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[I18N] *: export latest termsi

Browse Source 
As per usual, leave off developer.pot and contributing.pot since we
don't translate them (not useful, can't really contribute to/dev in
Odoo without knowing English)

closes odoo/documentation#11659

X-original-commit: c5c7fa6250
Signed-off-by: Tiffany Chang (tic) <tic@odoo.com>
This commit is contained in:
Tiffany Chang (tic) 2024-12-30 16:21:25 +00:00
parent 25cdb7cd93
commit a597025fdc
7 changed files with 1082 additions and 603 deletions
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4
locale/sources/administration.pot
View File

@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 17.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-12-02 12:38+0000\n"
"POT-Creation-Date: 2024-12-30 16:06+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"
@ -5582,7 +5582,7 @@ msgid "When requesting an upgraded database for production purposes, the copy is
msgstr ""
#: ../../content/administration/upgrade.rst:392
msgid "In case of an issue with your production database, you can request the assistance of Odoo by going to the `Support page and selecting \"An issue related to my future upgrade (I am testing an upgrade)\" <https://www.odoo.com/help?stage=migration>`_."
msgid "In case of an issue with your production database, you can request the assistance of Odoo by going to the `Support page and selecting \"An issue related to my upgrade (production)\" <https://www.odoo.com/help?stage=post_upgrade>`_."
msgstr ""
#: ../../content/administration/upgrade.rst:399

366
locale/sources/finance.pot
View File

@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 17.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-12-02 12:38+0000\n"
"POT-Creation-Date: 2024-12-30 16:06+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"
@ -452,7 +452,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/austria.rst:45
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:8
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:256
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:532
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:537
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:39
#: ../../content/applications/finance/fiscal_localizations/canada.rst:22
#: ../../content/applications/finance/fiscal_localizations/chile.rst:763
@ -472,7 +472,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:883
#: ../../content/applications/finance/fiscal_localizations/peru.rst:81
#: ../../content/applications/finance/fiscal_localizations/peru.rst:713
#: ../../content/applications/finance/fiscal_localizations/peru.rst:906
#: ../../content/applications/finance/fiscal_localizations/peru.rst:914
#: ../../content/applications/finance/fiscal_localizations/philippines.rst:6
#: ../../content/applications/finance/fiscal_localizations/romania.rst:6
#: ../../content/applications/finance/fiscal_localizations/romania.rst:42
@ -14208,7 +14208,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:246
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:685
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:798
#: ../../content/applications/finance/fiscal_localizations/peru.rst:808
#: ../../content/applications/finance/fiscal_localizations/peru.rst:816
msgid "Products"
msgstr ""
@ -14217,7 +14217,7 @@ msgid "To allow your products to be invoiced when an online payment is confirmed
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:931
#: ../../content/applications/finance/fiscal_localizations/peru.rst:932
#: ../../content/applications/finance/fiscal_localizations/peru.rst:940
msgid "Invoicing flow for eCommerce"
msgstr ""
@ -16386,153 +16386,157 @@ msgid "Certified POS system"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:453
msgid "The Odoo POS system is certified for the major versions of databases hosted on **Odoo Online** and **Odoo.sh**. Please refer to the following table to ensure that your POS system is certified."
