[I18N] *: export translations
closes odoo/documentation#5186
X-original-commit: c4cd521815
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
This commit is contained in:
Martin Trigaux
parent
a537987555
commit
89c31844e5
@ -8,7 +8,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 15.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-07-07 06:24+0000\n"
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"POT-Creation-Date: 2023-07-25 07:08+0000\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: LANGUAGE <LL@li.org>\n"
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@ -412,7 +412,6 @@ msgstr ""
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#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:18
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#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:16
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#: ../../content/applications/finance/accounting/reporting/budget.rst:11
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:19
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#: ../../content/applications/finance/accounting/reporting/silverfin.rst:11
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#: ../../content/applications/finance/accounting/taxes.rst:53
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#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:60
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@ -4697,23 +4696,23 @@ msgid "If a currency is set on a **journal**, that journal only handles transact
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msgstr ""
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#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:103
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msgid "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, open the journal you want to edit, and select a currency in the field :guilabel:`Currency`. If left empty, all active currencies are handled instead of just one."
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msgid "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, open the journal you want to edit, and select a currency in the field :guilabel:`Currency`."
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msgstr ""
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#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:-1
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msgid "Select the currency for the journal to handle."
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msgstr ""
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#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:114
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#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:113
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msgid "Multi-currency accounting"
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msgstr ""
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#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:119
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#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:118
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msgid "Invoices, bills, and other documents"
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msgstr ""
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#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:121
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msgid "For all documents, you can select the currency and journal to use for the transaction."
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#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:120
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msgid "For all documents, you can select the currency and journal to use for the transaction on the document itself."
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msgstr ""
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#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:-1
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@ -7183,23 +7182,199 @@ msgid "Intrastat"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:5
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msgid "**Intrastat** is the system for data collection and statistic production of goods traded among the EU Member States. Organizations whose annual trade surpasses a certain threshold must provide data about the goods traded with other EU countries."
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msgid "`Intrastat <https://ec.europa.eu/eurostat/statistics-explained/index.php?title=Glossary:Intrastat>`_ is the data collection and statistics production system for goods traded among EU member states. It collects data on:"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:10
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msgid "`Eurostat Statistics Explained - Glossary: Intrastat <https://ec.europa.eu/eurostat/statistics-explained/index.php?title=Glossary:Intrastat>`_"
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:9
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msgid "Commercial transactions of goods for use, consumption, investment, or resale with ownership transfer;"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:14
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msgid "As of January 1, 2022, the reporting requirements have changed. One main modification concerns the transaction codes which are now switching to a 2-digits format. All transactions recorded after this date have to follow the new system’s rules."
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:11
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msgid "Goods movements without transfer of ownership (e.g., stock relocations or moves of goods before or after outsourced production or processing, and after maintenance or repair);"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:21
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msgid "Go to :menuselection:`Accounting --> Settings --> Customer Invoices`, then enable **Intrastat** and *Save*. Once the Intrastat has been activated you are able to choose the **Default incoterm**."
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:13
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msgid "Returns of goods."
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:16
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msgid "Although the Intrastat system continues to be used, the term Intrastat is not used in the `latest legislation <http://data.europa.eu/eli/reg/2019/2152/2022-01-01>`_, preferring instead *intra-Union trade in goods statistics*."
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:23
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msgid "General configuration"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:25
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msgid "If you created your Odoo database prior to **January 13, 2022**, please :ref:`upgrade <general/upgrade>` the ``account_intrastat`` module to add the new transaction codes and :ref:`install <general/install>` the ``account_intrastat_expiry`` module to archive the old codes."
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msgid "Enable the Intrastat report by going to :menuselection:`Accounting --> Configuration --> Settings`. Under the **Customer Invoices** section, tick :guilabel:`Intrastat` and :guilabel:`Save`."
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:31
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msgid "The region code is **only used by Belgian companies**. Under :menuselection:`Accounting --> Configuration --> Settings`, select the :guilabel:`Company Intrastat Region` where the company is located, and then :guilabel:`Save`."
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:34
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msgid "If your warehouses are located in multiple regions, you can define the region code for each warehouse instead. To do so, go to :menuselection:`Inventory --> Configuration --> Warehouses`, select a warehouse, set its :guilabel:`Intrastat region`, and then :guilabel:`Save`."
