ref:`end of service "
"provision <uae-end-of-service-provision>`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:181
msgid ""
"**Leave deductions** are calculated using a salary rule linked to the "
"**unpaid leave** time-off type;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:183
msgid ""
"Any other deductions or reimbursements are made *manually* using other "
"inputs;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:184
msgid ""
"**Overtimes** are added *manually* by going to :menuselection:`Work Entries "
"--> Work Entries`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:185
msgid ""
"**Salary attachments** are generated by going to :menuselection:`Contracts "
"--> Salary Attachments`. Then, :guilabel:`Create` an attachment and select "
"the :guilabel:`Employee` and the :guilabel:`Type (Attachment of Salary, "
"Assignment of Salary, Child Support)`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:190
msgid ""
"To prevent a rule from appearing on a paycheck, go to "
":menuselection:`Payroll --> Configuration --> Rules`. Click on "
":guilabel:`UAE Employee Payroll Structure`, select the rule to hide, and "
"uncheck :guilabel:`Appears on Payslip`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:197
msgid "End of service provision"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:199
msgid ""
"The provision is defined as the total monthly allowance *divided* by 30 and "
"then *multiplied* by the number of days set in the field :guilabel:`Number "
"of days` at the bottom of a contract's form."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:202
msgid ""
"The provision is then calculated via a salary rule associated with two "
"accounts: the **End Of Service Indemnity (Expense account)** and the **End "
"of Service Provision (Non-current Liabilities account)**. The latter is used"
" to pay off the **end of service amount** by settling it with the **payables"
" account**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:208
msgid ""
"The end of service amount is calculated based on the gross salary and the "
"start and end dates of the employees contract."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:214
msgid ""
"The UAE localization package allows the generation of invoices in English, "
"Arabic, or both. The localization also includes a line to display the **VAT "
"amount** per line."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:3
msgid "United Kingdom"
msgstr "Marea Britanie"
File diff suppressed because it is too large Load Diff
+101 -91
View File
@@ -18,7 +18,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2023\n"
"Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n"
@@ -6648,11 +6648,25 @@ msgstr ""
"Cu Studio, puteți edita rapoartele PDF existente (de exemplu, comenzi și "
"oferte) sau crea unele noi."
#: ../../content/applications/productivity/studio/pdf_reports.rst:10
#: ../../content/applications/productivity/studio/pdf_reports.rst:8
msgid ""
"To edit a standard PDF report, it is strongly recommended to **duplicate** "
"it and make changes to the duplicated version, as changes made to standard "
"reports will be overwritten after an Odoo upgrade. To duplicate a report, go"
" to :menuselection:`Studio --> Reports`. Hover the mouse pointer on the top "
"right corner of the report, click the vertical ellipsis icon "
"(:guilabel:`⋮`), and then select :guilabel:`Duplicate`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:0
msgid "Duplicating a PDF report"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:20
msgid "Default layout"
msgstr "Aspect implicit"
#: ../../content/applications/productivity/studio/pdf_reports.rst:12
#: ../../content/applications/productivity/studio/pdf_reports.rst:22
msgid ""
"The default layout of reports is managed outside Studio. Go to "
":menuselection:`Settings --> Companies: Document Layout --> Configure "
@@ -6664,7 +6678,7 @@ msgstr ""
"Document Layout`. Setările de aspect se aplică tuturor rapoartelor, dar "
"numai la compania curentă."
#: ../../content/applications/productivity/studio/pdf_reports.rst:17
#: ../../content/applications/productivity/studio/pdf_reports.rst:27
msgid ""
"Use :guilabel:`Download PDF Preview` to view how the different settings "
"affect the layout of a sample invoice."
@@ -6672,15 +6686,15 @@ msgstr ""
"Folosiți :guilabel:`Download PDF Preview` pentru a vizualiza cum diferitele "
"setări afectează aspectul unei facturi de exemplu."
#: ../../content/applications/productivity/studio/pdf_reports.rst:23
#: ../../content/applications/productivity/studio/pdf_reports.rst:33
msgid "Layout"
msgstr "Aspect"
#: ../../content/applications/productivity/studio/pdf_reports.rst:25
#: ../../content/applications/productivity/studio/pdf_reports.rst:35
msgid "Four layouts are available."
msgstr "Există patru modele disponibile."
#: ../../content/applications/productivity/studio/pdf_reports.rst:29
#: ../../content/applications/productivity/studio/pdf_reports.rst:39
msgid "Light"
msgstr "Luminos"
@@ -6688,7 +6702,7 @@ msgstr "Luminos"
msgid "Light report layout sample"
msgstr "Exemplu de aspect de raport luminos"
#: ../../content/applications/productivity/studio/pdf_reports.rst:35
#: ../../content/applications/productivity/studio/pdf_reports.rst:44
msgid "Boxed"
msgstr "În casetă"
@@ -6696,7 +6710,7 @@ msgstr "În casetă"
msgid "Boxed report layout sample"
msgstr "Exemplu de aspect de raport în casetă"
#: ../../content/applications/productivity/studio/pdf_reports.rst:41
#: ../../content/applications/productivity/studio/pdf_reports.rst:49
msgid "Bold"
msgstr "Îngroșat"
@@ -6704,7 +6718,7 @@ msgstr "Îngroșat"
msgid "Bold report layout sample"
msgstr "Exemplu de aspect de raport îngroșat"
#: ../../content/applications/productivity/studio/pdf_reports.rst:47
#: ../../content/applications/productivity/studio/pdf_reports.rst:54
msgid "Striped"
msgstr "În dungi"
@@ -6712,11 +6726,11 @@ msgstr "În dungi"
msgid "Striped report layout sample"
msgstr "Exemplu de aspect de raport în dungi"
#: ../../content/applications/productivity/studio/pdf_reports.rst:56
#: ../../content/applications/productivity/studio/pdf_reports.rst:62
msgid "Font"
msgstr "Font"
#: ../../content/applications/productivity/studio/pdf_reports.rst:58
#: ../../content/applications/productivity/studio/pdf_reports.rst:64
msgid ""
"Seven fonts are available. Click on the links below to preview them on "
"`Google Fonts <https://fonts.google.com/>`_."
@@ -6724,51 +6738,51 @@ msgstr ""
"Sunt disponibile șapte fonturi. Faceți clic pe linkurile de mai jos pentru a"
" le previzualiza pe `Google Fonts <https://fonts.google.com/>`_."
#: ../../content/applications/productivity/studio/pdf_reports.rst:61
#: ../../content/applications/productivity/studio/pdf_reports.rst:67
msgid "`Lato <https://fonts.google.com/specimen/Lato#type-tester>`_"
msgstr "`Lato <https://fonts.google.com/specimen/Lato#type-tester>`_"
#: ../../content/applications/productivity/studio/pdf_reports.rst:62
#: ../../content/applications/productivity/studio/pdf_reports.rst:68
msgid "`Roboto <https://fonts.google.com/specimen/Roboto#type-tester>`_"
msgstr "`Roboto <https://fonts.google.com/specimen/Roboto#type-tester>`_"
#: ../../content/applications/productivity/studio/pdf_reports.rst:63
#: ../../content/applications/productivity/studio/pdf_reports.rst:69
msgid "`Open Sans <https://fonts.google.com/specimen/Open+Sans#type-tester>`_"
msgstr ""
"`Open Sans <https://fonts.google.com/specimen/Open+Sans#type-tester>`_"
#: ../../content/applications/productivity/studio/pdf_reports.rst:64
#: ../../content/applications/productivity/studio/pdf_reports.rst:70
msgid ""
"`Montserrat <https://fonts.google.com/specimen/Montserrat#type-tester>`_"
msgstr ""
"`Montserrat <https://fonts.google.com/specimen/Montserrat#type-tester>`_"
#: ../../content/applications/productivity/studio/pdf_reports.rst:65
#: ../../content/applications/productivity/studio/pdf_reports.rst:71
msgid "`Oswald <https://fonts.google.com/specimen/Oswald#type-tester>`_"
msgstr "`Oswald <https://fonts.google.com/specimen/Oswald#type-tester>`_"
#: ../../content/applications/productivity/studio/pdf_reports.rst:66
#: ../../content/applications/productivity/studio/pdf_reports.rst:72
msgid "`Raleway <https://fonts.google.com/specimen/Raleway#type-tester>`_"
msgstr "`Raleway <https://fonts.google.com/specimen/Raleway#type-tester>`_"
#: ../../content/applications/productivity/studio/pdf_reports.rst:67
#: ../../content/applications/productivity/studio/pdf_reports.rst:73
msgid "`Tajawal <https://fonts.google.com/specimen/Tajawal#type-tester>`_"
msgstr "`Tajawal <https://fonts.google.com/specimen/Tajawal#type-tester>`_"
#: ../../content/applications/productivity/studio/pdf_reports.rst:70
#: ../../content/applications/productivity/studio/pdf_reports.rst:76
msgid ":guilabel:`Tajawal` supports both Arabic and Latin scripts."
msgstr ":guilabel:`Tajawal` suportă atât scripturile arabe cât și latine."
#: ../../content/applications/productivity/studio/pdf_reports.rst:75
#: ../../content/applications/productivity/studio/pdf_reports.rst:81
msgid "Company logo"
msgstr "Siglă companie"
#: ../../content/applications/productivity/studio/pdf_reports.rst:77
#: ../../content/applications/productivity/studio/pdf_reports.rst:83
msgid "Upload an image file to add a :guilabel:`Company Logo`."
msgstr ""
"Incarcați un fișier de imagine pentru a adăuga o :guilabel:`Siglă Companie`."
#: ../../content/applications/productivity/studio/pdf_reports.rst:80
#: ../../content/applications/productivity/studio/pdf_reports.rst:86
msgid ""
"This adds the logo to the companys record on the *Company* model, which you"
" can access by going to :menuselection:`General Settings --> Companies --> "
@@ -6778,11 +6792,11 @@ msgstr ""
" care îl puteți accesa prin accesarea :menuselection:`General Settings --> "
"Companies --> Update Info`."
#: ../../content/applications/productivity/studio/pdf_reports.rst:86
#: ../../content/applications/productivity/studio/pdf_reports.rst:92
msgid "Colors"
msgstr "Culori"
#: ../../content/applications/productivity/studio/pdf_reports.rst:88
#: ../../content/applications/productivity/studio/pdf_reports.rst:94
msgid ""
"Change the primary and secondary colors used throughout reports to highlight"
" important elements. The default colors are automatically generated based on"
@@ -6792,36 +6806,36 @@ msgstr ""
"pentru a evidenția elementele importante. Culorile implicite sunt generate "
"automat în funcție de culorile siglei."
#: ../../content/applications/productivity/studio/pdf_reports.rst:94
#: ../../content/applications/productivity/studio/pdf_reports.rst:100
msgid "Layout background"
msgstr "Aspect fundal"
#: ../../content/applications/productivity/studio/pdf_reports.rst:96
#: ../../content/applications/productivity/studio/pdf_reports.rst:102
msgid "Change the :guilabel:`Layout Background` of the report:"
msgstr "Modificați :guilabel:`Aspectul fundalului` pentru raportul:"
#: ../../content/applications/productivity/studio/pdf_reports.rst:98
#: ../../content/applications/productivity/studio/pdf_reports.rst:104
msgid ":guilabel:`Blank`: nothing is displayed."
msgstr ":guilabel:`Blank`: nimic nu este afișat."
#: ../../content/applications/productivity/studio/pdf_reports.rst:99
#: ../../content/applications/productivity/studio/pdf_reports.rst:105
msgid ""
":guilabel:`Geometric`: an image featuring geometric shapes is displayed in "
"the background."
msgstr ""
":guilabel:`Geometric`: o imagine cu forme geometrice este afișată în fundal."
#: ../../content/applications/productivity/studio/pdf_reports.rst:100
#: ../../content/applications/productivity/studio/pdf_reports.rst:106
msgid ":guilabel:`Custom`: use a custom background image by uploading one."
msgstr ""
":guilabel:`Custom`: utilizați o imagine de fundal personalizată prin "
"încărcarea uneia."
#: ../../content/applications/productivity/studio/pdf_reports.rst:105
#: ../../content/applications/productivity/studio/pdf_reports.rst:111
msgid "Company tagline"
msgstr "Tagline-ul Companiei"
#: ../../content/applications/productivity/studio/pdf_reports.rst:107
#: ../../content/applications/productivity/studio/pdf_reports.rst:113
msgid ""
"The :guilabel:`Company Tagline` is displayed on the header of :ref:`External"
" reports <studio/pdf-reports/header-footer/external>`. You can add multiple "
@@ -6831,11 +6845,11 @@ msgstr ""
"externe <studio/pdf-reports/header-footer/external>`. Puteți adăuga mai "
"multe linii de text."
#: ../../content/applications/productivity/studio/pdf_reports.rst:113
#: ../../content/applications/productivity/studio/pdf_reports.rst:119
msgid "Company details"
msgstr "Detalii Companie"
#: ../../content/applications/productivity/studio/pdf_reports.rst:115
#: ../../content/applications/productivity/studio/pdf_reports.rst:121
msgid ""
"The :guilabel:`Company Details` are displayed on the header of "
":ref:`External reports <studio/pdf-reports/header-footer/external>`. You can"
@@ -6845,11 +6859,11 @@ msgstr ""
"externe <studio/pdf-reports/header-footer/external>`. Puteți adăuga mai "
"multe linii de text."
#: ../../content/applications/productivity/studio/pdf_reports.rst:121
#: ../../content/applications/productivity/studio/pdf_reports.rst:127
msgid "Footer"
msgstr "Subsol"
#: ../../content/applications/productivity/studio/pdf_reports.rst:123
#: ../../content/applications/productivity/studio/pdf_reports.rst:129
msgid ""
"Use the :guilabel:`Footer` field to put any text in the :ref:`External "
"reports' <studio/pdf-reports/header-footer/external>` footers. You can add "
@@ -6859,11 +6873,11 @@ msgstr ""
"subsolul :ref:`Rapoartelor externe <studio/pdf-reports/header-"
"footer/external>`. Puteți adăuga mai multe linii de text."
#: ../../content/applications/productivity/studio/pdf_reports.rst:129
#: ../../content/applications/productivity/studio/pdf_reports.rst:135
msgid "Paper format"
msgstr "Format hârtie"
#: ../../content/applications/productivity/studio/pdf_reports.rst:131
#: ../../content/applications/productivity/studio/pdf_reports.rst:137
msgid ""
"Use the :guilabel:`Paper format` field to change the paper size of reports. "
"You can either select :guilabel:`A4` (21 cm x 29.7 cm) or :guilabel:`US "
@@ -6873,27 +6887,23 @@ msgstr ""
"hârtiei raportelor. Puteți selecta fie :guilabel:`A4` (21 cm x 29.7 cm) fie "
":guilabel:`US Letter` (21.59 cm x 27.54 cm)."
#: ../../content/applications/productivity/studio/pdf_reports.rst:135
#: ../../content/applications/productivity/studio/pdf_reports.rst:141
msgid ""
"You can change the :guilabel:`Paper format` on individual reports. Open the "
"app containing the report, then :menuselection:`Toggle Studio --> Reports "
"--> Select or Create a report --> Report --> Select a Paper format`."
"app containing the report, then go to :menuselection:`Studio --> Reports -->"
" Select or Create a report --> Report --> Select a Paper format`."
msgstr ""
"Puteți modifica :guilabel:`Formatul hârtiei` pe rapoarte individuale. "
"Deschideți aplicația care conține raportul, apoi :menuselection:`Comutați "
"Studio --> Rapoarte --> Selectați sau creați un raport --> Raport --> "
"Selectați un format de hârtie`."
#: ../../content/applications/productivity/studio/pdf_reports.rst-1
msgid "Configuration pop-up window for the default layout of PDF reports"
msgstr ""
"Fereastra pop-up de configurare pentru aspectul implicit al rapoartelor PDF"
#: ../../content/applications/productivity/studio/pdf_reports.rst:146
#: ../../content/applications/productivity/studio/pdf_reports.rst:151
msgid "Header and footer"
msgstr "Antet și subsol"
#: ../../content/applications/productivity/studio/pdf_reports.rst:148
#: ../../content/applications/productivity/studio/pdf_reports.rst:153
msgid ""
"When creating a new report in Studio, you must choose between one of three "
"styles of reports first. This is solely used to determine what is displayed "
@@ -6912,11 +6922,11 @@ msgstr ""
"reports/header-footer/internal`, sau :ref:`studio/pdf-reports/header-"
"footer/blank`."
#: ../../content/applications/productivity/studio/pdf_reports.rst:157
#: ../../content/applications/productivity/studio/pdf_reports.rst:162
msgid "External"
msgstr "Extern"
#: ../../content/applications/productivity/studio/pdf_reports.rst:159
#: ../../content/applications/productivity/studio/pdf_reports.rst:164
msgid ""
"The header displays the company :ref:`studio/pdf-reports/default-"
"layout/logo` and several values set on the *Company* model: the "
@@ -6927,7 +6937,7 @@ msgstr ""
"valori setate pe modelul *Company*: :guilabel:`Nume companie`, "
":guilabel:`Numar de telefon`, :guilabel:`Email`, și :guilabel:`Website`."
#: ../../content/applications/productivity/studio/pdf_reports.rst:164
#: ../../content/applications/productivity/studio/pdf_reports.rst:169
msgid ""
"To change a company's information, go to :menuselection:`Settings --> "
"Companies --> Update Info`."
@@ -6939,7 +6949,7 @@ msgstr ""
msgid "Example of an External header"
msgstr "Exemplu de antet extern"
#: ../../content/applications/productivity/studio/pdf_reports.rst:170
#: ../../content/applications/productivity/studio/pdf_reports.rst:174
msgid ""
"The footer displays the values set on the :ref:`studio/pdf-reports/default-"
"layout/footer`, :ref:`studio/pdf-reports/default-layout/details`, and "
@@ -6955,11 +6965,11 @@ msgstr ""
msgid "Example of an External footer"
msgstr "Exemplu de subsol extern"
#: ../../content/applications/productivity/studio/pdf_reports.rst:181
#: ../../content/applications/productivity/studio/pdf_reports.rst:184
msgid "Internal"
msgstr "Intern"
#: ../../content/applications/productivity/studio/pdf_reports.rst:183
#: ../../content/applications/productivity/studio/pdf_reports.rst:186
msgid ""
"The header displays the user's current date and time, :guilabel:`Company "
"Name`, and page number."
@@ -6967,23 +6977,23 @@ msgstr ""
"Antetul afișează data și ora curentă a utilizatorului, :guilabel:`Company "
"Name`, și numărul paginii."
#: ../../content/applications/productivity/studio/pdf_reports.rst:185
#: ../../content/applications/productivity/studio/pdf_reports.rst:188
msgid "There is no footer."
msgstr "Nu există subsol."
#: ../../content/applications/productivity/studio/pdf_reports.rst:190
#: ../../content/applications/productivity/studio/pdf_reports.rst:193
msgid "Blank"
msgstr "Gol"
#: ../../content/applications/productivity/studio/pdf_reports.rst:192
#: ../../content/applications/productivity/studio/pdf_reports.rst:195
msgid "There is neither a header nor a footer."
msgstr "Nu există nici un antet sau un subsol."
#: ../../content/applications/productivity/studio/pdf_reports.rst:197
#: ../../content/applications/productivity/studio/pdf_reports.rst:200
msgid "Add tab"
msgstr "Adăugați fila"
#: ../../content/applications/productivity/studio/pdf_reports.rst:199
#: ../../content/applications/productivity/studio/pdf_reports.rst:202
msgid ""
"After opening an existing report or creating a new one, go to the "
":guilabel:`Add` tab to add or edit elements. The elements are organized into"
@@ -6997,18 +7007,18 @@ msgstr ""
":ref:`studio/pdf-reports/elements/inline`, :ref:`studio/pdf-"
"reports/elements/table`, și :ref:`studio/pdf-reports/elements/column`."
#: ../../content/applications/productivity/studio/pdf_reports.rst:207
#: ../../content/applications/productivity/studio/pdf_reports.rst:210
msgid "Block"
msgstr "Bloc"
#: ../../content/applications/productivity/studio/pdf_reports.rst:209
#: ../../content/applications/productivity/studio/pdf_reports.rst:212
msgid ""
"Block elements start on a new line and occupy the full width of the page."
msgstr ""
"Elementele de tip bloc încep pe o nouă linie și ocupă întreaga lățime a "
"paginii."
#: ../../content/applications/productivity/studio/pdf_reports.rst:212
#: ../../content/applications/productivity/studio/pdf_reports.rst:215
msgid ""
"You can set an element's width by selecting it and going to the "
":guilabel:`Options` tab."
@@ -7016,20 +7026,20 @@ msgstr ""
"Puteți seta lățimea unui element selectându-l și mergând la fila "
":guilabel:`Opțiuni`."
#: ../../content/applications/productivity/studio/pdf_reports.rst:214
#: ../../content/applications/productivity/studio/pdf_reports.rst:244
#: ../../content/applications/productivity/studio/pdf_reports.rst:217
#: ../../content/applications/productivity/studio/pdf_reports.rst:246
msgid ":guilabel:`Text`: add any text using small font size by default."
msgstr ""
":guilabel:`Text`: adăugați orice text folosind dimensiunea mică a fontului."
#: ../../content/applications/productivity/studio/pdf_reports.rst:216
#: ../../content/applications/productivity/studio/pdf_reports.rst:219
msgid ""
":guilabel:`Title Block`: add any text using larger font size by default."
msgstr ""
":guilabel:`Title Block`: adăugați orice text folosind dimensiunea mai mare a"
" fontului."
#: ../../content/applications/productivity/studio/pdf_reports.rst:218
#: ../../content/applications/productivity/studio/pdf_reports.rst:221
msgid ""
":guilabel:`Image`: add an image. You can either upload one from your device,"
" add one from an URL, or select one already existing on your database."
@@ -7038,19 +7048,19 @@ msgstr ""
"dispozitivul dvs., adăugați o imagine de pe un URL, sau selectați una deja "
"existentă în baza de date."
#: ../../content/applications/productivity/studio/pdf_reports.rst:221
#: ../../content/applications/productivity/studio/pdf_reports.rst:246
#: ../../content/applications/productivity/studio/pdf_reports.rst:224
#: ../../content/applications/productivity/studio/pdf_reports.rst:248
msgid ":guilabel:`Field`: dynamically add a field's value."
msgstr ":guilabel:`Câmp`: adăugați dinamic valoarea unui câmp."
#: ../../content/applications/productivity/studio/pdf_reports.rst:223
#: ../../content/applications/productivity/studio/pdf_reports.rst:226
msgid ""
":guilabel:`Field & Label`: to dynamically add a field's value and label."
msgstr ""
":guilabel:`Câmp și etichetă`: adăugați dinamic valoarea unui câmp și "
"eticheta."
#: ../../content/applications/productivity/studio/pdf_reports.rst:225
#: ../../content/applications/productivity/studio/pdf_reports.rst:228
msgid ""
":guilabel:`Address Block`: to dynamically add the values, if any, of a "
"contact's (`res.partner` model): *Name*, *Address*, *Phone*, *Mobile*, and "
@@ -7064,11 +7074,11 @@ msgstr ""
msgid "Example of an Address Block"
msgstr "Exemplu de bloc de adrese"
#: ../../content/applications/productivity/studio/pdf_reports.rst:235
#: ../../content/applications/productivity/studio/pdf_reports.rst:237
msgid "Inline"
msgstr "În linie"
#: ../../content/applications/productivity/studio/pdf_reports.rst:237
#: ../../content/applications/productivity/studio/pdf_reports.rst:239
msgid ""
"Inline elements are used around other elements. They do not start on a new "
"line and the width adapts to length of the content."
@@ -7076,7 +7086,7 @@ msgstr ""
"Elementele de tip în linie sunt folosite în jurul altor elemente. Acestea nu"
" încep pe o nouă linie și lățimea se adaptează la lungimea conținutului."
#: ../../content/applications/productivity/studio/pdf_reports.rst:241
#: ../../content/applications/productivity/studio/pdf_reports.rst:243
msgid ""
"You can set an element's width and margins by selecting it and going to the "
":guilabel:`Options` tab."
@@ -7084,17 +7094,17 @@ msgstr ""
"Puteți seta lățimea și marginile unui element selectându-l și mergând la "
"fila :guilabel:`Opțiuni`."
#: ../../content/applications/productivity/studio/pdf_reports.rst:251
#: ../../content/applications/productivity/studio/pdf_reports.rst:253
msgid "Table"
msgstr "Tabel"
#: ../../content/applications/productivity/studio/pdf_reports.rst:253
#: ../../content/applications/productivity/studio/pdf_reports.rst:255
msgid "Table elements are used together to create a data table."
msgstr ""
"Elementele de tip tabel sunt folosite împreună pentru a crea un tabel de "
"date."
#: ../../content/applications/productivity/studio/pdf_reports.rst:255
#: ../../content/applications/productivity/studio/pdf_reports.rst:257
msgid ""
":guilabel:`Data table`: create a table and dynamically add a first column "
"displaying the *Name* values of a :ref:`Many2Many <studio/fields/relational-"
@@ -7110,7 +7120,7 @@ msgstr ""
msgid "Example of a Data table"
msgstr "Exemplu de tabel de date"
#: ../../content/applications/productivity/studio/pdf_reports.rst:263
#: ../../content/applications/productivity/studio/pdf_reports.rst:264
msgid ""
":guilabel:`Field Column`: add a new column to the table displaying the "
"values of a :ref:`Related Field <studio/fields/relational-fields/related-"
@@ -7121,12 +7131,12 @@ msgstr ""
"fields/related-field>` la cel folosit pentru a crea :guilabel:`Tabelul de "
"date`."
#: ../../content/applications/productivity/studio/pdf_reports.rst:267
#: ../../content/applications/productivity/studio/pdf_reports.rst:268
msgid ":guilabel:`Text in Cell`: add any text within an existing table cell."
msgstr ""
":guilabel:`Text în celulă`: adăugați orice text într-o celulă existentă."
#: ../../content/applications/productivity/studio/pdf_reports.rst:269
#: ../../content/applications/productivity/studio/pdf_reports.rst:270
msgid ""
":guilabel:`Field in Cell`: add, within an existing table cell, the values of"
" a :ref:`Related Field <studio/fields/relational-fields/related-field>` to "
@@ -7136,7 +7146,7 @@ msgstr ""
" :ref:`Câmp Relațional <studio/fields/relational-fields/related-field>` la "
"cel folosit pentru a crea :guilabel:`Tabelul de date`."
#: ../../content/applications/productivity/studio/pdf_reports.rst:273
#: ../../content/applications/productivity/studio/pdf_reports.rst:274
msgid ""
":guilabel:`Subtotal & Total`: add an existing :guilabel:`Total` field's "
"value. If a :guilabel:`Taxes` field exists, the untaxed and taxes amounts "
@@ -7146,11 +7156,11 @@ msgstr ""
"existent. Dacă există un câmp :guilabel:`Taxes`, se adaugă sumele fără taxe "
"și taxele înainte de suma totală."
#: ../../content/applications/productivity/studio/pdf_reports.rst:279
#: ../../content/applications/productivity/studio/pdf_reports.rst:280
msgid "Column"
msgstr "Coloană"
#: ../../content/applications/productivity/studio/pdf_reports.rst:281
#: ../../content/applications/productivity/studio/pdf_reports.rst:282
msgid ""
"Columns are used to add multiple :ref:`blocks <studio/pdf-"
"reports/elements/block>` elements on the same line."
@@ -7158,21 +7168,21 @@ msgstr ""
"Coloanele sunt folosite pentru a adăuga mai multe elemente de tip "
":ref:`block <studio/pdf-reports/elements/block>` pe aceeași linie."
#: ../../content/applications/productivity/studio/pdf_reports.rst:284
#: ../../content/applications/productivity/studio/pdf_reports.rst:285
msgid ":guilabel:`Two Columns`: add any text in two different columns."
msgstr ""
":guilabel:`Două coloane`: adăugați orice text în două coloane diferite."
#: ../../content/applications/productivity/studio/pdf_reports.rst:286
#: ../../content/applications/productivity/studio/pdf_reports.rst:287
msgid ":guilabel:`Three Columns`: add any text in three different columns."
msgstr ""
":guilabel:`Trei coloane`: adăugați orice text în trei coloane diferite."
#: ../../content/applications/productivity/studio/pdf_reports.rst:289
#: ../../content/applications/productivity/studio/pdf_reports.rst:290
msgid "Report tab"
msgstr "Fila raport"
#: ../../content/applications/productivity/studio/pdf_reports.rst:291
#: ../../content/applications/productivity/studio/pdf_reports.rst:292
msgid ""
"Several configuration options are available under the :guilabel:`Report` "
"tab."
@@ -7180,7 +7190,7 @@ msgstr ""
"Mai multe opțiuni de configurare sunt disponibile în fila "
":guilabel:`Raport`."
#: ../../content/applications/productivity/studio/pdf_reports.rst:293
#: ../../content/applications/productivity/studio/pdf_reports.rst:294
msgid ""
":guilabel:`Name`: change the report name. The new name is applied everywhere"
" (in Studio, under the :guilabel:`Print` button, and for the PDF file name)."
@@ -7189,11 +7199,11 @@ msgstr ""
"pretutindeni (în Studio, sub butonul :guilabel:`Print`, și pentru numele "
"fișierului PDF)."
#: ../../content/applications/productivity/studio/pdf_reports.rst:296
#: ../../content/applications/productivity/studio/pdf_reports.rst:297
msgid ":guilabel:`Paper format`: change the paper size of the report."
msgstr ":guilabel:`Format hârtie`: schimbați dimensiunea hârtiei raportului."
#: ../../content/applications/productivity/studio/pdf_reports.rst:298
#: ../../content/applications/productivity/studio/pdf_reports.rst:299
msgid ""
":guilabel:`Add in print`: add the report under the :guilabel:`🖶 Print` "
"button available on the record."
@@ -7201,7 +7211,7 @@ msgstr ""
":guilabel:`Adăugați în print`: adăugați raportul sub butonul :guilabel:`🖶 "
"Print` disponibil pe înregistrare."
#: ../../content/applications/productivity/studio/pdf_reports.rst:301
#: ../../content/applications/productivity/studio/pdf_reports.rst:302
msgid ""
":guilabel:`Limit visibility to groups`: limit the availability of the PDF "
"report to specific :doc:`user groups <../../general/users/access_rights>`."
@@ -7210,11 +7220,11 @@ msgstr ""
"raportului PDF la :doc:`grupuri de utilizatori "
"<../../general/users/access_rights>` specifice."
#: ../../content/applications/productivity/studio/pdf_reports.rst:305
#: ../../content/applications/productivity/studio/pdf_reports.rst:306
msgid "Options tab"
msgstr "Fila Opțiuni"
#: ../../content/applications/productivity/studio/pdf_reports.rst:307
#: ../../content/applications/productivity/studio/pdf_reports.rst:308
msgid ""
"Select an element on the report to access the element's options and edit it."
msgstr ""
+218 -119
View File
@@ -16,7 +16,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n"
@@ -87,7 +87,7 @@ msgstr ""
#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:44
#: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:12
#: ../../content/applications/sales/point_of_sale/configuration.rst:6
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:9
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:13
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:12
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:16
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:12
@@ -109,7 +109,6 @@ msgstr ""
#: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:16
#: ../../content/applications/sales/subscriptions/closing.rst:31
#: ../../content/applications/sales/subscriptions/plans.rst:10
#: ../../content/applications/sales/subscriptions/products.rst:15
#: ../../content/applications/sales/subscriptions/upselling.rst:25
msgid "Configuration"
msgstr "Configurare"
@@ -2997,7 +2996,14 @@ msgstr ""
"Conectarea unei **terminal de plată Adyen** vă permite să oferiți un flux de"
" plată comod clienților dvs. și să ușurați activitatea casierilor "
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:11
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:9
msgid ""
"Adyen works only with businesses processing **more** than **10 million "
"annually** or invoicing a **minimum** of **1,000** transactions **per "
"month**."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:15
msgid ""
"Start by creating your Adyen account on `Adyen's website "
"<https://www.adyen.com/>`_. Then, board your terminal following the steps "
@@ -3007,7 +3013,7 @@ msgstr ""
"<https://www.adyen.com/>`_. Apoi, conectați terminalul dvs. urmând pașii "
"descriși pe ecranul terminalului dvs."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:15
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:19
msgid ""
"`Adyen Docs - Payment terminal quickstart guides "
"<https://docs.adyen.com/point-of-sale/user-manuals>`_."
@@ -3015,14 +3021,14 @@ msgstr ""
"`Adyen Docs - Ghiduri rapide pentru terminal de plată "
"<https://docs.adyen.com/point-of-sale/user-manuals>`_."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:19
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:23
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:36
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:15
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:63
msgid "Configure the payment method"
msgstr "Configurați metoda de plată"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:21
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:25
msgid ""
"First, go to :menuselection:`Point of Sale --> Configuration --> Settings "
"--> Payment Terminals`, and enable :guilabel:`Adyen`. Then, go to "
@@ -3036,7 +3042,7 @@ msgstr ""
"method. Select :guilabel:`Adyen` in the :guilabel:`Use a Payment Terminal` "
"field."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:27
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:31
msgid ""
"The selected journal **must** be a bank journal for the :guilabel:`Use a "
"payment terminal` field to appear."
@@ -3044,7 +3050,7 @@ msgstr ""
"Jurnalul selectat **trebuie** să fie un jurnal bancar pentru a apărea câmpul"
" :guilabel:`Use a payment terminal`."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:30
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:34
msgid ""
"Finally, fill the mandatory fields with an :guilabel:`Adyen API key`, and an"
" :guilabel:`Adyen Terminal Identifier`."
@@ -3052,11 +3058,11 @@ msgstr ""
"La final, completați câmpurile obligatorii cu o :guilabel:`Cheie API Adyen` "
"și un :guilabel:`Identificator terminal Adyen`."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:34
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:38
msgid "Generate an Adyen API key"
msgstr "Generați o cheie API Adyen"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:36
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:40
msgid ""
"The **Adyen API key** is a key used to authenticate your requests. To "
"generate an API key, go to your **Adyen account**."
@@ -3064,7 +3070,7 @@ msgstr ""
"**Cheia API Adyen** este o cheie utilizată pentru a vă autentifica cererile."
" Pentru a genera o cheie API, mergeți la **contul dvs. Adyen**."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:39
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:43
msgid ""
"Then, go to :menuselection:`Developers --> API credentials`. Create a new "
"credential or click on an existing one."
@@ -3072,7 +3078,7 @@ msgstr ""
"Apoi, mergeți la :menuselection:`Developers --> API credentials`. Creați un "
"nou credențial sau faceți clic pe unul existent."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:42
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:46
msgid ""
"Click on :guilabel:`Generate an API key` and copy-paste that key onto the "
"Odoo mandatory field."
@@ -3080,7 +3086,7 @@ msgstr ""
"Faceți clic pe :guilabel:`Generate an API key` și copiați-l pe Odoo în "
"câmpul obligatoriu."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:45
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:49
msgid ""
"`Adyen Docs - API credentials <https://docs.adyen.com/development-"
"resources/api-credentials#generate-api-key>`_."
@@ -3088,11 +3094,11 @@ msgstr ""
"`Adyen Docs - Credențiale API <https://docs.adyen.com/development-"
"resources/api-credentials#generate-api-key>`_."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:49
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:53
msgid "Locate the Adyen terminal identifier"
msgstr "Localizați identificatorul terminalului Adyen"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:51
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:55
msgid ""
"The **Adyen Terminal Identifier** is your terminal's serial number, which is"
" used to identify the hardware."
@@ -3100,7 +3106,7 @@ msgstr ""
"**Identificatorul terminalului Adyen** este numărul de serie al terminalului"
" dvs., care este folosit pentru a identifica hardware-ul."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:54
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:58
msgid ""
"To find this number, go to your **Adyen account**. Then, go to "
":menuselection:`Point of Sale --> Terminals`, select the terminal to link, "
@@ -3110,11 +3116,11 @@ msgstr ""
"la :menuselection:`Point of Sale --> Terminals`, selectați terminalul pe "
"care doriți să-l conectați, și copiați-l pe Odoo în câmpul obligatoriu."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:59
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:63
msgid "Set the Event URLs"
msgstr "Setați URL-urile evenimentului"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:61
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:65
msgid ""
"For Odoo to know when a payment is made, you must set the terminal **Event "
"URLs**. To do so,"
@@ -3122,11 +3128,11 @@ msgstr ""
"Pentru ca Odoo să știe când este efectuată o plată, trebuie să setați **URL-"
"urile evenimentului** terminal. Pentru a face acest lucru,"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:63
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:67
msgid "log in to `Adyen's website <https://www.adyen.com/>`_;"
msgstr "autentificați-vă pe `site-ul Adyen <https://www.adyen.com/>`_;"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:64
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:68
msgid ""
"go to :menuselection:`Adyen's dashboard --> Point of Sale --> Terminals` and"
" select the connected terminal;"
@@ -3134,11 +3140,11 @@ msgstr ""
"mergeți la :menuselection:`Adyen's dashboard --> Point of Sale --> "
"Terminals` și selectați terminalul conectat;"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:66
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:70
msgid "from the terminal settings, click :guilabel:`Integrations`;"
msgstr "din setările terminalului, faceți clic pe :guilabel:`Integrations`;"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:67
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:71
msgid ""
"set the :guilabel:`Switch to decrypted mode to edit this setting` field as "
":guilabel:`Decrypted`;"
@@ -3146,7 +3152,7 @@ msgstr ""
"setați câmpul :guilabel:`Switch to decrypted mode to edit this setting` ca "
":guilabel:`Decrypted`;"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:68
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:72
msgid ""
"click the **pencil icon** button and enter your server address, followed by "
"`/pos_adyen/notification` in the :guilabel:`Event URLs` field; and"
@@ -3154,18 +3160,18 @@ msgstr ""
"faceți clic pe butonul **pencil icon** și introduceți adresa serverului, "
"urmată de `/pos_adyen/notification` în câmpul :guilabel:`Event URLs`; și"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:70
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:74
msgid ""
"click :guilabel:`Save` at the bottom of the screen to save the changes."
msgstr ""
"faceți clic pe :guilabel:`Save` din partea de jos a ecranului pentru a salva"
" modificările."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:73
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:77
msgid "Add a new payment method"
msgstr "Adăugați o nouă metodă de plată"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:75
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:79
msgid ""
"To add a new **payment method** to a point of sale, go to "
":menuselection:`Point of Sale --> Configuration --> Point of Sale`. Then, "
@@ -3177,14 +3183,14 @@ msgstr ""
" alegeți POS-ul și mergeți la :menuselection:`Payments --> Payment Methods`,"
" și adaugați noua metodă pentru Adyen."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:80
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:84
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:53
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:86
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:86
msgid "Pay with a payment terminal"
msgstr "Plătiți cu un terminal de plată"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:82
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:86
msgid ""
"When processing a payment, select :guilabel:`Adyen` as the payment method. "
"Check the amount and click on :guilabel:`Send`. Once the payment is "
@@ -3195,14 +3201,15 @@ msgstr ""
"reușită, starea se schimbă în :guilabel:`Payment Successful`."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:0
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:0
msgid ""
"In case of connexion issues between Odoo and the payment terminal, force the"
" payment by clicking on :guilabel:`Force Done`, which allows you to validate"
" the order."