msgid "The Odoo POS system is certified for the major versions of databases hosted on **Odoo Online**, **Odoo.sh**, and **On-Premise**. Please refer to the following table to ensure that your POS system is certified."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462
#: ../../content/applications/finance/payment_providers/stripe.rst:18
msgid "Odoo Online"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463
msgid "Odoo.sh"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:464
msgid "On-Premise"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:464
msgid "Odoo 17.0"
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:465
msgid "Odoo 18.0"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:465
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:469
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:473
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:477
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:479
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:480
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:482
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:484
msgid "Certified"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:479
msgid "Not certified"
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:469
msgid "Odoo 17.0"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:473
msgid "Odoo 16.0"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:477
msgid "Odoo 15.0"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481
msgid "Odoo 14.0"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:482
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:487
msgid ":doc:`/administration/supported_versions`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:484
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:489
msgid "A `certified POS system <https://www.systemedecaisseenregistreuse.be/systemes-certifies>`_ must adhere to rigorous government regulations, which means it operates differently from a non-certified POS."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:488
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:493
msgid "On a certified POS, you cannot:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:490
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:495
msgid "Set up and use the **global discounts** feature (the `pos_discount` module is blacklisted and cannot be activated)."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:492
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:497
msgid "Set up and use the **loyalty programs** feature (the `pos_loyalty` module is blacklisted and cannot be activated)."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:494
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499
msgid "Reprint receipts (the `pos_reprint` module is blacklisted and cannot be activated)."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:495
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:500
msgid "Modify prices in order lines."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:501
msgid "Modify or delete order lines in POS orders."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:497
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502
msgid "Sell products without a valid VAT number."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:498
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:503
msgid "Use a POS that is not connected to an IoT box."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:500
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:505
msgid "The :doc:`cash rounding <../../sales/point_of_sale/pricing/cash_rounding>` feature must be activated and set to a :guilabel:`Rounding Precision` of `0,05` and a :guilabel:`Rounding Method` set as :guilabel:`Half-Up`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:503
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:508
msgid "Taxes must be set as included in the price. To set it up, go to :menuselection:`Point of Sale --> Configuration --> Settings`, and from the :guilabel:`Accounting` section, open the :guilabel:`Default Sales Tax` form by clicking the arrow next to the default sales tax field. There, click :guilabel:`Advanced Options` and enable :guilabel:`Included in Price`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:507
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:512
msgid "At the start of a POS session, users must click :guilabel:`Work in` to clock in. Doing so allows the registration of POS orders. If users are not clocked in, they cannot make POS orders. Likewise, they must click :guilabel:`Work Out` to clock out at the end of the session."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:512
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:517
msgid "If you configure a POS to work with a :abbr:`FDM (Fiscal Data Module)`, you cannot use it again without it."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:518
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:523
msgid "Fiscal Data Module (FDM)"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:520
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:525
msgid "An FDM, or **black box**, is a government-certified device that works together with the Point of Sale application and saves your POS orders information. Concretely, a **hash** (:dfn:`unique code`) is generated for each POS order and added to its receipt. This allows the government to verify that all revenue is declared."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:526
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:531
msgid "Only the FDM from **Boîtenoire.be** with the `FDM certificate number BMC04 <https://www.systemedecaisseenregistreuse.be/fr/systemes-certifies#FDM%20certifiés>`_ is supported by Odoo. `Contact the manufacturer (GCV BMC) <https://www.boîtenoire.be/contact>`_ to order one."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:534
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:539
msgid "Before setting up your database to work with an FDM, ensure you have the following hardware:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:541
msgid "a **Boîtenoire.be** (certificate number BMC04) FDM;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:537
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:542
msgid "an RS-232 serial null modem cable per FDM;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:543
msgid "an RS-232 serial-to-USB adapter per FDM;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:539
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544
msgid "an :ref:`IoT Box <belgium/iotbox>` (one IoT box per FDM); and"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:540
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:545
msgid "a receipt printer."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:545
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:550
msgid "Black box module"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:547
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:552
msgid "As a pre-requisite, :ref:`activate <general/install>` the `Belgian Registered Cash Register` module (technical name: `pos_blackbox_be`)."
msgstr ""
@ -16540,7 +16544,7 @@ msgstr ""
msgid "black box modules for belgian fiscal certification"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:553
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:558
msgid "Once the module is activated, add your VAT number to your company information. To set it up, go to :menuselection:`Settings --> Companies --> Update Info`, and fill in the :guilabel:`VAT` field. Then, enter a national registration number for every staff member who operates the POS system. To do so, go to the :guilabel:`Employees` app and open an employee form. There, go to :menuselection:`HR settings tab --> Attendance/Point of Sale`, and fill in the :guilabel:`INSZ or BIS number` field."