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:0
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msgid "Adding the Intrastat region to a warehouse"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:43
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msgid "Default Incoterm"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:45
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msgid "You can set **default Incoterms** for your company by selecting an Intrastat **code** in the :guilabel:`Default Incoterm` field of the **Customer Invoices** section, and then clicking :guilabel:`Save`."
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:52
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msgid "Product configuration"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:54
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msgid "All products must be properly configured to be included in the Intrastat report."
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:59
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msgid "Commodity code"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:61
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msgid "Commodity codes are internationally recognized reference numbers used to classify goods depending on their **nature**. Intrastat uses the `Combined Nomenclature <https://taxation-customs.ec.europa.eu/customs-4/calculation-customs-duties/customs-tariff/combined-nomenclature_en>`_."
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:64
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msgid "To add a commodity code, go to :menuselection:`Accounting --> Customers --> Products` and select a product. Under the :guilabel:`Accounting` tab, set the product's :guilabel:`Commodity Code`."
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:68
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msgid "`National Bank of Belgium - Intrastat commodity codes <https://www.nbb.be/en/statistics/foreign-trade/nomenclature-and-codes>`_"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:74
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msgid "Country of origin"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:76
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msgid "To add the product's country of origin, go to :menuselection:`Accounting --> Customers --> Products` and select a product. Under the :guilabel:`Accounting` tab, set the :guilabel:`Country of Origin`."
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:82
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msgid "Invoices and bills configuration"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:84
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msgid "Once products are properly configured, several settings must be enabled on the invoices and bills you create."
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:90
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msgid "Transaction code"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:92
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msgid "Transaction codes are used to identify a transaction's nature. To set a transaction code on an invoice line, create an invoice or bill, click the :guilabel:`⋮` button, tick :guilabel:`Intrastat`, and use the newly-added :guilabel:`Intrastat` column to select a transaction code."
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:-1
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msgid "Adding the Intrastat column to an invoice or bill"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:101
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msgid "`National Bank of Belgium - Intrastat: Nature of transactions from January 2022 <https://www.nbb.be/doc/dd/onegate/data/new_natures_of_transaction_2022_en.pdf>`_"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:107
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msgid "Partner country"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:109
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msgid "The partner country is the vendor's or customer's country, depending on whether it is an invoice or bill. It is automatically filled in using the :guilabel:`Country` field in the **contact form** of the partner."
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:113
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msgid "To edit the partner country manually, click on the :guilabel:`Other Info` tab when on an invoice or bill, and select the :guilabel:`Intrastat Country`."
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:119
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msgid "Transport code"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:121
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msgid "The transport code identifies the presumed **mode of transport** used to send the goods (arrival or dispatch). Once you have selected a :ref:`partner country <intrastat/partner-country>`, the :guilabel:`Intrastat Transport Mode` becomes available."
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:128
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msgid "Value of the goods"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:130
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msgid "The value of a good is the untaxed :guilabel:`Subtotal` (:guilabel:`Price` multiplied by :guilabel:`Quantity`) of an invoice line."
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:136
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msgid "Partner configuration"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:138
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msgid "Two fields from the partner's **contact form** are used with Intrastat: :guilabel:`VAT` and :guilabel:`Country`. The country can be :ref:`manually set <intrastat/partner-country>` on the invoice or bill."
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:143
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msgid "Generate the Intrastat report"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:145
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msgid "Generate the report by going to :menuselection:`Accounting --> Reporting --> Audit Reports: Intrastat Report`. It is automatically computed based on the :ref:`default configuration <intrastat/general-configuration>` and the information on the :ref:`products <intrastat/product-configuration>`, :ref:`invoices and bills <intrastat/invoice-bill-configuration>`, and :ref:`partners <intrastat/partner>`."
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:151
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msgid "Export the report as a PDF, XLSX, or XML file to submit it to your legal administration."