"In case of connection issues between Odoo and the payment terminal, force "
"the payment by clicking on :guilabel:`Force Done`, which allows you to "
"validate the order."
msgstr ""
"În cazul problemelor de conexiune între Odoo și terminalul de plată, forțați"
" plata prin clic pe :guilabel:`Force Done`, care vă permite să validați "
"comanda."
"În cazul în care există probleme de conexiune între Odoo și terminalul de "
"plată, forțați plata făcând clic pe :guilabel:`Force Done`, care vă permite "
"să validați comanda."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:0
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:0
@@ -3213,7 +3220,7 @@ msgstr ""
"Această opțiune este disponibilă numai după primirea unui mesaj de eroare "
"care vă informează că conexiunea a eșuat."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:91
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:95
msgid "To cancel the payment request, click on :guilabel:`cancel`."
msgstr "Pentru a anula cererea de plată, faceți clic pe :guilabel:`cancel`."
@@ -3669,16 +3676,6 @@ msgstr ""
"reușită, starea se schimbă în :guilabel:`Payment Successful`. Pentru a anula"
" solicitarea de plată, faceți clic pe :guilabel:`cancel`."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:0
msgid ""
"In case of connection issues between Odoo and the payment terminal, force "
"the payment by clicking on :guilabel:`Force Done`, which allows you to "
"validate the order."
msgstr ""
"În cazul în care există probleme de conexiune între Odoo și terminalul de "
"plată, forțați plata făcând clic pe :guilabel:`Force Done`, care vă permite "
"să validați comanda."
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:97
msgid "The terminal must have at least 10% battery level to use it."
msgstr ""
@@ -4499,7 +4496,7 @@ msgstr ""
"aceasta va fi aplicată. Puteți, desigur, să o schimbați."
#: ../../content/applications/sales/point_of_sale/pricing/pricelists.rst:3
#: ../../content/applications/sales/subscriptions/products.rst:37
#: ../../content/applications/sales/subscriptions/products.rst:80
msgid "Pricelists"
msgstr "Liste de prețuri"
@@ -9555,40 +9552,35 @@ msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:12
msgid ""
"Begin by activating the :guilabel:`Customer Addresses` feature in the "
"settings:"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:14
msgid ""
"If the *Accounting* app is installed, the :guilabel:`Customer Addresses` "
"feature is located in :menuselection:`Accounting --> Configuration --> "
"Settings`."
"Go to :menuselection:`Invoicing --> Configuration --> Settings` and scroll "
"down to the :guilabel:`Customer Invoices` section. Then, check the box next "
"to :guilabel:`Customer Addresses`, and click :guilabel:`Save`."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:17
msgid ""
"If the *Accounting* app is **not** installed, the :guilabel:`Customer "
"Addresses` feature is located in :menuselection:`Invoicing --> Configuration"
" --> Settings`."
"Navigating through the *Invoicing* app will not be possible if the "
"*Accounting* app has been installed. Instead, go through "
":menuselection:`Accounting --> Configuration --> Settings` to enable the "
":guilabel:`Customer Addresses` feature."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Activate the Customer Addresses setting"
msgid "Activate the Customer Addresses setting."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:25
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:26
msgid "Configure the contact form"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:27
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:28
msgid ""
"Navigate to the :menuselection:`Contacts` app (or to :menuselection:`Sales "
"--> Orders --> Customers`), and click on a customer to open their contact "
"form."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:30
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:31
msgid "Under the :guilabel:`Contacts & Addresses` tab, click :guilabel:`Add`."
msgstr ""
@@ -9596,17 +9588,17 @@ msgstr ""
msgid "Add a contact/address to the contact form"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:36
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:37
msgid ""
"Then, select which type of address to add to the contact form (i.e. "
":guilabel:`Invoice Address` or :guilabel:`Delivery Address`)."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Create a new contact/address on a contact form"
msgid "Create a new contact/address on a contact form."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:43
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:44
msgid ""
"Enter the address information. Then click :guilabel:`Save & Close` to save "
"the address and close the :guilabel:`Create Contact` window. Or, click "
@@ -9614,11 +9606,11 @@ msgid ""
"one."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:48
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:49
msgid "Add addresses to the quotation"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:50
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:51
msgid ""
"When a customer is added to a quotation, the :guilabel:`Invoice Address` and"
" :guilabel:`Delivery Address` fields will autopopulate according to the "
@@ -9626,17 +9618,17 @@ msgid ""
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Invoice and Delivery Addresses autopopulate on a quotation"
msgid "Invoice and Delivery Addresses autopopulate on a quotation."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:58
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:59
msgid ""
"The :guilabel:`Invoice Address` and :guilabel:`Delivery Address` can also be"
" edited directly from the quotation by clicking on the :guilabel:`Internal "
"link` buttons next to each address line."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:61
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:62
msgid ""
"These addresses can be updated at any time to ensure accurate invoicing and "
"delivery."
@@ -11215,85 +11207,192 @@ msgid "Terms and conditions of subscription plan"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:3
msgid "Recurring products"
msgid "Subscription products"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:5
msgid ""
"When creating a subscription, at least one product on the order lines must "
"be configured as :ref:`recurring <subscriptions/product/recurring>`."
"By integrating closely with the Odoo *Sales* app, the *Subscriptions* app "
"enables users to sell subscription products alongside regular sales "
"products. While regular products are sold on a one-time basis, subscription "
"products are sold on a renewing basis, generating recurring revenue."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:8
#: ../../content/applications/sales/subscriptions/products.rst:9
msgid "In Odoo, subscription products are also called *recurring* products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:12
msgid "Configure recurrence periods"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:14
msgid ""
"If a single product is sold using more than one recurrence period, configure"
" the product's :ref:`time-based pricing <subscriptions/product/time-based-"
"pricing>` to automatically adapt the unit price on the subscription based on"
" the recurrence set."
"To get started with subscriptions, first make sure that the *recurrence "
"periods* are configured as needed."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:17
msgid ""
"To create a recurring product, go to :menuselection:`Subscriptions --> "
"Subscriptions --> Products` and click :guilabel:`New`. Choose a "
":guilabel:`Product Name` and leave :guilabel:`Recurring` and :guilabel:`Can "
"be Sold` enabled."
"Recurrence periods are the time periods in which subscriptions renew. They "
"designate how often the customer pays for (and receives) subscription "
"products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:24
msgid "Time-based pricing"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:26
#: ../../content/applications/sales/subscriptions/products.rst:20
msgid ""
"To set a recurring product's time-based pricing, go to "
":menuselection:`Subscriptions --> Subscriptions --> Products`, select a "
"product, and open the :guilabel:`Time-based pricing` tab. Click "
":guilabel:`Add a price`, select a :guilabel:`Period`, and set a "
":guilabel:`Price`. Add as many prices as needed."
"To configure recurrence periods, go to :menuselection:`Subscriptions --> "
"Configuration --> Recurrence Periods`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:23
msgid ""
"The *Subscriptions* app comes with some basic recurrence periods already "
"configured: Daily, Monthly, Quarterly, Weekly, Yearly, 3 Years, and 5 Years."
" These can be edited as needed, and any number of new recurrence periods can"
" be added."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:27
msgid ""
"To create a new recurrence period, click :guilabel:`New` on the recurrence "
"periods dashboard. Then, type in the :guilabel:`Name` and "
":guilabel:`Duration` of the recurrence period, and select the "
":guilabel:`Unit` that defines the duration."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:32
msgid ""
"To create a recurrence period for a subscription that will renew every two "
"weeks, set the :guilabel:`Duration` to `2` and the :guilabel:`Unit` to "
"`Weeks`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:0
msgid "A recurrence period of 2 weeks."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:40
msgid "Configure the product form"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:42
msgid ""
"To create a new subscription product, navigate to the "
":menuselection:`Subscriptions` app. Then go to :menuselection:`Subscriptions"
" --> Products`, and click :guilabel:`New` to create a new product. Enter a "
":guilabel:`Product Name`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:46
msgid ""
"The :guilabel:`Product Type` for the new product is automatically set to "
":guilabel:`Service`. Subscription products can be set to other types as "
"well; however, they currently *cannot* be set to :guilabel:`Storable "
"Product`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:50
msgid ""
"The new product automatically has the :guilabel:`Recurring` checkbox "
"activated. This enables Odoo to recognize it as a subscription product. Be "
"sure to leave the :guilabel:`Recurring` and :guilabel:`Can be Sold` options "
"enabled."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst-1
msgid "The \"Recurring\" checkbox on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:59
msgid "Time-based pricing"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:61
msgid ""
"Next, configure the :guilabel:`Time-based pricing` tab on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:63
msgid ""
"Click :guilabel:`Add a price` to begin defining recurring prices. In the "
":guilabel:`Period` column, select a recurrence period. In the "
":guilabel:`Price` column, enter the price for that recurrence period."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:68
msgid ""
":guilabel:`Daily` and :guilabel:`Hourly` periods cannot be used on recurring"
" products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:39
#: ../../content/applications/sales/subscriptions/products.rst:70
msgid ""
":doc:`Pricelists <../sales/products_prices/prices/pricing>` can be used with"
" recurring products. To do so, go to :menuselection:`Sales --> Products --> "
"Pricelists`, click :guilabel:`New`, name the pricelist, and open the "
":guilabel:`Time-based rules` tab. Click :guilabel:`Add a line`, select a "
":guilabel:`Period`, and set a :guilabel:`Price`. Add as many lines as "
"needed. Once done, the product's :ref:`time-based pricing "
"<subscriptions/product/time-based-pricing>` tab is automatically updated."
"Add as many lines as needed to the :guilabel:`Time-based pricing` table."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:49
msgid "eCommerce"
msgstr "eCommerce"
#: ../../content/applications/sales/subscriptions/products.rst:51
#: ../../content/applications/sales/subscriptions/products.rst:73
msgid ""
"When a recurring product uses :ref:`time-based pricing "
"<subscriptions/product/time-based-pricing>`, only the shortest period is "
"used on the eCommerce product page by default."
"An existing product can be made into a subscription product simply by "
"marking it as :guilabel:`Recurring` and configuring :guilabel:`Time-based "
"pricing` on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:54
#: ../../content/applications/sales/subscriptions/products.rst:76
msgid ""
"To let the customer select the period, go to :menuselection:`Subscriptions "
"--> Subscriptions --> Products`, select a product, and open the "
":guilabel:`Attributes & Variants` tab. Name the :guilabel:`Attribute`, "
"create :guilabel:`Values` for the different periods that should be "
"available, and save manually. Open the :guilabel:`Time-based pricing` tab "
"and select the correct :guilabel:`Product Variants` for each "
":guilabel:`Period`."
"A subscription product can still be sold as a regular product by adding it "
"to a quotation and *not* selecting a :guilabel:`Recurrence` on the "
"quotation."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:61
msgid ":doc:`../../websites/ecommerce/managing_products/variants`"
#: ../../content/applications/sales/subscriptions/products.rst:82
msgid ""
"Use :doc:`pricelists "
"</applications/sales/sales/products_prices/prices/pricing>` with "
"subscription products to give special pricing to customers included in "
"pricelists. This can be configured either in the :guilabel:`Time-based "
"pricing` tab of the product form, or on the pricelist form in the *Sales* "
"app."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:87
msgid ""
"To create recurring price rules for specific pricelists in the "
":guilabel:`Time-based pricing` tab of the product form, select a pricelist "
"in the :guilabel:`Pricelist` column."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst-1
msgid "Pricelists in the \"Time-based pricing\" tab of the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:94
msgid ""
"When pricelists are added to the :guilabel:`Time-based pricing` tab, the "
"pricelist form in the *Sales* app is automatically updated."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:97
msgid ""
"Time-based pricing rules can also be configured directly on the pricelist "
"form. To do this, go to :menuselection:`Sales --> Products --> Pricelists` "
"and select a pricelist (or click :guilabel:`New` to create a new pricelist)."
" In the :guilabel:`Time-based rules` tab, click :guilabel:`Add a line`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:101
msgid ""
"Then, select a subscription product in the :guilabel:`Products` column, and "
"select a recurrence period in the :guilabel:`Period` column. Enter a "
":guilabel:`Price` for that particular product and period. Add as many lines "
"as needed."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:105
msgid ""
"When :guilabel:`Time-based rules` are added to the pricelist form, the "
":guilabel:`Time-based pricing` tab of the product form is automatically "
"updated."
msgstr ""
#: ../../content/applications/sales/subscriptions/renewals.rst:3
+385 -96
View File
@@ -6,6 +6,8 @@
# Translators:
# Dragos Vasile, 2023
# Dorin Hongu <dhongu@gmail.com>, 2023
# Foldi Robert <foldirobert@nexterp.ro>, 2023
# Martin Trigaux, 2023
# Cozmin Candea <office@terrabit.ro>, 2023
#
#, fuzzy
@@ -13,7 +15,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Cozmin Candea <office@terrabit.ro>, 2023\n"
"Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n"
@@ -1773,142 +1775,429 @@ msgid ":doc:`/applications/websites/livechat`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:3
msgid "Reports for a Better Support"
msgstr "Rapoarte pentru o asistență mai bună"
msgid "Reporting"
msgstr "Raportare"
#: ../../content/applications/services/helpdesk/overview/reports.rst:5
msgid ""
"An efficient customer service solution should have a built-in reporting "
"option. Reports allow you to track trends, identify areas for improvement, "
"manage employees workloads and, most importantly, meet your customers "
"expectations."
"Odoo *Helpdesk* includes several reports that provide the opportunity to "
"track trends for customer support tickets, identify areas for improvement, "
"manage employee workloads, and confirm when customer expectations are met."
msgstr ""
"O soluție eficientă de servicii pentru clienți ar trebui să aibă o opțiune "
"de raportare integrată. Rapoartele vă permit să urmăriți tendințele, să "
"identificați zone pentru îmbunătățire, să gestionați sarcinile angajaților "
"și, cel mai important, să îndepliniți așteptările clienților dvs."
#: ../../content/applications/services/helpdesk/overview/reports.rst:10
msgid "Cases"
msgstr "Cazuri"
msgid "Available reports"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:12
msgid "Some examples of the reports Odoo Helpdesk can generate include:"
msgstr ""
"Câteva exemple de rapoarte pe care Odoo Helpdesk le poate genera includ:"
#: ../../content/applications/services/helpdesk/overview/reports.rst:14
msgid "The number of tickets *grouped by* team and ticket type."
msgstr "Numărul de tichete *grupate după* echipă și tip de tichet."
#: ../../content/applications/services/helpdesk/overview/reports.rst:17
msgid ""
"In this manner, you are able to evaluate which ticket types have been the "
"most frequent ones, plus the workload of your teams."
"Details about the reports available in Odoo *Helpdesk* can be found below. "
"To view the different reports, go to :menuselection:`Helpdesk --> "
"Reporting`."
msgstr ""
"În acest mod, puteți evalua care tipuri de tichete au fost cele mai "
"frecvente și care a fost încărcarea echipei dvs."
#: ../../content/applications/services/helpdesk/overview/reports.rst:19
#: ../../content/applications/services/helpdesk/overview/reports.rst:16
msgid "Ticket Analysis"
msgstr "Analiză tichet"
#: ../../content/applications/services/helpdesk/overview/reports.rst:18
msgid ""
"Apply *Time Ranges* if you would like to make comparisons to a *Previous "
"Period* or a *Previous Year*."
"The *Ticket Analysis* report (:menuselection:`Helpdesk --> Reporting --> "
"Ticket Analysis`) provides an overview of every customer support ticket in "
"the database. This includes the number of tickets assigned among teams and "
"individual users."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:22
msgid ""
"This report is useful in identifying where teams are spending the most time,"
" and helps determine if there is an uneven workload distribution among the "
"support staff. The default report counts the number of tickets per team and "
"groups them by stage."
msgstr ""
"Aplicați *Intervale de timp* dacă doriți să faceți comparații cu o *Perioadă"
" Anterioară* sau un *An Anterior*."
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid ""
"View of a helpdesk ticket analysis by team and ticket type in Odoo Helpdesk"
msgid "View of Ticket Analysis report default view."
msgstr ""
"Vedere a analizei tichetelor helpdesk după echipă și tip de tichet în Odoo "
"Helpdesk"
#: ../../content/applications/services/helpdesk/overview/reports.rst:25
msgid "The number of tickets closed per day, per team."
msgstr "Numărul de tichete închise pe zi, pe echipă."
#: ../../content/applications/services/helpdesk/overview/reports.rst:27
#: ../../content/applications/services/helpdesk/overview/reports.rst:30
msgid ""
"Get an overview of how many requests each team is closing per day in order "
"to measure their performance. Identify productivity levels to understand how"
" many requests they are able to handle."
"Alternative measures can be selected to track where the most time is spent "
"at different points in the workflow. To change the measures used for the "
"report that is currently displayed, or to add more, click the "
":guilabel:`Measures` button, and select one or more options from the drop-"
"down menu:"
msgstr ""
"Obțineți o privire de ansamblu asupra numărului de cereri închise de fiecare"
" echipă pe zi pentru a măsura performanța lor. Identificați nivelurile de "
"productivitate pentru a înțelege câte cereri pot gestiona."
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid ""
"View of a helpdesk ticket analysis by team and close date in Odoo Helpdesk"
msgstr ""
"Vedere a analizei tichetelor de helpdesk după echipă și dată de închidere în"
" Odoo Helpdesk"
#: ../../content/applications/services/helpdesk/overview/reports.rst:35
msgid ""
"Filter it by *Assignee* to see Key Performance Indicators (KPI) per agent."
":guilabel:`Average Hours to Respond`: average number of working hours "
"between a message sent from the customer and the response from the support "
"team. *This is does not include messages sent when the ticket was in a "
"folded stage*"
msgstr ""
"Filtrati-l după *Atribuit* pentru a vedea indicatorii cheie de performanță "
"(KPI) pe agent."
#: ../../content/applications/services/helpdesk/overview/reports.rst:37
#: ../../content/applications/services/helpdesk/overview/reports.rst:38
msgid ""
"The number of hours tickets are taking to be solved, grouped by team and "
"ticket type."
":guilabel:`Hours Open`: number of hours between the date the ticket was "
"created and the closed date. If there is no closed date on the ticket, the "
"current date is used. **This measure is not specific to working hours**"
msgstr ""
"Numărul de ore pe care tichetele le petrec pentru a fi rezolvate, grupate "
"după echipă și tip de tichet."
#: ../../content/applications/services/helpdesk/overview/reports.rst:39
#: ../../content/applications/services/helpdesk/overview/reports.rst:41
msgid ""
"Check if your expectations are met by *measuring* the *Time to close "
"(hours)*. Your customers not only expect fast responses but they also want "
"their issues to be handled quickly."
":guilabel:`Hours Spent`: number of *Timesheet* hours logged on a ticket. "
"*This measure is only available if Timesheets are enabled on a team, and the"
" current user has the access rights to view them*"
msgstr ""
"Verificați dacă așteptările dumneavoastră sunt îndeplinite prin *măsurarea* "
"*Timpului de închidere (ore)*. Clienții dvs. nu numai că se așteaptă la "
"răspunsuri rapide, dar doresc, de asemenea, ca problemele lor să fie "
"rezolvate rapid."
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
#: ../../content/applications/services/helpdesk/overview/reports.rst:44
msgid ""
"View of helpdesk ticket analysis of the hours to close by ticket type and team in\n"
"Odoo Helpdesk"
":guilabel:`Hours to Assign`: number of working hours between the date on "
"which the ticket was created and when it was assigned to a team member"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:46
msgid ""
":guilabel:`Hours to Close`: number of working hours between the date on "
"which the ticket was created and the date it was closed"
msgstr ""
"Vizualizarea analizei tichetelor de helpdesk a orelor de închidere în funcție de tipul de tichet și de echipa din\n"
"Odoo Helpdesk"
#: ../../content/applications/services/helpdesk/overview/reports.rst:48
msgid "Save filters"
msgstr "Salalvați filtrele"
#: ../../content/applications/services/helpdesk/overview/reports.rst:50
msgid ""
"Save the filters you use the most and avoid having to reconstruct them every"
" time they are needed. To do so, set the groups, filters, and measures "
"needed. Then, go to *Favorites*."
":guilabel:`Hours to First Response`: number of working hours between the "
"date on which the ticket was received and the date one which the first "
"message was sent. *This does not include email sent automatically when a "
"ticket reaches a stage*"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:51
msgid ""
":guilabel:`Hours to SLA Deadline`: number of working hours remaining to "
"reach the last :abbr:`SLA (Service Level Agreement)` deadline on a ticket"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:53
msgid ""
":guilabel:`Rating /5`: number valued assigned to the rating received from a "
"customer (Dissatisfied = 1, Okay/Neutral = 3, Satisfied = 5)"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:55
#: ../../content/applications/services/helpdesk/overview/reports.rst:99
msgid ":guilabel:`Count`: number of tickets in total"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:58
msgid ""
"*Working hours* are calculated based on the default working calendar. To "
"view or change the working calendar, go to the :menuselection:`Settings` "
"application and select :menuselection:`Employees --> Company Working Hours`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:63
msgid "SLA Status Analysis"
msgstr "Stare Analiză SLA"
#: ../../content/applications/services/helpdesk/overview/reports.rst:65
msgid ""
"The *SLA Status Analysis* report (:menuselection:`Helpdesk --> Reporting -->"
" SLA Status Analysis`) tracks how quickly an SLA (Service Level Agreement) "
"is fulfilled, as well as the success rate of individual policies."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:69
msgid ""
"By default, this report is filtered to show the number of :abbr:`SLAs "
"(Service Level Agreements)` failed, as well as the failure rate over the "
"last 30 days, grouped by team."
msgstr ""
"Salvați filtrele pe care le utilizați cel mai des și evitați să le "
"reconstruiți de fiecare dată când sunt necesare. Pentru a face acest lucru, "
"setați grupurile, filtrele și măsurile necesare. Apoi, mergeți la "
"*Favorite*."
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid ""
"View of helpdesk ticket analysis emphasizing the option to add a filter as a favorite one\n"
"in Odoo Helpdesk"
msgid "View of Group by options of Ticket Analysis report."
msgstr ""
"Vedere a analizei tichetelor de helpdesk care subliniază opțiunea de a "
"adăuga un filtru ca favorit în Odoo Helpdesk"
#: ../../content/applications/services/helpdesk/overview/reports.rst:59
msgid ":doc:`receiving_tickets`"
msgstr ":doc:`receiving_tickets`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:76
msgid ""
"To change the measures used for the report that is currently displayed, or "
"to add more, click the :guilabel:`Measures` button, and select one or more "
"options from the drop-down menu:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:60
msgid ":doc:`sla`"
msgstr ":doc:`sla`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:79
msgid ""
":guilabel:`% of Failed SLA`: percentage of tickets that have failed at least"
" one :abbr:`SLA (Service Level Agreement)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:81
msgid ""
":guilabel:`% of SLA in Progress`: percentage of tickets that have at least "
"one :abbr:`SLA (Service Level Agreement)` still in progress, and have not "
"failed any :abbr:`SLAs (Service Level Agreements)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:84
msgid ""
":guilabel:`% of Successful SLA`: percentage of tickets where all :abbr:`SLAs"
" (Service Level Agreements)` have been successful"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:86
msgid ""
":guilabel:`Number of SLA Failed`: number of tickets that have failed at "
"least one :abbr:`SLA (Service Level Agreement)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:88
msgid ""
":guilabel:`Number of SLA Successful`: number of tickets where all "
":abbr:`SLAs (Service Level Agreements)` have been successful"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:90
msgid ""
":guilabel:`Number of SLA in Progress`: number of tickets that have at least "
"one :abbr:`SLA (Service Level Agreement)` still in progress, and have not "
"failed any :abbr:`SLAs (Service Level Agreements)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:93
msgid ""
":guilabel:`Working Hours to Assign`: number of working hours between the "
"date on which the ticket was created and when it was assigned to a team "
"member"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:95
msgid ""
":guilabel:`Working Hours to Close`: number of working hours between the date"
" on which the ticket was created and the date it was closed"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:97
msgid ""
":guilabel:`Working Hours to Reach SLA`: number of working hours between the "
"date on which the ticket was created and the date the :abbr:`SLA (Service "
"Level Agreement)` was satisfied"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:102
msgid ""
"To see the number of tickets that were able to achieve the stated :abbr:`SLA"
" (Service Level Agreement)` objectives, and track the amount of time it took"
" to achieve those objectives, click :menuselection:`Measures --> Number of "
"SLA Successful` and :menuselection:`Measures --> Working Hours to Reach "
"SLA`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:107
msgid ""
"To sort these results by the team members assigned to the tickets, select "
":menuselection:`Total --> Assigned to`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:111
msgid ""
":doc:`Service Level Agreements (SLA) "
"</applications/services/helpdesk/overview/sla>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:114
msgid "Customer Ratings"
msgstr "Evaluări client"
#: ../../content/applications/services/helpdesk/overview/reports.rst:116
msgid ""
"The *Customer Ratings* report (:menuselection:`Helpdesk --> Reporting -- "
"Customer Ratings`) displays an overview of the ratings received on "
"individual support tickets, as well as any additional comments submitted "
"with the rating."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the kanban display in the Customer Ratings report."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:124
msgid ""
"Click on an individual rating to see additional details about the rating "
"submitted by the customer, including a link to the original ticket."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the details of an individual customer rating."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:132
msgid ""
"On the rating's details page, select the :guilabel:`Visible Internally Only`"
" option to hide the rating from the customer portal."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:135
msgid ""
"The *Customer Ratings* report is displayed in a kanban view by default, but "
"can also be displayed in graph, list, or pivot view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:139
msgid ":doc:`Ratings </applications/services/helpdesk/overview/ratings>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:142
msgid "View and filter options"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:144
msgid ""
"On any Odoo report, the view and filter options vary, depending on what data"
" is being analyzed, measured, and grouped. See below for additional "
"information on the available views for the *Helpdesk* reports."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:149
msgid ""
"Only one measure may be selected at a time for graphs, but pivot tables can "
"include multiple measures."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:153
msgid "Pivot view"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:155
msgid ""
"The *pivot* view presents data in an interactive manner. All three "
"*Helpdesk* reports are available in pivot view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:158
msgid ""
"The pivot view can be accessed on any report by selecting the "
":guilabel:`grid icon` at the top right of the screen."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the SLA status analysis report in Odoo Helpdesk."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:165
msgid ""
"To add a group to a row or column to the pivot view, click the :guilabel:` "
"(plus sign)` next to :guilabel:`Total`, and then select one of the groups. "
"To remove one, click the :guilabel:` (minus sign)` and de-select the "
"appropriate option."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:170
msgid "Graph view"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:172
msgid ""
"The *graph* view presents data in either a *bar*, *line*, or *pie* chart."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:174
msgid ""
"Switch to the graph view by selecting the :guilabel:`line chart icon` at the"
" top right of the screen. To switch between the different charts, select the"
" *related icon* at the top left of the chart, while in graph view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:180
msgid "Bar chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the SLA status analysis report in bar view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:186
msgid "Line chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the Customer Ratings report in line view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:192
msgid "Pie chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the Ticket analysis report in pie chart view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:199
msgid ""
"Both the *bar chart* and *line chart* can utilize the *stacked* view option."
" This presents two (or more) groups of data on top of each other, instead of"
" next to each other, making it easier to compare data."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:204
msgid "Save and share a favorite search"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:206
msgid ""
"The *Favorites* feature found on *Helpdesk* reports allows users to save "
"their most commonly used filters without having to reconstruct them every "
"time they are needed."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:209
msgid ""
"To create and save new *Favorites* on a report, follow the steps below:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:211
msgid ""
"Set the necessary parameters using the :guilabel:`Filters`, :guilabel:`Group"
" By` and :guilabel:`Measures` options."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:213
msgid "Click :menuselection:`Favorites --> Save current search`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:214
msgid "Rename the search."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:215
msgid ""
"Select :guilabel:`Use by default` to have these filter settings "
"automatically displayed when the report is opened. Otherwise, leave it "
"blank."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:217
msgid ""
"Select :guilabel:`Share with all users` to make this filter available to all"
" other database users. If this box is not checked, it will only be available"
" to the user who creates it."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:219
msgid "Click :guilabel:`Save` to preserve the configuration for future use."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the save favorites option in Odoo Helpdesk."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:226
msgid ""
":doc:`Start receiving tickets "
"</applications/services/helpdesk/overview/receiving_tickets>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:227
msgid ":doc:`Odoo reporting </applications/general/reporting>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/sla.rst:3
msgid "Service Level Agreements (SLA)"
+81 -66
View File
@@ -17,7 +17,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2023-01-13 14:30+0000\n"
"Last-Translator: Tomaž Jug <tomaz@editor.si>, 2023\n"
"Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"
@@ -1404,7 +1404,7 @@ msgstr ""
#: ../../content/administration/install/install.rst:366
#: ../../content/administration/install/install.rst:431
#: ../../content/administration/install/install.rst:504
#: ../../content/administration/install/install.rst:671
#: ../../content/administration/install/install.rst:673
msgid "Windows"
msgstr ""
@@ -1445,7 +1445,7 @@ msgstr ""
#: ../../content/administration/install/install.rst:388
#: ../../content/administration/install/install.rst:451
#: ../../content/administration/install/install.rst:539
#: ../../content/administration/install/install.rst:682
#: ../../content/administration/install/install.rst:684
msgid "Linux"
msgstr ""
@@ -1698,7 +1698,7 @@ msgstr ""
#: ../../content/administration/install/install.rst:407
#: ../../content/administration/install/install.rst:474
#: ../../content/administration/install/install.rst:603
#: ../../content/administration/install/install.rst:692
#: ../../content/administration/install/install.rst:694
msgid "Mac OS"
msgstr ""
@@ -1999,62 +1999,62 @@ msgid ""
"(homebrew_, macports_)."
msgstr ""
#: ../../content/administration/install/install.rst:649
#: ../../content/administration/install/install.rst:651
msgid "Running Odoo"
msgstr ""
#: ../../content/administration/install/install.rst:651
#: ../../content/administration/install/install.rst:653
msgid ""
"Once all dependencies are set up, Odoo can be launched by running `odoo-"
"bin`, the command-line interface of the server. It is located at the root of"
" the Odoo Community directory."
msgstr ""
#: ../../content/administration/install/install.rst:654
#: ../../content/administration/install/install.rst:656
msgid ""
"To configure the server, you can either specify :ref:`command-line arguments"
" <reference/cmdline/server>` or a :ref:`configuration file "
"<reference/cmdline/config>`."
msgstr ""
#: ../../content/administration/install/install.rst:658
#: ../../content/administration/install/install.rst:660
msgid ""
"For the Enterprise edition, you must add the path to the `enterprise` addons"
" to the `addons-path` argument. Note that it must come before the other "
"paths in `addons-path` for addons to be loaded correctly."
msgstr ""
#: ../../content/administration/install/install.rst:662
#: ../../content/administration/install/install.rst:664
msgid "Common necessary configurations are:"
msgstr ""
#: ../../content/administration/install/install.rst:664
#: ../../content/administration/install/install.rst:666
msgid "PostgreSQL user and password."
msgstr ""
#: ../../content/administration/install/install.rst:665
#: ../../content/administration/install/install.rst:667
msgid "Custom addon paths beyond the defaults, to load your own modules."
msgstr ""
#: ../../content/administration/install/install.rst:667
#: ../../content/administration/install/install.rst:669
msgid "A typical way to run the server would be:"
msgstr ""
#: ../../content/administration/install/install.rst:678
#: ../../content/administration/install/install.rst:680
msgid ""
"Where `CommunityPath` is the path of the Odoo Community installation, "
"`dbuser` is the PostgreSQL login, `dbpassword` is the PostgreSQL password, "
"and `mydb` is the name of the PostgreSQL database."
msgstr ""
#: ../../content/administration/install/install.rst:689
#: ../../content/administration/install/install.rst:699
#: ../../content/administration/install/install.rst:691
#: ../../content/administration/install/install.rst:701
msgid ""
"Where `CommunityPath` is the path of the Odoo Community installation, and "
"`mydb` is the name of the PostgreSQL database."
msgstr ""
#: ../../content/administration/install/install.rst:702
#: ../../content/administration/install/install.rst:704
msgid ""
"After the server has started (the INFO log `odoo.modules.loading: Modules "
"loaded.` is printed), open http://localhost:8069 in your web browser and log"
@@ -2063,30 +2063,30 @@ msgid ""
"it, you just logged into your own Odoo database!"
msgstr ""
#: ../../content/administration/install/install.rst:708
#: ../../content/administration/install/install.rst:710
msgid ""
"From there, you can create and manage new :doc:`users "
"</applications/general/users/manage_users>`."
msgstr ""
#: ../../content/administration/install/install.rst:710
#: ../../content/administration/install/install.rst:712
msgid ""
"The user account you use to log into Odoo's web interface differs from the "
":option:`--db_user <odoo-bin -r>` CLI argument."
msgstr ""
#: ../../content/administration/install/install.rst:714
#: ../../content/administration/install/install.rst:716
msgid ""
":doc:`The exhaustive list of CLI arguments for odoo-bin "
"</developer/reference/cli>`."
msgstr ""
#: ../../content/administration/install/install.rst:719
#: ../../content/administration/install/install.rst:721
#: ../../content/administration/maintain/update.rst:149
msgid "Docker"
msgstr ""
#: ../../content/administration/install/install.rst:721
#: ../../content/administration/install/install.rst:723
msgid ""
"The full documentation on how to use Odoo with Docker can be found on the "
"official Odoo `docker image <https://hub.docker.com/_/odoo/>`_ page."
@@ -8452,7 +8452,7 @@ msgstr ""
#: ../../content/administration/upgrade.rst:29
#: ../../content/administration/upgrade.rst:148
#: ../../content/administration/upgrade.rst:252
#: ../../content/administration/upgrade.rst:259
#: ../../content/administration/upgrade/faq.rst:81
#: ../../content/administration/upgrade/faq.rst:92
#: ../../content/administration/upgrade/faq.rst:119
@@ -8764,7 +8764,7 @@ msgid "Help"
msgstr "Pomoč"
#: ../../content/administration/upgrade.rst:200
msgid "Contact our Upgrade service support"
msgid "Contact our upgrade service support"
msgstr ""
#: ../../content/administration/upgrade.rst:202
@@ -8788,86 +8788,101 @@ msgid ""
msgstr ""
#: ../../content/administration/upgrade.rst:218
#: ../../content/administration/upgrade.rst:257
msgid ":doc:`maintain/supported_versions`"
msgstr ""
#: ../../content/administration/upgrade.rst:223
msgid "Service Level Agreement"
msgid "Service-level agreement (SLA)"
msgstr ""
#: ../../content/administration/upgrade.rst:226
msgid "What is covered by the Enterprise Licence?"
#: ../../content/administration/upgrade.rst:225
msgid ""
"With Odoo Enterprise, upgrading a database to the most recent version of "
"Odoo is **free**, including any support required to rectify potential "
"discrepancies in the upgraded database."
msgstr ""
#: ../../content/administration/upgrade.rst:228
msgid ""
"Databases hosted on Odoo's Cloud platforms (Odoo Online and Odoo.sh) or On-"
"Premise (Self-Hosting) enjoy the following services at all times."
msgstr ""
#: ../../content/administration/upgrade.rst:231
msgid "The upgrade of:"
"Information about the upgrade services included in the Enterprise Licence is"
" available in the :ref:`Odoo Enterprise Subscription Agreement <upgrade>`. "
"However, this section clarifies what upgrade services you can expect."
msgstr ""
#: ../../content/administration/upgrade.rst:233
msgid "standard applications"
msgstr ""
#: ../../content/administration/upgrade.rst:234
msgid ""
"Studio customization (as long as the :guilabel:`Studio` app is still active)"
msgid "Upgrade services covered by the SLA"
msgstr ""
#: ../../content/administration/upgrade.rst:235
msgid ""
"customizations *if* they are covered by a \"Maintenance of Customizations\" "
"subscription"
"Databases hosted on Odoo's cloud platforms (Odoo Online and Odoo.sh) or "
"self-hosted (On-Premise) can benefit from upgrade services at all times for:"
msgstr ""
#: ../../content/administration/upgrade.rst:237
#: ../../content/administration/upgrade.rst:238
msgid "the upgrade of all **standard applications**;"
msgstr ""
#: ../../content/administration/upgrade.rst:239
msgid ""
"The Upgrade Service is limited to your database's technical conversion and "
"adaptation (standard modules and data) to make it compatible with the "
"targeted version."
"the upgrade of all **customizations created with the Studio app**, as long "
"as Studio is still installed and the respective subscription is still "
"active; and"
msgstr ""
#: ../../content/administration/upgrade.rst:241
msgid "What upgrading does NOT cover"
msgstr ""
#: ../../content/administration/upgrade.rst:243
msgid "The cleaning of pre-existing data & configuration while upgrading"
msgid ""
"the upgrade of all **developments and customizations covered by a "
"maintenance of customizations subscription**."
msgstr ""
#: ../../content/administration/upgrade.rst:244
msgid ""
"Any new developments and/or upgrades of your own :ref:`custom modules "
"<upgrade-faq/custom-modules>`"
"Upgrade services are limited to the technical conversion and adaptation of a"
" database (standard modules and data) to make it compatible with the version"
" targeted by the upgrade."
msgstr ""
#: ../../content/administration/upgrade.rst:246
#: ../../content/administration/upgrade.rst:248
msgid "Upgrade services not covered by the SLA"
msgstr ""
#: ../../content/administration/upgrade.rst:250
msgid "The following upgrade-related services are **not** included:"
msgstr ""
#: ../../content/administration/upgrade.rst:252
msgid ""
"Lines of code added to standard modules that are not created with Odoo "
"Studio."