msgstr ""
@ -16548,35 +16552,35 @@ msgstr ""
msgid "ISNZ or BIS number field on employee form"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:563
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:568
msgid "To input your information, click on your avatar, go to :menuselection:`My Profile --> Preference tab`, and enter your INSZ or BIS number in the designated field."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:567
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:572
msgid "You must configure the :abbr:`FDM (Fiscal Data Module)` directly in the production database. Utilizing it in a testing environment may result in incorrect data being stored within the FDM."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:573
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:578
msgid "IoT Box"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:575
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:580
msgid "In order to use an :abbr:`FDM (Fiscal Data Module)`, you need a registered IoT Box. To register your IoT box, you must contact us through our `support contact form <https://www.odoo.com/help>`_ and provide the following information:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:584
msgid "your VAT number;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:580
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:585
msgid "your company's name, address, and legal structure; and"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:581
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:586
msgid "the Mac address of your IoT Box."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:583
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:588
msgid "Once your IoT box is certified, :doc:`connect <../../general/iot/config/connect>` it to your database. To verify that the IoT Box recognizes the FDM, go to the IoT homepage and scroll down the :guilabel:`IOT Device` section, which should display the FDM."
msgstr ""
@ -16584,19 +16588,19 @@ msgstr ""
msgid "Hardware status page on a registered IoT Box"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:590
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:595
msgid "Then, add the IoT to your POS. To do so, go to :menuselection:`Point of Sale --> Configuration --> Point of Sale`, select your POS, scroll down to the :guilabel:`Connected Device` section, and enable :guilabel:`IoT Box`. Lastly, add the FMD in the :guilabel:`Fiscal Data Module` field."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:595
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:600
msgid "To be able to use an FDM, you must at least connect one :guilabel:`Receipt Printer`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:600
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:605
msgid "VAT signing card"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:602
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:607
msgid "When you open a POS session and make your initial transaction, you are prompted to enter the PIN provided with your :abbr:`VSC (VAT signing card)`. The card is delivered by the :abbr:`FPS (Service Public Federal Finances)` upon `registration <https://www.systemedecaisseenregistreuse.be/fr/enregistrement>`_."
msgstr ""
@ -18727,7 +18731,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/chile.rst:550
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:403
#: ../../content/applications/finance/fiscal_localizations/peru.rst:843
#: ../../content/applications/finance/fiscal_localizations/peru.rst:851
msgid "Common errors"
msgstr ""
@ -19254,7 +19258,7 @@ msgid "PDF report section for the Electronic Exports of Goods PDF Report."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/chile.rst:997
#: ../../content/applications/finance/fiscal_localizations/peru.rst:888
#: ../../content/applications/finance/fiscal_localizations/peru.rst:896
msgid "eCommerce electronic invoicing"
msgstr ""
@ -25269,7 +25273,7 @@ msgid "Select a tax with the :guilabel:`Tax Exemption Kind` set to `N3.3`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/italy.rst:513
msgid "Use the generic :abbr:`SdI (Sistema di Interscambio)` :guilabel:`Destination Code` `2R4GT08`."
msgid "Use the generic :abbr:`SdI (Sistema di Interscambio)` :guilabel:`Destination Code` `2R4GTO8`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/italy.rst:515
@ -28448,7 +28452,7 @@ msgid "`SUNAT guía de remisión <https://www.gob.pe/7899-guia-de-remision>`_"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:645
#: ../../content/applications/finance/fiscal_localizations/peru.rst:766
#: ../../content/applications/finance/fiscal_localizations/peru.rst:774
msgid "Carrier"
msgstr ""
@ -28555,7 +28559,7 @@ msgid "After following the steps to configure the :ref:`electronic invoicing <pe
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:725
msgid "Next, you need to retrieve the *client ID* and *client secret* from |SUNAT|. To do so, follow the `manual de servicios web plataforma nueva GRE <https://cpe.sunat.gob.pe/sites/default/files/inline-files/Manual_Servicios_GRE.pdf>`_."