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:153
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msgid "Each report line refers to a single invoice line and contains the following information:"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:155
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msgid "Invoice or bill reference number;"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:156
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msgid ":guilabel:`System`, which is a code automatically generated depending on whether the document is an invoice (dispatch) or a bill (arrival);"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:158
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msgid ":ref:`Country <intrastat/partner-country>`, which is the vendor's country for arrivals and the customer's country for dispatches;"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:160
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msgid ":ref:`Transaction Code <intrastat/transaction-code>`;"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:161
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msgid ":ref:`Region Code <intrastat/region-code>` (if your company is located in Belgium);"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:162
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msgid ":ref:`Commodity Code <intrastat/commodity-code>`;"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:163
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msgid ":ref:`Origin Country <intrastat/origin-country>`;"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:164
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msgid ":ref:`Partner VAT <intrastat/partner>`;"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:165
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msgid ":ref:`Transport Code <intrastat/transport-code>`;"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/intrastat.rst:166
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msgid ":ref:`Value <intrastat/value>`, which is always expressed in EUR even if the original invoice or bill used another currency."
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/silverfin.rst:3
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@ -14717,6 +14892,7 @@ msgid "2-digits comparison"
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msgstr ""
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#: ../../content/applications/finance/fiscal_localizations/france.rst:184
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#: ../../content/applications/finance/payment_acquirers/authorize.rst:61
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msgid "Template"
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msgstr ""
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@ -20611,7 +20787,7 @@ msgid "The form in this section is specific to the payment acquirer you are conf
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msgstr ""
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#: ../../content/applications/finance/payment_acquirers.rst:267
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#: ../../content/applications/finance/payment_acquirers/authorize.rst:40
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#: ../../content/applications/finance/payment_acquirers/authorize.rst:38
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msgid "Configuration tab"
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msgstr ""
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@ -20735,7 +20911,7 @@ msgstr ""
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#: ../../content/applications/finance/payment_acquirers/adyen.rst:10
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#: ../../content/applications/finance/payment_acquirers/adyen.rst:137
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#: ../../content/applications/finance/payment_acquirers/alipay.rst:36
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#: ../../content/applications/finance/payment_acquirers/authorize.rst:53
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#: ../../content/applications/finance/payment_acquirers/authorize.rst:51
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#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:47
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#: ../../content/applications/finance/payment_acquirers/mollie.rst:31
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#: ../../content/applications/finance/payment_acquirers/paypal.rst:162
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@ -20973,23 +21149,167 @@ msgid "To retrieve them, log into your Authorize.Net account, go to :menuselecti
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msgstr ""
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#: ../../content/applications/finance/payment_acquirers/authorize.rst:31
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msgid "If you are trying Authorize.Net as a test, with a *sandbox account*, change the :guilabel:`State` to :guilabel:`Test Mode`. We recommend doing this on a test Odoo database, rather than on your main database."
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msgid "To test Authorize.Net with a *sandbox* account, change the :guilabel:`State` to :guilabel:`Test Mode`. We recommend doing this on a test Odoo database, rather than on your main database."
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msgstr ""
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#: ../../content/applications/finance/payment_acquirers/authorize.rst:35
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msgid "If you set :guilabel:`Test Mode` on Odoo and use an authorize.net account instead of a sandbox.authorize.net account, it results in the following error: *The merchant login ID or password is invalid or the account is inactive*."
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#: ../../content/applications/finance/payment_acquirers/authorize.rst:34
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msgid "If you use the :guilabel:`Test Mode` with a regular account, it results in the following error: *The merchant login ID or password is invalid or the account is inactive*."
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msgstr ""
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#: ../../content/applications/finance/payment_acquirers/authorize.rst:43
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#: ../../content/applications/finance/payment_acquirers/authorize.rst:41
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msgid "Place a hold on a card"
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msgstr ""
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#: ../../content/applications/finance/payment_acquirers/authorize.rst:45
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msgid "With Authorize.net, you can enable the :ref:`manual capture <payment_acquirers/features/manual_capture>`. If enabled, the funds are reserved for 30 days on the customer's card, but not charged yet."
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#: ../../content/applications/finance/payment_acquirers/authorize.rst:43
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msgid "With Authorize.Net, you can enable the :ref:`manual capture <payment_acquirers/features/manual_capture>`. If enabled, the funds are reserved for 30 days on the customer's card, but not charged yet."
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msgstr ""
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#: ../../content/applications/finance/payment_acquirers/authorize.rst:50
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msgid "After **30 days**, the transaction is **voided automatically** by Authorize.net."
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#: ../../content/applications/finance/payment_acquirers/authorize.rst:48
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msgid "After **30 days**, the transaction is **voided automatically** by Authorize.Net."