"the **cleaning** of pre-existing data and configurations while upgrading;"
msgstr ""
#: ../../content/administration/upgrade.rst:247
msgid "`Training <https://www.odoo.com/learn>`_ on the latest version"
msgstr ""
#: ../../content/administration/upgrade.rst:249
#: ../../content/administration/upgrade.rst:253
msgid ""
"You can get more information about your Enterprise Licence on our :ref:`Odoo"
" Enterprise Subscription Agreement <upgrade>` page."
"the upgrade of **custom modules created in-house or by third parties**, "
"including Odoo partners;"
msgstr ""
#: ../../content/administration/upgrade.rst:255
msgid ":doc:`upgrade/faq`"
#: ../../content/administration/upgrade.rst:254
msgid ""
"lines of **code added to standard modules**, i.e., customizations created "
"outside the Studio app, code entered manually, and :ref:`automated actions "
"using Python code <studio/automated-actions/action>`; and"
msgstr ""
#: ../../content/administration/upgrade.rst:256
msgid ":doc:`odoo_sh`"
#: ../../content/administration/upgrade.rst:257
msgid "**training** on using the upgraded version's features and workflows."
msgstr ""
#: ../../content/administration/upgrade.rst:262
msgid ":doc:`Upgrade FAQ <upgrade/faq>`"
msgstr ""
#: ../../content/administration/upgrade.rst:263
msgid ":doc:`Odoo.sh documentation <odoo_sh>`"
msgstr ""
#: ../../content/administration/upgrade.rst:264
msgid ":doc:`Supported Odoo versions <maintain/supported_versions>`"
msgstr ""
#: ../../content/administration/upgrade/faq.rst:8
+465 -14
View File
@@ -8,21 +8,21 @@
# Dejan Sraka <dejan.sraka@picolabs.si>, 2023
# jl2035 <jaka.luthar@gmail.com>, 2023
# matjaz k <matjaz@mentis.si>, 2023
# Matjaz Mozetic <m.mozetic@matmoz.si>, 2023
# Boris Kodelja <boris@hbs.si>, 2023
# Jasmina Macur <jasmina@hbs.si>, 2023
# Tadej Lupšina <tadej@hbs.si>, 2023
# Martin Trigaux, 2023
# Tomaž Jug <tomaz@editor.si>, 2023
# Martin Trigaux, 2023
# Tadej Lupšina <tadej@hbs.si>, 2023
# Matjaz Mozetic <m.mozetic@matmoz.si>, 2023
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:53+0000\n"
"Last-Translator: Tomaž Jug <tomaz@editor.si>, 2023\n"
"Last-Translator: Matjaz Mozetic <m.mozetic@matmoz.si>, 2023\n"
"Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1247,6 +1247,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:88
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:52
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:56
msgid "Type"
msgstr "Tip"
@@ -2294,6 +2295,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/others/multi_currency.rst:87
#: ../../content/applications/finance/fiscal_localizations/chile.rst:145
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:237
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41
msgid "Chart of accounts"
msgstr "Kontni načrt"
@@ -2474,6 +2476,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:109
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:132
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58
msgid "Accounts Receivable"
msgstr ""
@@ -2659,6 +2662,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:130
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:85
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:135
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67
msgid "Bank"
msgstr "Banka"
@@ -2819,18 +2823,27 @@ msgid "Balance Sheet"
msgstr "Bilanca stanja"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:59
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:62
msgid "Receivable"
msgstr "Terjatve"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:69
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:68
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:71
msgid "Bank and Cash"
msgstr "Banka in blagajna"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:71
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:74
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:77
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:80
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:83
msgid "Current Assets"
msgstr "Kratkoročna sredstva"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:73
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:86
msgid "Non-current Assets"
msgstr "Dolgoročna sredstva"
@@ -2843,6 +2856,7 @@ msgid "Fixed Assets"
msgstr "Nepremičnine"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:79
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:65
msgid "Payable"
msgstr "Obveznosti"
@@ -2851,14 +2865,19 @@ msgid "Credit Card"
msgstr "Kreditna kartica"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:83
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:89
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:92
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:95
msgid "Current Liabilities"
msgstr "Kratkoročne obveznosti"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:85
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:98
msgid "Non-current Liabilities"
msgstr "Dolgoročne obveznosti"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:89
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:101
msgid "Current Year Earnings"
msgstr "Dohodki v tekočem letu"
@@ -3800,6 +3819,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123
#: ../../content/applications/finance/fiscal_localizations/peru.rst:69
#: ../../content/applications/finance/fiscal_localizations/peru.rst:242
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:51
msgid "Taxes"
msgstr "Davki"
@@ -8956,23 +8976,23 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:20
msgid "Send an Email"
msgstr "Pošlji email"
msgid "Send an email;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:21
msgid ":ref:`Send an SMS Message <pricing/pricing_and_faq>`"
msgid ":ref:`Send an SMS message <pricing/pricing_and_faq>`;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:22
msgid "Print a Letter"
msgstr "Natisni dokument"
msgid "Print a letter;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:23
msgid ":ref:`Send a Letter <customer_invoices/snailmail>`"
msgid ":ref:`Send a letter <customer_invoices/snailmail>`;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:24
msgid "Manual Action (creates a task)"
msgid "Manual action (creates a task)."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:26
@@ -9068,6 +9088,18 @@ msgid ""
"follow-ups`."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:78
msgid ":doc:`../../../../general/in_app_purchase`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:79
msgid ":doc:`../../../../marketing/sms_marketing/pricing/pricing_and_faq`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:80
msgid ":doc:`../customer_invoices/snailmail`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:5
msgid "Invoice online payment"
msgstr ""
@@ -13349,6 +13381,10 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/expenses.rst:5
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:113
msgid "Expenses"
msgstr "Stroški"
@@ -14016,8 +14052,10 @@ msgid "Turkey - Accounting"
msgstr "Turčija - knjigovodstvo"
#: ../../content/applications/finance/fiscal_localizations.rst:127
msgid "U.A.E. - Accounting"
msgstr "Združeni arabski emirati - knjigovodstvo"
msgid ""
":doc:`United Arab Emirates - Accounting "
"<fiscal_localizations/united_arab_emirates>`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations.rst:128
msgid ":doc:`UK - Accounting <fiscal_localizations/united_kingdom>`"
@@ -14093,6 +14131,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:16
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:34
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:14
msgid "Name"
msgstr "Naziv"
@@ -14105,6 +14144,7 @@ msgstr "Naziv"
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:17
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:35
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:17
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:15
msgid "Technical name"
msgstr ""
@@ -14118,6 +14158,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:18
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:36
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:18
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:16
msgid "Description"
msgstr "Opis"
@@ -19614,6 +19655,7 @@ msgstr "Egipt"
#: ../../content/applications/finance/fiscal_localizations/egypt.rst:8
#: ../../content/applications/finance/fiscal_localizations/india.rst:8
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:8
msgid "Installation"
msgstr ""
@@ -20613,6 +20655,7 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/france.rst:182
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54
msgid "Code"
msgstr "Oznaka"
@@ -23120,6 +23163,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/italy.rst:164
#: ../../content/applications/finance/fiscal_localizations/italy.rst:395
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:212
msgid "Invoices"
msgstr "Računi"
@@ -27896,6 +27940,413 @@ msgid ""
"your fiscal positions accordingly."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:3
msgid "United Arab Emirates"
msgstr "Združeni arabski Emirati"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the **United Arab Emirates** localization:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:19
msgid ":guilabel:`United Arab Emirates - Accounting`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:20
msgid "``l10n_ae``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:21
msgid ""
"Default :doc:`fiscal localization package "
"</applications/finance/fiscal_localizations>`. Includes all accounts, taxes,"
" and reports."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:23
msgid ":guilabel:`U.A.E. - Payroll`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:24
msgid "``l10n_ae_hr_payroll``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:25
msgid "Includes all rules, calculations, and salary structures."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:26
msgid ":guilabel:`U.A.E. - Payroll with Accounting`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:27
msgid "``l10n_ae_hr_payroll_account``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:28
msgid "Includes all accounts related to the payroll module."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:29
msgid ":guilabel:`United Arab Emirates - Point of Sale`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:30
msgid "``l10n_ae_pos``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:31
msgid "Includes the UAE-compliant POS receipt."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the modules to install."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:40
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Chart of Accounts` to"
" view all default accounts available for the UAE localization package. You "
"can filter by :guilabel:`Code` using the numbers on the far left or by "
"clicking on :menuselection:`Group By --> Account Type`. You can "
":guilabel:`Enable`/:guilabel:`Disable` reconciliation or **configure** "
"specific accounts according to your needs."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:47
msgid ""
"Always keep at least one **receivable account** and one **payable account** "
"active."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:48
msgid ""
"It is also advised to **keep the accounts below active**, as they are used "
"either as transitory accounts by Odoo or are specific to the **UAE "
"localization package**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:55
msgid "Account Name"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:57
msgid "102011"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:60
msgid "102012"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:61
msgid "Accounts Receivable (POS)"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:63
msgid "201002"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:64
msgid "Payables"
msgstr "Obveznosti"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:66
msgid "101004"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:69
msgid "105001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:70
msgid "Cash"
msgstr "Gotovina"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:72
msgid "100001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:73
msgid "Liquidity Transfer"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:75
msgid "101002"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:76
msgid "Outstanding Receipts"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:78
msgid "101003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:79
msgid "Outstanding Payments"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:81
msgid "104041"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:82
msgid "VAT Input"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:84
msgid "100103"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:85
msgid "VAT Receivable"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:87
msgid "101001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:88
msgid "Bank Suspense Account"
msgstr "Bančni prehodni konto"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:90
msgid "201017"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:91
msgid "VAT Output"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:93
msgid "202001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:94
msgid "End of Service Provision"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:96
msgid "202003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:97
msgid "VAT Payable"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:99
msgid "999999"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:100
msgid "Undistributed Profits/Losses"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:102
msgid "400003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:103
msgid "Basic Salary"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:105
msgid "400004"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:106
msgid "Housing Allowance"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:108
msgid "400005"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:109
msgid "Transportation Allowance"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:111
msgid "400008"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:112
msgid "End of Service Indemnity"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:118
msgid ""
"To access your taxes, go to :menuselection:`Accounting --> Configuration -->"
" Taxes`. Activate/deactivate, or :doc:`configure "
"</applications/finance/accounting/taxation/taxes/taxes>` the taxes relevant "
"to your business by clicking on them. Remember to only set tax accounts on "
"the **5%** tax group, as other groups do not need closing. To do so, enable "
"the :doc:`developer mode <../../general/developer_mode>` and go to "
":menuselection:`Configuration --> Tax Groups`. Then, set a :guilabel:`Tax "
"current account (payable)`, :guilabel:`Tax current account (receivable)`, "
"and an :guilabel:`Advance Tax payment account` for the **5%** group."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:127
msgid "The :abbr:`RCM (Reverse Charge Mechanism)` is supported by Odoo."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Preview of the UAE localization package's taxes."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:134
msgid "Currency exchange rates"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:136
msgid ""
"To update the currency exchange rates, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Currencies`. Click on the update button "
"(:guilabel:`🗘`) found next to the :guilabel:`Next Run` field."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:140
msgid ""
"To launch the update automatically at set intervals, change the "
":guilabel:`Interval` from :guilabel:`Manually` to the desired frequency."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:144
msgid ""
"By default, the UAE Central Bank exchange rates web service is used. Several"
" other providers are available under the :guilabel:`Service` field."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150
msgid "Payroll"
msgstr "Plačni seznam"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:152
msgid ""
"The :guilabel:`UAE - Payroll` module creates the necessary **salary rules** "
"in the Payroll app in compliance with the UAE rules and regulations. The "
"salary rules are linked to the corresponding accounts in the **chart of "
"accounts**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "The UAE Employee Payroll Structure."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:161
msgid "Salary rules"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:163
msgid ""
"To apply these rules to an employee's contract, go to "
":menuselection:`Payroll --> Contracts --> Contracts` and select the "
"employee's contract. In the :guilabel:`Salary Structure Type` field, select "
":guilabel:`UAE Employee`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the Salary Structure Type to apply to the contract."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:171
msgid ""
"Under the :guilabel:`Salary Information` tab, you can find details such as "
"the:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:173
msgid ":guilabel:`Wage`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:174
msgid ":guilabel:`Housing Allowance`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:175
msgid ":guilabel:`Transportation Allowance`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:176
msgid ":guilabel:`Other Allowances`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:177
msgid ""
":guilabel:`Number of Days`: used to calculate the :ref:`end of service "
"provision <uae-end-of-service-provision>`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:181
msgid ""
"**Leave deductions** are calculated using a salary rule linked to the "
"**unpaid leave** time-off type;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:183
msgid ""
"Any other deductions or reimbursements are made *manually* using other "
"inputs;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:184
msgid ""
"**Overtimes** are added *manually* by going to :menuselection:`Work Entries "
"--> Work Entries`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:185
msgid ""
"**Salary attachments** are generated by going to :menuselection:`Contracts "
"--> Salary Attachments`. Then, :guilabel:`Create` an attachment and select "
"the :guilabel:`Employee` and the :guilabel:`Type (Attachment of Salary, "
"Assignment of Salary, Child Support)`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:190
msgid ""
"To prevent a rule from appearing on a paycheck, go to "
":menuselection:`Payroll --> Configuration --> Rules`. Click on "
":guilabel:`UAE Employee Payroll Structure`, select the rule to hide, and "
"uncheck :guilabel:`Appears on Payslip`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:197
msgid "End of service provision"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:199
msgid ""
"The provision is defined as the total monthly allowance *divided* by 30 and "
"then *multiplied* by the number of days set in the field :guilabel:`Number "
"of days` at the bottom of a contract's form."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:202
msgid ""
"The provision is then calculated via a salary rule associated with two "
"accounts: the **End Of Service Indemnity (Expense account)** and the **End "
"of Service Provision (Non-current Liabilities account)**. The latter is used"
" to pay off the **end of service amount** by settling it with the **payables"
" account**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:208
msgid ""
"The end of service amount is calculated based on the gross salary and the "
"start and end dates of the employees contract."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:214
msgid ""
"The UAE localization package allows the generation of invoices in English, "
"Arabic, or both. The localization also includes a line to display the **VAT "
"amount** per line."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:3
msgid "United Kingdom"
msgstr "Združeno kraljestvo"
File diff suppressed because it is too large Load Diff
+101 -87
View File
@@ -17,7 +17,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Tomaž Jug <tomaz@editor.si>, 2023\n"
"Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"
@@ -5335,11 +5335,25 @@ msgid ""
" or create new ones."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:10
#: ../../content/applications/productivity/studio/pdf_reports.rst:8
msgid ""
"To edit a standard PDF report, it is strongly recommended to **duplicate** "
"it and make changes to the duplicated version, as changes made to standard "
"reports will be overwritten after an Odoo upgrade. To duplicate a report, go"
" to :menuselection:`Studio --> Reports`. Hover the mouse pointer on the top "
"right corner of the report, click the vertical ellipsis icon "
"(:guilabel:`⋮`), and then select :guilabel:`Duplicate`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:0
msgid "Duplicating a PDF report"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:20
msgid "Default layout"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:12
#: ../../content/applications/productivity/studio/pdf_reports.rst:22
msgid ""
"The default layout of reports is managed outside Studio. Go to "
":menuselection:`Settings --> Companies: Document Layout --> Configure "
@@ -5347,21 +5361,21 @@ msgid ""
"current company."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:17
#: ../../content/applications/productivity/studio/pdf_reports.rst:27
msgid ""
"Use :guilabel:`Download PDF Preview` to view how the different settings "
"affect the layout of a sample invoice."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:23
#: ../../content/applications/productivity/studio/pdf_reports.rst:33
msgid "Layout"
msgstr "Postavitev"
#: ../../content/applications/productivity/studio/pdf_reports.rst:25
#: ../../content/applications/productivity/studio/pdf_reports.rst:35
msgid "Four layouts are available."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:29
#: ../../content/applications/productivity/studio/pdf_reports.rst:39
msgid "Light"
msgstr "Light"
@@ -5369,7 +5383,7 @@ msgstr "Light"
msgid "Light report layout sample"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:35
#: ../../content/applications/productivity/studio/pdf_reports.rst:44
msgid "Boxed"
msgstr "Škatlast"
@@ -5377,7 +5391,7 @@ msgstr "Škatlast"
msgid "Boxed report layout sample"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:41
#: ../../content/applications/productivity/studio/pdf_reports.rst:49
msgid "Bold"
msgstr ""
@@ -5385,7 +5399,7 @@ msgstr ""
msgid "Bold report layout sample"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:47
#: ../../content/applications/productivity/studio/pdf_reports.rst:54
msgid "Striped"
msgstr "Črtast"
@@ -5393,157 +5407,157 @@ msgstr "Črtast"
msgid "Striped report layout sample"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:56
#: ../../content/applications/productivity/studio/pdf_reports.rst:62
msgid "Font"
msgstr "Pisava"
#: ../../content/applications/productivity/studio/pdf_reports.rst:58
#: ../../content/applications/productivity/studio/pdf_reports.rst:64
msgid ""
"Seven fonts are available. Click on the links below to preview them on "
"`Google Fonts <https://fonts.google.com/>`_."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:61
#: ../../content/applications/productivity/studio/pdf_reports.rst:67
msgid "`Lato <https://fonts.google.com/specimen/Lato#type-tester>`_"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:62
#: ../../content/applications/productivity/studio/pdf_reports.rst:68
msgid "`Roboto <https://fonts.google.com/specimen/Roboto#type-tester>`_"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:63
#: ../../content/applications/productivity/studio/pdf_reports.rst:69
msgid "`Open Sans <https://fonts.google.com/specimen/Open+Sans#type-tester>`_"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:64
#: ../../content/applications/productivity/studio/pdf_reports.rst:70
msgid ""
"`Montserrat <https://fonts.google.com/specimen/Montserrat#type-tester>`_"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:65
#: ../../content/applications/productivity/studio/pdf_reports.rst:71
msgid "`Oswald <https://fonts.google.com/specimen/Oswald#type-tester>`_"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:66
#: ../../content/applications/productivity/studio/pdf_reports.rst:72
msgid "`Raleway <https://fonts.google.com/specimen/Raleway#type-tester>`_"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:67
#: ../../content/applications/productivity/studio/pdf_reports.rst:73
msgid "`Tajawal <https://fonts.google.com/specimen/Tajawal#type-tester>`_"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:70
#: ../../content/applications/productivity/studio/pdf_reports.rst:76
msgid ":guilabel:`Tajawal` supports both Arabic and Latin scripts."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:75
#: ../../content/applications/productivity/studio/pdf_reports.rst:81
msgid "Company logo"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:77
#: ../../content/applications/productivity/studio/pdf_reports.rst:83
msgid "Upload an image file to add a :guilabel:`Company Logo`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:80
#: ../../content/applications/productivity/studio/pdf_reports.rst:86
msgid ""
"This adds the logo to the companys record on the *Company* model, which you"
" can access by going to :menuselection:`General Settings --> Companies --> "
"Update Info`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:86
#: ../../content/applications/productivity/studio/pdf_reports.rst:92
msgid "Colors"
msgstr "Barve"
#: ../../content/applications/productivity/studio/pdf_reports.rst:88
#: ../../content/applications/productivity/studio/pdf_reports.rst:94
msgid ""
"Change the primary and secondary colors used throughout reports to highlight"
" important elements. The default colors are automatically generated based on"
" the colors of the logo."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:94
#: ../../content/applications/productivity/studio/pdf_reports.rst:100
msgid "Layout background"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:96
#: ../../content/applications/productivity/studio/pdf_reports.rst:102
msgid "Change the :guilabel:`Layout Background` of the report:"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:98
#: ../../content/applications/productivity/studio/pdf_reports.rst:104
msgid ":guilabel:`Blank`: nothing is displayed."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:99
#: ../../content/applications/productivity/studio/pdf_reports.rst:105
msgid ""
":guilabel:`Geometric`: an image featuring geometric shapes is displayed in "
"the background."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:100
#: ../../content/applications/productivity/studio/pdf_reports.rst:106
msgid ":guilabel:`Custom`: use a custom background image by uploading one."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:105
#: ../../content/applications/productivity/studio/pdf_reports.rst:111
msgid "Company tagline"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:107
#: ../../content/applications/productivity/studio/pdf_reports.rst:113
msgid ""
"The :guilabel:`Company Tagline` is displayed on the header of :ref:`External"
" reports <studio/pdf-reports/header-footer/external>`. You can add multiple "
"lines of text."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:113
#: ../../content/applications/productivity/studio/pdf_reports.rst:119
msgid "Company details"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:115
#: ../../content/applications/productivity/studio/pdf_reports.rst:121
msgid ""
"The :guilabel:`Company Details` are displayed on the header of "
":ref:`External reports <studio/pdf-reports/header-footer/external>`. You can"
" add multiple lines of text."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:121
#: ../../content/applications/productivity/studio/pdf_reports.rst:127
msgid "Footer"
msgstr "Noga"
#: ../../content/applications/productivity/studio/pdf_reports.rst:123
#: ../../content/applications/productivity/studio/pdf_reports.rst:129
msgid ""
"Use the :guilabel:`Footer` field to put any text in the :ref:`External "
"reports' <studio/pdf-reports/header-footer/external>` footers. You can add "
"multiple lines of text."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:129
#: ../../content/applications/productivity/studio/pdf_reports.rst:135
msgid "Paper format"
msgstr "Format papirja"
#: ../../content/applications/productivity/studio/pdf_reports.rst:131
#: ../../content/applications/productivity/studio/pdf_reports.rst:137
msgid ""
"Use the :guilabel:`Paper format` field to change the paper size of reports. "
"You can either select :guilabel:`A4` (21 cm x 29.7 cm) or :guilabel:`US "
"Letter` (21.59 cm x 27.54 cm)."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:135
#: ../../content/applications/productivity/studio/pdf_reports.rst:141
msgid ""
"You can change the :guilabel:`Paper format` on individual reports. Open the "
"app containing the report, then :menuselection:`Toggle Studio --> Reports "
"--> Select or Create a report --> Report --> Select a Paper format`."
"app containing the report, then go to :menuselection:`Studio --> Reports -->"
" Select or Create a report --> Report --> Select a Paper format`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst-1
msgid "Configuration pop-up window for the default layout of PDF reports"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:146
#: ../../content/applications/productivity/studio/pdf_reports.rst:151
msgid "Header and footer"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:148
#: ../../content/applications/productivity/studio/pdf_reports.rst:153
msgid ""
"When creating a new report in Studio, you must choose between one of three "
"styles of reports first. This is solely used to determine what is displayed "
@@ -5554,11 +5568,11 @@ msgid ""
"footer/blank`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:157
#: ../../content/applications/productivity/studio/pdf_reports.rst:162
msgid "External"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:159
#: ../../content/applications/productivity/studio/pdf_reports.rst:164
msgid ""
"The header displays the company :ref:`studio/pdf-reports/default-"
"layout/logo` and several values set on the *Company* model: the "
@@ -5566,7 +5580,7 @@ msgid ""
":guilabel:`Website`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:164
#: ../../content/applications/productivity/studio/pdf_reports.rst:169
msgid ""
"To change a company's information, go to :menuselection:`Settings --> "
"Companies --> Update Info`."
@@ -5576,7 +5590,7 @@ msgstr ""
msgid "Example of an External header"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:170
#: ../../content/applications/productivity/studio/pdf_reports.rst:174
msgid ""
"The footer displays the values set on the :ref:`studio/pdf-reports/default-"
"layout/footer`, :ref:`studio/pdf-reports/default-layout/details`, and "
@@ -5588,33 +5602,33 @@ msgstr ""
msgid "Example of an External footer"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:181
#: ../../content/applications/productivity/studio/pdf_reports.rst:184
msgid "Internal"
msgstr "Interno"
#: ../../content/applications/productivity/studio/pdf_reports.rst:183
#: ../../content/applications/productivity/studio/pdf_reports.rst:186
msgid ""
"The header displays the user's current date and time, :guilabel:`Company "
"Name`, and page number."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:185
#: ../../content/applications/productivity/studio/pdf_reports.rst:188
msgid "There is no footer."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:190
#: ../../content/applications/productivity/studio/pdf_reports.rst:193
msgid "Blank"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:192
#: ../../content/applications/productivity/studio/pdf_reports.rst:195
msgid "There is neither a header nor a footer."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:197
#: ../../content/applications/productivity/studio/pdf_reports.rst:200
msgid "Add tab"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:199
#: ../../content/applications/productivity/studio/pdf_reports.rst:202
msgid ""
"After opening an existing report or creating a new one, go to the "
":guilabel:`Add` tab to add or edit elements. The elements are organized into"
@@ -5623,48 +5637,48 @@ msgid ""
"reports/elements/table`, and :ref:`studio/pdf-reports/elements/column`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:207
#: ../../content/applications/productivity/studio/pdf_reports.rst:210
msgid "Block"
msgstr "Blok"
#: ../../content/applications/productivity/studio/pdf_reports.rst:209
#: ../../content/applications/productivity/studio/pdf_reports.rst:212
msgid ""
"Block elements start on a new line and occupy the full width of the page."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:212
#: ../../content/applications/productivity/studio/pdf_reports.rst:215
msgid ""
"You can set an element's width by selecting it and going to the "
":guilabel:`Options` tab."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:214
#: ../../content/applications/productivity/studio/pdf_reports.rst:244
#: ../../content/applications/productivity/studio/pdf_reports.rst:217
#: ../../content/applications/productivity/studio/pdf_reports.rst:246
msgid ":guilabel:`Text`: add any text using small font size by default."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:216
#: ../../content/applications/productivity/studio/pdf_reports.rst:219
msgid ""
":guilabel:`Title Block`: add any text using larger font size by default."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:218
#: ../../content/applications/productivity/studio/pdf_reports.rst:221
msgid ""
":guilabel:`Image`: add an image. You can either upload one from your device,"
" add one from an URL, or select one already existing on your database."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:221
#: ../../content/applications/productivity/studio/pdf_reports.rst:246
#: ../../content/applications/productivity/studio/pdf_reports.rst:224
#: ../../content/applications/productivity/studio/pdf_reports.rst:248
msgid ":guilabel:`Field`: dynamically add a field's value."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:223
#: ../../content/applications/productivity/studio/pdf_reports.rst:226
msgid ""
":guilabel:`Field & Label`: to dynamically add a field's value and label."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:225
#: ../../content/applications/productivity/studio/pdf_reports.rst:228
msgid ""
":guilabel:`Address Block`: to dynamically add the values, if any, of a "
"contact's (`res.partner` model): *Name*, *Address*, *Phone*, *Mobile*, and "
@@ -5675,31 +5689,31 @@ msgstr ""
msgid "Example of an Address Block"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:235
#: ../../content/applications/productivity/studio/pdf_reports.rst:237
msgid "Inline"
msgstr "Inline"
#: ../../content/applications/productivity/studio/pdf_reports.rst:237
#: ../../content/applications/productivity/studio/pdf_reports.rst:239
msgid ""
"Inline elements are used around other elements. They do not start on a new "
"line and the width adapts to length of the content."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:241
#: ../../content/applications/productivity/studio/pdf_reports.rst:243
msgid ""
"You can set an element's width and margins by selecting it and going to the "
":guilabel:`Options` tab."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:251
#: ../../content/applications/productivity/studio/pdf_reports.rst:253
msgid "Table"
msgstr "Miza"
#: ../../content/applications/productivity/studio/pdf_reports.rst:253
#: ../../content/applications/productivity/studio/pdf_reports.rst:255
msgid "Table elements are used together to create a data table."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:255
#: ../../content/applications/productivity/studio/pdf_reports.rst:257
msgid ""
":guilabel:`Data table`: create a table and dynamically add a first column "
"displaying the *Name* values of a :ref:`Many2Many <studio/fields/relational-"
@@ -5711,86 +5725,86 @@ msgstr ""
msgid "Example of a Data table"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:263
#: ../../content/applications/productivity/studio/pdf_reports.rst:264
msgid ""
":guilabel:`Field Column`: add a new column to the table displaying the "
"values of a :ref:`Related Field <studio/fields/relational-fields/related-"
"field>` to the one used to create the :guilabel:`Data table`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:267
#: ../../content/applications/productivity/studio/pdf_reports.rst:268
msgid ":guilabel:`Text in Cell`: add any text within an existing table cell."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:269
#: ../../content/applications/productivity/studio/pdf_reports.rst:270
msgid ""
":guilabel:`Field in Cell`: add, within an existing table cell, the values of"
" a :ref:`Related Field <studio/fields/relational-fields/related-field>` to "
"the one used to create the :guilabel:`Data table`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:273
#: ../../content/applications/productivity/studio/pdf_reports.rst:274
msgid ""
":guilabel:`Subtotal & Total`: add an existing :guilabel:`Total` field's "
"value. If a :guilabel:`Taxes` field exists, the untaxed and taxes amounts "
"are added before the total amount."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:279
#: ../../content/applications/productivity/studio/pdf_reports.rst:280
msgid "Column"
msgstr "Stolpec"
#: ../../content/applications/productivity/studio/pdf_reports.rst:281
#: ../../content/applications/productivity/studio/pdf_reports.rst:282
msgid ""
"Columns are used to add multiple :ref:`blocks <studio/pdf-"
"reports/elements/block>` elements on the same line."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:284
#: ../../content/applications/productivity/studio/pdf_reports.rst:285
msgid ":guilabel:`Two Columns`: add any text in two different columns."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:286
#: ../../content/applications/productivity/studio/pdf_reports.rst:287
msgid ":guilabel:`Three Columns`: add any text in three different columns."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:289
#: ../../content/applications/productivity/studio/pdf_reports.rst:290
msgid "Report tab"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:291
#: ../../content/applications/productivity/studio/pdf_reports.rst:292
msgid ""
"Several configuration options are available under the :guilabel:`Report` "
"tab."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:293
#: ../../content/applications/productivity/studio/pdf_reports.rst:294
msgid ""
":guilabel:`Name`: change the report name. The new name is applied everywhere"
" (in Studio, under the :guilabel:`Print` button, and for the PDF file name)."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:296
#: ../../content/applications/productivity/studio/pdf_reports.rst:297
msgid ":guilabel:`Paper format`: change the paper size of the report."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:298
#: ../../content/applications/productivity/studio/pdf_reports.rst:299
msgid ""
":guilabel:`Add in print`: add the report under the :guilabel:`🖶 Print` "
"button available on the record."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:301
#: ../../content/applications/productivity/studio/pdf_reports.rst:302
msgid ""
":guilabel:`Limit visibility to groups`: limit the availability of the PDF "
"report to specific :doc:`user groups <../../general/users/access_rights>`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:305
#: ../../content/applications/productivity/studio/pdf_reports.rst:306
msgid "Options tab"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:307
#: ../../content/applications/productivity/studio/pdf_reports.rst:308
msgid ""
"Select an element on the report to access the element's options and edit it."
msgstr ""
+215 -113
View File
@@ -17,7 +17,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: matjaz k <matjaz@mentis.si>, 2023\n"
"Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"
@@ -78,7 +78,7 @@ msgstr ""
#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:44
#: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:12
#: ../../content/applications/sales/point_of_sale/configuration.rst:6
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:9
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:13
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:12
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:16
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:12
@@ -100,7 +100,6 @@ msgstr ""
#: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:16
#: ../../content/applications/sales/subscriptions/closing.rst:31
#: ../../content/applications/sales/subscriptions/plans.rst:10
#: ../../content/applications/sales/subscriptions/products.rst:15
#: ../../content/applications/sales/subscriptions/upselling.rst:25
msgid "Configuration"
msgstr "Nastavitve"
@@ -2578,27 +2577,34 @@ msgid ""
" flow to your customers and ease the work of your cashiers."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:11
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:9
msgid ""
"Adyen works only with businesses processing **more** than **10 million "
"annually** or invoicing a **minimum** of **1,000** transactions **per "
"month**."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:15
msgid ""
"Start by creating your Adyen account on `Adyen's website "
"<https://www.adyen.com/>`_. Then, board your terminal following the steps "
"described on your terminal's screen."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:15
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:19
msgid ""
"`Adyen Docs - Payment terminal quickstart guides "
"<https://docs.adyen.com/point-of-sale/user-manuals>`_."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:19
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:23
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:36
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:15
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:63
msgid "Configure the payment method"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:21
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:25
msgid ""
"First, go to :menuselection:`Point of Sale --> Configuration --> Settings "
"--> Payment Terminals`, and enable :guilabel:`Adyen`. Then, go to "
@@ -2607,109 +2613,109 @@ msgid ""
"field."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:27
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:31
msgid ""
"The selected journal **must** be a bank journal for the :guilabel:`Use a "
"payment terminal` field to appear."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:30
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:34
msgid ""
"Finally, fill the mandatory fields with an :guilabel:`Adyen API key`, and an"
" :guilabel:`Adyen Terminal Identifier`."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:34
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:38
msgid "Generate an Adyen API key"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:36
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:40
msgid ""
"The **Adyen API key** is a key used to authenticate your requests. To "
"generate an API key, go to your **Adyen account**."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:39
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:43
msgid ""
"Then, go to :menuselection:`Developers --> API credentials`. Create a new "
"credential or click on an existing one."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:42
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:46
msgid ""
"Click on :guilabel:`Generate an API key` and copy-paste that key onto the "
"Odoo mandatory field."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:45
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:49
msgid ""
"`Adyen Docs - API credentials <https://docs.adyen.com/development-"
"resources/api-credentials#generate-api-key>`_."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:49
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:53
msgid "Locate the Adyen terminal identifier"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:51
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:55
msgid ""
"The **Adyen Terminal Identifier** is your terminal's serial number, which is"
" used to identify the hardware."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:54
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:58
msgid ""
"To find this number, go to your **Adyen account**. Then, go to "
":menuselection:`Point of Sale --> Terminals`, select the terminal to link, "
"and copy-paste its serial number onto the Odoo mandatory field."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:59
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:63
msgid "Set the Event URLs"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:61
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:65
msgid ""
"For Odoo to know when a payment is made, you must set the terminal **Event "
"URLs**. To do so,"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:63
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:67
msgid "log in to `Adyen's website <https://www.adyen.com/>`_;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:64
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:68
msgid ""
"go to :menuselection:`Adyen's dashboard --> Point of Sale --> Terminals` and"
" select the connected terminal;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:66
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:70
msgid "from the terminal settings, click :guilabel:`Integrations`;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:67
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:71
msgid ""
"set the :guilabel:`Switch to decrypted mode to edit this setting` field as "
":guilabel:`Decrypted`;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:68
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:72
msgid ""
"click the **pencil icon** button and enter your server address, followed by "
"`/pos_adyen/notification` in the :guilabel:`Event URLs` field; and"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:70
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:74
msgid ""
"click :guilabel:`Save` at the bottom of the screen to save the changes."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:73
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:77
msgid "Add a new payment method"
msgstr "Dodajte nov način plačila"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:75
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:79
msgid ""
"To add a new **payment method** to a point of sale, go to "
":menuselection:`Point of Sale --> Configuration --> Point of Sale`. Then, "
@@ -2717,14 +2723,14 @@ msgid ""
"add your new method for Adyen."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:80
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:84
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:53
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:86
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:86
msgid "Pay with a payment terminal"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:82
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:86
msgid ""
"When processing a payment, select :guilabel:`Adyen` as the payment method. "
"Check the amount and click on :guilabel:`Send`. Once the payment is "
@@ -2732,10 +2738,11 @@ msgid ""
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:0
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:0
msgid ""
"In case of connexion issues between Odoo and the payment terminal, force the"
" payment by clicking on :guilabel:`Force Done`, which allows you to validate"
" the order."
"In case of connection issues between Odoo and the payment terminal, force "
"the payment by clicking on :guilabel:`Force Done`, which allows you to "
"validate the order."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:0
@@ -2745,7 +2752,7 @@ msgid ""
" that the connection failed."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:91
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:95
msgid "To cancel the payment request, click on :guilabel:`cancel`."
msgstr ""
@@ -3089,13 +3096,6 @@ msgid ""
" request, click :guilabel:`cancel`."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:0
msgid ""
"In case of connection issues between Odoo and the payment terminal, force "
"the payment by clicking on :guilabel:`Force Done`, which allows you to "
"validate the order."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:97
msgid "The terminal must have at least 10% battery level to use it."
msgstr ""
@@ -3741,7 +3741,7 @@ msgid ""
msgstr ""
#: ../../content/applications/sales/point_of_sale/pricing/pricelists.rst:3
#: ../../content/applications/sales/subscriptions/products.rst:37
#: ../../content/applications/sales/subscriptions/products.rst:80
msgid "Pricelists"
msgstr "Ceniki"
@@ -7756,40 +7756,35 @@ msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:12
msgid ""
"Begin by activating the :guilabel:`Customer Addresses` feature in the "
"settings:"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:14
msgid ""
"If the *Accounting* app is installed, the :guilabel:`Customer Addresses` "
"feature is located in :menuselection:`Accounting --> Configuration --> "
"Settings`."
"Go to :menuselection:`Invoicing --> Configuration --> Settings` and scroll "
"down to the :guilabel:`Customer Invoices` section. Then, check the box next "
"to :guilabel:`Customer Addresses`, and click :guilabel:`Save`."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:17
msgid ""
"If the *Accounting* app is **not** installed, the :guilabel:`Customer "
"Addresses` feature is located in :menuselection:`Invoicing --> Configuration"
" --> Settings`."