msgid "Next, you need to retrieve the *client ID* and *client secret* from |SUNAT|. To do so, follow the `manual de servicios web plataforma nueva GRE <https://cpe.sunat.gob.pe/sites/default/files/inline-files/Manual_Servicios_GRE%20%281%29.pdf>`_."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:730
@ -28563,49 +28567,69 @@ msgid "In the |SUNAT| portal, it is important to have the correct access rights
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:733
msgid "These credentials should be used to configure the delivery guide general settings from :menuselection:`Accounting --> Configuration --> Settings --> Peruvian Electronic Invoicing`."
msgid "These credentials should be used to configure the delivery guide general settings from :menuselection:`Inventory --> Configuration --> Settings`, and scroll down to the :guilabel:`Peru Delivery Guide` section."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:737
msgid "Configure the following :guilabel:`Sunat Delivery Guide API` fields:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:739
msgid ":guilabel:`Guide Client ID`: the unique API *client ID* generated in the |SUNAT| portal"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:740
msgid ":guilabel:`Guide Client Secret`: the unique API *client secret* generated in the |SUNAT| portal"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:741
msgid ":guilabel:`Guide SOL User`: the RUC Number + SOL username"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:742
msgid ":guilabel:`Guide SOL Password`: the SOL user password"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:-1
msgid "Example for the SUNAT Delivery Guide API section configuration."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:740
#: ../../content/applications/finance/fiscal_localizations/peru.rst:748
msgid "It is required to follow the format `RUC + UsuarioSol` (e.g., `20557912879SOLUSER`) for the :guilabel:`Guide SOL User` field, depending on the user selected when generating the |GRE| API credentials in the |SUNAT| portal."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:745
#: ../../content/applications/finance/fiscal_localizations/peru.rst:753
msgid "Operator"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:747
#: ../../content/applications/finance/fiscal_localizations/peru.rst:755
msgid "The *operator* is the vehicle's driver in cases where the delivery guide is through *private* transport."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:750
#: ../../content/applications/finance/fiscal_localizations/peru.rst:758
msgid "To create a new operator, navigate to :menuselection:`Contacts --> Create` and fill out the contact information."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:753
#: ../../content/applications/finance/fiscal_localizations/peru.rst:761
msgid "First, select :guilabel:`Individual` as the :guilabel:`Company Type`. Then, add the :guilabel:`Operator License` in the :guilabel:`Accounting` tab of the contact form."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:756
#: ../../content/applications/finance/fiscal_localizations/peru.rst:764
msgid "For the customer address, make sure the following fields are complete:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:758
#: ../../content/applications/finance/fiscal_localizations/peru.rst:779
#: ../../content/applications/finance/fiscal_localizations/peru.rst:766
#: ../../content/applications/finance/fiscal_localizations/peru.rst:787
msgid ":guilabel:`District`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:759
#: ../../content/applications/finance/fiscal_localizations/peru.rst:780
#: ../../content/applications/finance/fiscal_localizations/peru.rst:767
#: ../../content/applications/finance/fiscal_localizations/peru.rst:788
msgid ":guilabel:`Tax ID` (:guilabel:`DNI`/:guilabel:`RUC`)"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:760
#: ../../content/applications/finance/fiscal_localizations/peru.rst:781
#: ../../content/applications/finance/fiscal_localizations/peru.rst:768
#: ../../content/applications/finance/fiscal_localizations/peru.rst:789
msgid ":guilabel:`Tax ID Number`"
msgstr ""
@ -28613,19 +28637,19 @@ msgstr ""
msgid "Individual type operator configurations in the Contact form."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:768
#: ../../content/applications/finance/fiscal_localizations/peru.rst:776
msgid "The *carrier* is used when the delivery guide is through *public* transport."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:770
#: ../../content/applications/finance/fiscal_localizations/peru.rst:778
msgid "To create a new carrier, navigate to :menuselection:`Contacts --> Create` and fill out the contact information."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:773