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msgstr ""
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#: ../../content/applications/finance/payment_acquirers/authorize.rst:54
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msgid "Import an Authorize.Net statement"
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msgstr ""
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#: ../../content/applications/finance/payment_acquirers/authorize.rst:57
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msgid "Export from Authorize.Net"
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msgstr ""
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#: ../../content/applications/finance/payment_acquirers/authorize.rst:63
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msgid "`Download the Excel import template <https://docs.google.com/spreadsheets/d/1CMVtBWLLVIrUpYA92paw-cL7-WdKLbaa/edit?usp=share_link&ouid=105295722917050444558&rtpof=true&sd=true>`_"
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msgstr ""
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#: ../../content/applications/finance/payment_acquirers/authorize.rst:65
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msgid "To export a statement:"
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msgstr ""
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#: ../../content/applications/finance/payment_acquirers/authorize.rst:67
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msgid "Log in to Authorize.Net."
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msgstr ""
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#: ../../content/applications/finance/payment_acquirers/authorize.rst:68
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msgid "Go to :menuselection:`Account --> Statements --> eCheck.Net Settlement Statement`."
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msgstr ""
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#: ../../content/applications/finance/payment_acquirers/authorize.rst:69
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msgid "Define an export range using an *opening* and *closing* batch settlement. All transactions within the two batch settlements will be exported to Odoo."
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msgstr ""
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#: ../../content/applications/finance/payment_acquirers/authorize.rst:71
|
||||
msgid "Select all transactions within the desired range, copy them, and paste them into the :guilabel:`Report 1 Download` sheet of the :ref:`Excel import template <authorize-import-template>`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_acquirers/authorize.rst:-1
|
||||
msgid "Selecting Authorize.Net transactions to import"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_acquirers/authorize.rst:-1
|
||||
msgid "Settlement batch of an Authorize.Net statement"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_acquirers/authorize.rst:84
|
||||
msgid "In this case, the first batch (01/01/2021) of the year belongs to the settlement of 12/31/2020, so the **opening** settlement is from 12/31/2020."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_acquirers/authorize.rst:87
|
||||
msgid "Once the data is in the :guilabel:`Report 1 Download` sheet:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_acquirers/authorize.rst:89
|
||||
msgid "Go to the :guilabel:`Transaction Search` tab on Authorize.Net."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_acquirers/authorize.rst:90
|
||||
msgid "Under the :guilabel:`Settlement Date` section, select the previously used range of batch settlement dates in the :guilabel:`From:` and :guilabel:`To:` fields and click :guilabel:`Search`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_acquirers/authorize.rst:92
|
||||
msgid "When the list has been generated, click :guilabel:`Download to File`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_acquirers/authorize.rst:93
|
||||
msgid "In the pop-up window, select :guilabel:`Expanded Fields with CAVV Response/Comma Separated`, enable :guilabel:`Include Column Headings`, and click :guilabel:`Submit`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_acquirers/authorize.rst:95
|
||||
msgid "Open the text file, select :guilabel:`All`, copy the data, and paste it into the :guilabel:`Report 2 Download` sheet of the :ref:`Excel import template <authorize-import-template>`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_acquirers/authorize.rst:97
|
||||
msgid "Transit lines are automatically filled in and updated in the :guilabel:`transit for report 1` and :guilabel:`transit for report 2` sheets of the :ref:`Excel import template <authorize-import-template>`. Make sure all entries are present, and **if not**, copy the formula from previously filled-in lines of the :guilabel:`transit for report 1` or :guilabel:`2` sheets and paste it into the empty lines."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_acquirers/authorize.rst:104
|
||||
msgid "To get the correct closing balance, **do not remove** any line from the Excel sheets."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_acquirers/authorize.rst:107
|
||||
msgid "Import into Odoo"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_acquirers/authorize.rst:109
|
||||
msgid "To import the data into Odoo:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_acquirers/authorize.rst:111
|
||||
msgid "Open the :ref:`Excel import template <authorize-import-template>`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_acquirers/authorize.rst:112
|
||||
msgid "Copy the data from the :guilabel:`transit for report 2` sheet and use *paste special* to only paste the values in the :guilabel:`Odoo Import to CSV` sheet."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_acquirers/authorize.rst:114
|
||||
msgid "Look for *blue* cells in the :guilabel:`Odoo Import to CSV` sheet. These are chargeback entries without any reference number. As they cannot be imported as such, go to :menuselection:`Authorize.Net --> Account --> Statements --> eCheck.Net Settlement Statement`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_acquirers/authorize.rst:117
|
||||
msgid "Look for :guilabel:`Charge Transaction/Chargeback`, and click it."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_acquirers/authorize.rst:118