"Navigating through the *Invoicing* app will not be possible if the "
"*Accounting* app has been installed. Instead, go through "
":menuselection:`Accounting --> Configuration --> Settings` to enable the "
":guilabel:`Customer Addresses` feature."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Activate the Customer Addresses setting"
msgid "Activate the Customer Addresses setting."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:25
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:26
msgid "Configure the contact form"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:27
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:28
msgid ""
"Navigate to the :menuselection:`Contacts` app (or to :menuselection:`Sales "
"--> Orders --> Customers`), and click on a customer to open their contact "
"form."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:30
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:31
msgid "Under the :guilabel:`Contacts & Addresses` tab, click :guilabel:`Add`."
msgstr ""
@@ -7797,17 +7792,17 @@ msgstr ""
msgid "Add a contact/address to the contact form"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:36
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:37
msgid ""
"Then, select which type of address to add to the contact form (i.e. "
":guilabel:`Invoice Address` or :guilabel:`Delivery Address`)."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Create a new contact/address on a contact form"
msgid "Create a new contact/address on a contact form."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:43
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:44
msgid ""
"Enter the address information. Then click :guilabel:`Save & Close` to save "
"the address and close the :guilabel:`Create Contact` window. Or, click "
@@ -7815,11 +7810,11 @@ msgid ""
"one."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:48
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:49
msgid "Add addresses to the quotation"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:50
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:51
msgid ""
"When a customer is added to a quotation, the :guilabel:`Invoice Address` and"
" :guilabel:`Delivery Address` fields will autopopulate according to the "
@@ -7827,17 +7822,17 @@ msgid ""
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Invoice and Delivery Addresses autopopulate on a quotation"
msgid "Invoice and Delivery Addresses autopopulate on a quotation."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:58
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:59
msgid ""
"The :guilabel:`Invoice Address` and :guilabel:`Delivery Address` can also be"
" edited directly from the quotation by clicking on the :guilabel:`Internal "
"link` buttons next to each address line."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:61
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:62
msgid ""
"These addresses can be updated at any time to ensure accurate invoicing and "
"delivery."
@@ -9105,85 +9100,192 @@ msgid "Terms and conditions of subscription plan"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:3
msgid "Recurring products"
msgid "Subscription products"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:5
msgid ""
"When creating a subscription, at least one product on the order lines must "
"be configured as :ref:`recurring <subscriptions/product/recurring>`."
"By integrating closely with the Odoo *Sales* app, the *Subscriptions* app "
"enables users to sell subscription products alongside regular sales "
"products. While regular products are sold on a one-time basis, subscription "
"products are sold on a renewing basis, generating recurring revenue."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:8
#: ../../content/applications/sales/subscriptions/products.rst:9
msgid "In Odoo, subscription products are also called *recurring* products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:12
msgid "Configure recurrence periods"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:14
msgid ""
"If a single product is sold using more than one recurrence period, configure"
" the product's :ref:`time-based pricing <subscriptions/product/time-based-"
"pricing>` to automatically adapt the unit price on the subscription based on"
" the recurrence set."
"To get started with subscriptions, first make sure that the *recurrence "
"periods* are configured as needed."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:17
msgid ""
"To create a recurring product, go to :menuselection:`Subscriptions --> "
"Subscriptions --> Products` and click :guilabel:`New`. Choose a "
":guilabel:`Product Name` and leave :guilabel:`Recurring` and :guilabel:`Can "
"be Sold` enabled."
"Recurrence periods are the time periods in which subscriptions renew. They "
"designate how often the customer pays for (and receives) subscription "
"products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:24
msgid "Time-based pricing"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:26
#: ../../content/applications/sales/subscriptions/products.rst:20
msgid ""
"To set a recurring product's time-based pricing, go to "
":menuselection:`Subscriptions --> Subscriptions --> Products`, select a "
"product, and open the :guilabel:`Time-based pricing` tab. Click "
":guilabel:`Add a price`, select a :guilabel:`Period`, and set a "
":guilabel:`Price`. Add as many prices as needed."
"To configure recurrence periods, go to :menuselection:`Subscriptions --> "
"Configuration --> Recurrence Periods`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:23
msgid ""
"The *Subscriptions* app comes with some basic recurrence periods already "
"configured: Daily, Monthly, Quarterly, Weekly, Yearly, 3 Years, and 5 Years."
" These can be edited as needed, and any number of new recurrence periods can"
" be added."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:27
msgid ""
"To create a new recurrence period, click :guilabel:`New` on the recurrence "
"periods dashboard. Then, type in the :guilabel:`Name` and "
":guilabel:`Duration` of the recurrence period, and select the "
":guilabel:`Unit` that defines the duration."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:32
msgid ""
"To create a recurrence period for a subscription that will renew every two "
"weeks, set the :guilabel:`Duration` to `2` and the :guilabel:`Unit` to "
"`Weeks`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:0
msgid "A recurrence period of 2 weeks."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:40
msgid "Configure the product form"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:42
msgid ""
"To create a new subscription product, navigate to the "
":menuselection:`Subscriptions` app. Then go to :menuselection:`Subscriptions"
" --> Products`, and click :guilabel:`New` to create a new product. Enter a "
":guilabel:`Product Name`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:46
msgid ""
"The :guilabel:`Product Type` for the new product is automatically set to "
":guilabel:`Service`. Subscription products can be set to other types as "
"well; however, they currently *cannot* be set to :guilabel:`Storable "
"Product`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:50
msgid ""
"The new product automatically has the :guilabel:`Recurring` checkbox "
"activated. This enables Odoo to recognize it as a subscription product. Be "
"sure to leave the :guilabel:`Recurring` and :guilabel:`Can be Sold` options "
"enabled."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst-1
msgid "The \"Recurring\" checkbox on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:59
msgid "Time-based pricing"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:61
msgid ""
"Next, configure the :guilabel:`Time-based pricing` tab on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:63
msgid ""
"Click :guilabel:`Add a price` to begin defining recurring prices. In the "
":guilabel:`Period` column, select a recurrence period. In the "
":guilabel:`Price` column, enter the price for that recurrence period."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:68
msgid ""
":guilabel:`Daily` and :guilabel:`Hourly` periods cannot be used on recurring"
" products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:39
#: ../../content/applications/sales/subscriptions/products.rst:70
msgid ""
":doc:`Pricelists <../sales/products_prices/prices/pricing>` can be used with"
" recurring products. To do so, go to :menuselection:`Sales --> Products --> "
"Pricelists`, click :guilabel:`New`, name the pricelist, and open the "
":guilabel:`Time-based rules` tab. Click :guilabel:`Add a line`, select a "
":guilabel:`Period`, and set a :guilabel:`Price`. Add as many lines as "
"needed. Once done, the product's :ref:`time-based pricing "
"<subscriptions/product/time-based-pricing>` tab is automatically updated."
"Add as many lines as needed to the :guilabel:`Time-based pricing` table."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:49
msgid "eCommerce"
msgstr "Spletna trgovina"
#: ../../content/applications/sales/subscriptions/products.rst:51
#: ../../content/applications/sales/subscriptions/products.rst:73
msgid ""
"When a recurring product uses :ref:`time-based pricing "
"<subscriptions/product/time-based-pricing>`, only the shortest period is "
"used on the eCommerce product page by default."
"An existing product can be made into a subscription product simply by "
"marking it as :guilabel:`Recurring` and configuring :guilabel:`Time-based "
"pricing` on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:54
#: ../../content/applications/sales/subscriptions/products.rst:76
msgid ""
"To let the customer select the period, go to :menuselection:`Subscriptions "
"--> Subscriptions --> Products`, select a product, and open the "
":guilabel:`Attributes & Variants` tab. Name the :guilabel:`Attribute`, "
"create :guilabel:`Values` for the different periods that should be "
"available, and save manually. Open the :guilabel:`Time-based pricing` tab "
"and select the correct :guilabel:`Product Variants` for each "
":guilabel:`Period`."
"A subscription product can still be sold as a regular product by adding it "
"to a quotation and *not* selecting a :guilabel:`Recurrence` on the "
"quotation."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:61
msgid ":doc:`../../websites/ecommerce/managing_products/variants`"
#: ../../content/applications/sales/subscriptions/products.rst:82
msgid ""
"Use :doc:`pricelists "
"</applications/sales/sales/products_prices/prices/pricing>` with "
"subscription products to give special pricing to customers included in "
"pricelists. This can be configured either in the :guilabel:`Time-based "
"pricing` tab of the product form, or on the pricelist form in the *Sales* "
"app."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:87
msgid ""
"To create recurring price rules for specific pricelists in the "
":guilabel:`Time-based pricing` tab of the product form, select a pricelist "
"in the :guilabel:`Pricelist` column."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst-1
msgid "Pricelists in the \"Time-based pricing\" tab of the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:94
msgid ""
"When pricelists are added to the :guilabel:`Time-based pricing` tab, the "
"pricelist form in the *Sales* app is automatically updated."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:97
msgid ""
"Time-based pricing rules can also be configured directly on the pricelist "
"form. To do this, go to :menuselection:`Sales --> Products --> Pricelists` "
"and select a pricelist (or click :guilabel:`New` to create a new pricelist)."
" In the :guilabel:`Time-based rules` tab, click :guilabel:`Add a line`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:101
msgid ""
"Then, select a subscription product in the :guilabel:`Products` column, and "
"select a recurrence period in the :guilabel:`Period` column. Enter a "
":guilabel:`Price` for that particular product and period. Add as many lines "
"as needed."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:105
msgid ""
"When :guilabel:`Time-based rules` are added to the pricelist form, the "
":guilabel:`Time-based pricing` tab of the product form is automatically "
"updated."
msgstr ""
#: ../../content/applications/sales/subscriptions/renewals.rst:3
+378 -59
View File
@@ -5,9 +5,9 @@
#
# Translators:
# Boris Kodelja <boris@hbs.si>, 2023
# Jasmina Macur <jasmina@hbs.si>, 2023
# matjaz k <matjaz@mentis.si>, 2023
# Martin Trigaux, 2023
# Jasmina Macur <jasmina@hbs.si>, 2023
# Matjaz Mozetic <m.mozetic@matmoz.si>, 2023
#
#, fuzzy
@@ -15,7 +15,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Matjaz Mozetic <m.mozetic@matmoz.si>, 2023\n"
"Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"
@@ -1704,109 +1704,428 @@ msgid ":doc:`/applications/websites/livechat`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:3
msgid "Reports for a Better Support"
msgstr ""
msgid "Reporting"
msgstr "Poročanje"
#: ../../content/applications/services/helpdesk/overview/reports.rst:5
msgid ""
"An efficient customer service solution should have a built-in reporting "
"option. Reports allow you to track trends, identify areas for improvement, "
"manage employees workloads and, most importantly, meet your customers "
"expectations."
"Odoo *Helpdesk* includes several reports that provide the opportunity to "
"track trends for customer support tickets, identify areas for improvement, "
"manage employee workloads, and confirm when customer expectations are met."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:10
msgid "Cases"
msgid "Available reports"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:12
msgid "Some examples of the reports Odoo Helpdesk can generate include:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:14
msgid "The number of tickets *grouped by* team and ticket type."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:17
msgid ""
"In this manner, you are able to evaluate which ticket types have been the "
"most frequent ones, plus the workload of your teams."
"Details about the reports available in Odoo *Helpdesk* can be found below. "
"To view the different reports, go to :menuselection:`Helpdesk --> "
"Reporting`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:19
#: ../../content/applications/services/helpdesk/overview/reports.rst:16
msgid "Ticket Analysis"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:18
msgid ""
"Apply *Time Ranges* if you would like to make comparisons to a *Previous "
"Period* or a *Previous Year*."
"The *Ticket Analysis* report (:menuselection:`Helpdesk --> Reporting --> "
"Ticket Analysis`) provides an overview of every customer support ticket in "
"the database. This includes the number of tickets assigned among teams and "
"individual users."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:22
msgid ""
"This report is useful in identifying where teams are spending the most time,"
" and helps determine if there is an uneven workload distribution among the "
"support staff. The default report counts the number of tickets per team and "
"groups them by stage."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid ""
"View of a helpdesk ticket analysis by team and ticket type in Odoo Helpdesk"
msgid "View of Ticket Analysis report default view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:25
msgid "The number of tickets closed per day, per team."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:27
#: ../../content/applications/services/helpdesk/overview/reports.rst:30
msgid ""
"Get an overview of how many requests each team is closing per day in order "
"to measure their performance. Identify productivity levels to understand how"
" many requests they are able to handle."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid ""
"View of a helpdesk ticket analysis by team and close date in Odoo Helpdesk"
"Alternative measures can be selected to track where the most time is spent "
"at different points in the workflow. To change the measures used for the "
"report that is currently displayed, or to add more, click the "
":guilabel:`Measures` button, and select one or more options from the drop-"
"down menu:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:35
msgid ""
"Filter it by *Assignee* to see Key Performance Indicators (KPI) per agent."
":guilabel:`Average Hours to Respond`: average number of working hours "
"between a message sent from the customer and the response from the support "
"team. *This is does not include messages sent when the ticket was in a "
"folded stage*"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:37
#: ../../content/applications/services/helpdesk/overview/reports.rst:38
msgid ""
"The number of hours tickets are taking to be solved, grouped by team and "
"ticket type."
":guilabel:`Hours Open`: number of hours between the date the ticket was "
"created and the closed date. If there is no closed date on the ticket, the "
"current date is used. **This measure is not specific to working hours**"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:39
#: ../../content/applications/services/helpdesk/overview/reports.rst:41
msgid ""
"Check if your expectations are met by *measuring* the *Time to close "
"(hours)*. Your customers not only expect fast responses but they also want "
"their issues to be handled quickly."
":guilabel:`Hours Spent`: number of *Timesheet* hours logged on a ticket. "
"*This measure is only available if Timesheets are enabled on a team, and the"
" current user has the access rights to view them*"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
#: ../../content/applications/services/helpdesk/overview/reports.rst:44
msgid ""
"View of helpdesk ticket analysis of the hours to close by ticket type and team in\n"
"Odoo Helpdesk"
":guilabel:`Hours to Assign`: number of working hours between the date on "
"which the ticket was created and when it was assigned to a team member"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:46
msgid ""
":guilabel:`Hours to Close`: number of working hours between the date on "
"which the ticket was created and the date it was closed"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:48
msgid "Save filters"
msgid ""
":guilabel:`Hours to First Response`: number of working hours between the "
"date on which the ticket was received and the date one which the first "
"message was sent. *This does not include email sent automatically when a "
"ticket reaches a stage*"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:50
#: ../../content/applications/services/helpdesk/overview/reports.rst:51
msgid ""
"Save the filters you use the most and avoid having to reconstruct them every"
" time they are needed. To do so, set the groups, filters, and measures "
"needed. Then, go to *Favorites*."
":guilabel:`Hours to SLA Deadline`: number of working hours remaining to "
"reach the last :abbr:`SLA (Service Level Agreement)` deadline on a ticket"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:53
msgid ""
":guilabel:`Rating /5`: number valued assigned to the rating received from a "
"customer (Dissatisfied = 1, Okay/Neutral = 3, Satisfied = 5)"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:55
#: ../../content/applications/services/helpdesk/overview/reports.rst:99
msgid ":guilabel:`Count`: number of tickets in total"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:58
msgid ""
"*Working hours* are calculated based on the default working calendar. To "
"view or change the working calendar, go to the :menuselection:`Settings` "
"application and select :menuselection:`Employees --> Company Working Hours`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:63
msgid "SLA Status Analysis"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:65
msgid ""
"The *SLA Status Analysis* report (:menuselection:`Helpdesk --> Reporting -->"
" SLA Status Analysis`) tracks how quickly an SLA (Service Level Agreement) "
"is fulfilled, as well as the success rate of individual policies."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:69
msgid ""
"By default, this report is filtered to show the number of :abbr:`SLAs "
"(Service Level Agreements)` failed, as well as the failure rate over the "
"last 30 days, grouped by team."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of Group by options of Ticket Analysis report."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:76
msgid ""
"View of helpdesk ticket analysis emphasizing the option to add a filter as a favorite one\n"
"in Odoo Helpdesk"
"To change the measures used for the report that is currently displayed, or "
"to add more, click the :guilabel:`Measures` button, and select one or more "
"options from the drop-down menu:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:59
msgid ":doc:`receiving_tickets`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:79
msgid ""
":guilabel:`% of Failed SLA`: percentage of tickets that have failed at least"
" one :abbr:`SLA (Service Level Agreement)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:60
msgid ":doc:`sla`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:81
msgid ""
":guilabel:`% of SLA in Progress`: percentage of tickets that have at least "
"one :abbr:`SLA (Service Level Agreement)` still in progress, and have not "
"failed any :abbr:`SLAs (Service Level Agreements)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:84
msgid ""
":guilabel:`% of Successful SLA`: percentage of tickets where all :abbr:`SLAs"
" (Service Level Agreements)` have been successful"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:86
msgid ""
":guilabel:`Number of SLA Failed`: number of tickets that have failed at "
"least one :abbr:`SLA (Service Level Agreement)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:88
msgid ""
":guilabel:`Number of SLA Successful`: number of tickets where all "
":abbr:`SLAs (Service Level Agreements)` have been successful"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:90
msgid ""
":guilabel:`Number of SLA in Progress`: number of tickets that have at least "
"one :abbr:`SLA (Service Level Agreement)` still in progress, and have not "
"failed any :abbr:`SLAs (Service Level Agreements)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:93
msgid ""
":guilabel:`Working Hours to Assign`: number of working hours between the "
"date on which the ticket was created and when it was assigned to a team "
"member"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:95
msgid ""
":guilabel:`Working Hours to Close`: number of working hours between the date"
" on which the ticket was created and the date it was closed"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:97
msgid ""
":guilabel:`Working Hours to Reach SLA`: number of working hours between the "
"date on which the ticket was created and the date the :abbr:`SLA (Service "
"Level Agreement)` was satisfied"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:102
msgid ""
"To see the number of tickets that were able to achieve the stated :abbr:`SLA"
" (Service Level Agreement)` objectives, and track the amount of time it took"
" to achieve those objectives, click :menuselection:`Measures --> Number of "
"SLA Successful` and :menuselection:`Measures --> Working Hours to Reach "
"SLA`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:107
msgid ""
"To sort these results by the team members assigned to the tickets, select "
":menuselection:`Total --> Assigned to`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:111
msgid ""
":doc:`Service Level Agreements (SLA) "
"</applications/services/helpdesk/overview/sla>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:114
msgid "Customer Ratings"
msgstr "Ocene strank"
#: ../../content/applications/services/helpdesk/overview/reports.rst:116
msgid ""
"The *Customer Ratings* report (:menuselection:`Helpdesk --> Reporting -- "
"Customer Ratings`) displays an overview of the ratings received on "
"individual support tickets, as well as any additional comments submitted "
"with the rating."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the kanban display in the Customer Ratings report."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:124
msgid ""
"Click on an individual rating to see additional details about the rating "
"submitted by the customer, including a link to the original ticket."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the details of an individual customer rating."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:132
msgid ""
"On the rating's details page, select the :guilabel:`Visible Internally Only`"
" option to hide the rating from the customer portal."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:135
msgid ""
"The *Customer Ratings* report is displayed in a kanban view by default, but "
"can also be displayed in graph, list, or pivot view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:139
msgid ":doc:`Ratings </applications/services/helpdesk/overview/ratings>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:142
msgid "View and filter options"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:144
msgid ""
"On any Odoo report, the view and filter options vary, depending on what data"
" is being analyzed, measured, and grouped. See below for additional "
"information on the available views for the *Helpdesk* reports."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:149
msgid ""
"Only one measure may be selected at a time for graphs, but pivot tables can "
"include multiple measures."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:153
msgid "Pivot view"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:155
msgid ""
"The *pivot* view presents data in an interactive manner. All three "
"*Helpdesk* reports are available in pivot view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:158
msgid ""
"The pivot view can be accessed on any report by selecting the "
":guilabel:`grid icon` at the top right of the screen."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the SLA status analysis report in Odoo Helpdesk."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:165
msgid ""
"To add a group to a row or column to the pivot view, click the :guilabel:` "
"(plus sign)` next to :guilabel:`Total`, and then select one of the groups. "
"To remove one, click the :guilabel:` (minus sign)` and de-select the "
"appropriate option."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:170
msgid "Graph view"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:172
msgid ""
"The *graph* view presents data in either a *bar*, *line*, or *pie* chart."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:174
msgid ""
"Switch to the graph view by selecting the :guilabel:`line chart icon` at the"
" top right of the screen. To switch between the different charts, select the"
" *related icon* at the top left of the chart, while in graph view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:180
msgid "Bar chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the SLA status analysis report in bar view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:186
msgid "Line chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the Customer Ratings report in line view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:192
msgid "Pie chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the Ticket analysis report in pie chart view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:199
msgid ""
"Both the *bar chart* and *line chart* can utilize the *stacked* view option."
" This presents two (or more) groups of data on top of each other, instead of"
" next to each other, making it easier to compare data."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:204
msgid "Save and share a favorite search"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:206
msgid ""
"The *Favorites* feature found on *Helpdesk* reports allows users to save "
"their most commonly used filters without having to reconstruct them every "
"time they are needed."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:209
msgid ""
"To create and save new *Favorites* on a report, follow the steps below:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:211
msgid ""
"Set the necessary parameters using the :guilabel:`Filters`, :guilabel:`Group"
" By` and :guilabel:`Measures` options."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:213
msgid "Click :menuselection:`Favorites --> Save current search`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:214
msgid "Rename the search."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:215
msgid ""
"Select :guilabel:`Use by default` to have these filter settings "
"automatically displayed when the report is opened. Otherwise, leave it "
"blank."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:217
msgid ""
"Select :guilabel:`Share with all users` to make this filter available to all"
" other database users. If this box is not checked, it will only be available"
" to the user who creates it."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:219
msgid "Click :guilabel:`Save` to preserve the configuration for future use."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the save favorites option in Odoo Helpdesk."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:226
msgid ""
":doc:`Start receiving tickets "
"</applications/services/helpdesk/overview/receiving_tickets>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:227
msgid ":doc:`Odoo reporting </applications/general/reporting>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/sla.rst:3
+136 -1
View File
@@ -16,7 +16,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-04-13 05:55+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Tomaž Jug <tomaz@editor.si>, 2023\n"
"Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"
@@ -489,6 +489,7 @@ msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/payments.rst:14
#: ../../content/applications/websites/ecommerce/managing_products/price_management.rst:93
#: ../../content/applications/websites/website/configuration.rst:5
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:24
#: ../../content/applications/websites/website/reporting/link_tracker.rst:10
msgid "Configuration"
msgstr "Nastavitve"
@@ -2842,6 +2843,140 @@ msgid ""
"beautiful websites that convert visitors into leads or revenues."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:3
msgid "Cookies bar"
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:5
msgid ""
"Cookies are small text files sent to your device when you visit a website. "
"They are processed and stored by your browser and contain information about "
"your visit, such as login data, location, language, etc. There are two main "
"types of cookies:"
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:9
msgid ""
"Essential cookies, which are necessary for the website to function properly;"
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:10
msgid ""
"Non-essential or optional cookies, which are used to analyze your behavior "
"or display advertisements."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst-1
msgid "Example of a cookies bar with the popup layout."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:17
msgid ""
"Notifying users about data collection, as well as its methods and purposes, "
"is required by data protection laws such as `GDPR <https://gdpr.eu>`_. "
"Cookies bars are commonly used to fulfill this obligation in a user-friendly"
" and transparent manner. They are displayed immediately upon a user's first "
"visit to inform them that the website uses cookies and let them decide "
"whether they want to store non-essential cookies on their device."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:26
msgid ""
"To enable the cookies bar on your Odoo website, go to "
":menuselection:`Website --> Configuration` and enable :guilabel:`Cookies "
"Bar` in the :guilabel:`Privacy` section."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:29
msgid ""
"You can :ref:`customize the appearance of your cookies bar <cookies-"
"bar/customization>` and :ref:`edit the content of the related Cookie Policy "
"page <cookies-bar/policy>`."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:35
msgid "Customization"
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:37
msgid ""
"To adapt the display of the cookies bar, click :guilabel:`Edit` and select "
"the :guilabel:`Cookies Bar` building block in the :guilabel:`Invisible "
"Elements` at the bottom of the panel. Customize it using the options in the "
":guilabel:`Customize` tab in the edit panel. Three :guilabel:`Layouts` are "
"available:"
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:42
msgid ":guilabel:`Discrete`: thin bar"
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:43
msgid ":guilabel:`Classic`: banner"
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:44
msgid ""
":guilabel:`Popup`: you can change the popup's :guilabel:`Position` to the "
":guilabel:`Top`, :guilabel:`Middle`, or :guilabel:`Bottom` of the screen."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:47
msgid "You can also:"
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:49
msgid "modify the :guilabel:`Size` of the cookies bar;"
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:50
msgid ""
"enable :guilabel:`Backdrop` to gray out the page in the background when the "
"cookies bar is displayed on the screen;"
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:52
msgid ""
"further customize the appearance of the cookies bar using :guilabel:`Block` "
"and/or :guilabel:`Column` customization options, which are available after "
"clicking anywhere in the building block."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:56
msgid ""
"To edit the contents of the cookies bar (i.e., the consent message), click "
"directly in the building block."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst-1
msgid "Odoo Website's edit panel to customize the cookies bar."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:65
msgid "Cookie policy"
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:67
msgid ""
"When you enable the cookies bar for your website, Odoo creates the **Cookie "
"Policy** page (`/cookie-policy`) with the list of essential and optional "
"cookies. To access it, click the :guilabel:`Cookie Policy` hyperlink in the "
"cookies bar or open the page from :menuselection:`Website --> Site --> "
"Pages`."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:72
msgid ""
"The contents of the page can be adapted based on your website's features and"
" characteristics if needed."
msgstr ""
#: ../../content/applications/websites/website/configuration/cookies_bar.rst:76
msgid ""
"You could add a link providing access to this page, in your website's "
"footer, for example."
msgstr ""
#: ../../content/applications/websites/website/configuration/multi_website.rst:3
msgid "Multiple websites"
msgstr ""
+464 -13
View File
@@ -5,19 +5,19 @@
#
# Translators:
# Minh Nguyen <ndminh210994@gmail.com>, 2023
# Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2023
# Trần Hà <tranthuha13590@gmail.com>, 2023
# Martin Trigaux, 2023
# Thi Huong Nguyen, 2023
# Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2023
# Martin Trigaux, 2023
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:53+0000\n"
"Last-Translator: Thi Huong Nguyen, 2023\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1242,6 +1242,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:88
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:52
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:56
msgid "Type"
msgstr "Loại"
@@ -2289,6 +2290,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/others/multi_currency.rst:87
#: ../../content/applications/finance/fiscal_localizations/chile.rst:145
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:237
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41
msgid "Chart of accounts"
msgstr "Hệ thống tài khoản"
@@ -2469,6 +2471,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:109
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:132
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58
msgid "Accounts Receivable"
msgstr ""
@@ -2654,6 +2657,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:130
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:85
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:135
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67
msgid "Bank"
msgstr "Ngân hàng"
@@ -2814,18 +2818,27 @@ msgid "Balance Sheet"
msgstr "Bảng cân đối kế toán"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:59
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:62
msgid "Receivable"
msgstr "Khoản phải thu"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:69
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:68
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:71
msgid "Bank and Cash"
msgstr "Ngân hàng và Tiền mặt"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:71
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:74
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:77
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:80
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:83
msgid "Current Assets"
msgstr "Tài sản ngắn hạn"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:73
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:86
msgid "Non-current Assets"
msgstr "Tài sản dài hạn"
@@ -2838,6 +2851,7 @@ msgid "Fixed Assets"
msgstr "Tài sản cố định"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:79
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:65
msgid "Payable"
msgstr "Phải trả"
@@ -2846,14 +2860,19 @@ msgid "Credit Card"
msgstr "Thẻ tín dụng"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:83
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:89
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:92
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:95
msgid "Current Liabilities"
msgstr "Nợ ngắn hạn"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:85
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:98
msgid "Non-current Liabilities"
msgstr "Nợ cố định"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:89
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:101
msgid "Current Year Earnings"
msgstr "Thu nhập năm hiện tại"
@@ -3795,6 +3814,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123
#: ../../content/applications/finance/fiscal_localizations/peru.rst:69
#: ../../content/applications/finance/fiscal_localizations/peru.rst:242
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:51
msgid "Taxes"
msgstr "Thuế"
@@ -8951,23 +8971,23 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:20
msgid "Send an Email"
msgstr "Gửi Email"
msgid "Send an email;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:21
msgid ":ref:`Send an SMS Message <pricing/pricing_and_faq>`"
msgid ":ref:`Send an SMS message <pricing/pricing_and_faq>`;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:22
msgid "Print a Letter"
msgstr "In một lá thư"
msgid "Print a letter;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:23
msgid ":ref:`Send a Letter <customer_invoices/snailmail>`"
msgid ":ref:`Send a letter <customer_invoices/snailmail>`;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:24
msgid "Manual Action (creates a task)"
msgid "Manual action (creates a task)."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:26
@@ -9063,6 +9083,18 @@ msgid ""
"follow-ups`."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:78
msgid ":doc:`../../../../general/in_app_purchase`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:79
msgid ":doc:`../../../../marketing/sms_marketing/pricing/pricing_and_faq`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:80
msgid ":doc:`../customer_invoices/snailmail`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:5
msgid "Invoice online payment"
msgstr ""
@@ -13344,6 +13376,10 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/expenses.rst:5
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:113
msgid "Expenses"
msgstr "Chi phí"
@@ -14011,8 +14047,10 @@ msgid "Turkey - Accounting"
msgstr "Thổ Nhĩ Kỳ - Kế toán"
#: ../../content/applications/finance/fiscal_localizations.rst:127
msgid "U.A.E. - Accounting"
msgstr "U.A.E. - Kế toán"
msgid ""
":doc:`United Arab Emirates - Accounting "
"<fiscal_localizations/united_arab_emirates>`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations.rst:128
msgid ":doc:`UK - Accounting <fiscal_localizations/united_kingdom>`"
@@ -14088,6 +14126,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:16
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:34
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:14
msgid "Name"
msgstr "Tên"
@@ -14100,6 +14139,7 @@ msgstr "Tên"
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:17
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:35
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:17
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:15
msgid "Technical name"
msgstr "Tên kỹ thuật"
@@ -14113,6 +14153,7 @@ msgstr "Tên kỹ thuật"
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:18
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:36
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:18
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:16
msgid "Description"
msgstr "Mô tả"
@@ -19609,6 +19650,7 @@ msgstr "Ai Cập"
#: ../../content/applications/finance/fiscal_localizations/egypt.rst:8
#: ../../content/applications/finance/fiscal_localizations/india.rst:8
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:8
msgid "Installation"
msgstr ""
@@ -20608,6 +20650,7 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/france.rst:182
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54
msgid "Code"
msgstr "Mã"
@@ -23115,6 +23158,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/italy.rst:164
#: ../../content/applications/finance/fiscal_localizations/italy.rst:395
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:212
msgid "Invoices"
msgstr "Hóa đơn"
@@ -27891,6 +27935,413 @@ msgid ""
"your fiscal positions accordingly."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:3
msgid "United Arab Emirates"
msgstr "Các Tiểu Vương Quốc A-rập Thống Nhất"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the **United Arab Emirates** localization:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:19
msgid ":guilabel:`United Arab Emirates - Accounting`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:20
msgid "``l10n_ae``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:21
msgid ""
"Default :doc:`fiscal localization package "
"</applications/finance/fiscal_localizations>`. Includes all accounts, taxes,"
" and reports."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:23
msgid ":guilabel:`U.A.E. - Payroll`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:24
msgid "``l10n_ae_hr_payroll``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:25
msgid "Includes all rules, calculations, and salary structures."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:26
msgid ":guilabel:`U.A.E. - Payroll with Accounting`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:27
msgid "``l10n_ae_hr_payroll_account``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:28
msgid "Includes all accounts related to the payroll module."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:29
msgid ":guilabel:`United Arab Emirates - Point of Sale`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:30
msgid "``l10n_ae_pos``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:31
msgid "Includes the UAE-compliant POS receipt."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the modules to install."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:40
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Chart of Accounts` to"
" view all default accounts available for the UAE localization package. You "
"can filter by :guilabel:`Code` using the numbers on the far left or by "
"clicking on :menuselection:`Group By --> Account Type`. You can "
":guilabel:`Enable`/:guilabel:`Disable` reconciliation or **configure** "
"specific accounts according to your needs."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:47
msgid ""
"Always keep at least one **receivable account** and one **payable account** "
"active."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:48
msgid ""
"It is also advised to **keep the accounts below active**, as they are used "
"either as transitory accounts by Odoo or are specific to the **UAE "
"localization package**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:55
msgid "Account Name"
msgstr "Tên tài khoản "
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:57
msgid "102011"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:60
msgid "102012"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:61
msgid "Accounts Receivable (POS)"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:63
msgid "201002"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:64
msgid "Payables"
msgstr "Phải trả"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:66
msgid "101004"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:69
msgid "105001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:70
msgid "Cash"
msgstr "Tiền mặt"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:72
msgid "100001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:73
msgid "Liquidity Transfer"
msgstr "Tiền đang chuyển"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:75
msgid "101002"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:76
msgid "Outstanding Receipts"
msgstr "Biên nhận trả trước"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:78
msgid "101003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:79
msgid "Outstanding Payments"
msgstr "Thanh toán trả trước"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:81
msgid "104041"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:82
msgid "VAT Input"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:84
msgid "100103"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:85
msgid "VAT Receivable"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:87
msgid "101001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:88
msgid "Bank Suspense Account"
msgstr "Tài khoản tạm thời ngân hàng"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:90
msgid "201017"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:91
msgid "VAT Output"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:93
msgid "202001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:94
msgid "End of Service Provision"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:96
msgid "202003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:97
msgid "VAT Payable"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:99
msgid "999999"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:100
msgid "Undistributed Profits/Losses"
msgstr "Lợi nhuận/Chi phí chưa phân bổ"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:102
msgid "400003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:103
msgid "Basic Salary"
msgstr "Lương Cơ bản"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:105
msgid "400004"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:106
msgid "Housing Allowance"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:108
msgid "400005"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:109
msgid "Transportation Allowance"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:111
msgid "400008"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:112
msgid "End of Service Indemnity"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:118
msgid ""
"To access your taxes, go to :menuselection:`Accounting --> Configuration -->"
" Taxes`. Activate/deactivate, or :doc:`configure "
"</applications/finance/accounting/taxation/taxes/taxes>` the taxes relevant "
"to your business by clicking on them. Remember to only set tax accounts on "
"the **5%** tax group, as other groups do not need closing. To do so, enable "
"the :doc:`developer mode <../../general/developer_mode>` and go to "
":menuselection:`Configuration --> Tax Groups`. Then, set a :guilabel:`Tax "
"current account (payable)`, :guilabel:`Tax current account (receivable)`, "
"and an :guilabel:`Advance Tax payment account` for the **5%** group."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:127
msgid "The :abbr:`RCM (Reverse Charge Mechanism)` is supported by Odoo."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Preview of the UAE localization package's taxes."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:134
msgid "Currency exchange rates"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:136
msgid ""
"To update the currency exchange rates, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Currencies`. Click on the update button "
"(:guilabel:`🗘`) found next to the :guilabel:`Next Run` field."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:140
msgid ""
"To launch the update automatically at set intervals, change the "
":guilabel:`Interval` from :guilabel:`Manually` to the desired frequency."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:144
msgid ""
"By default, the UAE Central Bank exchange rates web service is used. Several"
" other providers are available under the :guilabel:`Service` field."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150
msgid "Payroll"
msgstr "Bảng lương"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:152
msgid ""
"The :guilabel:`UAE - Payroll` module creates the necessary **salary rules** "
"in the Payroll app in compliance with the UAE rules and regulations. The "
"salary rules are linked to the corresponding accounts in the **chart of "
"accounts**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "The UAE Employee Payroll Structure."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:161
msgid "Salary rules"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:163
msgid ""
"To apply these rules to an employee's contract, go to "
":menuselection:`Payroll --> Contracts --> Contracts` and select the "
"employee's contract. In the :guilabel:`Salary Structure Type` field, select "
":guilabel:`UAE Employee`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the Salary Structure Type to apply to the contract."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:171
msgid ""
"Under the :guilabel:`Salary Information` tab, you can find details such as "
"the:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:173
msgid ":guilabel:`Wage`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:174
msgid ":guilabel:`Housing Allowance`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:175
msgid ":guilabel:`Transportation Allowance`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:176
msgid ":guilabel:`Other Allowances`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:177
msgid ""
":guilabel:`Number of Days`: used to calculate the :ref:`end of service "
"provision <uae-end-of-service-provision>`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:181
msgid ""
"**Leave deductions** are calculated using a salary rule linked to the "
"**unpaid leave** time-off type;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:183
msgid ""
"Any other deductions or reimbursements are made *manually* using other "
"inputs;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:184
msgid ""
"**Overtimes** are added *manually* by going to :menuselection:`Work Entries "
"--> Work Entries`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:185
msgid ""
"**Salary attachments** are generated by going to :menuselection:`Contracts "
"--> Salary Attachments`. Then, :guilabel:`Create` an attachment and select "
"the :guilabel:`Employee` and the :guilabel:`Type (Attachment of Salary, "
"Assignment of Salary, Child Support)`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:190
msgid ""
"To prevent a rule from appearing on a paycheck, go to "
":menuselection:`Payroll --> Configuration --> Rules`. Click on "
":guilabel:`UAE Employee Payroll Structure`, select the rule to hide, and "
"uncheck :guilabel:`Appears on Payslip`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:197
msgid "End of service provision"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:199
msgid ""
"The provision is defined as the total monthly allowance *divided* by 30 and "
"then *multiplied* by the number of days set in the field :guilabel:`Number "
"of days` at the bottom of a contract's form."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:202
msgid ""
"The provision is then calculated via a salary rule associated with two "
"accounts: the **End Of Service Indemnity (Expense account)** and the **End "
"of Service Provision (Non-current Liabilities account)**. The latter is used"
" to pay off the **end of service amount** by settling it with the **payables"
" account**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:208
msgid ""
"The end of service amount is calculated based on the gross salary and the "
"start and end dates of the employees contract."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:214
msgid ""
"The UAE localization package allows the generation of invoices in English, "
"Arabic, or both. The localization also includes a line to display the **VAT "
"amount** per line."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:3
msgid "United Kingdom"
msgstr "Vương Quốc Anh Thống Nhất"
File diff suppressed because it is too large Load Diff
+215 -113
View File
@@ -14,7 +14,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n"
@@ -75,7 +75,7 @@ msgstr ""
#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:44
#: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:12
#: ../../content/applications/sales/point_of_sale/configuration.rst:6
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:9
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:13
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:12
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:16
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:12
@@ -97,7 +97,6 @@ msgstr ""
#: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:16
#: ../../content/applications/sales/subscriptions/closing.rst:31
#: ../../content/applications/sales/subscriptions/plans.rst:10
#: ../../content/applications/sales/subscriptions/products.rst:15
#: ../../content/applications/sales/subscriptions/upselling.rst:25
msgid "Configuration"
msgstr "Cấu hình"
@@ -2575,27 +2574,34 @@ msgid ""
" flow to your customers and ease the work of your cashiers."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:11
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:9
msgid ""
"Adyen works only with businesses processing **more** than **10 million "
"annually** or invoicing a **minimum** of **1,000** transactions **per "
"month**."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:15
msgid ""
"Start by creating your Adyen account on `Adyen's website "
"<https://www.adyen.com/>`_. Then, board your terminal following the steps "
"described on your terminal's screen."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:15
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:19
msgid ""
"`Adyen Docs - Payment terminal quickstart guides "
"<https://docs.adyen.com/point-of-sale/user-manuals>`_."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:19
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:23
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:36
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:15
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:63
msgid "Configure the payment method"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:21
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:25
msgid ""
"First, go to :menuselection:`Point of Sale --> Configuration --> Settings "
"--> Payment Terminals`, and enable :guilabel:`Adyen`. Then, go to "
@@ -2604,109 +2610,109 @@ msgid ""
"field."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:27
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:31
msgid ""
"The selected journal **must** be a bank journal for the :guilabel:`Use a "
"payment terminal` field to appear."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:30
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:34
msgid ""
"Finally, fill the mandatory fields with an :guilabel:`Adyen API key`, and an"
" :guilabel:`Adyen Terminal Identifier`."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:34
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:38
msgid "Generate an Adyen API key"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:36
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:40
msgid ""
"The **Adyen API key** is a key used to authenticate your requests. To "
"generate an API key, go to your **Adyen account**."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:39
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:43
msgid ""
"Then, go to :menuselection:`Developers --> API credentials`. Create a new "
"credential or click on an existing one."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:42
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:46
msgid ""
"Click on :guilabel:`Generate an API key` and copy-paste that key onto the "
"Odoo mandatory field."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:45
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:49
msgid ""
"`Adyen Docs - API credentials <https://docs.adyen.com/development-"
"resources/api-credentials#generate-api-key>`_."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:49
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:53
msgid "Locate the Adyen terminal identifier"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:51
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:55
msgid ""
"The **Adyen Terminal Identifier** is your terminal's serial number, which is"
" used to identify the hardware."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:54
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:58
msgid ""
"To find this number, go to your **Adyen account**. Then, go to "
":menuselection:`Point of Sale --> Terminals`, select the terminal to link, "
"and copy-paste its serial number onto the Odoo mandatory field."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:59
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:63
msgid "Set the Event URLs"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:61
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:65
msgid ""
"For Odoo to know when a payment is made, you must set the terminal **Event "
"URLs**. To do so,"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:63
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:67
msgid "log in to `Adyen's website <https://www.adyen.com/>`_;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:64
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:68
msgid ""
"go to :menuselection:`Adyen's dashboard --> Point of Sale --> Terminals` and"
" select the connected terminal;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:66
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:70
msgid "from the terminal settings, click :guilabel:`Integrations`;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:67
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:71
msgid ""
"set the :guilabel:`Switch to decrypted mode to edit this setting` field as "
":guilabel:`Decrypted`;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:68
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:72
msgid ""
"click the **pencil icon** button and enter your server address, followed by "
"`/pos_adyen/notification` in the :guilabel:`Event URLs` field; and"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:70
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:74
msgid ""
"click :guilabel:`Save` at the bottom of the screen to save the changes."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:73
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:77
msgid "Add a new payment method"
msgstr "Chọn phương thức thanh toán"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:75
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:79
msgid ""
"To add a new **payment method** to a point of sale, go to "
":menuselection:`Point of Sale --> Configuration --> Point of Sale`. Then, "
@@ -2714,14 +2720,14 @@ msgid ""
"add your new method for Adyen."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:80
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:84
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:53
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:86
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:86
msgid "Pay with a payment terminal"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:82
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:86
msgid ""
"When processing a payment, select :guilabel:`Adyen` as the payment method. "
"Check the amount and click on :guilabel:`Send`. Once the payment is "
@@ -2729,10 +2735,11 @@ msgid ""
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:0
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:0
msgid ""
"In case of connexion issues between Odoo and the payment terminal, force the"
" payment by clicking on :guilabel:`Force Done`, which allows you to validate"
" the order."