#: ../../content/applications/finance/fiscal_localizations/peru.rst:781
msgid "First, select :guilabel:`Company` as the :guilabel:`Company Type`. Then, add the :guilabel:`MTC Registration Number`, :guilabel:`Authorization Issuing Entity`, and the :guilabel:`Authorization Number`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:777
#: ../../content/applications/finance/fiscal_localizations/peru.rst:785
msgid "For the company address, make sure the following fields are complete:"
msgstr ""
@ -28633,43 +28657,43 @@ msgstr ""
msgid "Company type operator configurations in the Contact form."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:787
#: ../../content/applications/finance/fiscal_localizations/peru.rst:795
msgid "Vehicles"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:789
#: ../../content/applications/finance/fiscal_localizations/peru.rst:797
msgid "To configure the available vehicles, navigate to :menuselection:`Inventory --> Configuration --> Vehicles` and fill in the vehicle form with the information needed for the vehicle:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:792
#: ../../content/applications/finance/fiscal_localizations/peru.rst:800
msgid ":guilabel:`Vehicle Name`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:793
#: ../../content/applications/finance/fiscal_localizations/peru.rst:801
msgid ":guilabel:`License Plate`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:794
#: ../../content/applications/finance/fiscal_localizations/peru.rst:802
msgid ":guilabel:`Is M1 or L?`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:795
#: ../../content/applications/finance/fiscal_localizations/peru.rst:803
msgid ":guilabel:`Special Authorization Issuing Entity`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:796
#: ../../content/applications/finance/fiscal_localizations/peru.rst:804
msgid ":guilabel:`Authorization Number`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:797
#: ../../content/applications/finance/fiscal_localizations/peru.rst:805
msgid ":guilabel:`Default Operator`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:798
#: ../../content/applications/finance/fiscal_localizations/peru.rst:806
msgid ":guilabel:`Company`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:801
#: ../../content/applications/finance/fiscal_localizations/peru.rst:809
msgid "It is important to check the :guilabel:`Is M1 or L?` checkbox if the vehicle has fewer than four wheels or fewer than eight seats."
msgstr ""
@ -28677,39 +28701,39 @@ msgstr ""
msgid "Vehicle not selected as an M1 or L type with extra fields shown."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:810
#: ../../content/applications/finance/fiscal_localizations/peru.rst:818
msgid "To configure the available products, navigate to :menuselection:`Inventory --> Products` and open the product to be configured."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:813
#: ../../content/applications/finance/fiscal_localizations/peru.rst:821
msgid "Make sure that the applicable information in the product form is fully configured. The :guilabel:`Partida Arancelaria` (Tariff Item) field needs to be completed."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:817
#: ../../content/applications/finance/fiscal_localizations/peru.rst:825
msgid "Generating a GRE"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:819
#: ../../content/applications/finance/fiscal_localizations/peru.rst:827
msgid "Once the delivery from inventory is created during the sales workflow, make sure you complete the |GRE| fields on the top-right section of the transfer form for the fields:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:822
#: ../../content/applications/finance/fiscal_localizations/peru.rst:830
msgid ":guilabel:`Transport Type`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:823
#: ../../content/applications/finance/fiscal_localizations/peru.rst:831
msgid ":guilabel:`Reason for Transfer`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:824
#: ../../content/applications/finance/fiscal_localizations/peru.rst:832
msgid ":guilabel:`Departure start date`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:826
#: ../../content/applications/finance/fiscal_localizations/peru.rst:834
msgid "It is also required to complete the :guilabel:`Vehicle` and :guilabel:`Operator` fields under the :guilabel:`Guia de Remision PE` tab."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:829
#: ../../content/applications/finance/fiscal_localizations/peru.rst:837
msgid "The delivery transfer has to be marked as *Done* for the :guilabel:`Generar Guia de Remision` button to appear on the left menu of the transfer form."