|
||||
msgid "Copy the invoice description, paste it into the :guilabel:`Label` cell of the :guilabel:`Odoo Import to CSV` sheet, and add `Chargeback /` before the description."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_acquirers/authorize.rst:120
|
||||
msgid "If there are multiple invoices, add a line into the :ref:`Excel import template <authorize-import-template>` for each invoice and copy/paste the description into each respective :guilabel:`Label` line."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_acquirers/authorize.rst:125
|
||||
msgid "For **combined chargeback/returns** in the payouts, create a new line in the :ref:`Excel import template <authorize-import-template>` for each invoice."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_acquirers/authorize.rst:0
|
||||
msgid "Chargeback description"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_acquirers/authorize.rst:133
|
||||
msgid "Next, delete *zero transaction* and *void transaction* line items, and change the format of the :guilabel:`Amount` column in the :guilabel:`Odoo Import to CSV` sheet to *Number*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_acquirers/authorize.rst:135
|
||||
msgid "Go back to :menuselection:`eCheck.Net Settlement Statement --> Search for a Transaction` and search again for the previously used batch settlements dates."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_acquirers/authorize.rst:137
|
||||
msgid "Verify that the batch settlement dates on eCheck.Net match the related payments' dates found in the :guilabel:`Date` column of the :guilabel:`Odoo Import to CSV`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_acquirers/authorize.rst:139
|
||||
msgid "If it does not match, replace the date with the one from eCheck.Net. Sort the column by *date*, and make sure the format is `MM/DD/YYYY`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_acquirers/authorize.rst:141
|
||||
msgid "Copy the data - column headings included - from the :guilabel:`Odoo Import to CSV` sheet, paste it into a new Excel file, and save it using the CSV format."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_acquirers/authorize.rst:143
|
||||
msgid "Open the Accounting app, go to :menuselection:`Configuration --> Journals`, tick the :guilabel:`Authorize.Net` box, and click :menuselection:`Favorites --> Import records --> Load file`. Select the CSV file and upload it into Odoo."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_acquirers/authorize.rst:148
|
||||
msgid "List of `eCheck.Net return codes <https://support.authorize.net/knowledgebase/Knowledgearticle/?code=000001293>`_"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:3
|
||||
|
||||
@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-07-07 06:24+0000\n"
|
||||
"POT-Creation-Date: 2023-07-25 07:08+0000\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
@ -1424,75 +1424,71 @@ msgid "TM-P80 (Wi-Fi® model)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:32
|
||||
msgid "To work with Odoo, some models that can be used without an :doc:`IoT box <../../../productivity/iot/config/connect>` may require :doc:`the HTTPS protocol <https>` to establish a secure connection between the browser and the printer. However, trying to reach the printer's IP address using HTTPS leads to a warning page on most web browsers."
|
||||
msgid "To work with Odoo, some models that can be used without an :doc:`IoT box <../../../productivity/iot/config/connect>` may require :doc:`the HTTPS protocol <https>` to establish a secure connection between the browser and the printer. However, trying to reach the printer's IP address using HTTPS leads to a warning page on most web browsers. In that case, you can temporarily :ref:`force the connection <epos_ssc/instructions>`, which allows you to reach the page in HTTPS and use the ePOS printer in Odoo as long as the browser window stays open."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:41
|
||||
msgid "warning page about the connection privacy on Google Chrome"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:41
|
||||
msgid "Warning page on Google Chrome, Windows 10"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:43
|
||||
msgid "In that case, you can temporarily force the connection by clicking :guilabel:`Advanced` and :guilabel:`Proceed to [IP address] (unsafe)`. Doing so allows you to reach the page in HTTPS and use the ePOS printer in Odoo as long as the browser window stays open."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:48
|
||||
msgid "The previous instructions apply to Google Chrome but are similar to other browsers."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:51
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:40
|
||||
msgid "The connection is lost after closing the browser window. Therefore, this method should only be used as a **workaround** or as a pre-requisite for the :ref:`following instructions <epos_ssc/instructions>`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:58
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:47
|
||||
msgid "Generate, export, and import self-signed certificates"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:60
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:49
|
||||
msgid "For a long-term solution, you must generate a **self-signed certificate**. Then, export and import it into your browser."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:64
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:53
|
||||
msgid "**Generating** an SSL certificate should only be done **once**. If you create another certificate, devices using the previous one will lose HTTPS access."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:69
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:58
|
||||
msgid "Windows 10 & Linux OS"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:73
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:62
|
||||
msgid "Generate a self-signed certificate"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:75
|
||||
msgid "After forcing the connection, sign in using your printer credentials to access the ePOS printer settings. To sign in, enter `epson` in the :guilabel:`ID` field and your printer serial number in the :guilabel:`Password` field."