"In case of connection issues between Odoo and the payment terminal, force "
"the payment by clicking on :guilabel:`Force Done`, which allows you to "
"validate the order."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:0
@@ -2742,7 +2749,7 @@ msgid ""
" that the connection failed."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:91
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:95
msgid "To cancel the payment request, click on :guilabel:`cancel`."
msgstr ""
@@ -3086,13 +3093,6 @@ msgid ""
" request, click :guilabel:`cancel`."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:0
msgid ""
"In case of connection issues between Odoo and the payment terminal, force "
"the payment by clicking on :guilabel:`Force Done`, which allows you to "
"validate the order."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:97
msgid "The terminal must have at least 10% battery level to use it."
msgstr ""
@@ -3738,7 +3738,7 @@ msgid ""
msgstr ""
#: ../../content/applications/sales/point_of_sale/pricing/pricelists.rst:3
#: ../../content/applications/sales/subscriptions/products.rst:37
#: ../../content/applications/sales/subscriptions/products.rst:80
msgid "Pricelists"
msgstr "Bảng giá"
@@ -7753,40 +7753,35 @@ msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:12
msgid ""
"Begin by activating the :guilabel:`Customer Addresses` feature in the "
"settings:"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:14
msgid ""
"If the *Accounting* app is installed, the :guilabel:`Customer Addresses` "
"feature is located in :menuselection:`Accounting --> Configuration --> "
"Settings`."
"Go to :menuselection:`Invoicing --> Configuration --> Settings` and scroll "
"down to the :guilabel:`Customer Invoices` section. Then, check the box next "
"to :guilabel:`Customer Addresses`, and click :guilabel:`Save`."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:17
msgid ""
"If the *Accounting* app is **not** installed, the :guilabel:`Customer "
"Addresses` feature is located in :menuselection:`Invoicing --> Configuration"
" --> Settings`."
"Navigating through the *Invoicing* app will not be possible if the "
"*Accounting* app has been installed. Instead, go through "
":menuselection:`Accounting --> Configuration --> Settings` to enable the "
":guilabel:`Customer Addresses` feature."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Activate the Customer Addresses setting"
msgid "Activate the Customer Addresses setting."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:25
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:26
msgid "Configure the contact form"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:27
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:28
msgid ""
"Navigate to the :menuselection:`Contacts` app (or to :menuselection:`Sales "
"--> Orders --> Customers`), and click on a customer to open their contact "
"form."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:30
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:31
msgid "Under the :guilabel:`Contacts & Addresses` tab, click :guilabel:`Add`."
msgstr ""
@@ -7794,17 +7789,17 @@ msgstr ""
msgid "Add a contact/address to the contact form"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:36
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:37
msgid ""
"Then, select which type of address to add to the contact form (i.e. "
":guilabel:`Invoice Address` or :guilabel:`Delivery Address`)."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Create a new contact/address on a contact form"
msgid "Create a new contact/address on a contact form."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:43
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:44
msgid ""
"Enter the address information. Then click :guilabel:`Save & Close` to save "
"the address and close the :guilabel:`Create Contact` window. Or, click "
@@ -7812,11 +7807,11 @@ msgid ""
"one."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:48
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:49
msgid "Add addresses to the quotation"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:50
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:51
msgid ""
"When a customer is added to a quotation, the :guilabel:`Invoice Address` and"
" :guilabel:`Delivery Address` fields will autopopulate according to the "
@@ -7824,17 +7819,17 @@ msgid ""
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Invoice and Delivery Addresses autopopulate on a quotation"
msgid "Invoice and Delivery Addresses autopopulate on a quotation."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:58
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:59
msgid ""
"The :guilabel:`Invoice Address` and :guilabel:`Delivery Address` can also be"
" edited directly from the quotation by clicking on the :guilabel:`Internal "
"link` buttons next to each address line."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:61
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:62
msgid ""
"These addresses can be updated at any time to ensure accurate invoicing and "
"delivery."
@@ -9102,85 +9097,192 @@ msgid "Terms and conditions of subscription plan"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:3
msgid "Recurring products"
msgid "Subscription products"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:5
msgid ""
"When creating a subscription, at least one product on the order lines must "
"be configured as :ref:`recurring <subscriptions/product/recurring>`."
"By integrating closely with the Odoo *Sales* app, the *Subscriptions* app "
"enables users to sell subscription products alongside regular sales "
"products. While regular products are sold on a one-time basis, subscription "
"products are sold on a renewing basis, generating recurring revenue."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:8
#: ../../content/applications/sales/subscriptions/products.rst:9
msgid "In Odoo, subscription products are also called *recurring* products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:12
msgid "Configure recurrence periods"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:14
msgid ""
"If a single product is sold using more than one recurrence period, configure"
" the product's :ref:`time-based pricing <subscriptions/product/time-based-"
"pricing>` to automatically adapt the unit price on the subscription based on"
" the recurrence set."
"To get started with subscriptions, first make sure that the *recurrence "
"periods* are configured as needed."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:17
msgid ""
"To create a recurring product, go to :menuselection:`Subscriptions --> "
"Subscriptions --> Products` and click :guilabel:`New`. Choose a "
":guilabel:`Product Name` and leave :guilabel:`Recurring` and :guilabel:`Can "
"be Sold` enabled."
"Recurrence periods are the time periods in which subscriptions renew. They "
"designate how often the customer pays for (and receives) subscription "
"products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:24
msgid "Time-based pricing"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:26
#: ../../content/applications/sales/subscriptions/products.rst:20
msgid ""
"To set a recurring product's time-based pricing, go to "
":menuselection:`Subscriptions --> Subscriptions --> Products`, select a "
"product, and open the :guilabel:`Time-based pricing` tab. Click "
":guilabel:`Add a price`, select a :guilabel:`Period`, and set a "
":guilabel:`Price`. Add as many prices as needed."
"To configure recurrence periods, go to :menuselection:`Subscriptions --> "
"Configuration --> Recurrence Periods`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:23
msgid ""
"The *Subscriptions* app comes with some basic recurrence periods already "
"configured: Daily, Monthly, Quarterly, Weekly, Yearly, 3 Years, and 5 Years."
" These can be edited as needed, and any number of new recurrence periods can"
" be added."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:27
msgid ""
"To create a new recurrence period, click :guilabel:`New` on the recurrence "
"periods dashboard. Then, type in the :guilabel:`Name` and "
":guilabel:`Duration` of the recurrence period, and select the "
":guilabel:`Unit` that defines the duration."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:32
msgid ""
"To create a recurrence period for a subscription that will renew every two "
"weeks, set the :guilabel:`Duration` to `2` and the :guilabel:`Unit` to "
"`Weeks`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:0
msgid "A recurrence period of 2 weeks."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:40
msgid "Configure the product form"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:42
msgid ""
"To create a new subscription product, navigate to the "
":menuselection:`Subscriptions` app. Then go to :menuselection:`Subscriptions"
" --> Products`, and click :guilabel:`New` to create a new product. Enter a "
":guilabel:`Product Name`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:46
msgid ""
"The :guilabel:`Product Type` for the new product is automatically set to "
":guilabel:`Service`. Subscription products can be set to other types as "
"well; however, they currently *cannot* be set to :guilabel:`Storable "
"Product`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:50
msgid ""
"The new product automatically has the :guilabel:`Recurring` checkbox "
"activated. This enables Odoo to recognize it as a subscription product. Be "
"sure to leave the :guilabel:`Recurring` and :guilabel:`Can be Sold` options "
"enabled."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst-1
msgid "The \"Recurring\" checkbox on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:59
msgid "Time-based pricing"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:61
msgid ""
"Next, configure the :guilabel:`Time-based pricing` tab on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:63
msgid ""
"Click :guilabel:`Add a price` to begin defining recurring prices. In the "
":guilabel:`Period` column, select a recurrence period. In the "
":guilabel:`Price` column, enter the price for that recurrence period."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:68
msgid ""
":guilabel:`Daily` and :guilabel:`Hourly` periods cannot be used on recurring"
" products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:39
#: ../../content/applications/sales/subscriptions/products.rst:70
msgid ""
":doc:`Pricelists <../sales/products_prices/prices/pricing>` can be used with"
" recurring products. To do so, go to :menuselection:`Sales --> Products --> "
"Pricelists`, click :guilabel:`New`, name the pricelist, and open the "
":guilabel:`Time-based rules` tab. Click :guilabel:`Add a line`, select a "
":guilabel:`Period`, and set a :guilabel:`Price`. Add as many lines as "
"needed. Once done, the product's :ref:`time-based pricing "
"<subscriptions/product/time-based-pricing>` tab is automatically updated."
"Add as many lines as needed to the :guilabel:`Time-based pricing` table."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:49
msgid "eCommerce"
msgstr "thương mại điện tử"
#: ../../content/applications/sales/subscriptions/products.rst:51
#: ../../content/applications/sales/subscriptions/products.rst:73
msgid ""
"When a recurring product uses :ref:`time-based pricing "
"<subscriptions/product/time-based-pricing>`, only the shortest period is "
"used on the eCommerce product page by default."
"An existing product can be made into a subscription product simply by "
"marking it as :guilabel:`Recurring` and configuring :guilabel:`Time-based "
"pricing` on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:54
#: ../../content/applications/sales/subscriptions/products.rst:76
msgid ""
"To let the customer select the period, go to :menuselection:`Subscriptions "
"--> Subscriptions --> Products`, select a product, and open the "
":guilabel:`Attributes & Variants` tab. Name the :guilabel:`Attribute`, "
"create :guilabel:`Values` for the different periods that should be "
"available, and save manually. Open the :guilabel:`Time-based pricing` tab "
"and select the correct :guilabel:`Product Variants` for each "
":guilabel:`Period`."
"A subscription product can still be sold as a regular product by adding it "
"to a quotation and *not* selecting a :guilabel:`Recurrence` on the "
"quotation."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:61
msgid ":doc:`../../websites/ecommerce/managing_products/variants`"
#: ../../content/applications/sales/subscriptions/products.rst:82
msgid ""
"Use :doc:`pricelists "
"</applications/sales/sales/products_prices/prices/pricing>` with "
"subscription products to give special pricing to customers included in "
"pricelists. This can be configured either in the :guilabel:`Time-based "
"pricing` tab of the product form, or on the pricelist form in the *Sales* "
"app."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:87
msgid ""
"To create recurring price rules for specific pricelists in the "
":guilabel:`Time-based pricing` tab of the product form, select a pricelist "
"in the :guilabel:`Pricelist` column."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst-1
msgid "Pricelists in the \"Time-based pricing\" tab of the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:94
msgid ""
"When pricelists are added to the :guilabel:`Time-based pricing` tab, the "
"pricelist form in the *Sales* app is automatically updated."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:97
msgid ""
"Time-based pricing rules can also be configured directly on the pricelist "
"form. To do this, go to :menuselection:`Sales --> Products --> Pricelists` "
"and select a pricelist (or click :guilabel:`New` to create a new pricelist)."
" In the :guilabel:`Time-based rules` tab, click :guilabel:`Add a line`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:101
msgid ""
"Then, select a subscription product in the :guilabel:`Products` column, and "
"select a recurrence period in the :guilabel:`Period` column. Enter a "
":guilabel:`Price` for that particular product and period. Add as many lines "
"as needed."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:105
msgid ""
"When :guilabel:`Time-based rules` are added to the pricelist form, the "
":guilabel:`Time-based pricing` tab of the product form is automatically "
"updated."
msgstr ""
#: ../../content/applications/sales/subscriptions/renewals.rst:3
+378 -59
View File
@@ -4,9 +4,9 @@
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
# Translators:
# Thi Huong Nguyen, 2023
# Trần Hà <tranthuha13590@gmail.com>, 2023
# Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2023
# Thi Huong Nguyen, 2023
# Martin Trigaux, 2023
#
#, fuzzy
@@ -14,7 +14,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n"
@@ -1703,109 +1703,428 @@ msgid ":doc:`/applications/websites/livechat`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:3
msgid "Reports for a Better Support"
msgstr ""
msgid "Reporting"
msgstr "Báo cáo"
#: ../../content/applications/services/helpdesk/overview/reports.rst:5
msgid ""
"An efficient customer service solution should have a built-in reporting "
"option. Reports allow you to track trends, identify areas for improvement, "
"manage employees workloads and, most importantly, meet your customers "
"expectations."
"Odoo *Helpdesk* includes several reports that provide the opportunity to "
"track trends for customer support tickets, identify areas for improvement, "
"manage employee workloads, and confirm when customer expectations are met."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:10
msgid "Cases"
msgid "Available reports"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:12
msgid "Some examples of the reports Odoo Helpdesk can generate include:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:14
msgid "The number of tickets *grouped by* team and ticket type."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:17
msgid ""
"In this manner, you are able to evaluate which ticket types have been the "
"most frequent ones, plus the workload of your teams."
"Details about the reports available in Odoo *Helpdesk* can be found below. "
"To view the different reports, go to :menuselection:`Helpdesk --> "
"Reporting`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:19
#: ../../content/applications/services/helpdesk/overview/reports.rst:16
msgid "Ticket Analysis"
msgstr "Phân tích phiếu hỗ trợ"
#: ../../content/applications/services/helpdesk/overview/reports.rst:18
msgid ""
"Apply *Time Ranges* if you would like to make comparisons to a *Previous "
"Period* or a *Previous Year*."
"The *Ticket Analysis* report (:menuselection:`Helpdesk --> Reporting --> "
"Ticket Analysis`) provides an overview of every customer support ticket in "
"the database. This includes the number of tickets assigned among teams and "
"individual users."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:22
msgid ""
"This report is useful in identifying where teams are spending the most time,"
" and helps determine if there is an uneven workload distribution among the "
"support staff. The default report counts the number of tickets per team and "
"groups them by stage."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid ""
"View of a helpdesk ticket analysis by team and ticket type in Odoo Helpdesk"
msgid "View of Ticket Analysis report default view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:25
msgid "The number of tickets closed per day, per team."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:27
#: ../../content/applications/services/helpdesk/overview/reports.rst:30
msgid ""
"Get an overview of how many requests each team is closing per day in order "
"to measure their performance. Identify productivity levels to understand how"
" many requests they are able to handle."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid ""
"View of a helpdesk ticket analysis by team and close date in Odoo Helpdesk"
"Alternative measures can be selected to track where the most time is spent "
"at different points in the workflow. To change the measures used for the "
"report that is currently displayed, or to add more, click the "
":guilabel:`Measures` button, and select one or more options from the drop-"
"down menu:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:35
msgid ""
"Filter it by *Assignee* to see Key Performance Indicators (KPI) per agent."
":guilabel:`Average Hours to Respond`: average number of working hours "
"between a message sent from the customer and the response from the support "
"team. *This is does not include messages sent when the ticket was in a "
"folded stage*"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:37
#: ../../content/applications/services/helpdesk/overview/reports.rst:38
msgid ""
"The number of hours tickets are taking to be solved, grouped by team and "
"ticket type."
":guilabel:`Hours Open`: number of hours between the date the ticket was "
"created and the closed date. If there is no closed date on the ticket, the "
"current date is used. **This measure is not specific to working hours**"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:39
#: ../../content/applications/services/helpdesk/overview/reports.rst:41
msgid ""
"Check if your expectations are met by *measuring* the *Time to close "
"(hours)*. Your customers not only expect fast responses but they also want "
"their issues to be handled quickly."
":guilabel:`Hours Spent`: number of *Timesheet* hours logged on a ticket. "
"*This measure is only available if Timesheets are enabled on a team, and the"
" current user has the access rights to view them*"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
#: ../../content/applications/services/helpdesk/overview/reports.rst:44
msgid ""
"View of helpdesk ticket analysis of the hours to close by ticket type and team in\n"
"Odoo Helpdesk"
":guilabel:`Hours to Assign`: number of working hours between the date on "
"which the ticket was created and when it was assigned to a team member"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:46
msgid ""
":guilabel:`Hours to Close`: number of working hours between the date on "
"which the ticket was created and the date it was closed"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:48
msgid "Save filters"
msgid ""
":guilabel:`Hours to First Response`: number of working hours between the "
"date on which the ticket was received and the date one which the first "
"message was sent. *This does not include email sent automatically when a "
"ticket reaches a stage*"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:50
#: ../../content/applications/services/helpdesk/overview/reports.rst:51
msgid ""
"Save the filters you use the most and avoid having to reconstruct them every"
" time they are needed. To do so, set the groups, filters, and measures "
"needed. Then, go to *Favorites*."
":guilabel:`Hours to SLA Deadline`: number of working hours remaining to "
"reach the last :abbr:`SLA (Service Level Agreement)` deadline on a ticket"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:53
msgid ""
":guilabel:`Rating /5`: number valued assigned to the rating received from a "
"customer (Dissatisfied = 1, Okay/Neutral = 3, Satisfied = 5)"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:55
#: ../../content/applications/services/helpdesk/overview/reports.rst:99
msgid ":guilabel:`Count`: number of tickets in total"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:58
msgid ""
"*Working hours* are calculated based on the default working calendar. To "
"view or change the working calendar, go to the :menuselection:`Settings` "
"application and select :menuselection:`Employees --> Company Working Hours`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:63
msgid "SLA Status Analysis"
msgstr "Phân tích trạng thái SLA"
#: ../../content/applications/services/helpdesk/overview/reports.rst:65
msgid ""
"The *SLA Status Analysis* report (:menuselection:`Helpdesk --> Reporting -->"
" SLA Status Analysis`) tracks how quickly an SLA (Service Level Agreement) "
"is fulfilled, as well as the success rate of individual policies."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:69
msgid ""
"By default, this report is filtered to show the number of :abbr:`SLAs "
"(Service Level Agreements)` failed, as well as the failure rate over the "
"last 30 days, grouped by team."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of Group by options of Ticket Analysis report."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:76
msgid ""
"View of helpdesk ticket analysis emphasizing the option to add a filter as a favorite one\n"
"in Odoo Helpdesk"
"To change the measures used for the report that is currently displayed, or "
"to add more, click the :guilabel:`Measures` button, and select one or more "
"options from the drop-down menu:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:59
msgid ":doc:`receiving_tickets`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:79
msgid ""
":guilabel:`% of Failed SLA`: percentage of tickets that have failed at least"
" one :abbr:`SLA (Service Level Agreement)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:60
msgid ":doc:`sla`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:81
msgid ""
":guilabel:`% of SLA in Progress`: percentage of tickets that have at least "
"one :abbr:`SLA (Service Level Agreement)` still in progress, and have not "
"failed any :abbr:`SLAs (Service Level Agreements)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:84
msgid ""
":guilabel:`% of Successful SLA`: percentage of tickets where all :abbr:`SLAs"
" (Service Level Agreements)` have been successful"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:86
msgid ""
":guilabel:`Number of SLA Failed`: number of tickets that have failed at "
"least one :abbr:`SLA (Service Level Agreement)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:88
msgid ""
":guilabel:`Number of SLA Successful`: number of tickets where all "
":abbr:`SLAs (Service Level Agreements)` have been successful"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:90
msgid ""
":guilabel:`Number of SLA in Progress`: number of tickets that have at least "
"one :abbr:`SLA (Service Level Agreement)` still in progress, and have not "
"failed any :abbr:`SLAs (Service Level Agreements)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:93
msgid ""
":guilabel:`Working Hours to Assign`: number of working hours between the "
"date on which the ticket was created and when it was assigned to a team "
"member"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:95
msgid ""
":guilabel:`Working Hours to Close`: number of working hours between the date"
" on which the ticket was created and the date it was closed"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:97
msgid ""
":guilabel:`Working Hours to Reach SLA`: number of working hours between the "
"date on which the ticket was created and the date the :abbr:`SLA (Service "
"Level Agreement)` was satisfied"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:102
msgid ""
"To see the number of tickets that were able to achieve the stated :abbr:`SLA"
" (Service Level Agreement)` objectives, and track the amount of time it took"
" to achieve those objectives, click :menuselection:`Measures --> Number of "
"SLA Successful` and :menuselection:`Measures --> Working Hours to Reach "
"SLA`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:107
msgid ""
"To sort these results by the team members assigned to the tickets, select "
":menuselection:`Total --> Assigned to`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:111
msgid ""
":doc:`Service Level Agreements (SLA) "
"</applications/services/helpdesk/overview/sla>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:114
msgid "Customer Ratings"
msgstr "Đánh giá của khách hàng"
#: ../../content/applications/services/helpdesk/overview/reports.rst:116
msgid ""
"The *Customer Ratings* report (:menuselection:`Helpdesk --> Reporting -- "
"Customer Ratings`) displays an overview of the ratings received on "
"individual support tickets, as well as any additional comments submitted "
"with the rating."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the kanban display in the Customer Ratings report."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:124
msgid ""
"Click on an individual rating to see additional details about the rating "
"submitted by the customer, including a link to the original ticket."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the details of an individual customer rating."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:132
msgid ""
"On the rating's details page, select the :guilabel:`Visible Internally Only`"
" option to hide the rating from the customer portal."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:135
msgid ""
"The *Customer Ratings* report is displayed in a kanban view by default, but "
"can also be displayed in graph, list, or pivot view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:139
msgid ":doc:`Ratings </applications/services/helpdesk/overview/ratings>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:142
msgid "View and filter options"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:144
msgid ""
"On any Odoo report, the view and filter options vary, depending on what data"
" is being analyzed, measured, and grouped. See below for additional "
"information on the available views for the *Helpdesk* reports."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:149
msgid ""
"Only one measure may be selected at a time for graphs, but pivot tables can "
"include multiple measures."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:153
msgid "Pivot view"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:155
msgid ""
"The *pivot* view presents data in an interactive manner. All three "
"*Helpdesk* reports are available in pivot view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:158
msgid ""
"The pivot view can be accessed on any report by selecting the "
":guilabel:`grid icon` at the top right of the screen."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the SLA status analysis report in Odoo Helpdesk."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:165
msgid ""
"To add a group to a row or column to the pivot view, click the :guilabel:` "
"(plus sign)` next to :guilabel:`Total`, and then select one of the groups. "
"To remove one, click the :guilabel:` (minus sign)` and de-select the "
"appropriate option."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:170
msgid "Graph view"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:172
msgid ""
"The *graph* view presents data in either a *bar*, *line*, or *pie* chart."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:174
msgid ""
"Switch to the graph view by selecting the :guilabel:`line chart icon` at the"
" top right of the screen. To switch between the different charts, select the"
" *related icon* at the top left of the chart, while in graph view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:180
msgid "Bar chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the SLA status analysis report in bar view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:186
msgid "Line chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the Customer Ratings report in line view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:192
msgid "Pie chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the Ticket analysis report in pie chart view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:199
msgid ""
"Both the *bar chart* and *line chart* can utilize the *stacked* view option."
" This presents two (or more) groups of data on top of each other, instead of"
" next to each other, making it easier to compare data."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:204
msgid "Save and share a favorite search"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:206
msgid ""
"The *Favorites* feature found on *Helpdesk* reports allows users to save "
"their most commonly used filters without having to reconstruct them every "
"time they are needed."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:209
msgid ""
"To create and save new *Favorites* on a report, follow the steps below:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:211
msgid ""
"Set the necessary parameters using the :guilabel:`Filters`, :guilabel:`Group"
" By` and :guilabel:`Measures` options."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:213
msgid "Click :menuselection:`Favorites --> Save current search`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:214
msgid "Rename the search."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:215
msgid ""
"Select :guilabel:`Use by default` to have these filter settings "
"automatically displayed when the report is opened. Otherwise, leave it "
"blank."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:217
msgid ""
"Select :guilabel:`Share with all users` to make this filter available to all"
" other database users. If this box is not checked, it will only be available"
" to the user who creates it."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:219
msgid "Click :guilabel:`Save` to preserve the configuration for future use."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the save favorites option in Odoo Helpdesk."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:226
msgid ""
":doc:`Start receiving tickets "
"</applications/services/helpdesk/overview/receiving_tickets>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:227
msgid ":doc:`Odoo reporting </applications/general/reporting>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/sla.rst:3
+92 -77
View File
@@ -28,7 +28,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2023-01-13 14:30+0000\n"
"Last-Translator: 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2023\n"
"Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n"
@@ -1501,7 +1501,7 @@ msgstr ""
#: ../../content/administration/install/install.rst:366
#: ../../content/administration/install/install.rst:431
#: ../../content/administration/install/install.rst:504
#: ../../content/administration/install/install.rst:671
#: ../../content/administration/install/install.rst:673
msgid "Windows"
msgstr "Windows"
@@ -1542,7 +1542,7 @@ msgstr "Odoo将在安装结束时自动启动。"
#: ../../content/administration/install/install.rst:388
#: ../../content/administration/install/install.rst:451
#: ../../content/administration/install/install.rst:539
#: ../../content/administration/install/install.rst:682
#: ../../content/administration/install/install.rst:684
msgid "Linux"
msgstr "Linux"
@@ -1809,7 +1809,7 @@ msgstr "使用SSH克隆"
#: ../../content/administration/install/install.rst:407
#: ../../content/administration/install/install.rst:474
#: ../../content/administration/install/install.rst:603
#: ../../content/administration/install/install.rst:692
#: ../../content/administration/install/install.rst:694
msgid "Mac OS"
msgstr "Mac OS"
@@ -2124,18 +2124,18 @@ msgid ""
"(homebrew_, macports_)."
msgstr "使用您的首选包管理器下载并安** nodejs**homebrew_macports_)。"
#: ../../content/administration/install/install.rst:649
#: ../../content/administration/install/install.rst:651
msgid "Running Odoo"
msgstr "运行 Odoo"
#: ../../content/administration/install/install.rst:651
#: ../../content/administration/install/install.rst:653
msgid ""
"Once all dependencies are set up, Odoo can be launched by running `odoo-"
"bin`, the command-line interface of the server. It is located at the root of"
" the Odoo Community directory."
msgstr "一旦设置了所有依赖项,就可以通过运行服务器的命令行界面“odoo-bin”来启动Odoo。它位于Odoo社区目录的根目录。"
#: ../../content/administration/install/install.rst:654
#: ../../content/administration/install/install.rst:656
msgid ""
"To configure the server, you can either specify :ref:`command-line arguments"
" <reference/cmdline/server>` or a :ref:`configuration file "
@@ -2144,44 +2144,44 @@ msgstr ""
"要配置服务器,您可以指定 :ref`命令行参数<reference/cmdline/server>` 或 ref`配置文件 "
"<reference/cmdline/config>`。"
#: ../../content/administration/install/install.rst:658
#: ../../content/administration/install/install.rst:660
msgid ""
"For the Enterprise edition, you must add the path to the `enterprise` addons"
" to the `addons-path` argument. Note that it must come before the other "
"paths in `addons-path` for addons to be loaded correctly."
msgstr "对于企业版,必须将“企业”插件的路径添加到“插件路径”参数中。请注意,它必须位于“插件路径”中的其他路径之前,才能正确加载插件。"
#: ../../content/administration/install/install.rst:662
#: ../../content/administration/install/install.rst:664
msgid "Common necessary configurations are:"
msgstr "常见的必要配置有:"
#: ../../content/administration/install/install.rst:664
#: ../../content/administration/install/install.rst:666
msgid "PostgreSQL user and password."
msgstr "PostgreSQL 用户和密码。"
#: ../../content/administration/install/install.rst:665
#: ../../content/administration/install/install.rst:667
msgid "Custom addon paths beyond the defaults, to load your own modules."
msgstr "超出默认值的自定义插件路径,以加载您自己的模块。"
#: ../../content/administration/install/install.rst:667
#: ../../content/administration/install/install.rst:669
msgid "A typical way to run the server would be:"
msgstr "运行服务器的典型方法是:"
#: ../../content/administration/install/install.rst:678
#: ../../content/administration/install/install.rst:680
msgid ""
"Where `CommunityPath` is the path of the Odoo Community installation, "
"`dbuser` is the PostgreSQL login, `dbpassword` is the PostgreSQL password, "
"and `mydb` is the name of the PostgreSQL database."
msgstr ""
#: ../../content/administration/install/install.rst:689
#: ../../content/administration/install/install.rst:699
#: ../../content/administration/install/install.rst:691
#: ../../content/administration/install/install.rst:701
msgid ""
"Where `CommunityPath` is the path of the Odoo Community installation, and "
"`mydb` is the name of the PostgreSQL database."
msgstr ""
#: ../../content/administration/install/install.rst:702
#: ../../content/administration/install/install.rst:704
msgid ""
"After the server has started (the INFO log `odoo.modules.loading: Modules "
"loaded.` is printed), open http://localhost:8069 in your web browser and log"
@@ -2190,30 +2190,30 @@ msgid ""
"it, you just logged into your own Odoo database!"
msgstr ""
#: ../../content/administration/install/install.rst:708
#: ../../content/administration/install/install.rst:710
msgid ""
"From there, you can create and manage new :doc:`users "
"</applications/general/users/manage_users>`."
msgstr ""
#: ../../content/administration/install/install.rst:710
#: ../../content/administration/install/install.rst:712
msgid ""
"The user account you use to log into Odoo's web interface differs from the "
":option:`--db_user <odoo-bin -r>` CLI argument."
msgstr ""
#: ../../content/administration/install/install.rst:714
#: ../../content/administration/install/install.rst:716
msgid ""
":doc:`The exhaustive list of CLI arguments for odoo-bin "
"</developer/reference/cli>`."
msgstr ""
#: ../../content/administration/install/install.rst:719
#: ../../content/administration/install/install.rst:721
#: ../../content/administration/maintain/update.rst:149
msgid "Docker"
msgstr "Docker"
#: ../../content/administration/install/install.rst:721
#: ../../content/administration/install/install.rst:723
msgid ""
"The full documentation on how to use Odoo with Docker can be found on the "
"official Odoo `docker image <https://hub.docker.com/_/odoo/>`_ page."
@@ -8893,7 +8893,7 @@ msgstr "从另一个 ERP 迁移到 Odoo"
#: ../../content/administration/upgrade.rst:29
#: ../../content/administration/upgrade.rst:148
#: ../../content/administration/upgrade.rst:252
#: ../../content/administration/upgrade.rst:259
#: ../../content/administration/upgrade/faq.rst:81
#: ../../content/administration/upgrade/faq.rst:92
#: ../../content/administration/upgrade/faq.rst:119
@@ -9213,8 +9213,8 @@ msgid "Help"
msgstr "帮助"
#: ../../content/administration/upgrade.rst:200
msgid "Contact our Upgrade service support"
msgstr "联系我们的升级服务支持"
msgid "Contact our upgrade service support"
msgstr ""
#: ../../content/administration/upgrade.rst:202
msgid ""
@@ -9237,87 +9237,102 @@ msgid ""
msgstr "这是升级前要考虑的一个因素。如果您使用的是旧版本,我们建议您更喜欢最新版本,以便从更长的支持中受益(在必须再次升级之前)。"
#: ../../content/administration/upgrade.rst:218
#: ../../content/administration/upgrade.rst:257
msgid ":doc:`maintain/supported_versions`"
msgstr ":doc:`维护/supported_versions`"
#: ../../content/administration/upgrade.rst:223
msgid "Service Level Agreement"
msgstr "服务水平协议"
msgid "Service-level agreement (SLA)"
msgstr ""
#: ../../content/administration/upgrade.rst:226
msgid "What is covered by the Enterprise Licence?"
msgstr "企业牌照涵盖哪些内容?"
#: ../../content/administration/upgrade.rst:225
msgid ""
"With Odoo Enterprise, upgrading a database to the most recent version of "
"Odoo is **free**, including any support required to rectify potential "
"discrepancies in the upgraded database."
msgstr ""
#: ../../content/administration/upgrade.rst:228
msgid ""
"Databases hosted on Odoo's Cloud platforms (Odoo Online and Odoo.sh) or On-"
"Premise (Self-Hosting) enjoy the following services at all times."
"Information about the upgrade services included in the Enterprise Licence is"
" available in the :ref:`Odoo Enterprise Subscription Agreement <upgrade>`. "
"However, this section clarifies what upgrade services you can expect."
msgstr ""
#: ../../content/administration/upgrade.rst:231
msgid "The upgrade of:"
msgstr "升级:"
#: ../../content/administration/upgrade.rst:233
msgid "standard applications"
msgstr "标准应用"
#: ../../content/administration/upgrade.rst:234
msgid ""
"Studio customization (as long as the :guilabel:`Studio` app is still active)"
msgstr "工作室自定义(只要 guilabel:`Studio` 应用仍处于活动状态)"
msgid "Upgrade services covered by the SLA"
msgstr ""
#: ../../content/administration/upgrade.rst:235
msgid ""
"customizations *if* they are covered by a \"Maintenance of Customizations\" "
"subscription"
"Databases hosted on Odoo's cloud platforms (Odoo Online and Odoo.sh) or "
"self-hosted (On-Premise) can benefit from upgrade services at all times for:"
msgstr ""
#: ../../content/administration/upgrade.rst:237
#: ../../content/administration/upgrade.rst:238
msgid "the upgrade of all **standard applications**;"
msgstr ""
#: ../../content/administration/upgrade.rst:239
msgid ""
"The Upgrade Service is limited to your database's technical conversion and "
"adaptation (standard modules and data) to make it compatible with the "
"targeted version."
msgstr "升级服务仅限于数据库的技术转换和调整(标准模块和数据),以使其与目标版本兼容。"
"the upgrade of all **customizations created with the Studio app**, as long "
"as Studio is still installed and the respective subscription is still "
"active; and"
msgstr ""
#: ../../content/administration/upgrade.rst:241
msgid "What upgrading does NOT cover"
msgstr "升级不包括哪些内容"
#: ../../content/administration/upgrade.rst:243
msgid "The cleaning of pre-existing data & configuration while upgrading"
msgstr "升级时清理预先存在的数据和配置"
msgid ""
"the upgrade of all **developments and customizations covered by a "
"maintenance of customizations subscription**."
msgstr ""
#: ../../content/administration/upgrade.rst:244
msgid ""
"Any new developments and/or upgrades of your own :ref:`custom modules "
"<upgrade-faq/custom-modules>`"
msgstr "您自己的任何新开发和/或升级:ref:`自定义模块<升级-faq/自定义-模块>`"
#: ../../content/administration/upgrade.rst:246
msgid ""
"Lines of code added to standard modules that are not created with Odoo "
"Studio."