msgstr ""
@ -28717,7 +28741,7 @@ msgstr ""
msgid "Generar Guia de Remision button on a transfer form in the Done stage."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:835
#: ../../content/applications/finance/fiscal_localizations/peru.rst:843
msgid "Once the transfer form is correctly validated by |SUNAT|, the generated XML file becomes available in the chatter. You can now print the delivery slip that shows the transfer details and the QR code validated by |SUNAT|."
msgstr ""
@ -28725,147 +28749,147 @@ msgstr ""
msgid "Transfer details and QR code on generated delivery slip."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:845
#: ../../content/applications/finance/fiscal_localizations/peru.rst:853
msgid "`Diferente prefijo para productos (T001 en algunos, T002 en otros)`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:847
#: ../../content/applications/finance/fiscal_localizations/peru.rst:855
msgid "At the moment, Odoo does not support the automation of prefixes for products. This can be done manually for each product output. This can also be done for non-storable products. However, keep in mind that there will be no traceability."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:850
#: ../../content/applications/finance/fiscal_localizations/peru.rst:858
msgid "`2325 - GrossWeightMeasure - El dato no cumple con el formato establecido \"Hace falta el campo\" \"Peso\"\" en el producto`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:853
#: ../../content/applications/finance/fiscal_localizations/peru.rst:861
msgid "This error occurs when the weight on the product is set as `0.00`. To fix this, you need to cancel the waybill and recreate it. Make sure that you fix the weight on the product before creating the new waybill, or it will result in the same error."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:856
#: ../../content/applications/finance/fiscal_localizations/peru.rst:864
msgid "`JSONDecodeError: Expecting value: line 1 column 1 (char 0) when creating a Delivery Guide`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:858
#: ../../content/applications/finance/fiscal_localizations/peru.rst:866
msgid "This error is typically generated due to SOL user issues. Verify the user's connection with the |SUNAT|; the SOL user must be established with the company RUT + user ID. For example `2012188549JOHNSMITH`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:861
#: ../../content/applications/finance/fiscal_localizations/peru.rst:869
msgid "`El número de documento relacionado al traslado de mercancía no cumple con el formato establecido: error: documento relacionado`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:864
#: ../../content/applications/finance/fiscal_localizations/peru.rst:872
msgid "The *Related Document Type* and *Related Document Number* fields only apply to invoices and receipts."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:866
#: ../../content/applications/finance/fiscal_localizations/peru.rst:874
msgid "`400 Client error: Bad Request for URL`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:868
#: ../../content/applications/finance/fiscal_localizations/peru.rst:876
msgid "This error is not solvable from Odoo; it is advised you reach out to the |SUNAT| and verify the user. It may be necessary to create a new user."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:871
#: ../../content/applications/finance/fiscal_localizations/peru.rst:879
msgid "`Invalid content was found starting with element 'cac:BuyerCustomerParty'`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:873
#: ../../content/applications/finance/fiscal_localizations/peru.rst:881
msgid "This error occurs when the transfer reason is set as *other*. Please select another option. Following to the official documentation of the |SUNAT|'s waybill guide, the transfer reasons *03 (sale with shipment to third party)* or *12 (others)* does not work in Odoo, since you should not have an empty or blank customer."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:877
#: ../../content/applications/finance/fiscal_localizations/peru.rst:885
msgid "`Duda cliente: consumo de créditos IAP al usar GRE 2.0`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:879
#: ../../content/applications/finance/fiscal_localizations/peru.rst:887
msgid "For live clients using IAP, no credit is consumed (in theory) because it does not go through the OSE, i.e., these documents are directly sent to the |SUNAT|."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:881
#: ../../content/applications/finance/fiscal_localizations/peru.rst:889
msgid "`Errores con formato credenciales GRE 2.0 (traceback error)`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:883