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:64
|
||||
msgid "Navigate to the ePOS' IP address (e.g., `https://192.168.1.25`) and force the connection by clicking :guilabel:`Advanced` and :guilabel:`Proceed to [IP address] (unsafe)`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:79
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:0
|
||||
msgid "warning page about the connection privacy on Google Chrome"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:72
|
||||
msgid "Warning page on Google Chrome, Windows 10"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:74
|
||||
msgid "Then, sign in using your printer credentials to access the ePOS printer settings. To sign in, enter `epson` in the :guilabel:`ID` field and your printer serial number in the :guilabel:`Password` field."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:78
|
||||
msgid "Click :guilabel:`Certificate List` in the :guilabel:`Authentication` section, and click :guilabel:`create` to generate a new **Self-Signed Certificate**. The :guilabel:`Common Name` should be automatically filled out. If not, fill it in with the printer IP address number. Select the years the certificate will be valid in the :guilabel:`Validity Period` field, click :guilabel:`Create`, and :guilabel:`Reset` or manually restart the printer."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:86
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:85
|
||||
msgid "The self-signed certificate is generated. Reload the page and click :guilabel:`SSL/TLS` in the :guilabel:`Security` section to ensure **Selfsigned Certificate** is correctly selected in the :guilabel:`Server Certificate` section."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:90
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:89
|
||||
msgid "Export a self-signed certificate"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:92
|
||||
msgid "The export process is heavily dependent on the :abbr:`OS (Operating System)` and the browser. Start by accessing your ePOS printer settings on your web browser by navigating to its IP address, for example, `https://192.168.1.25`. Then, force the connection as explained in the :ref:`introduction <epos_ssc/ePOS printers>`."
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:91
|
||||
msgid "The export process is heavily dependent on the :abbr:`OS (Operating System)` and the browser. Start by accessing your ePOS printer settings on your web browser by navigating to its IP address (e.g., `https://192.168.1.25`). Then, force the connection as explained in the **Generate a self-signed certificate tab**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:97
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:160
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:96
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:156
|
||||
msgid "If you are using **Google Chrome**,"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:99
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:98
|
||||
msgid "click :guilabel:`Not secure` next to the search bar, and :guilabel:`Certificate is not valid`;"
|
||||
msgstr ""
|
||||
|
||||
@ -1500,37 +1496,37 @@ msgstr ""
|
||||
msgid "Connection to the printer not secure button in Google Chrome browser."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:106
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:104
|
||||
msgid "go to the :guilabel:`Details` tab and click :guilabel:`Export`;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:107
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:105
|
||||
msgid "add `.crt` at the end of the file name to ensure it has the correct extension;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:108
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:106
|
||||
msgid "select :guilabel:`Base64-encoded ASCII, single certificate`, at the bottom of the pop-up window;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:110
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:128
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:108
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:125
|
||||
msgid "save, and the certificate is exported."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:113
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:111
|
||||
msgid "Make sure that the certificate ends with the extension `.crt`. Otherwise, some browsers might not see the file during the import process."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:116
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:172
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:114
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:168
|
||||
msgid "If you are using **Mozilla Firefox**,"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:118
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:116
|
||||
msgid "click the **lock-shaped** icon on the left of the address bar;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:119
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:117
|
||||
msgid "go to :menuselection:`Connection not secure --> More information --> Security tab --> View certificate`;"
|
||||
msgstr ""
|
||||
|
||||
@ -1538,156 +1534,156 @@ msgstr ""
|
||||
msgid "Connection is not secure button in Mozilla Firefox browser"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:126
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:123
|
||||
msgid "scroll down to the :guilabel:`Miscellaneous` section;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:127
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:124
|
||||
msgid "click :guilabel:`PEM (cert)` in the :guilabel:`Download` section;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:130
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:127
|
||||
msgid "Import a self-signed certificate"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:132
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:129
|
||||
msgid "The import process is heavily dependent on the :abbr:`OS (Operating System)` and the browser."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:137
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:134
|
||||
msgid "Windows 10"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:139
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:136
|
||||
msgid "Windows 10 manages certificates, which means that self-signed certificates must be imported from the certification file rather than the browser. To do so,"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:142
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:139
|
||||
msgid "open the Windows File Explorer and locate the downloaded certification file;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:143
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:140