"Upgrade services are limited to the technical conversion and adaptation of a"
" database (standard modules and data) to make it compatible with the version"
" targeted by the upgrade."
msgstr ""
#: ../../content/administration/upgrade.rst:247
msgid "`Training <https://www.odoo.com/learn>`_ on the latest version"
msgstr "最新版本上的“培训<https://www.odoo.com/learn>”_"
#: ../../content/administration/upgrade.rst:248
msgid "Upgrade services not covered by the SLA"
msgstr ""
#: ../../content/administration/upgrade.rst:249
#: ../../content/administration/upgrade.rst:250
msgid "The following upgrade-related services are **not** included:"
msgstr ""
#: ../../content/administration/upgrade.rst:252
msgid ""
"You can get more information about your Enterprise Licence on our :ref:`Odoo"
" Enterprise Subscription Agreement <upgrade>` page."
msgstr "您可以在我们的:ref:`Odoo企业订阅协议`页面上获取有关您的企业许可证 <upgrade>的更多信息。</upgrade>"
"the **cleaning** of pre-existing data and configurations while upgrading;"
msgstr ""
#: ../../content/administration/upgrade.rst:255
msgid ":doc:`upgrade/faq`"
msgstr ":doc:`升级/常见问题`"
#: ../../content/administration/upgrade.rst:253
msgid ""
"the upgrade of **custom modules created in-house or by third parties**, "
"including Odoo partners;"
msgstr ""
#: ../../content/administration/upgrade.rst:256
msgid ":doc:`odoo_sh`"
msgstr ":d`odoo_sh`"
#: ../../content/administration/upgrade.rst:254
msgid ""
"lines of **code added to standard modules**, i.e., customizations created "
"outside the Studio app, code entered manually, and :ref:`automated actions "
"using Python code <studio/automated-actions/action>`; and"
msgstr ""
#: ../../content/administration/upgrade.rst:257
msgid "**training** on using the upgraded version's features and workflows."
msgstr ""
#: ../../content/administration/upgrade.rst:262
msgid ":doc:`Upgrade FAQ <upgrade/faq>`"
msgstr ""
#: ../../content/administration/upgrade.rst:263
msgid ":doc:`Odoo.sh documentation <odoo_sh>`"
msgstr ""
#: ../../content/administration/upgrade.rst:264
msgid ":doc:`Supported Odoo versions <maintain/supported_versions>`"
msgstr ""
#: ../../content/administration/upgrade/faq.rst:8
msgid "FAQ"
+467 -16
View File
@@ -29,23 +29,23 @@
# 苏州远鼎 <tiexinliu@126.com>, 2022
# Mandy Choy <mnc@odoo.com>, 2023
# keecome <7017511@qq.com>, 2023
# Jeffery CHEN <jeffery9@gmail.com>, 2023
# Gary Wei <Gary.wei@elico-corp.com>, 2023
# 稀饭~~ <wangwhai@qq.com>, 2023
# Datasource International <Hennessy@datasourcegroup.com>, 2023
# Shaw J <arronnjxj@gmail.com>, 2023
# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2023
# Jeffery CHEN <jeffery9@gmail.com>, 2023
# Martin Trigaux, 2023
# Emily Jia <eji@odoo.com>, 2023
# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2023
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:53+0000\n"
"Last-Translator: 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2023\n"
"Last-Translator: Emily Jia <eji@odoo.com>, 2023\n"
"Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1319,6 +1319,7 @@ msgstr "打开要修改的模型,或单击 *创建* 建立一个新模型,
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:88
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:52
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:56
msgid "Type"
msgstr "类型"
@@ -2393,6 +2394,7 @@ msgstr "资产 = 负债 + 权益"
#: ../../content/applications/finance/accounting/others/multi_currency.rst:87
#: ../../content/applications/finance/fiscal_localizations/chile.rst:145
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:237
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41
msgid "Chart of accounts"
msgstr "会计科目表"
@@ -2573,6 +2575,7 @@ msgstr "客户对账单示例"
#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:109
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:132
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58
msgid "Accounts Receivable"
msgstr "应收账款"
@@ -2758,6 +2761,7 @@ msgstr "支票0123"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:130
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:85
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:135
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67
msgid "Bank"
msgstr "银行"
@@ -2919,18 +2923,27 @@ msgid "Balance Sheet"
msgstr "资产负债表"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:59
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:62
msgid "Receivable"
msgstr "应收"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:69
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:68
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:71
msgid "Bank and Cash"
msgstr "银行和现金"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:71
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:74
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:77
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:80
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:83
msgid "Current Assets"
msgstr "流动资产"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:73
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:86
msgid "Non-current Assets"
msgstr "非流动资产"
@@ -2943,6 +2956,7 @@ msgid "Fixed Assets"
msgstr "固定资产"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:79
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:65
msgid "Payable"
msgstr "应付"
@@ -2951,14 +2965,19 @@ msgid "Credit Card"
msgstr "信用卡"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:83
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:89
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:92
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:95
msgid "Current Liabilities"
msgstr "流动负债"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:85
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:98
msgid "Non-current Liabilities"
msgstr "非流动负债"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:89
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:101
msgid "Current Year Earnings"
msgstr "本年收益"
@@ -3938,6 +3957,7 @@ msgstr "115"
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123
#: ../../content/applications/finance/fiscal_localizations/peru.rst:69
#: ../../content/applications/finance/fiscal_localizations/peru.rst:242
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:51
msgid "Taxes"
msgstr "税"
@@ -9223,24 +9243,24 @@ msgstr ""
"要配置:guilabel:`跟进动作`,请转到:menuselection:`会计-->配置-->跟进等级`。在默认情况下,有多个跟进动作可用,您可以根据需要自定义或创建、以像触发以下跟进动作:"
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:20
msgid "Send an Email"
msgstr "发送EMail"
msgid "Send an email;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:21
msgid ":ref:`Send an SMS Message <pricing/pricing_and_faq>`"
msgstr ":ref:`发关SMS短信<pricing/pricing_and_faq>`"
msgid ":ref:`Send an SMS message <pricing/pricing_and_faq>`;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:22
msgid "Print a Letter"
msgstr "打印信"
msgid "Print a letter;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:23
msgid ":ref:`Send a Letter <customer_invoices/snailmail>`"
msgstr ":ref:`发送信函<customer_invoices/snailmail>`"
msgid ":ref:`Send a letter <customer_invoices/snailmail>`;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:24
msgid "Manual Action (creates a task)"
msgstr "手动操作(创建任务)"
msgid "Manual action (creates a task)."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:26
msgid ""
@@ -9341,6 +9361,18 @@ msgid ""
msgstr ""
"您可以在:guilabel:`跟进报告`页面批量发送提醒邮件,选择您要处理的所有报告,点击单击:guilabel:`动作`齿轮图标,然后选择:guilabel:`处理跟进`。"
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:78
msgid ":doc:`../../../../general/in_app_purchase`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:79
msgid ":doc:`../../../../marketing/sms_marketing/pricing/pricing_and_faq`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:80
msgid ":doc:`../customer_invoices/snailmail`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:5
msgid "Invoice online payment"
msgstr "开票在线支付"
@@ -13779,6 +13811,10 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/expenses.rst:5
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:113
msgid "Expenses"
msgstr "费用"
@@ -14481,8 +14517,10 @@ msgid "Turkey - Accounting"
msgstr "Turkey - Accounting"
#: ../../content/applications/finance/fiscal_localizations.rst:127
msgid "U.A.E. - Accounting"
msgstr "U.A.E. - Accounting"
msgid ""
":doc:`United Arab Emirates - Accounting "
"<fiscal_localizations/united_arab_emirates>`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations.rst:128
msgid ":doc:`UK - Accounting <fiscal_localizations/united_kingdom>`"
@@ -14558,6 +14596,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:16
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:34
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:14
msgid "Name"
msgstr "名称"
@@ -14570,6 +14609,7 @@ msgstr "名称"
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:17
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:35
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:17
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:15
msgid "Technical name"
msgstr "技术名称"
@@ -14583,6 +14623,7 @@ msgstr "技术名称"
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:18
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:36
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:18
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:16
msgid "Description"
msgstr "说明"
@@ -20560,6 +20601,7 @@ msgstr "埃及"
#: ../../content/applications/finance/fiscal_localizations/egypt.rst:8
#: ../../content/applications/finance/fiscal_localizations/india.rst:8
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:8
msgid "Installation"
msgstr "安装"
@@ -21740,6 +21782,7 @@ msgid ""
msgstr "匹配是从最左边的数字完成的,从使用所有数字开始,然后是3,然后是2。"
#: ../../content/applications/finance/fiscal_localizations/france.rst:182
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54
msgid "Code"
msgstr "代号"
@@ -24423,6 +24466,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/italy.rst:164
#: ../../content/applications/finance/fiscal_localizations/italy.rst:395
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:212
msgid "Invoices"
msgstr "结算单"
@@ -29484,6 +29528,413 @@ msgstr ""
" higher), there is nothing to do. Otherwise, you will also have to update "
"your fiscal positions accordingly."
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:3
msgid "United Arab Emirates"
msgstr "阿拉伯联合酋长国"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the **United Arab Emirates** localization:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:19
msgid ":guilabel:`United Arab Emirates - Accounting`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:20
msgid "``l10n_ae``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:21
msgid ""
"Default :doc:`fiscal localization package "
"</applications/finance/fiscal_localizations>`. Includes all accounts, taxes,"
" and reports."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:23
msgid ":guilabel:`U.A.E. - Payroll`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:24
msgid "``l10n_ae_hr_payroll``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:25
msgid "Includes all rules, calculations, and salary structures."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:26
msgid ":guilabel:`U.A.E. - Payroll with Accounting`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:27
msgid "``l10n_ae_hr_payroll_account``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:28
msgid "Includes all accounts related to the payroll module."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:29
msgid ":guilabel:`United Arab Emirates - Point of Sale`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:30
msgid "``l10n_ae_pos``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:31
msgid "Includes the UAE-compliant POS receipt."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the modules to install."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:40
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Chart of Accounts` to"
" view all default accounts available for the UAE localization package. You "
"can filter by :guilabel:`Code` using the numbers on the far left or by "
"clicking on :menuselection:`Group By --> Account Type`. You can "
":guilabel:`Enable`/:guilabel:`Disable` reconciliation or **configure** "
"specific accounts according to your needs."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:47
msgid ""
"Always keep at least one **receivable account** and one **payable account** "
"active."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:48
msgid ""
"It is also advised to **keep the accounts below active**, as they are used "
"either as transitory accounts by Odoo or are specific to the **UAE "
"localization package**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:55
msgid "Account Name"
msgstr "账户名称"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:57
msgid "102011"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:60
msgid "102012"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:61
msgid "Accounts Receivable (POS)"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:63
msgid "201002"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:64
msgid "Payables"
msgstr "应付账款"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:66
msgid "101004"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:69
msgid "105001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:70
msgid "Cash"
msgstr "现金"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:72
msgid "100001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:73
msgid "Liquidity Transfer"
msgstr "流动性转移"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:75
msgid "101002"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:76
msgid "Outstanding Receipts"
msgstr "未结收款"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:78
msgid "101003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:79
msgid "Outstanding Payments"
msgstr "未结付款"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:81
msgid "104041"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:82
msgid "VAT Input"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:84
msgid "100103"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:85
msgid "VAT Receivable"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:87
msgid "101001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:88
msgid "Bank Suspense Account"
msgstr "银行暂记科目"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:90
msgid "201017"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:91
msgid "VAT Output"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:93
msgid "202001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:94
msgid "End of Service Provision"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:96
msgid "202003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:97
msgid "VAT Payable"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:99
msgid "999999"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:100
msgid "Undistributed Profits/Losses"
msgstr "未分配利润/损失"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:102
msgid "400003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:103
msgid "Basic Salary"
msgstr "基本工资"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:105
msgid "400004"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:106
msgid "Housing Allowance"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:108
msgid "400005"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:109
msgid "Transportation Allowance"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:111
msgid "400008"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:112
msgid "End of Service Indemnity"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:118
msgid ""
"To access your taxes, go to :menuselection:`Accounting --> Configuration -->"
" Taxes`. Activate/deactivate, or :doc:`configure "
"</applications/finance/accounting/taxation/taxes/taxes>` the taxes relevant "
"to your business by clicking on them. Remember to only set tax accounts on "
"the **5%** tax group, as other groups do not need closing. To do so, enable "
"the :doc:`developer mode <../../general/developer_mode>` and go to "
":menuselection:`Configuration --> Tax Groups`. Then, set a :guilabel:`Tax "
"current account (payable)`, :guilabel:`Tax current account (receivable)`, "
"and an :guilabel:`Advance Tax payment account` for the **5%** group."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:127
msgid "The :abbr:`RCM (Reverse Charge Mechanism)` is supported by Odoo."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Preview of the UAE localization package's taxes."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:134
msgid "Currency exchange rates"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:136
msgid ""
"To update the currency exchange rates, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Currencies`. Click on the update button "
"(:guilabel:`🗘`) found next to the :guilabel:`Next Run` field."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:140
msgid ""
"To launch the update automatically at set intervals, change the "
":guilabel:`Interval` from :guilabel:`Manually` to the desired frequency."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:144
msgid ""
"By default, the UAE Central Bank exchange rates web service is used. Several"
" other providers are available under the :guilabel:`Service` field."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150
msgid "Payroll"
msgstr "工资册"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:152
msgid ""
"The :guilabel:`UAE - Payroll` module creates the necessary **salary rules** "
"in the Payroll app in compliance with the UAE rules and regulations. The "
"salary rules are linked to the corresponding accounts in the **chart of "
"accounts**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "The UAE Employee Payroll Structure."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:161
msgid "Salary rules"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:163
msgid ""
"To apply these rules to an employee's contract, go to "
":menuselection:`Payroll --> Contracts --> Contracts` and select the "
"employee's contract. In the :guilabel:`Salary Structure Type` field, select "
":guilabel:`UAE Employee`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the Salary Structure Type to apply to the contract."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:171
msgid ""
"Under the :guilabel:`Salary Information` tab, you can find details such as "
"the:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:173
msgid ":guilabel:`Wage`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:174
msgid ":guilabel:`Housing Allowance`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:175
msgid ":guilabel:`Transportation Allowance`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:176
msgid ":guilabel:`Other Allowances`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:177
msgid ""
":guilabel:`Number of Days`: used to calculate the :ref:`end of service "
"provision <uae-end-of-service-provision>`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:181
msgid ""
"**Leave deductions** are calculated using a salary rule linked to the "
"**unpaid leave** time-off type;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:183
msgid ""
"Any other deductions or reimbursements are made *manually* using other "
"inputs;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:184
msgid ""
"**Overtimes** are added *manually* by going to :menuselection:`Work Entries "
"--> Work Entries`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:185
msgid ""
"**Salary attachments** are generated by going to :menuselection:`Contracts "
"--> Salary Attachments`. Then, :guilabel:`Create` an attachment and select "
"the :guilabel:`Employee` and the :guilabel:`Type (Attachment of Salary, "
"Assignment of Salary, Child Support)`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:190
msgid ""
"To prevent a rule from appearing on a paycheck, go to "
":menuselection:`Payroll --> Configuration --> Rules`. Click on "
":guilabel:`UAE Employee Payroll Structure`, select the rule to hide, and "
"uncheck :guilabel:`Appears on Payslip`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:197
msgid "End of service provision"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:199
msgid ""
"The provision is defined as the total monthly allowance *divided* by 30 and "
"then *multiplied* by the number of days set in the field :guilabel:`Number "
"of days` at the bottom of a contract's form."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:202
msgid ""
"The provision is then calculated via a salary rule associated with two "
"accounts: the **End Of Service Indemnity (Expense account)** and the **End "
"of Service Provision (Non-current Liabilities account)**. The latter is used"
" to pay off the **end of service amount** by settling it with the **payables"
" account**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:208
msgid ""
"The end of service amount is calculated based on the gross salary and the "
"start and end dates of the employees contract."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:214
msgid ""
"The UAE localization package allows the generation of invoices in English, "
"Arabic, or both. The localization also includes a line to display the **VAT "
"amount** per line."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:3
msgid "United Kingdom"
msgstr "英国"
File diff suppressed because it is too large Load Diff
+101 -88
View File
@@ -25,7 +25,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2023\n"
"Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n"
@@ -5631,11 +5631,25 @@ msgid ""
" or create new ones."
msgstr "您可以使用Studio编辑已有PDF报告(例如订单和报价单)或创建新报告。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:10
#: ../../content/applications/productivity/studio/pdf_reports.rst:8
msgid ""
"To edit a standard PDF report, it is strongly recommended to **duplicate** "
"it and make changes to the duplicated version, as changes made to standard "
"reports will be overwritten after an Odoo upgrade. To duplicate a report, go"
" to :menuselection:`Studio --> Reports`. Hover the mouse pointer on the top "
"right corner of the report, click the vertical ellipsis icon "
"(:guilabel:`⋮`), and then select :guilabel:`Duplicate`."
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:0
msgid "Duplicating a PDF report"
msgstr ""
#: ../../content/applications/productivity/studio/pdf_reports.rst:20
msgid "Default layout"
msgstr "默认布局"
#: ../../content/applications/productivity/studio/pdf_reports.rst:12
#: ../../content/applications/productivity/studio/pdf_reports.rst:22
msgid ""
"The default layout of reports is managed outside Studio. Go to "
":menuselection:`Settings --> Companies: Document Layout --> Configure "
@@ -5644,21 +5658,21 @@ msgid ""
msgstr ""
"在Studio之外管理报告的默认布局。转到:menuselection:`设置-->公司:文件布局-->配置文件布局`。布局设置适用于所有报告,且仅适用于当前公司。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:17
#: ../../content/applications/productivity/studio/pdf_reports.rst:27
msgid ""
"Use :guilabel:`Download PDF Preview` to view how the different settings "
"affect the layout of a sample invoice."
msgstr "使用:guilabel:`下载PDF预览`查看设置内容如何影响示例发票的布局。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:23
#: ../../content/applications/productivity/studio/pdf_reports.rst:33
msgid "Layout"
msgstr "布局"
#: ../../content/applications/productivity/studio/pdf_reports.rst:25
#: ../../content/applications/productivity/studio/pdf_reports.rst:35
msgid "Four layouts are available."
msgstr "有四种布局可供选择。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:29
#: ../../content/applications/productivity/studio/pdf_reports.rst:39
msgid "Light"
msgstr "明亮"
@@ -5666,7 +5680,7 @@ msgstr "明亮"
msgid "Light report layout sample"
msgstr "明亮报告布局示例"
#: ../../content/applications/productivity/studio/pdf_reports.rst:35
#: ../../content/applications/productivity/studio/pdf_reports.rst:44
msgid "Boxed"
msgstr "边框"
@@ -5674,7 +5688,7 @@ msgstr "边框"
msgid "Boxed report layout sample"
msgstr "边框报告布局示例"
#: ../../content/applications/productivity/studio/pdf_reports.rst:41
#: ../../content/applications/productivity/studio/pdf_reports.rst:49
msgid "Bold"
msgstr "加粗"
@@ -5682,7 +5696,7 @@ msgstr "加粗"
msgid "Bold report layout sample"
msgstr "加粗报告布局示例"
#: ../../content/applications/productivity/studio/pdf_reports.rst:47
#: ../../content/applications/productivity/studio/pdf_reports.rst:54
msgid "Striped"
msgstr "条纹"
@@ -5690,104 +5704,104 @@ msgstr "条纹"
msgid "Striped report layout sample"
msgstr "条纹报告布局示例"
#: ../../content/applications/productivity/studio/pdf_reports.rst:56
#: ../../content/applications/productivity/studio/pdf_reports.rst:62
msgid "Font"
msgstr "字体"
#: ../../content/applications/productivity/studio/pdf_reports.rst:58
#: ../../content/applications/productivity/studio/pdf_reports.rst:64
msgid ""
"Seven fonts are available. Click on the links below to preview them on "
"`Google Fonts <https://fonts.google.com/>`_."
msgstr "有七种字体可供选择。点击以下链接预览:`Google Fonts <https://fonts.google.com/>`_。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:61
#: ../../content/applications/productivity/studio/pdf_reports.rst:67
msgid "`Lato <https://fonts.google.com/specimen/Lato#type-tester>`_"
msgstr "`Lato <https://fonts.google.com/specimen/Lato#type-tester>`_"
#: ../../content/applications/productivity/studio/pdf_reports.rst:62
#: ../../content/applications/productivity/studio/pdf_reports.rst:68
msgid "`Roboto <https://fonts.google.com/specimen/Roboto#type-tester>`_"
msgstr "`Roboto <https://fonts.google.com/specimen/Roboto#type-tester>`_"
#: ../../content/applications/productivity/studio/pdf_reports.rst:63
#: ../../content/applications/productivity/studio/pdf_reports.rst:69
msgid "`Open Sans <https://fonts.google.com/specimen/Open+Sans#type-tester>`_"
msgstr ""
"`Open Sans <https://fonts.google.com/specimen/Open+Sans#type-tester>`_"
#: ../../content/applications/productivity/studio/pdf_reports.rst:64
#: ../../content/applications/productivity/studio/pdf_reports.rst:70
msgid ""
"`Montserrat <https://fonts.google.com/specimen/Montserrat#type-tester>`_"
msgstr ""
"`Montserrat <https://fonts.google.com/specimen/Montserrat#type-tester>`_"
#: ../../content/applications/productivity/studio/pdf_reports.rst:65
#: ../../content/applications/productivity/studio/pdf_reports.rst:71
msgid "`Oswald <https://fonts.google.com/specimen/Oswald#type-tester>`_"
msgstr "`Oswald <https://fonts.google.com/specimen/Oswald#type-tester>`_"
#: ../../content/applications/productivity/studio/pdf_reports.rst:66
#: ../../content/applications/productivity/studio/pdf_reports.rst:72
msgid "`Raleway <https://fonts.google.com/specimen/Raleway#type-tester>`_"
msgstr "`Raleway <https://fonts.google.com/specimen/Raleway#type-tester>`_"
#: ../../content/applications/productivity/studio/pdf_reports.rst:67
#: ../../content/applications/productivity/studio/pdf_reports.rst:73
msgid "`Tajawal <https://fonts.google.com/specimen/Tajawal#type-tester>`_"
msgstr "`Tajawal <https://fonts.google.com/specimen/Tajawal#type-tester>`_"
#: ../../content/applications/productivity/studio/pdf_reports.rst:70
#: ../../content/applications/productivity/studio/pdf_reports.rst:76
msgid ":guilabel:`Tajawal` supports both Arabic and Latin scripts."
msgstr ":guilabel:`Tajawal`支持阿拉伯语和拉丁语文本。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:75
#: ../../content/applications/productivity/studio/pdf_reports.rst:81
msgid "Company logo"
msgstr "公司标志"
#: ../../content/applications/productivity/studio/pdf_reports.rst:77
#: ../../content/applications/productivity/studio/pdf_reports.rst:83
msgid "Upload an image file to add a :guilabel:`Company Logo`."
msgstr "上传图片文件,以添加:guilable:`公司标志`。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:80
#: ../../content/applications/productivity/studio/pdf_reports.rst:86
msgid ""
"This adds the logo to the companys record on the *Company* model, which you"
" can access by going to :menuselection:`General Settings --> Companies --> "
"Update Info`."
msgstr "这会将标志添加至*公司*模型中的公司记录内,转到:menuselection:`一般设置-->公司-->更新信息`,访问该记录。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:86
#: ../../content/applications/productivity/studio/pdf_reports.rst:92
msgid "Colors"
msgstr "颜色"
#: ../../content/applications/productivity/studio/pdf_reports.rst:88
#: ../../content/applications/productivity/studio/pdf_reports.rst:94
msgid ""
"Change the primary and secondary colors used throughout reports to highlight"
" important elements. The default colors are automatically generated based on"
" the colors of the logo."
msgstr "更改报告的主要和次要颜色,以突出显示重要元素。根据标志颜色自动生成默认颜色。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:94
#: ../../content/applications/productivity/studio/pdf_reports.rst:100
msgid "Layout background"
msgstr "布局背景"
#: ../../content/applications/productivity/studio/pdf_reports.rst:96
#: ../../content/applications/productivity/studio/pdf_reports.rst:102
msgid "Change the :guilabel:`Layout Background` of the report:"
msgstr "更改报告的:guilabel:`布局背景`。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:98
#: ../../content/applications/productivity/studio/pdf_reports.rst:104
msgid ":guilabel:`Blank`: nothing is displayed."
msgstr ":guilabel:`空白`:不显示任何内容。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:99
#: ../../content/applications/productivity/studio/pdf_reports.rst:105
msgid ""
":guilabel:`Geometric`: an image featuring geometric shapes is displayed in "
"the background."
msgstr ":guilabel:`几何`:背景显示几何图片。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:100
#: ../../content/applications/productivity/studio/pdf_reports.rst:106
msgid ":guilabel:`Custom`: use a custom background image by uploading one."
msgstr ":guilabel:`自定义`:上传并使用自定义背景图片。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:105
#: ../../content/applications/productivity/studio/pdf_reports.rst:111
msgid "Company tagline"
msgstr "公司宣传语"
#: ../../content/applications/productivity/studio/pdf_reports.rst:107
#: ../../content/applications/productivity/studio/pdf_reports.rst:113
msgid ""
"The :guilabel:`Company Tagline` is displayed on the header of :ref:`External"
" reports <studio/pdf-reports/header-footer/external>`. You can add multiple "
@@ -5796,11 +5810,11 @@ msgstr ""
":guilabel:`公司宣传语`显示在:ref:`External reports <studio/pdf-reports/header-"
"footer/external>`的页眉中。可以添加多行文本。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:113
#: ../../content/applications/productivity/studio/pdf_reports.rst:119
msgid "Company details"
msgstr "公司详细信息"
#: ../../content/applications/productivity/studio/pdf_reports.rst:115
#: ../../content/applications/productivity/studio/pdf_reports.rst:121
msgid ""
"The :guilabel:`Company Details` are displayed on the header of "
":ref:`External reports <studio/pdf-reports/header-footer/external>`. You can"
@@ -5809,11 +5823,11 @@ msgstr ""
":guilabel:`公司详细信息`显示在:ref:`External reports <studio/pdf-reports/header-"
"footer/external>`的页眉中。可以添加多行文本。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:121
#: ../../content/applications/productivity/studio/pdf_reports.rst:127
msgid "Footer"
msgstr "页脚"
#: ../../content/applications/productivity/studio/pdf_reports.rst:123
#: ../../content/applications/productivity/studio/pdf_reports.rst:129
msgid ""
"Use the :guilabel:`Footer` field to put any text in the :ref:`External "
"reports' <studio/pdf-reports/header-footer/external>` footers. You can add "
@@ -5822,11 +5836,11 @@ msgstr ""
"使用:guilabel:`页脚`字段将任何文本放入 :ref:`External reports' <studio/pdf-"
"reports/header-footer/external>`页脚。可以添加多行文本。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:129
#: ../../content/applications/productivity/studio/pdf_reports.rst:135
msgid "Paper format"
msgstr "纸张格式"
#: ../../content/applications/productivity/studio/pdf_reports.rst:131
#: ../../content/applications/productivity/studio/pdf_reports.rst:137
msgid ""
"Use the :guilabel:`Paper format` field to change the paper size of reports. "
"You can either select :guilabel:`A4` (21 cm x 29.7 cm) or :guilabel:`US "
@@ -5835,23 +5849,22 @@ msgstr ""
"使用:guilabel:`纸张格式`字段更改报告的纸张大小。可以选择:guilabel:`A4`21 cm x 29.7 "
"cm)或:guilabel:`美国信纸`21.59 cm x 27.54 cm)。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:135
#: ../../content/applications/productivity/studio/pdf_reports.rst:141
msgid ""
"You can change the :guilabel:`Paper format` on individual reports. Open the "
"app containing the report, then :menuselection:`Toggle Studio --> Reports "
"--> Select or Create a report --> Report --> Select a Paper format`."
"app containing the report, then go to :menuselection:`Studio --> Reports -->"
" Select or Create a report --> Report --> Select a Paper format`."
msgstr ""
"可以更改单个报告的:guilabel:`纸张格式`。打开包含报告的应用程序,转到:menuselection:`切换Studio-->报告-->选择或创建报告-->报告-->选择纸张格式`。"
#: ../../content/applications/productivity/studio/pdf_reports.rst-1
msgid "Configuration pop-up window for the default layout of PDF reports"
msgstr "PDF报告默认布局配置弹窗"
#: ../../content/applications/productivity/studio/pdf_reports.rst:146
#: ../../content/applications/productivity/studio/pdf_reports.rst:151
msgid "Header and footer"
msgstr "页眉和页脚"
#: ../../content/applications/productivity/studio/pdf_reports.rst:148
#: ../../content/applications/productivity/studio/pdf_reports.rst:153
msgid ""
"When creating a new report in Studio, you must choose between one of three "
"styles of reports first. This is solely used to determine what is displayed "
@@ -5865,11 +5878,11 @@ msgstr ""
"reports/header-footer/external`, :ref:`studio/pdf-reports/header-"
"footer/internal`或:ref:`studio/pdf-reports/header-footer/blank`。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:157
#: ../../content/applications/productivity/studio/pdf_reports.rst:162
msgid "External"
msgstr "外部"
#: ../../content/applications/productivity/studio/pdf_reports.rst:159
#: ../../content/applications/productivity/studio/pdf_reports.rst:164
msgid ""
"The header displays the company :ref:`studio/pdf-reports/default-"
"layout/logo` and several values set on the *Company* model: the "
@@ -5879,7 +5892,7 @@ msgstr ""
"页眉显示公司的:ref:`studio/pdf-reports/default-"
"layout/logo`,以及在*公司*模型中设置的值::guilabel:`公司名称`、:guilabel:`电话`、:guilabel:`电子邮箱`和:guilabel:`网址`。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:164
#: ../../content/applications/productivity/studio/pdf_reports.rst:169
msgid ""
"To change a company's information, go to :menuselection:`Settings --> "
"Companies --> Update Info`."
@@ -5889,7 +5902,7 @@ msgstr "要更改公司信息,转到:menuselection:`设置-->公司-->更新
msgid "Example of an External header"
msgstr "外部页眉示例"
#: ../../content/applications/productivity/studio/pdf_reports.rst:170
#: ../../content/applications/productivity/studio/pdf_reports.rst:174
msgid ""
"The footer displays the values set on the :ref:`studio/pdf-reports/default-"
"layout/footer`, :ref:`studio/pdf-reports/default-layout/details`, and "
@@ -5904,33 +5917,33 @@ msgstr ""
msgid "Example of an External footer"
msgstr "外部页脚示例"
#: ../../content/applications/productivity/studio/pdf_reports.rst:181
#: ../../content/applications/productivity/studio/pdf_reports.rst:184
msgid "Internal"
msgstr "内部"
#: ../../content/applications/productivity/studio/pdf_reports.rst:183
#: ../../content/applications/productivity/studio/pdf_reports.rst:186
msgid ""
"The header displays the user's current date and time, :guilabel:`Company "
"Name`, and page number."
msgstr "页眉显示用户的当前日期和时间、:guilabel:`公司名称`和页码。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:185
#: ../../content/applications/productivity/studio/pdf_reports.rst:188
msgid "There is no footer."
msgstr "无页脚。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:190
#: ../../content/applications/productivity/studio/pdf_reports.rst:193
msgid "Blank"
msgstr "空白"
#: ../../content/applications/productivity/studio/pdf_reports.rst:192
#: ../../content/applications/productivity/studio/pdf_reports.rst:195
msgid "There is neither a header nor a footer."
msgstr "无页眉和页脚。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:197
#: ../../content/applications/productivity/studio/pdf_reports.rst:200
msgid "Add tab"
msgstr "添加标签"
#: ../../content/applications/productivity/studio/pdf_reports.rst:199
#: ../../content/applications/productivity/studio/pdf_reports.rst:202
msgid ""
"After opening an existing report or creating a new one, go to the "
":guilabel:`Add` tab to add or edit elements. The elements are organized into"
@@ -5943,48 +5956,48 @@ msgstr ""
"reports/elements/inline`、:ref:`studio/pdf-"
"reports/elements/table`和:ref:`studio/pdf-reports/elements/column`。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:207
#: ../../content/applications/productivity/studio/pdf_reports.rst:210
msgid "Block"
msgstr "组件"
#: ../../content/applications/productivity/studio/pdf_reports.rst:209
#: ../../content/applications/productivity/studio/pdf_reports.rst:212
msgid ""
"Block elements start on a new line and occupy the full width of the page."
msgstr "组件元素从新行开始,占据整个页面宽度。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:212
#: ../../content/applications/productivity/studio/pdf_reports.rst:215
msgid ""
"You can set an element's width by selecting it and going to the "
":guilabel:`Options` tab."
msgstr "可以选择元素,并转到:guilabel:`选项`选项卡,以设置元素宽度。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:214
#: ../../content/applications/productivity/studio/pdf_reports.rst:244
#: ../../content/applications/productivity/studio/pdf_reports.rst:217
#: ../../content/applications/productivity/studio/pdf_reports.rst:246
msgid ":guilabel:`Text`: add any text using small font size by default."
msgstr ":guilabel:`文本`:在默认情况下,以小字体添加任何文本。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:216
#: ../../content/applications/productivity/studio/pdf_reports.rst:219
msgid ""
":guilabel:`Title Block`: add any text using larger font size by default."
msgstr ":guilabel:`标题组件`:在默认情况下,以大字体添加任何文本。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:218
#: ../../content/applications/productivity/studio/pdf_reports.rst:221
msgid ""
":guilabel:`Image`: add an image. You can either upload one from your device,"
" add one from an URL, or select one already existing on your database."
msgstr ":guilabel:`图片`:添加图片。可以从设备上传图片,从URL添加图片,或从数据库选择图片。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:221
#: ../../content/applications/productivity/studio/pdf_reports.rst:246
#: ../../content/applications/productivity/studio/pdf_reports.rst:224
#: ../../content/applications/productivity/studio/pdf_reports.rst:248
msgid ":guilabel:`Field`: dynamically add a field's value."
msgstr ":guilabel:`字段`:动态添加字段值。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:223
#: ../../content/applications/productivity/studio/pdf_reports.rst:226
msgid ""
":guilabel:`Field & Label`: to dynamically add a field's value and label."
msgstr ":guilabel:`字段和标签`:动态添加字段值和标签。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:225
#: ../../content/applications/productivity/studio/pdf_reports.rst:228
msgid ""
":guilabel:`Address Block`: to dynamically add the values, if any, of a "
"contact's (`res.partner` model): *Name*, *Address*, *Phone*, *Mobile*, and "
@@ -5996,31 +6009,31 @@ msgstr ""
msgid "Example of an Address Block"
msgstr "地址组件示例"
#: ../../content/applications/productivity/studio/pdf_reports.rst:235
#: ../../content/applications/productivity/studio/pdf_reports.rst:237
msgid "Inline"
msgstr "内联"
#: ../../content/applications/productivity/studio/pdf_reports.rst:237
#: ../../content/applications/productivity/studio/pdf_reports.rst:239
msgid ""
"Inline elements are used around other elements. They do not start on a new "
"line and the width adapts to length of the content."
msgstr "内联元素放在其他元素旁边,不从新行开始,宽度根据内容长度进行调整。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:241
#: ../../content/applications/productivity/studio/pdf_reports.rst:243
msgid ""
"You can set an element's width and margins by selecting it and going to the "
":guilabel:`Options` tab."
msgstr "选择元素,转到:guilabel:`选项`选项卡,设置元素宽度和边距。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:251
#: ../../content/applications/productivity/studio/pdf_reports.rst:253
msgid "Table"
msgstr "表格"
#: ../../content/applications/productivity/studio/pdf_reports.rst:253
#: ../../content/applications/productivity/studio/pdf_reports.rst:255
msgid "Table elements are used together to create a data table."
msgstr "表格元素用于创建数据表。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:255
#: ../../content/applications/productivity/studio/pdf_reports.rst:257
msgid ""
":guilabel:`Data table`: create a table and dynamically add a first column "
"displaying the *Name* values of a :ref:`Many2Many <studio/fields/relational-"
@@ -6035,7 +6048,7 @@ msgstr ""
msgid "Example of a Data table"
msgstr "数据表示例"
#: ../../content/applications/productivity/studio/pdf_reports.rst:263
#: ../../content/applications/productivity/studio/pdf_reports.rst:264
msgid ""
":guilabel:`Field Column`: add a new column to the table displaying the "
"values of a :ref:`Related Field <studio/fields/relational-fields/related-"
@@ -6044,11 +6057,11 @@ msgstr ""
":guilabel:`字段列`:向表格添加新列,为创建:guilabel:`Data table`显示:ref:`Related Field "
"<studio/fields/relational-fields/related-field>`的值。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:267
#: ../../content/applications/productivity/studio/pdf_reports.rst:268
msgid ":guilabel:`Text in Cell`: add any text within an existing table cell."
msgstr ":guilabel:`单元格文本`:在已有单元格内添加任何文本。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:269
#: ../../content/applications/productivity/studio/pdf_reports.rst:270
msgid ""
":guilabel:`Field in Cell`: add, within an existing table cell, the values of"
" a :ref:`Related Field <studio/fields/relational-fields/related-field>` to "
@@ -6057,7 +6070,7 @@ msgstr ""
":guilabel:`单元格字段`:在已有单元格内添加用于创建:guilabel:`Data table`的:ref:`Related Field "
"<studio/fields/relational-fields/related-field>`。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:273
#: ../../content/applications/productivity/studio/pdf_reports.rst:274
msgid ""
":guilabel:`Subtotal & Total`: add an existing :guilabel:`Total` field's "
"value. If a :guilabel:`Taxes` field exists, the untaxed and taxes amounts "
@@ -6065,51 +6078,51 @@ msgid ""
msgstr ""
":guilabel:`小计和总计`:添加已有:guilabel:`总计`字段的值。如果已有:guilabel:`税项`字段,未纳税金额和税费金额在得出总额之前相加。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:279
#: ../../content/applications/productivity/studio/pdf_reports.rst:280
msgid "Column"
msgstr "栏"
#: ../../content/applications/productivity/studio/pdf_reports.rst:281
#: ../../content/applications/productivity/studio/pdf_reports.rst:282
msgid ""
"Columns are used to add multiple :ref:`blocks <studio/pdf-"
"reports/elements/block>` elements on the same line."
msgstr "列用于向同一行添加多个:ref:`blocks <studio/pdf-reports/elements/block>`元素。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:284
#: ../../content/applications/productivity/studio/pdf_reports.rst:285
msgid ":guilabel:`Two Columns`: add any text in two different columns."
msgstr ":guilabel:`两列`:向两个列添加任何内容。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:286
#: ../../content/applications/productivity/studio/pdf_reports.rst:287
msgid ":guilabel:`Three Columns`: add any text in three different columns."
msgstr ":guilabel:`三列`:向三个列添加任何内容。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:289
#: ../../content/applications/productivity/studio/pdf_reports.rst:290
msgid "Report tab"
msgstr "报告选项卡"
#: ../../content/applications/productivity/studio/pdf_reports.rst:291
#: ../../content/applications/productivity/studio/pdf_reports.rst:292
msgid ""
"Several configuration options are available under the :guilabel:`Report` "
"tab."
msgstr "在:guilabel:`报告`选项卡下提供了几个配置选项。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:293
#: ../../content/applications/productivity/studio/pdf_reports.rst:294
msgid ""
":guilabel:`Name`: change the report name. The new name is applied everywhere"
" (in Studio, under the :guilabel:`Print` button, and for the PDF file name)."
msgstr ":guilabel:`名称`:更改报告名称。新名称应用于所有位置(Studio、:guilabel:`打印`按钮和PDF文件名)。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:296
#: ../../content/applications/productivity/studio/pdf_reports.rst:297
msgid ":guilabel:`Paper format`: change the paper size of the report."
msgstr ":guilabel:`Paper format`:更改报告的纸张尺寸。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:298
#: ../../content/applications/productivity/studio/pdf_reports.rst:299
msgid ""
":guilabel:`Add in print`: add the report under the :guilabel:`🖶 Print` "
"button available on the record."
msgstr ":guilabel:`Add in print`:将报告添加至记录的可用:guilabel:`🖶打印`按钮下。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:301
#: ../../content/applications/productivity/studio/pdf_reports.rst:302
msgid ""
":guilabel:`Limit visibility to groups`: limit the availability of the PDF "
"report to specific :doc:`user groups <../../general/users/access_rights>`."