|
||||
msgid "right-click on the certification file and click :guilabel:`Install Certificate`;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:145
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:142
|
||||
msgid "select where to install the certificate and for whom - either for the :guilabel:`Current User` or all users (:guilabel:`Local Machine`). Then, click :guilabel:`Next`;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:148
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:145
|
||||
msgid "on the `Certificate Store` screen, tick :guilabel:`Place all certificates in the following store`, click :guilabel:`Browse...`, and select :guilabel:`Trusted Root Certification Authorities`;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:155
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:151
|
||||
msgid "click :guilabel:`Finish`, accept the pop-up security window;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:156
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:152
|
||||
msgid "restart the computer to make sure that the changes are applied."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:158
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:154
|
||||
msgid "Linux"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:162
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:158
|
||||
msgid "open Chrome;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:163
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:159
|
||||
msgid "go to :menuselection:`Settings --> Privacy and security --> Security --> Manage certificates`;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:165
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:161
|
||||
msgid "go to the :guilabel:`Authorities` tab, click :guilabel:`Import`, and select the exported certification file;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:167
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:163
|
||||
msgid "accept all warnings;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:168
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:164
|
||||
msgid "click :guilabel:`ok`;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:169
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:179
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:165
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:175
|
||||
msgid "restart your browser."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:174
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:170
|
||||
msgid "open Firefox;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:175
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:171
|
||||
msgid "go to :menuselection:`Settings --> Privacy & Security --> Security --> View Certificates... --> Import`;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:177
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:173
|
||||
msgid "select the exported certification file;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:178
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:174
|
||||
msgid "tick the checkboxes and validate;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:181
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:177
|
||||
msgid "Mac OS"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:183
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:179
|
||||
msgid "To secure the connection on a Mac:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:185
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:181
|
||||
msgid "open Safari and navigate to your printer's IP address. Doing so leads to a warning page;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:186
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:182
|
||||
msgid "on the warning page, go to :menuselection:`Show Details --> visit this website --> Visit Website`, validate;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:188
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:184
|
||||
msgid "reboot the printer so you can use it with any other browser."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:190
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:186
|
||||
msgid "Android OS"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:192
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:188
|
||||
msgid "To import an SSL certificate into an Android device, first create and export it from a computer. Next, transfer the `.crt` file to the device using email, Bluetooth, or USB. Once the file is on the device,"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:196
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:192
|
||||
msgid "open the settings and search for `certificate`;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:197
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:193
|
||||
msgid "click :guilabel:`Certificate AC` (Install from device storage);"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:198
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:194
|
||||
msgid "select the certificate file to install it on the device."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:201
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:197
|
||||
msgid "The specific steps for installing a certificate may vary depending on the version of Android and the device manufacturer."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:206
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:202
|
||||
msgid "If you need to export SSL certificates from an operating system or web browser that has not been mentioned, search for `export SSL certificate` + `the name of your browser or operating system` in your preferred search engine."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:209
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:205
|
||||
msgid "Similarly, to import SSL certificates from an unmentioned OS or browser, search for `import SSL certificate root authority` + `the name of your browser or operating system` in your preferred search engine."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:214
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:210
|
||||
msgid "Check if the certificate was imported correctly"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:216
|
||||
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:212
|
||||
msgid "To confirm your printer's connection is secure, connect to its IP address using HTTPS. For example, navigate to `https://192.168.1.25` in your browser. If the SSL certificate has been applied correctly, you should no longer see a warning page, and the address bar should display a padlock icon, indicating that the connection is secure."
|
||||
msgstr ""
|
||||
|
||||
|
||||
Loading…
Reference in New Issue
Block a user