@@ -6117,11 +6130,11 @@ msgstr ""
":guilabel:`Limit visibility to groups`:对特定:doc:`user groups "
"<../../general/users/access_rights>`限制PDF报告的可用性。"
#: ../../content/applications/productivity/studio/pdf_reports.rst:305
#: ../../content/applications/productivity/studio/pdf_reports.rst:306
msgid "Options tab"
msgstr "“选项”选项卡"
#: ../../content/applications/productivity/studio/pdf_reports.rst:307
#: ../../content/applications/productivity/studio/pdf_reports.rst:308
msgid ""
"Select an element on the report to access the element's options and edit it."
msgstr "在报告中选择一个元素,以查看元素的选项,并进行编辑。"
+216 -114
View File
@@ -30,7 +30,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: scott lai, 2023\n"
"Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n"
@@ -92,7 +92,7 @@ msgstr "你可从CRM设置启用这一模式。它默认适用于你的所有销
#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:44
#: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:12
#: ../../content/applications/sales/point_of_sale/configuration.rst:6
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:9
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:13
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:12
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:16
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:12
@@ -114,7 +114,6 @@ msgstr "你可从CRM设置启用这一模式。它默认适用于你的所有销
#: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:16
#: ../../content/applications/sales/subscriptions/closing.rst:31
#: ../../content/applications/sales/subscriptions/plans.rst:10
#: ../../content/applications/sales/subscriptions/products.rst:15
#: ../../content/applications/sales/subscriptions/upselling.rst:25
msgid "Configuration"
msgstr "配置"
@@ -2628,28 +2627,35 @@ msgid ""
" flow to your customers and ease the work of your cashiers."
msgstr "通过连接**Adyen支付终端**,您可以为客户提供流畅的支付流,同时简化收银员的工作。"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:11
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:9
msgid ""
"Adyen works only with businesses processing **more** than **10 million "
"annually** or invoicing a **minimum** of **1,000** transactions **per "
"month**."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:15
msgid ""
"Start by creating your Adyen account on `Adyen's website "
"<https://www.adyen.com/>`_. Then, board your terminal following the steps "
"described on your terminal's screen."
msgstr "首先在`Adyen网站<https://www.adyen.com/>`_创建您的Adyen账户。然后,按照终端屏幕上描述的步骤登录终端。"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:15
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:19
msgid ""
"`Adyen Docs - Payment terminal quickstart guides "
"<https://docs.adyen.com/point-of-sale/user-manuals>`_."
msgstr ""
"`Adyen文件:付款终端快速入门指南<https://docs.adyen.com/point-of-sale/user-manuals>`_。"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:19
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:23
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:36
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:15
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:63
msgid "Configure the payment method"
msgstr "配置支付方式"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:21
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:25
msgid ""
"First, go to :menuselection:`Point of Sale --> Configuration --> Settings "
"--> Payment Terminals`, and enable :guilabel:`Adyen`. Then, go to "
@@ -2659,41 +2665,41 @@ msgid ""
msgstr ""
"首先,跳转至:菜单选择:`销售点-->配置-->设置-->支付终端`,然后启用:guilabel:`Adyen`。然后,跳转至:菜单选择:`配置-->付款方式`,创建付款方式。在guilabel:`使用支付终端`栏中选择:guillabel`Adyen`。"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:27
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:31
msgid ""
"The selected journal **must** be a bank journal for the :guilabel:`Use a "
"payment terminal` field to appear."
msgstr "所选账簿**必须**为银行账簿,才能显示:guilabel:`使用支付终端`栏。"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:30
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:34
msgid ""
"Finally, fill the mandatory fields with an :guilabel:`Adyen API key`, and an"
" :guilabel:`Adyen Terminal Identifier`."
msgstr "最后,用:guilabel`Adyen API密钥`和:guillabel`Adyen终端标识符`填写必填栏。"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:34
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:38
msgid "Generate an Adyen API key"
msgstr "生成Adyen API密钥"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:36
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:40
msgid ""
"The **Adyen API key** is a key used to authenticate your requests. To "
"generate an API key, go to your **Adyen account**."
msgstr "**Adyen API密钥**用于验证请求。生成API密钥,请跳转至您的**Adyen帐户**。"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:39
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:43
msgid ""
"Then, go to :menuselection:`Developers --> API credentials`. Create a new "
"credential or click on an existing one."
msgstr "然后,跳转至:菜单选择:`开发人员-->API凭证`。创建凭据或单击现有凭证。"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:42
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:46
msgid ""
"Click on :guilabel:`Generate an API key` and copy-paste that key onto the "
"Odoo mandatory field."
msgstr "单击:guilabel`生成API密钥`,将生成的密钥复制粘贴至Odoo必填栏。"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:45
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:49
msgid ""
"`Adyen Docs - API credentials <https://docs.adyen.com/development-"
"resources/api-credentials#generate-api-key>`_."
@@ -2701,17 +2707,17 @@ msgstr ""
"`Adyen文件:API凭证<https://docs.adyen.com/development-resources/api-"
"credentials#generate-api-key>`_。"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:49
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:53
msgid "Locate the Adyen terminal identifier"
msgstr "找到Adyen终端标识符"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:51
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:55
msgid ""
"The **Adyen Terminal Identifier** is your terminal's serial number, which is"
" used to identify the hardware."
msgstr "**Adyen终端标识符**是终端的序列号,用于识别硬件。"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:54
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:58
msgid ""
"To find this number, go to your **Adyen account**. Then, go to "
":menuselection:`Point of Sale --> Terminals`, select the terminal to link, "
@@ -2719,52 +2725,52 @@ msgid ""
msgstr ""
"查找终端序列号,请跳转至您的**Adyen帐户**。然后,跳转至:菜单选择:“销售点-->终端”,选择要连接的终端,并将其序列号复制粘贴至Odoo必填栏。"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:59
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:63
msgid "Set the Event URLs"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:61
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:65
msgid ""
"For Odoo to know when a payment is made, you must set the terminal **Event "
"URLs**. To do so,"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:63
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:67
msgid "log in to `Adyen's website <https://www.adyen.com/>`_;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:64
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:68
msgid ""
"go to :menuselection:`Adyen's dashboard --> Point of Sale --> Terminals` and"
" select the connected terminal;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:66
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:70
msgid "from the terminal settings, click :guilabel:`Integrations`;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:67
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:71
msgid ""
"set the :guilabel:`Switch to decrypted mode to edit this setting` field as "
":guilabel:`Decrypted`;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:68
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:72
msgid ""
"click the **pencil icon** button and enter your server address, followed by "
"`/pos_adyen/notification` in the :guilabel:`Event URLs` field; and"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:70
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:74
msgid ""
"click :guilabel:`Save` at the bottom of the screen to save the changes."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:73
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:77
msgid "Add a new payment method"
msgstr "新增一个付款方式"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:75
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:79
msgid ""
"To add a new **payment method** to a point of sale, go to "
":menuselection:`Point of Sale --> Configuration --> Point of Sale`. Then, "
@@ -2773,14 +2779,14 @@ msgid ""
msgstr ""
"为销售点添加**付款方式**,请跳转至:菜单选择:`销售点-->配置-->销售点`。然后,选择销售点,跳转至:菜单选择:`付款-->付款方式`,然后为Adyen添加新方法。"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:80
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:84
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:53
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:86
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:86
msgid "Pay with a payment terminal"
msgstr "用支付终端付款"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:82
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:86
msgid ""
"When processing a payment, select :guilabel:`Adyen` as the payment method. "
"Check the amount and click on :guilabel:`Send`. Once the payment is "
@@ -2789,11 +2795,12 @@ msgstr ""
"处理付款时,选择:guilabel:`Adyen`作为付款方式。检查金额,单击:guilabel:`发送`。付款成功后,状态变为:guilabel:`付款成功`。"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:0
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:0
msgid ""
"In case of connexion issues between Odoo and the payment terminal, force the"
" payment by clicking on :guilabel:`Force Done`, which allows you to validate"
" the order."
msgstr "如果Odoo和支付终端连接出现问题,单击:guilabel:`强制完成`,强制完成支付,您可以验证订单。"
"In case of connection issues between Odoo and the payment terminal, force "
"the payment by clicking on :guilabel:`Force Done`, which allows you to "
"validate the order."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:0
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:0
@@ -2802,7 +2809,7 @@ msgid ""
" that the connection failed."
msgstr "仅在收到错误消息,通知您连接失败后,此选项才可用。"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:91
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:95
msgid "To cancel the payment request, click on :guilabel:`cancel`."
msgstr "取消付款申请,单击:guilabel`取消`。"
@@ -3157,13 +3164,6 @@ msgid ""
" request, click :guilabel:`cancel`."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:0
msgid ""
"In case of connection issues between Odoo and the payment terminal, force "
"the payment by clicking on :guilabel:`Force Done`, which allows you to "
"validate the order."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:97
msgid "The terminal must have at least 10% battery level to use it."
msgstr ""
@@ -3828,7 +3828,7 @@ msgid ""
msgstr "如你选择包含默认价格表的客户,则将适用该价格表。当然,你也可更改。"
#: ../../content/applications/sales/point_of_sale/pricing/pricelists.rst:3
#: ../../content/applications/sales/subscriptions/products.rst:37
#: ../../content/applications/sales/subscriptions/products.rst:80
msgid "Pricelists"
msgstr "价格表"
@@ -7991,40 +7991,35 @@ msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:12
msgid ""
"Begin by activating the :guilabel:`Customer Addresses` feature in the "
"settings:"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:14
msgid ""
"If the *Accounting* app is installed, the :guilabel:`Customer Addresses` "
"feature is located in :menuselection:`Accounting --> Configuration --> "
"Settings`."
"Go to :menuselection:`Invoicing --> Configuration --> Settings` and scroll "
"down to the :guilabel:`Customer Invoices` section. Then, check the box next "
"to :guilabel:`Customer Addresses`, and click :guilabel:`Save`."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:17
msgid ""
"If the *Accounting* app is **not** installed, the :guilabel:`Customer "
"Addresses` feature is located in :menuselection:`Invoicing --> Configuration"
" --> Settings`."
"Navigating through the *Invoicing* app will not be possible if the "
"*Accounting* app has been installed. Instead, go through "
":menuselection:`Accounting --> Configuration --> Settings` to enable the "
":guilabel:`Customer Addresses` feature."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Activate the Customer Addresses setting"
msgid "Activate the Customer Addresses setting."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:25
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:26
msgid "Configure the contact form"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:27
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:28
msgid ""
"Navigate to the :menuselection:`Contacts` app (or to :menuselection:`Sales "
"--> Orders --> Customers`), and click on a customer to open their contact "
"form."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:30
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:31
msgid "Under the :guilabel:`Contacts & Addresses` tab, click :guilabel:`Add`."
msgstr ""
@@ -8032,17 +8027,17 @@ msgstr ""
msgid "Add a contact/address to the contact form"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:36
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:37
msgid ""
"Then, select which type of address to add to the contact form (i.e. "
":guilabel:`Invoice Address` or :guilabel:`Delivery Address`)."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Create a new contact/address on a contact form"
msgid "Create a new contact/address on a contact form."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:43
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:44
msgid ""
"Enter the address information. Then click :guilabel:`Save & Close` to save "
"the address and close the :guilabel:`Create Contact` window. Or, click "
@@ -8050,11 +8045,11 @@ msgid ""
"one."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:48
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:49
msgid "Add addresses to the quotation"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:50
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:51
msgid ""
"When a customer is added to a quotation, the :guilabel:`Invoice Address` and"
" :guilabel:`Delivery Address` fields will autopopulate according to the "
@@ -8062,17 +8057,17 @@ msgid ""
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Invoice and Delivery Addresses autopopulate on a quotation"
msgid "Invoice and Delivery Addresses autopopulate on a quotation."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:58
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:59
msgid ""
"The :guilabel:`Invoice Address` and :guilabel:`Delivery Address` can also be"
" edited directly from the quotation by clicking on the :guilabel:`Internal "
"link` buttons next to each address line."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:61
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:62
msgid ""
"These addresses can be updated at any time to ensure accurate invoicing and "
"delivery."
@@ -9383,85 +9378,192 @@ msgid "Terms and conditions of subscription plan"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:3
msgid "Recurring products"
msgid "Subscription products"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:5
msgid ""
"When creating a subscription, at least one product on the order lines must "
"be configured as :ref:`recurring <subscriptions/product/recurring>`."
"By integrating closely with the Odoo *Sales* app, the *Subscriptions* app "
"enables users to sell subscription products alongside regular sales "
"products. While regular products are sold on a one-time basis, subscription "
"products are sold on a renewing basis, generating recurring revenue."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:8
#: ../../content/applications/sales/subscriptions/products.rst:9
msgid "In Odoo, subscription products are also called *recurring* products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:12
msgid "Configure recurrence periods"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:14
msgid ""
"If a single product is sold using more than one recurrence period, configure"
" the product's :ref:`time-based pricing <subscriptions/product/time-based-"
"pricing>` to automatically adapt the unit price on the subscription based on"
" the recurrence set."
"To get started with subscriptions, first make sure that the *recurrence "
"periods* are configured as needed."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:17
msgid ""
"To create a recurring product, go to :menuselection:`Subscriptions --> "
"Subscriptions --> Products` and click :guilabel:`New`. Choose a "
":guilabel:`Product Name` and leave :guilabel:`Recurring` and :guilabel:`Can "
"be Sold` enabled."
"Recurrence periods are the time periods in which subscriptions renew. They "
"designate how often the customer pays for (and receives) subscription "
"products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:24
msgid "Time-based pricing"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:26
#: ../../content/applications/sales/subscriptions/products.rst:20
msgid ""
"To set a recurring product's time-based pricing, go to "
":menuselection:`Subscriptions --> Subscriptions --> Products`, select a "
"product, and open the :guilabel:`Time-based pricing` tab. Click "
":guilabel:`Add a price`, select a :guilabel:`Period`, and set a "
":guilabel:`Price`. Add as many prices as needed."
"To configure recurrence periods, go to :menuselection:`Subscriptions --> "
"Configuration --> Recurrence Periods`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:23
msgid ""
"The *Subscriptions* app comes with some basic recurrence periods already "
"configured: Daily, Monthly, Quarterly, Weekly, Yearly, 3 Years, and 5 Years."
" These can be edited as needed, and any number of new recurrence periods can"
" be added."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:27
msgid ""
"To create a new recurrence period, click :guilabel:`New` on the recurrence "
"periods dashboard. Then, type in the :guilabel:`Name` and "
":guilabel:`Duration` of the recurrence period, and select the "
":guilabel:`Unit` that defines the duration."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:32
msgid ""
"To create a recurrence period for a subscription that will renew every two "
"weeks, set the :guilabel:`Duration` to `2` and the :guilabel:`Unit` to "
"`Weeks`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:0
msgid "A recurrence period of 2 weeks."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:40
msgid "Configure the product form"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:42
msgid ""
"To create a new subscription product, navigate to the "
":menuselection:`Subscriptions` app. Then go to :menuselection:`Subscriptions"
" --> Products`, and click :guilabel:`New` to create a new product. Enter a "
":guilabel:`Product Name`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:46
msgid ""
"The :guilabel:`Product Type` for the new product is automatically set to "
":guilabel:`Service`. Subscription products can be set to other types as "
"well; however, they currently *cannot* be set to :guilabel:`Storable "
"Product`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:50
msgid ""
"The new product automatically has the :guilabel:`Recurring` checkbox "
"activated. This enables Odoo to recognize it as a subscription product. Be "
"sure to leave the :guilabel:`Recurring` and :guilabel:`Can be Sold` options "
"enabled."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst-1
msgid "The \"Recurring\" checkbox on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:59
msgid "Time-based pricing"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:61
msgid ""
"Next, configure the :guilabel:`Time-based pricing` tab on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:63
msgid ""
"Click :guilabel:`Add a price` to begin defining recurring prices. In the "
":guilabel:`Period` column, select a recurrence period. In the "
":guilabel:`Price` column, enter the price for that recurrence period."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:68
msgid ""
":guilabel:`Daily` and :guilabel:`Hourly` periods cannot be used on recurring"
" products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:39
#: ../../content/applications/sales/subscriptions/products.rst:70
msgid ""
":doc:`Pricelists <../sales/products_prices/prices/pricing>` can be used with"
" recurring products. To do so, go to :menuselection:`Sales --> Products --> "
"Pricelists`, click :guilabel:`New`, name the pricelist, and open the "
":guilabel:`Time-based rules` tab. Click :guilabel:`Add a line`, select a "
":guilabel:`Period`, and set a :guilabel:`Price`. Add as many lines as "
"needed. Once done, the product's :ref:`time-based pricing "
"<subscriptions/product/time-based-pricing>` tab is automatically updated."
"Add as many lines as needed to the :guilabel:`Time-based pricing` table."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:49
msgid "eCommerce"
msgstr "电子商务"
#: ../../content/applications/sales/subscriptions/products.rst:51
#: ../../content/applications/sales/subscriptions/products.rst:73
msgid ""
"When a recurring product uses :ref:`time-based pricing "
"<subscriptions/product/time-based-pricing>`, only the shortest period is "
"used on the eCommerce product page by default."
"An existing product can be made into a subscription product simply by "
"marking it as :guilabel:`Recurring` and configuring :guilabel:`Time-based "
"pricing` on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:54
#: ../../content/applications/sales/subscriptions/products.rst:76
msgid ""
"To let the customer select the period, go to :menuselection:`Subscriptions "
"--> Subscriptions --> Products`, select a product, and open the "
":guilabel:`Attributes & Variants` tab. Name the :guilabel:`Attribute`, "
"create :guilabel:`Values` for the different periods that should be "
"available, and save manually. Open the :guilabel:`Time-based pricing` tab "
"and select the correct :guilabel:`Product Variants` for each "
":guilabel:`Period`."
"A subscription product can still be sold as a regular product by adding it "
"to a quotation and *not* selecting a :guilabel:`Recurrence` on the "
"quotation."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:61
msgid ":doc:`../../websites/ecommerce/managing_products/variants`"
#: ../../content/applications/sales/subscriptions/products.rst:82
msgid ""
"Use :doc:`pricelists "
"</applications/sales/sales/products_prices/prices/pricing>` with "
"subscription products to give special pricing to customers included in "
"pricelists. This can be configured either in the :guilabel:`Time-based "
"pricing` tab of the product form, or on the pricelist form in the *Sales* "
"app."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:87
msgid ""
"To create recurring price rules for specific pricelists in the "
":guilabel:`Time-based pricing` tab of the product form, select a pricelist "
"in the :guilabel:`Pricelist` column."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst-1
msgid "Pricelists in the \"Time-based pricing\" tab of the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:94
msgid ""
"When pricelists are added to the :guilabel:`Time-based pricing` tab, the "
"pricelist form in the *Sales* app is automatically updated."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:97
msgid ""
"Time-based pricing rules can also be configured directly on the pricelist "
"form. To do this, go to :menuselection:`Sales --> Products --> Pricelists` "
"and select a pricelist (or click :guilabel:`New` to create a new pricelist)."
" In the :guilabel:`Time-based rules` tab, click :guilabel:`Add a line`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:101
msgid ""
"Then, select a subscription product in the :guilabel:`Products` column, and "
"select a recurrence period in the :guilabel:`Period` column. Enter a "
":guilabel:`Price` for that particular product and period. Add as many lines "
"as needed."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:105
msgid ""
"When :guilabel:`Time-based rules` are added to the pricelist form, the "
":guilabel:`Time-based pricing` tab of the product form is automatically "
"updated."
msgstr ""
#: ../../content/applications/sales/subscriptions/renewals.rst:3
+397 -79
View File
@@ -8,19 +8,19 @@
# Datasource International <Hennessy@datasourcegroup.com>, 2022
# 稀饭~~ <wangwhai@qq.com>, 2022
# Mandy Choy <mnc@odoo.com>, 2022
# Jeffery CHEN <jeffery9@gmail.com>, 2022
# Emily Jia <eji@odoo.com>, 2023
# diaojiaolou <124412206@qq.com>, 2023
# Martin Trigaux, 2023
# Jeffery CHEN <jeffery9@gmail.com>, 2023
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2023\n"
"Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1719,111 +1719,429 @@ msgid ":doc:`/applications/websites/livechat`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:3
msgid "Reports for a Better Support"
msgstr "报告以获得更好的支持"
msgid "Reporting"
msgstr "报告"
#: ../../content/applications/services/helpdesk/overview/reports.rst:5
msgid ""
"An efficient customer service solution should have a built-in reporting "
"option. Reports allow you to track trends, identify areas for improvement, "
"manage employees workloads and, most importantly, meet your customers "
"expectations."
"Odoo *Helpdesk* includes several reports that provide the opportunity to "
"track trends for customer support tickets, identify areas for improvement, "
"manage employee workloads, and confirm when customer expectations are met."
msgstr ""
"高效的客户服务解决方案应具有内置的报告选项。 通过报告,您可以跟踪趋势,确定需要改进的地方,管理员工的工作量,最重要的是可以满足客户的期望。"
#: ../../content/applications/services/helpdesk/overview/reports.rst:10
msgid "Cases"
msgstr "案例"
#: ../../content/applications/services/helpdesk/overview/reports.rst:12
msgid "Some examples of the reports Odoo Helpdesk can generate include:"
msgstr "Odoo服务台可以生成的报告示例包括:"
#: ../../content/applications/services/helpdesk/overview/reports.rst:14
msgid "The number of tickets *grouped by* team and ticket type."
msgstr "工单数量 *按* 团队和工单类型分组。"
#: ../../content/applications/services/helpdesk/overview/reports.rst:17
msgid ""
"In this manner, you are able to evaluate which ticket types have been the "
"most frequent ones, plus the workload of your teams."
msgstr "通过这种方式,您可以评估哪些支持请求类型是最常见的工单类型,以及团队的工作量。"
#: ../../content/applications/services/helpdesk/overview/reports.rst:19
msgid ""
"Apply *Time Ranges* if you would like to make comparisons to a *Previous "
"Period* or a *Previous Year*."
msgstr "如果您想与 *上一时期* 或 *上一年* 进行比较,则应用 *时间范围* 。"
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid ""
"View of a helpdesk ticket analysis by team and ticket type in Odoo Helpdesk"
msgid "Available reports"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:25
msgid "The number of tickets closed per day, per team."
msgstr "每个团队每天关闭的票数。"
#: ../../content/applications/services/helpdesk/overview/reports.rst:27
#: ../../content/applications/services/helpdesk/overview/reports.rst:12
msgid ""
"Get an overview of how many requests each team is closing per day in order "
"to measure their performance. Identify productivity levels to understand how"
" many requests they are able to handle."
msgstr "概述每个团队每天要处理多少请求以衡量其绩效。 确定生产效率级别,以了解他们能够处理多少个请求。"
"Details about the reports available in Odoo *Helpdesk* can be found below. "
"To view the different reports, go to :menuselection:`Helpdesk --> "
"Reporting`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:16
msgid "Ticket Analysis"
msgstr "工单分析"
#: ../../content/applications/services/helpdesk/overview/reports.rst:18
msgid ""
"The *Ticket Analysis* report (:menuselection:`Helpdesk --> Reporting --> "
"Ticket Analysis`) provides an overview of every customer support ticket in "
"the database. This includes the number of tickets assigned among teams and "
"individual users."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:22
msgid ""
"This report is useful in identifying where teams are spending the most time,"
" and helps determine if there is an uneven workload distribution among the "
"support staff. The default report counts the number of tickets per team and "
"groups them by stage."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of Ticket Analysis report default view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:30
msgid ""
"View of a helpdesk ticket analysis by team and close date in Odoo Helpdesk"
"Alternative measures can be selected to track where the most time is spent "
"at different points in the workflow. To change the measures used for the "
"report that is currently displayed, or to add more, click the "
":guilabel:`Measures` button, and select one or more options from the drop-"
"down menu:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:35
msgid ""
"Filter it by *Assignee* to see Key Performance Indicators (KPI) per agent."
msgstr "通过 *让受人* 对其进行过滤,以查看每个代理人的关键绩效指标(KPI)。"
":guilabel:`Average Hours to Respond`: average number of working hours "
"between a message sent from the customer and the response from the support "
"team. *This is does not include messages sent when the ticket was in a "
"folded stage*"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:37
#: ../../content/applications/services/helpdesk/overview/reports.rst:38
msgid ""
"The number of hours tickets are taking to be solved, grouped by team and "
"ticket type."
msgstr "解决工单的工时数(按团队和工单类型分组)。"
":guilabel:`Hours Open`: number of hours between the date the ticket was "
"created and the closed date. If there is no closed date on the ticket, the "
"current date is used. **This measure is not specific to working hours**"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:39
#: ../../content/applications/services/helpdesk/overview/reports.rst:41
msgid ""
"Check if your expectations are met by *measuring* the *Time to close "
"(hours)*. Your customers not only expect fast responses but they also want "
"their issues to be handled quickly."
msgstr "通过 *测量* *关闭工单时间(小时)* 检查您的期望是否得到满足。 您的客户不仅期望快速响应,而且希望快速处理他们的问题。"
":guilabel:`Hours Spent`: number of *Timesheet* hours logged on a ticket. "
"*This measure is only available if Timesheets are enabled on a team, and the"
" current user has the access rights to view them*"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
#: ../../content/applications/services/helpdesk/overview/reports.rst:44
msgid ""
"View of helpdesk ticket analysis of the hours to close by ticket type and team in\n"
"Odoo Helpdesk"
":guilabel:`Hours to Assign`: number of working hours between the date on "
"which the ticket was created and when it was assigned to a team member"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:46
msgid ""
":guilabel:`Hours to Close`: number of working hours between the date on "
"which the ticket was created and the date it was closed"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:48
msgid "Save filters"
msgstr "保存过滤器"
#: ../../content/applications/services/helpdesk/overview/reports.rst:50
msgid ""
"Save the filters you use the most and avoid having to reconstruct them every"
" time they are needed. To do so, set the groups, filters, and measures "
"needed. Then, go to *Favorites*."
msgstr "保存最常用的过滤器,避免每次需要时都对其进行重构。 为此,设置所需的组,过滤器和度量。 然后,转到 *收藏夹* 。"
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid ""
"View of helpdesk ticket analysis emphasizing the option to add a filter as a favorite one\n"
"in Odoo Helpdesk"
":guilabel:`Hours to First Response`: number of working hours between the "
"date on which the ticket was received and the date one which the first "
"message was sent. *This does not include email sent automatically when a "
"ticket reaches a stage*"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:59
msgid ":doc:`receiving_tickets`"
msgstr ":doc:`receiving_tickets`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:51
msgid ""
":guilabel:`Hours to SLA Deadline`: number of working hours remaining to "
"reach the last :abbr:`SLA (Service Level Agreement)` deadline on a ticket"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:60
msgid ":doc:`sla`"
msgstr ":doc:`sla`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:53
msgid ""
":guilabel:`Rating /5`: number valued assigned to the rating received from a "
"customer (Dissatisfied = 1, Okay/Neutral = 3, Satisfied = 5)"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:55
#: ../../content/applications/services/helpdesk/overview/reports.rst:99
msgid ":guilabel:`Count`: number of tickets in total"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:58
msgid ""
"*Working hours* are calculated based on the default working calendar. To "
"view or change the working calendar, go to the :menuselection:`Settings` "
"application and select :menuselection:`Employees --> Company Working Hours`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:63
msgid "SLA Status Analysis"
msgstr "SLA状态分析"
#: ../../content/applications/services/helpdesk/overview/reports.rst:65
msgid ""
"The *SLA Status Analysis* report (:menuselection:`Helpdesk --> Reporting -->"
" SLA Status Analysis`) tracks how quickly an SLA (Service Level Agreement) "
"is fulfilled, as well as the success rate of individual policies."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:69
msgid ""
"By default, this report is filtered to show the number of :abbr:`SLAs "
"(Service Level Agreements)` failed, as well as the failure rate over the "
"last 30 days, grouped by team."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of Group by options of Ticket Analysis report."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:76
msgid ""
"To change the measures used for the report that is currently displayed, or "
"to add more, click the :guilabel:`Measures` button, and select one or more "
"options from the drop-down menu:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:79
msgid ""
":guilabel:`% of Failed SLA`: percentage of tickets that have failed at least"
" one :abbr:`SLA (Service Level Agreement)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:81
msgid ""
":guilabel:`% of SLA in Progress`: percentage of tickets that have at least "
"one :abbr:`SLA (Service Level Agreement)` still in progress, and have not "
"failed any :abbr:`SLAs (Service Level Agreements)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:84
msgid ""
":guilabel:`% of Successful SLA`: percentage of tickets where all :abbr:`SLAs"
" (Service Level Agreements)` have been successful"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:86
msgid ""
":guilabel:`Number of SLA Failed`: number of tickets that have failed at "
"least one :abbr:`SLA (Service Level Agreement)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:88
msgid ""
":guilabel:`Number of SLA Successful`: number of tickets where all "
":abbr:`SLAs (Service Level Agreements)` have been successful"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:90
msgid ""
":guilabel:`Number of SLA in Progress`: number of tickets that have at least "
"one :abbr:`SLA (Service Level Agreement)` still in progress, and have not "
"failed any :abbr:`SLAs (Service Level Agreements)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:93
msgid ""
":guilabel:`Working Hours to Assign`: number of working hours between the "
"date on which the ticket was created and when it was assigned to a team "
"member"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:95
msgid ""
":guilabel:`Working Hours to Close`: number of working hours between the date"
" on which the ticket was created and the date it was closed"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:97
msgid ""
":guilabel:`Working Hours to Reach SLA`: number of working hours between the "
"date on which the ticket was created and the date the :abbr:`SLA (Service "
"Level Agreement)` was satisfied"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:102
msgid ""
"To see the number of tickets that were able to achieve the stated :abbr:`SLA"
" (Service Level Agreement)` objectives, and track the amount of time it took"
" to achieve those objectives, click :menuselection:`Measures --> Number of "
"SLA Successful` and :menuselection:`Measures --> Working Hours to Reach "
"SLA`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:107
msgid ""
"To sort these results by the team members assigned to the tickets, select "
":menuselection:`Total --> Assigned to`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:111
msgid ""
":doc:`Service Level Agreements (SLA) "
"</applications/services/helpdesk/overview/sla>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:114
msgid "Customer Ratings"
msgstr "客户点评"
#: ../../content/applications/services/helpdesk/overview/reports.rst:116
msgid ""
"The *Customer Ratings* report (:menuselection:`Helpdesk --> Reporting -- "
"Customer Ratings`) displays an overview of the ratings received on "
"individual support tickets, as well as any additional comments submitted "
"with the rating."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the kanban display in the Customer Ratings report."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:124
msgid ""
"Click on an individual rating to see additional details about the rating "
"submitted by the customer, including a link to the original ticket."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the details of an individual customer rating."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:132
msgid ""
"On the rating's details page, select the :guilabel:`Visible Internally Only`"
" option to hide the rating from the customer portal."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:135
msgid ""
"The *Customer Ratings* report is displayed in a kanban view by default, but "
"can also be displayed in graph, list, or pivot view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:139
msgid ":doc:`Ratings </applications/services/helpdesk/overview/ratings>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:142
msgid "View and filter options"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:144
msgid ""
"On any Odoo report, the view and filter options vary, depending on what data"
" is being analyzed, measured, and grouped. See below for additional "
"information on the available views for the *Helpdesk* reports."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:149
msgid ""
"Only one measure may be selected at a time for graphs, but pivot tables can "
"include multiple measures."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:153
msgid "Pivot view"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:155
msgid ""
"The *pivot* view presents data in an interactive manner. All three "
"*Helpdesk* reports are available in pivot view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:158
msgid ""
"The pivot view can be accessed on any report by selecting the "
":guilabel:`grid icon` at the top right of the screen."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the SLA status analysis report in Odoo Helpdesk."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:165
msgid ""
"To add a group to a row or column to the pivot view, click the :guilabel:` "
"(plus sign)` next to :guilabel:`Total`, and then select one of the groups. "
"To remove one, click the :guilabel:` (minus sign)` and de-select the "
"appropriate option."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:170
msgid "Graph view"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:172
msgid ""
"The *graph* view presents data in either a *bar*, *line*, or *pie* chart."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:174
msgid ""
"Switch to the graph view by selecting the :guilabel:`line chart icon` at the"
" top right of the screen. To switch between the different charts, select the"
" *related icon* at the top left of the chart, while in graph view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:180
msgid "Bar chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the SLA status analysis report in bar view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:186
msgid "Line chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the Customer Ratings report in line view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:192
msgid "Pie chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the Ticket analysis report in pie chart view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:199
msgid ""
"Both the *bar chart* and *line chart* can utilize the *stacked* view option."
" This presents two (or more) groups of data on top of each other, instead of"
" next to each other, making it easier to compare data."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:204
msgid "Save and share a favorite search"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:206
msgid ""
"The *Favorites* feature found on *Helpdesk* reports allows users to save "
"their most commonly used filters without having to reconstruct them every "
"time they are needed."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:209
msgid ""
"To create and save new *Favorites* on a report, follow the steps below:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:211
msgid ""
"Set the necessary parameters using the :guilabel:`Filters`, :guilabel:`Group"
" By` and :guilabel:`Measures` options."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:213
msgid "Click :menuselection:`Favorites --> Save current search`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:214
msgid "Rename the search."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:215
msgid ""
"Select :guilabel:`Use by default` to have these filter settings "
"automatically displayed when the report is opened. Otherwise, leave it "
"blank."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:217
msgid ""
"Select :guilabel:`Share with all users` to make this filter available to all"
" other database users. If this box is not checked, it will only be available"
" to the user who creates it."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:219
msgid "Click :guilabel:`Save` to preserve the configuration for future use."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the save favorites option in Odoo Helpdesk."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:226
msgid ""
":doc:`Start receiving tickets "
"</applications/services/helpdesk/overview/receiving_tickets>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:227
msgid ":doc:`Odoo reporting </applications/general/reporting>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/sla.rst:3
msgid "Service Level Agreements (SLA)"
+461 -10
View File
@@ -14,7 +14,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:53+0000\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n"
@@ -1241,6 +1241,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:88
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:52
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:56
msgid "Type"
msgstr "類型"
@@ -2288,6 +2289,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/others/multi_currency.rst:87
#: ../../content/applications/finance/fiscal_localizations/chile.rst:145
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:237
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41
msgid "Chart of accounts"
msgstr "項目表"
@@ -2468,6 +2470,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:109
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:132
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58
msgid "Accounts Receivable"
msgstr ""
@@ -2653,6 +2656,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:130
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:85
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:135
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67
msgid "Bank"
msgstr "銀行"
@@ -2813,18 +2817,27 @@ msgid "Balance Sheet"
msgstr "資產負債表"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:59
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:62
msgid "Receivable"
msgstr "應收"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:69
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:68
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:71
msgid "Bank and Cash"
msgstr "銀行和現金"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:71
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:74
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:77
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:80
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:83
msgid "Current Assets"
msgstr "流動資產"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:73
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:86
msgid "Non-current Assets"
msgstr "非流動資產"
@@ -2837,6 +2850,7 @@ msgid "Fixed Assets"
msgstr "固定資產"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:79
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:65
msgid "Payable"
msgstr "應付"
@@ -2845,14 +2859,19 @@ msgid "Credit Card"
msgstr "信用卡"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:83
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:89
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:92
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:95
msgid "Current Liabilities"
msgstr "流動負債"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:85
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:98
msgid "Non-current Liabilities"
msgstr "非流動負債"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:89
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:101
msgid "Current Year Earnings"
msgstr "目前年度收益"
@@ -3794,6 +3813,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123
#: ../../content/applications/finance/fiscal_localizations/peru.rst:69
#: ../../content/applications/finance/fiscal_localizations/peru.rst:242
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:51
msgid "Taxes"
msgstr "稅金"
@@ -8950,23 +8970,23 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:20
msgid "Send an Email"
msgstr "發送電子郵件"
msgid "Send an email;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:21
msgid ":ref:`Send an SMS Message <pricing/pricing_and_faq>`"
msgid ":ref:`Send an SMS message <pricing/pricing_and_faq>`;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:22
msgid "Print a Letter"
msgstr "列印信件"
msgid "Print a letter;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:23
msgid ":ref:`Send a Letter <customer_invoices/snailmail>`"
msgid ":ref:`Send a letter <customer_invoices/snailmail>`;"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:24
msgid "Manual Action (creates a task)"
msgid "Manual action (creates a task)."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:26
@@ -9062,6 +9082,18 @@ msgid ""
"follow-ups`."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:78
msgid ":doc:`../../../../general/in_app_purchase`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:79
msgid ":doc:`../../../../marketing/sms_marketing/pricing/pricing_and_faq`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:80
msgid ":doc:`../customer_invoices/snailmail`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:5
msgid "Invoice online payment"
msgstr ""
@@ -13343,6 +13375,10 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/expenses.rst:5
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:113
msgid "Expenses"
msgstr "費用"
@@ -14010,8 +14046,10 @@ msgid "Turkey - Accounting"
msgstr "Turkey - Accounting"
#: ../../content/applications/finance/fiscal_localizations.rst:127
msgid "U.A.E. - Accounting"
msgstr "阿聯酋-會計"
msgid ""
":doc:`United Arab Emirates - Accounting "
"<fiscal_localizations/united_arab_emirates>`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations.rst:128
msgid ":doc:`UK - Accounting <fiscal_localizations/united_kingdom>`"
@@ -14087,6 +14125,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:16
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:34
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:14
msgid "Name"
msgstr "名称"
@@ -14099,6 +14138,7 @@ msgstr "名称"
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:17
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:35
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:17
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:15
msgid "Technical name"
msgstr ""
@@ -14112,6 +14152,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:18
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:36
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:18
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:16
msgid "Description"
msgstr "說明"
@@ -19608,6 +19649,7 @@ msgstr "埃及"
#: ../../content/applications/finance/fiscal_localizations/egypt.rst:8
#: ../../content/applications/finance/fiscal_localizations/india.rst:8
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:8
msgid "Installation"
msgstr ""
@@ -20607,6 +20649,7 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/france.rst:182
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54
msgid "Code"
msgstr "代碼"
@@ -23114,6 +23157,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/italy.rst:164
#: ../../content/applications/finance/fiscal_localizations/italy.rst:395
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:212
msgid "Invoices"
msgstr "應收憑單"
@@ -27890,6 +27934,413 @@ msgid ""
"your fiscal positions accordingly."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:3
msgid "United Arab Emirates"
msgstr "阿拉伯聯合酋長國"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the **United Arab Emirates** localization:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:19
msgid ":guilabel:`United Arab Emirates - Accounting`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:20
msgid "``l10n_ae``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:21
msgid ""
"Default :doc:`fiscal localization package "
"</applications/finance/fiscal_localizations>`. Includes all accounts, taxes,"
" and reports."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:23
msgid ":guilabel:`U.A.E. - Payroll`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:24
msgid "``l10n_ae_hr_payroll``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:25
msgid "Includes all rules, calculations, and salary structures."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:26
msgid ":guilabel:`U.A.E. - Payroll with Accounting`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:27
msgid "``l10n_ae_hr_payroll_account``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:28
msgid "Includes all accounts related to the payroll module."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:29
msgid ":guilabel:`United Arab Emirates - Point of Sale`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:30
msgid "``l10n_ae_pos``"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:31
msgid "Includes the UAE-compliant POS receipt."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the modules to install."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:40
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Chart of Accounts` to"
" view all default accounts available for the UAE localization package. You "
"can filter by :guilabel:`Code` using the numbers on the far left or by "
"clicking on :menuselection:`Group By --> Account Type`. You can "
":guilabel:`Enable`/:guilabel:`Disable` reconciliation or **configure** "
"specific accounts according to your needs."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:47
msgid ""
"Always keep at least one **receivable account** and one **payable account** "
"active."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:48
msgid ""
"It is also advised to **keep the accounts below active**, as they are used "
"either as transitory accounts by Odoo or are specific to the **UAE "
"localization package**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:55
msgid "Account Name"
msgstr "帳戶名稱"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:57
msgid "102011"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:60
msgid "102012"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:61
msgid "Accounts Receivable (POS)"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:63
msgid "201002"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:64
msgid "Payables"
msgstr "應付"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:66
msgid "101004"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:69
msgid "105001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:70
msgid "Cash"
msgstr "現金"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:72
msgid "100001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:73
msgid "Liquidity Transfer"
msgstr "流動性轉移"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:75
msgid "101002"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:76
msgid "Outstanding Receipts"
msgstr "未結收款"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:78
msgid "101003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:79
msgid "Outstanding Payments"
msgstr "未結付款"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:81
msgid "104041"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:82
msgid "VAT Input"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:84
msgid "100103"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:85
msgid "VAT Receivable"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:87
msgid "101001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:88
msgid "Bank Suspense Account"
msgstr "銀行暫記帳科目"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:90
msgid "201017"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:91
msgid "VAT Output"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:93
msgid "202001"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:94
msgid "End of Service Provision"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:96
msgid "202003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:97
msgid "VAT Payable"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:99
msgid "999999"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:100
msgid "Undistributed Profits/Losses"
msgstr "未分配利潤/虧損"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:102
msgid "400003"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:103
msgid "Basic Salary"
msgstr "基本薪金"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:105
msgid "400004"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:106
msgid "Housing Allowance"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:108
msgid "400005"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:109
msgid "Transportation Allowance"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:111
msgid "400008"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:112
msgid "End of Service Indemnity"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:118
msgid ""
"To access your taxes, go to :menuselection:`Accounting --> Configuration -->"
" Taxes`. Activate/deactivate, or :doc:`configure "
"</applications/finance/accounting/taxation/taxes/taxes>` the taxes relevant "
"to your business by clicking on them. Remember to only set tax accounts on "
"the **5%** tax group, as other groups do not need closing. To do so, enable "
"the :doc:`developer mode <../../general/developer_mode>` and go to "
":menuselection:`Configuration --> Tax Groups`. Then, set a :guilabel:`Tax "
"current account (payable)`, :guilabel:`Tax current account (receivable)`, "
"and an :guilabel:`Advance Tax payment account` for the **5%** group."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:127
msgid "The :abbr:`RCM (Reverse Charge Mechanism)` is supported by Odoo."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Preview of the UAE localization package's taxes."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:134
msgid "Currency exchange rates"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:136
msgid ""
"To update the currency exchange rates, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Currencies`. Click on the update button "
"(:guilabel:`🗘`) found next to the :guilabel:`Next Run` field."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:140
msgid ""
"To launch the update automatically at set intervals, change the "
":guilabel:`Interval` from :guilabel:`Manually` to the desired frequency."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:144
msgid ""
"By default, the UAE Central Bank exchange rates web service is used. Several"
" other providers are available under the :guilabel:`Service` field."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150
msgid "Payroll"
msgstr "薪資表"
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:152
msgid ""
"The :guilabel:`UAE - Payroll` module creates the necessary **salary rules** "
"in the Payroll app in compliance with the UAE rules and regulations. The "
"salary rules are linked to the corresponding accounts in the **chart of "
"accounts**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "The UAE Employee Payroll Structure."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:161
msgid "Salary rules"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:163
msgid ""
"To apply these rules to an employee's contract, go to "
":menuselection:`Payroll --> Contracts --> Contracts` and select the "
"employee's contract. In the :guilabel:`Salary Structure Type` field, select "
":guilabel:`UAE Employee`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the Salary Structure Type to apply to the contract."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:171
msgid ""
"Under the :guilabel:`Salary Information` tab, you can find details such as "
"the:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:173
msgid ":guilabel:`Wage`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:174
msgid ":guilabel:`Housing Allowance`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:175
msgid ":guilabel:`Transportation Allowance`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:176
msgid ":guilabel:`Other Allowances`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:177
msgid ""
":guilabel:`Number of Days`: used to calculate the :ref:`end of service "
"provision <uae-end-of-service-provision>`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:181
msgid ""
"**Leave deductions** are calculated using a salary rule linked to the "
"**unpaid leave** time-off type;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:183
msgid ""
"Any other deductions or reimbursements are made *manually* using other "
"inputs;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:184
msgid ""
"**Overtimes** are added *manually* by going to :menuselection:`Work Entries "
"--> Work Entries`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:185
msgid ""
"**Salary attachments** are generated by going to :menuselection:`Contracts "
"--> Salary Attachments`. Then, :guilabel:`Create` an attachment and select "
"the :guilabel:`Employee` and the :guilabel:`Type (Attachment of Salary, "
"Assignment of Salary, Child Support)`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:190
msgid ""
"To prevent a rule from appearing on a paycheck, go to "
":menuselection:`Payroll --> Configuration --> Rules`. Click on "
":guilabel:`UAE Employee Payroll Structure`, select the rule to hide, and "
"uncheck :guilabel:`Appears on Payslip`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:197
msgid "End of service provision"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:199
msgid ""
"The provision is defined as the total monthly allowance *divided* by 30 and "
"then *multiplied* by the number of days set in the field :guilabel:`Number "
"of days` at the bottom of a contract's form."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:202
msgid ""
"The provision is then calculated via a salary rule associated with two "
"accounts: the **End Of Service Indemnity (Expense account)** and the **End "
"of Service Provision (Non-current Liabilities account)**. The latter is used"
" to pay off the **end of service amount** by settling it with the **payables"
" account**."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:208
msgid ""
"The end of service amount is calculated based on the gross salary and the "
"start and end dates of the employees contract."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:214
msgid ""
"The UAE localization package allows the generation of invoices in English, "
"Arabic, or both. The localization also includes a line to display the **VAT "
"amount** per line."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:3
msgid "United Kingdom"
msgstr "英國"
File diff suppressed because it is too large Load Diff
+215 -113
View File
@@ -14,7 +14,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n"
@@ -75,7 +75,7 @@ msgstr ""
#: ../../content/applications/sales/crm/track_leads/lead_scoring.rst:44
#: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:12
#: ../../content/applications/sales/point_of_sale/configuration.rst:6
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:9
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:13
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:12
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/six.rst:16
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:12
@@ -97,7 +97,6 @@ msgstr ""
#: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:16
#: ../../content/applications/sales/subscriptions/closing.rst:31
#: ../../content/applications/sales/subscriptions/plans.rst:10
#: ../../content/applications/sales/subscriptions/products.rst:15
#: ../../content/applications/sales/subscriptions/upselling.rst:25
msgid "Configuration"
msgstr "配置"
@@ -2575,27 +2574,34 @@ msgid ""
" flow to your customers and ease the work of your cashiers."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:11
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:9
msgid ""
"Adyen works only with businesses processing **more** than **10 million "
"annually** or invoicing a **minimum** of **1,000** transactions **per "
"month**."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:15
msgid ""
"Start by creating your Adyen account on `Adyen's website "
"<https://www.adyen.com/>`_. Then, board your terminal following the steps "
"described on your terminal's screen."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:15
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:19
msgid ""
"`Adyen Docs - Payment terminal quickstart guides "
"<https://docs.adyen.com/point-of-sale/user-manuals>`_."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:19
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:23
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:36
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:15
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:63
msgid "Configure the payment method"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:21
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:25
msgid ""
"First, go to :menuselection:`Point of Sale --> Configuration --> Settings "
"--> Payment Terminals`, and enable :guilabel:`Adyen`. Then, go to "
@@ -2604,109 +2610,109 @@ msgid ""
"field."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:27
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:31
msgid ""
"The selected journal **must** be a bank journal for the :guilabel:`Use a "
"payment terminal` field to appear."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:30
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:34
msgid ""
"Finally, fill the mandatory fields with an :guilabel:`Adyen API key`, and an"
" :guilabel:`Adyen Terminal Identifier`."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:34
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:38
msgid "Generate an Adyen API key"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:36
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:40
msgid ""
"The **Adyen API key** is a key used to authenticate your requests. To "
"generate an API key, go to your **Adyen account**."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:39
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:43
msgid ""
"Then, go to :menuselection:`Developers --> API credentials`. Create a new "
"credential or click on an existing one."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:42
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:46
msgid ""
"Click on :guilabel:`Generate an API key` and copy-paste that key onto the "
"Odoo mandatory field."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:45
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:49
msgid ""
"`Adyen Docs - API credentials <https://docs.adyen.com/development-"
"resources/api-credentials#generate-api-key>`_."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:49
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:53
msgid "Locate the Adyen terminal identifier"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:51
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:55
msgid ""
"The **Adyen Terminal Identifier** is your terminal's serial number, which is"
" used to identify the hardware."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:54
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:58
msgid ""
"To find this number, go to your **Adyen account**. Then, go to "
":menuselection:`Point of Sale --> Terminals`, select the terminal to link, "
"and copy-paste its serial number onto the Odoo mandatory field."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:59
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:63
msgid "Set the Event URLs"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:61
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:65
msgid ""
"For Odoo to know when a payment is made, you must set the terminal **Event "
"URLs**. To do so,"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:63
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:67
msgid "log in to `Adyen's website <https://www.adyen.com/>`_;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:64
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:68
msgid ""
"go to :menuselection:`Adyen's dashboard --> Point of Sale --> Terminals` and"
" select the connected terminal;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:66
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:70
msgid "from the terminal settings, click :guilabel:`Integrations`;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:67
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:71
msgid ""
"set the :guilabel:`Switch to decrypted mode to edit this setting` field as "
":guilabel:`Decrypted`;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:68
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:72
msgid ""
"click the **pencil icon** button and enter your server address, followed by "
"`/pos_adyen/notification` in the :guilabel:`Event URLs` field; and"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:70
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:74
msgid ""
"click :guilabel:`Save` at the bottom of the screen to save the changes."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:73
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:77
msgid "Add a new payment method"
msgstr "增加新收款方式"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:75
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:79
msgid ""
"To add a new **payment method** to a point of sale, go to "
":menuselection:`Point of Sale --> Configuration --> Point of Sale`. Then, "
@@ -2714,14 +2720,14 @@ msgid ""
"add your new method for Adyen."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:80
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:84
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:53
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:86
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:86
msgid "Pay with a payment terminal"
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:82
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:86
msgid ""
"When processing a payment, select :guilabel:`Adyen` as the payment method. "
"Check the amount and click on :guilabel:`Send`. Once the payment is "
@@ -2729,10 +2735,11 @@ msgid ""
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:0
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:0
msgid ""
"In case of connexion issues between Odoo and the payment terminal, force the"
" payment by clicking on :guilabel:`Force Done`, which allows you to validate"
" the order."
"In case of connection issues between Odoo and the payment terminal, force "
"the payment by clicking on :guilabel:`Force Done`, which allows you to "
"validate the order."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:0
@@ -2742,7 +2749,7 @@ msgid ""
" that the connection failed."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:91
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:95
msgid "To cancel the payment request, click on :guilabel:`cancel`."
msgstr ""
@@ -3086,13 +3093,6 @@ msgid ""
" request, click :guilabel:`cancel`."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:0
msgid ""
"In case of connection issues between Odoo and the payment terminal, force "
"the payment by clicking on :guilabel:`Force Done`, which allows you to "
"validate the order."
msgstr ""
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:97
msgid "The terminal must have at least 10% battery level to use it."
msgstr ""
@@ -3738,7 +3738,7 @@ msgid ""
msgstr ""
#: ../../content/applications/sales/point_of_sale/pricing/pricelists.rst:3
#: ../../content/applications/sales/subscriptions/products.rst:37
#: ../../content/applications/sales/subscriptions/products.rst:80
msgid "Pricelists"
msgstr "價格表"
@@ -7753,40 +7753,35 @@ msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:12
msgid ""
"Begin by activating the :guilabel:`Customer Addresses` feature in the "
"settings:"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:14
msgid ""
"If the *Accounting* app is installed, the :guilabel:`Customer Addresses` "
"feature is located in :menuselection:`Accounting --> Configuration --> "
"Settings`."
"Go to :menuselection:`Invoicing --> Configuration --> Settings` and scroll "
"down to the :guilabel:`Customer Invoices` section. Then, check the box next "
"to :guilabel:`Customer Addresses`, and click :guilabel:`Save`."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:17
msgid ""
"If the *Accounting* app is **not** installed, the :guilabel:`Customer "
"Addresses` feature is located in :menuselection:`Invoicing --> Configuration"
" --> Settings`."
"Navigating through the *Invoicing* app will not be possible if the "
"*Accounting* app has been installed. Instead, go through "
":menuselection:`Accounting --> Configuration --> Settings` to enable the "
":guilabel:`Customer Addresses` feature."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Activate the Customer Addresses setting"
msgid "Activate the Customer Addresses setting."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:25
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:26
msgid "Configure the contact form"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:27
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:28
msgid ""
"Navigate to the :menuselection:`Contacts` app (or to :menuselection:`Sales "
"--> Orders --> Customers`), and click on a customer to open their contact "
"form."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:30
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:31
msgid "Under the :guilabel:`Contacts & Addresses` tab, click :guilabel:`Add`."
msgstr ""
@@ -7794,17 +7789,17 @@ msgstr ""
msgid "Add a contact/address to the contact form"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:36
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:37
msgid ""
"Then, select which type of address to add to the contact form (i.e. "
":guilabel:`Invoice Address` or :guilabel:`Delivery Address`)."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Create a new contact/address on a contact form"
msgid "Create a new contact/address on a contact form."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:43
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:44
msgid ""
"Enter the address information. Then click :guilabel:`Save & Close` to save "
"the address and close the :guilabel:`Create Contact` window. Or, click "
@@ -7812,11 +7807,11 @@ msgid ""
"one."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:48
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:49
msgid "Add addresses to the quotation"
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:50
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:51
msgid ""
"When a customer is added to a quotation, the :guilabel:`Invoice Address` and"
" :guilabel:`Delivery Address` fields will autopopulate according to the "
@@ -7824,17 +7819,17 @@ msgid ""
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
msgid "Invoice and Delivery Addresses autopopulate on a quotation"
msgid "Invoice and Delivery Addresses autopopulate on a quotation."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:58
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:59
msgid ""
"The :guilabel:`Invoice Address` and :guilabel:`Delivery Address` can also be"
" edited directly from the quotation by clicking on the :guilabel:`Internal "
"link` buttons next to each address line."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:61
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:62
msgid ""
"These addresses can be updated at any time to ensure accurate invoicing and "
"delivery."
@@ -9102,85 +9097,192 @@ msgid "Terms and conditions of subscription plan"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:3
msgid "Recurring products"
msgid "Subscription products"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:5
msgid ""
"When creating a subscription, at least one product on the order lines must "
"be configured as :ref:`recurring <subscriptions/product/recurring>`."
"By integrating closely with the Odoo *Sales* app, the *Subscriptions* app "
"enables users to sell subscription products alongside regular sales "
"products. While regular products are sold on a one-time basis, subscription "
"products are sold on a renewing basis, generating recurring revenue."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:8
#: ../../content/applications/sales/subscriptions/products.rst:9
msgid "In Odoo, subscription products are also called *recurring* products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:12
msgid "Configure recurrence periods"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:14
msgid ""
"If a single product is sold using more than one recurrence period, configure"
" the product's :ref:`time-based pricing <subscriptions/product/time-based-"
"pricing>` to automatically adapt the unit price on the subscription based on"
" the recurrence set."
"To get started with subscriptions, first make sure that the *recurrence "
"periods* are configured as needed."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:17
msgid ""
"To create a recurring product, go to :menuselection:`Subscriptions --> "
"Subscriptions --> Products` and click :guilabel:`New`. Choose a "
":guilabel:`Product Name` and leave :guilabel:`Recurring` and :guilabel:`Can "
"be Sold` enabled."
"Recurrence periods are the time periods in which subscriptions renew. They "
"designate how often the customer pays for (and receives) subscription "
"products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:24
msgid "Time-based pricing"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:26
#: ../../content/applications/sales/subscriptions/products.rst:20
msgid ""
"To set a recurring product's time-based pricing, go to "
":menuselection:`Subscriptions --> Subscriptions --> Products`, select a "
"product, and open the :guilabel:`Time-based pricing` tab. Click "
":guilabel:`Add a price`, select a :guilabel:`Period`, and set a "
":guilabel:`Price`. Add as many prices as needed."
"To configure recurrence periods, go to :menuselection:`Subscriptions --> "
"Configuration --> Recurrence Periods`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:23
msgid ""
"The *Subscriptions* app comes with some basic recurrence periods already "
"configured: Daily, Monthly, Quarterly, Weekly, Yearly, 3 Years, and 5 Years."
" These can be edited as needed, and any number of new recurrence periods can"
" be added."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:27
msgid ""
"To create a new recurrence period, click :guilabel:`New` on the recurrence "
"periods dashboard. Then, type in the :guilabel:`Name` and "
":guilabel:`Duration` of the recurrence period, and select the "
":guilabel:`Unit` that defines the duration."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:32
msgid ""
"To create a recurrence period for a subscription that will renew every two "
"weeks, set the :guilabel:`Duration` to `2` and the :guilabel:`Unit` to "
"`Weeks`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:0
msgid "A recurrence period of 2 weeks."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:40
msgid "Configure the product form"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:42
msgid ""
"To create a new subscription product, navigate to the "
":menuselection:`Subscriptions` app. Then go to :menuselection:`Subscriptions"
" --> Products`, and click :guilabel:`New` to create a new product. Enter a "
":guilabel:`Product Name`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:46
msgid ""
"The :guilabel:`Product Type` for the new product is automatically set to "
":guilabel:`Service`. Subscription products can be set to other types as "
"well; however, they currently *cannot* be set to :guilabel:`Storable "
"Product`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:50
msgid ""
"The new product automatically has the :guilabel:`Recurring` checkbox "
"activated. This enables Odoo to recognize it as a subscription product. Be "
"sure to leave the :guilabel:`Recurring` and :guilabel:`Can be Sold` options "
"enabled."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst-1
msgid "The \"Recurring\" checkbox on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:59
msgid "Time-based pricing"
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:61
msgid ""
"Next, configure the :guilabel:`Time-based pricing` tab on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:63
msgid ""
"Click :guilabel:`Add a price` to begin defining recurring prices. In the "
":guilabel:`Period` column, select a recurrence period. In the "
":guilabel:`Price` column, enter the price for that recurrence period."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:68
msgid ""
":guilabel:`Daily` and :guilabel:`Hourly` periods cannot be used on recurring"
" products."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:39
#: ../../content/applications/sales/subscriptions/products.rst:70
msgid ""
":doc:`Pricelists <../sales/products_prices/prices/pricing>` can be used with"
" recurring products. To do so, go to :menuselection:`Sales --> Products --> "
"Pricelists`, click :guilabel:`New`, name the pricelist, and open the "
":guilabel:`Time-based rules` tab. Click :guilabel:`Add a line`, select a "
":guilabel:`Period`, and set a :guilabel:`Price`. Add as many lines as "
"needed. Once done, the product's :ref:`time-based pricing "
"<subscriptions/product/time-based-pricing>` tab is automatically updated."
"Add as many lines as needed to the :guilabel:`Time-based pricing` table."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:49
msgid "eCommerce"
msgstr "電子商務"
#: ../../content/applications/sales/subscriptions/products.rst:51
#: ../../content/applications/sales/subscriptions/products.rst:73
msgid ""
"When a recurring product uses :ref:`time-based pricing "
"<subscriptions/product/time-based-pricing>`, only the shortest period is "
"used on the eCommerce product page by default."
"An existing product can be made into a subscription product simply by "
"marking it as :guilabel:`Recurring` and configuring :guilabel:`Time-based "
"pricing` on the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:54
#: ../../content/applications/sales/subscriptions/products.rst:76
msgid ""
"To let the customer select the period, go to :menuselection:`Subscriptions "
"--> Subscriptions --> Products`, select a product, and open the "
":guilabel:`Attributes & Variants` tab. Name the :guilabel:`Attribute`, "
"create :guilabel:`Values` for the different periods that should be "
"available, and save manually. Open the :guilabel:`Time-based pricing` tab "
"and select the correct :guilabel:`Product Variants` for each "
":guilabel:`Period`."
"A subscription product can still be sold as a regular product by adding it "
"to a quotation and *not* selecting a :guilabel:`Recurrence` on the "
"quotation."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:61
msgid ":doc:`../../websites/ecommerce/managing_products/variants`"
#: ../../content/applications/sales/subscriptions/products.rst:82
msgid ""
"Use :doc:`pricelists "
"</applications/sales/sales/products_prices/prices/pricing>` with "
"subscription products to give special pricing to customers included in "
"pricelists. This can be configured either in the :guilabel:`Time-based "
"pricing` tab of the product form, or on the pricelist form in the *Sales* "
"app."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:87
msgid ""
"To create recurring price rules for specific pricelists in the "
":guilabel:`Time-based pricing` tab of the product form, select a pricelist "
"in the :guilabel:`Pricelist` column."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst-1
msgid "Pricelists in the \"Time-based pricing\" tab of the product form."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:94
msgid ""
"When pricelists are added to the :guilabel:`Time-based pricing` tab, the "
"pricelist form in the *Sales* app is automatically updated."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:97
msgid ""
"Time-based pricing rules can also be configured directly on the pricelist "
"form. To do this, go to :menuselection:`Sales --> Products --> Pricelists` "
"and select a pricelist (or click :guilabel:`New` to create a new pricelist)."
" In the :guilabel:`Time-based rules` tab, click :guilabel:`Add a line`."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:101
msgid ""
"Then, select a subscription product in the :guilabel:`Products` column, and "
"select a recurrence period in the :guilabel:`Period` column. Enter a "
":guilabel:`Price` for that particular product and period. Add as many lines "
"as needed."
msgstr ""
#: ../../content/applications/sales/subscriptions/products.rst:105
msgid ""
"When :guilabel:`Time-based rules` are added to the pricelist form, the "
":guilabel:`Time-based pricing` tab of the product form is automatically "
"updated."
msgstr ""
#: ../../content/applications/sales/subscriptions/renewals.rst:3
+379 -59
View File
@@ -5,15 +5,16 @@
#
# Translators:
# Martin Trigaux, 2023
# Tony Ng, 2023
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
"POT-Creation-Date: 2023-05-15 06:38+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Last-Translator: Tony Ng, 2023\n"
"Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1700,109 +1701,428 @@ msgid ":doc:`/applications/websites/livechat`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:3
msgid "Reports for a Better Support"
msgstr ""
msgid "Reporting"
msgstr "報表"
#: ../../content/applications/services/helpdesk/overview/reports.rst:5
msgid ""
"An efficient customer service solution should have a built-in reporting "
"option. Reports allow you to track trends, identify areas for improvement, "
"manage employees workloads and, most importantly, meet your customers "
"expectations."
"Odoo *Helpdesk* includes several reports that provide the opportunity to "
"track trends for customer support tickets, identify areas for improvement, "
"manage employee workloads, and confirm when customer expectations are met."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:10
msgid "Cases"
msgid "Available reports"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:12
msgid "Some examples of the reports Odoo Helpdesk can generate include:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:14
msgid "The number of tickets *grouped by* team and ticket type."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:17
msgid ""
"In this manner, you are able to evaluate which ticket types have been the "
"most frequent ones, plus the workload of your teams."
"Details about the reports available in Odoo *Helpdesk* can be found below. "
"To view the different reports, go to :menuselection:`Helpdesk --> "
"Reporting`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:19
#: ../../content/applications/services/helpdesk/overview/reports.rst:16
msgid "Ticket Analysis"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:18
msgid ""
"Apply *Time Ranges* if you would like to make comparisons to a *Previous "
"Period* or a *Previous Year*."
"The *Ticket Analysis* report (:menuselection:`Helpdesk --> Reporting --> "
"Ticket Analysis`) provides an overview of every customer support ticket in "
"the database. This includes the number of tickets assigned among teams and "
"individual users."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:22
msgid ""
"This report is useful in identifying where teams are spending the most time,"
" and helps determine if there is an uneven workload distribution among the "
"support staff. The default report counts the number of tickets per team and "
"groups them by stage."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid ""
"View of a helpdesk ticket analysis by team and ticket type in Odoo Helpdesk"
msgid "View of Ticket Analysis report default view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:25
msgid "The number of tickets closed per day, per team."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:27
#: ../../content/applications/services/helpdesk/overview/reports.rst:30
msgid ""
"Get an overview of how many requests each team is closing per day in order "
"to measure their performance. Identify productivity levels to understand how"
" many requests they are able to handle."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid ""
"View of a helpdesk ticket analysis by team and close date in Odoo Helpdesk"
"Alternative measures can be selected to track where the most time is spent "
"at different points in the workflow. To change the measures used for the "
"report that is currently displayed, or to add more, click the "
":guilabel:`Measures` button, and select one or more options from the drop-"
"down menu:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:35
msgid ""
"Filter it by *Assignee* to see Key Performance Indicators (KPI) per agent."
":guilabel:`Average Hours to Respond`: average number of working hours "
"between a message sent from the customer and the response from the support "
"team. *This is does not include messages sent when the ticket was in a "
"folded stage*"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:37
#: ../../content/applications/services/helpdesk/overview/reports.rst:38
msgid ""
"The number of hours tickets are taking to be solved, grouped by team and "
"ticket type."
":guilabel:`Hours Open`: number of hours between the date the ticket was "
"created and the closed date. If there is no closed date on the ticket, the "
"current date is used. **This measure is not specific to working hours**"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:39
#: ../../content/applications/services/helpdesk/overview/reports.rst:41
msgid ""
"Check if your expectations are met by *measuring* the *Time to close "
"(hours)*. Your customers not only expect fast responses but they also want "
"their issues to be handled quickly."
":guilabel:`Hours Spent`: number of *Timesheet* hours logged on a ticket. "
"*This measure is only available if Timesheets are enabled on a team, and the"
" current user has the access rights to view them*"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
#: ../../content/applications/services/helpdesk/overview/reports.rst:44
msgid ""
"View of helpdesk ticket analysis of the hours to close by ticket type and team in\n"
"Odoo Helpdesk"
":guilabel:`Hours to Assign`: number of working hours between the date on "
"which the ticket was created and when it was assigned to a team member"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:46
msgid ""
":guilabel:`Hours to Close`: number of working hours between the date on "
"which the ticket was created and the date it was closed"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:48
msgid "Save filters"
msgid ""
":guilabel:`Hours to First Response`: number of working hours between the "
"date on which the ticket was received and the date one which the first "
"message was sent. *This does not include email sent automatically when a "
"ticket reaches a stage*"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:50
#: ../../content/applications/services/helpdesk/overview/reports.rst:51
msgid ""
"Save the filters you use the most and avoid having to reconstruct them every"
" time they are needed. To do so, set the groups, filters, and measures "
"needed. Then, go to *Favorites*."
":guilabel:`Hours to SLA Deadline`: number of working hours remaining to "
"reach the last :abbr:`SLA (Service Level Agreement)` deadline on a ticket"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:53
msgid ""
":guilabel:`Rating /5`: number valued assigned to the rating received from a "
"customer (Dissatisfied = 1, Okay/Neutral = 3, Satisfied = 5)"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:55
#: ../../content/applications/services/helpdesk/overview/reports.rst:99
msgid ":guilabel:`Count`: number of tickets in total"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:58
msgid ""
"*Working hours* are calculated based on the default working calendar. To "
"view or change the working calendar, go to the :menuselection:`Settings` "
"application and select :menuselection:`Employees --> Company Working Hours`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:63
msgid "SLA Status Analysis"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:65
msgid ""
"The *SLA Status Analysis* report (:menuselection:`Helpdesk --> Reporting -->"
" SLA Status Analysis`) tracks how quickly an SLA (Service Level Agreement) "
"is fulfilled, as well as the success rate of individual policies."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:69
msgid ""
"By default, this report is filtered to show the number of :abbr:`SLAs "
"(Service Level Agreements)` failed, as well as the failure rate over the "
"last 30 days, grouped by team."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of Group by options of Ticket Analysis report."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:76
msgid ""
"View of helpdesk ticket analysis emphasizing the option to add a filter as a favorite one\n"
"in Odoo Helpdesk"
"To change the measures used for the report that is currently displayed, or "
"to add more, click the :guilabel:`Measures` button, and select one or more "
"options from the drop-down menu:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:59
msgid ":doc:`receiving_tickets`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:79
msgid ""
":guilabel:`% of Failed SLA`: percentage of tickets that have failed at least"
" one :abbr:`SLA (Service Level Agreement)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:60
msgid ":doc:`sla`"
#: ../../content/applications/services/helpdesk/overview/reports.rst:81
msgid ""
":guilabel:`% of SLA in Progress`: percentage of tickets that have at least "
"one :abbr:`SLA (Service Level Agreement)` still in progress, and have not "
"failed any :abbr:`SLAs (Service Level Agreements)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:84
msgid ""
":guilabel:`% of Successful SLA`: percentage of tickets where all :abbr:`SLAs"
" (Service Level Agreements)` have been successful"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:86
msgid ""
":guilabel:`Number of SLA Failed`: number of tickets that have failed at "
"least one :abbr:`SLA (Service Level Agreement)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:88
msgid ""
":guilabel:`Number of SLA Successful`: number of tickets where all "
":abbr:`SLAs (Service Level Agreements)` have been successful"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:90
msgid ""
":guilabel:`Number of SLA in Progress`: number of tickets that have at least "
"one :abbr:`SLA (Service Level Agreement)` still in progress, and have not "
"failed any :abbr:`SLAs (Service Level Agreements)`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:93
msgid ""
":guilabel:`Working Hours to Assign`: number of working hours between the "
"date on which the ticket was created and when it was assigned to a team "
"member"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:95
msgid ""
":guilabel:`Working Hours to Close`: number of working hours between the date"
" on which the ticket was created and the date it was closed"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:97
msgid ""
":guilabel:`Working Hours to Reach SLA`: number of working hours between the "
"date on which the ticket was created and the date the :abbr:`SLA (Service "
"Level Agreement)` was satisfied"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:102
msgid ""
"To see the number of tickets that were able to achieve the stated :abbr:`SLA"
" (Service Level Agreement)` objectives, and track the amount of time it took"
" to achieve those objectives, click :menuselection:`Measures --> Number of "
"SLA Successful` and :menuselection:`Measures --> Working Hours to Reach "
"SLA`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:107
msgid ""
"To sort these results by the team members assigned to the tickets, select "
":menuselection:`Total --> Assigned to`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:111
msgid ""
":doc:`Service Level Agreements (SLA) "
"</applications/services/helpdesk/overview/sla>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:114
msgid "Customer Ratings"
msgstr "客戶評級"
#: ../../content/applications/services/helpdesk/overview/reports.rst:116
msgid ""
"The *Customer Ratings* report (:menuselection:`Helpdesk --> Reporting -- "
"Customer Ratings`) displays an overview of the ratings received on "
"individual support tickets, as well as any additional comments submitted "
"with the rating."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the kanban display in the Customer Ratings report."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:124
msgid ""
"Click on an individual rating to see additional details about the rating "
"submitted by the customer, including a link to the original ticket."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the details of an individual customer rating."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:132
msgid ""
"On the rating's details page, select the :guilabel:`Visible Internally Only`"
" option to hide the rating from the customer portal."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:135
msgid ""
"The *Customer Ratings* report is displayed in a kanban view by default, but "
"can also be displayed in graph, list, or pivot view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:139
msgid ":doc:`Ratings </applications/services/helpdesk/overview/ratings>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:142
msgid "View and filter options"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:144
msgid ""
"On any Odoo report, the view and filter options vary, depending on what data"
" is being analyzed, measured, and grouped. See below for additional "
"information on the available views for the *Helpdesk* reports."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:149
msgid ""
"Only one measure may be selected at a time for graphs, but pivot tables can "
"include multiple measures."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:153
msgid "Pivot view"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:155
msgid ""
"The *pivot* view presents data in an interactive manner. All three "
"*Helpdesk* reports are available in pivot view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:158
msgid ""
"The pivot view can be accessed on any report by selecting the "
":guilabel:`grid icon` at the top right of the screen."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the SLA status analysis report in Odoo Helpdesk."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:165
msgid ""
"To add a group to a row or column to the pivot view, click the :guilabel:` "
"(plus sign)` next to :guilabel:`Total`, and then select one of the groups. "
"To remove one, click the :guilabel:` (minus sign)` and de-select the "
"appropriate option."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:170
msgid "Graph view"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:172
msgid ""
"The *graph* view presents data in either a *bar*, *line*, or *pie* chart."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:174
msgid ""
"Switch to the graph view by selecting the :guilabel:`line chart icon` at the"
" top right of the screen. To switch between the different charts, select the"
" *related icon* at the top left of the chart, while in graph view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:180
msgid "Bar chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the SLA status analysis report in bar view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:186
msgid "Line chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the Customer Ratings report in line view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:192
msgid "Pie chart"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:0
msgid "View of the Ticket analysis report in pie chart view."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:199
msgid ""
"Both the *bar chart* and *line chart* can utilize the *stacked* view option."
" This presents two (or more) groups of data on top of each other, instead of"
" next to each other, making it easier to compare data."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:204
msgid "Save and share a favorite search"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:206
msgid ""
"The *Favorites* feature found on *Helpdesk* reports allows users to save "
"their most commonly used filters without having to reconstruct them every "
"time they are needed."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:209
msgid ""
"To create and save new *Favorites* on a report, follow the steps below:"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:211
msgid ""
"Set the necessary parameters using the :guilabel:`Filters`, :guilabel:`Group"
" By` and :guilabel:`Measures` options."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:213
msgid "Click :menuselection:`Favorites --> Save current search`."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:214
msgid "Rename the search."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:215
msgid ""
"Select :guilabel:`Use by default` to have these filter settings "
"automatically displayed when the report is opened. Otherwise, leave it "
"blank."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:217
msgid ""
"Select :guilabel:`Share with all users` to make this filter available to all"
" other database users. If this box is not checked, it will only be available"
" to the user who creates it."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:219
msgid "Click :guilabel:`Save` to preserve the configuration for future use."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst-1
msgid "View of the save favorites option in Odoo Helpdesk."
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:226
msgid ""
":doc:`Start receiving tickets "
"</applications/services/helpdesk/overview/receiving_tickets>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/reports.rst:227
msgid ":doc:`Odoo reporting </applications/general/reporting>`"
msgstr ""
#: ../../content/applications/services/helpdesk/overview/sla.rst:3