#: ../../content/applications/finance/fiscal_localizations/peru.rst:891
msgid "Odoo currently throws an error with a traceback instead of a message that the credentials are not correctly configured in the database. If this occurs on your database, please verify your credentials."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:890
#: ../../content/applications/finance/fiscal_localizations/peru.rst:898
msgid "First, :ref:`install <general/install>` the **Peruvian eCommerce** (`l10n_pe_website_sale`) module."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:892
#: ../../content/applications/finance/fiscal_localizations/peru.rst:900
msgid "The **Peruvian eCommerce** module enables the features and configurations to:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:894
#: ../../content/applications/finance/fiscal_localizations/peru.rst:902
msgid "allow clients to create online accounts for **eCommerce** purposes;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:895
#: ../../content/applications/finance/fiscal_localizations/peru.rst:903
msgid "support required fiscal fields in the **eCommerce** application;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:896
#: ../../content/applications/finance/fiscal_localizations/peru.rst:904
msgid "receive payments for sales orders online;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:897
#: ../../content/applications/finance/fiscal_localizations/peru.rst:905
msgid "generate electronic documents from the **eCommerce** application."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:900
#: ../../content/applications/finance/fiscal_localizations/peru.rst:908
msgid "The **Peruvian eCommerce** module is dependent on the previous installation of the **Invoicing** or **Accounting** app, as well as the **Website** app."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:908
#: ../../content/applications/finance/fiscal_localizations/peru.rst:916
msgid "After configuring the Peruvian :ref:`electronic invoicing <peru-accounting-settings>` flow, complete the following configurations for the **eCommerce** flow:"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:911
#: ../../content/applications/finance/fiscal_localizations/peru.rst:919
msgid ":ref:`Client account registration <checkout-sign>`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:912
#: ../../content/applications/finance/fiscal_localizations/peru.rst:920
msgid ":ref:`Automatic invoice <handling/legal>`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:913
#: ../../content/applications/finance/fiscal_localizations/peru.rst:921
msgid ":doc:`../../websites/ecommerce/products`: Set the :guilabel:`Invoicing Policy` to :guilabel:`Ordered quantities` and define the desired :guilabel:`Customer taxes`."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:915
#: ../../content/applications/finance/fiscal_localizations/peru.rst:923
msgid ":doc:`../payment_providers`;"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:916
#: ../../content/applications/finance/fiscal_localizations/peru.rst:924
msgid ":doc:`../../websites/ecommerce/checkout_payment_shipping/shipping`: For each shipping method, set the :guilabel:`Provider` field to :guilabel:`Fixed Price`. Then, set a :guilabel:`Fixed Price` amount greater than `0.00` (not zero), as the shipping method price is added to the invoice line."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:921
#: ../../content/applications/finance/fiscal_localizations/peru.rst:929
msgid "`Mercado Pago <https://www.mercadopago.com/>`_ is an online payment provider supported in Odoo that covers several countries, currencies, and payment methods in Latin America."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:923
#: ../../content/applications/finance/fiscal_localizations/peru.rst:931
msgid "Make sure to define a :guilabel:`Sales Price` on the :guilabel:`Delivery Product` of the shipping method to prevent errors when validating the invoice with |SUNAT|."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:925
#: ../../content/applications/finance/fiscal_localizations/peru.rst:933
msgid "To offer free delivery, manually remove the :guilabel:`Delivery Product`, or at least use `$0.01` (one cent) for the invoice to be validated with SUNAT."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:929
#: ../../content/applications/finance/fiscal_localizations/peru.rst:937
msgid ":doc:`Set up the Mercado Pago payment provider. <../payment_providers/mercado_pago>`"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:934
#: ../../content/applications/finance/fiscal_localizations/peru.rst:942
msgid "Once the :ref:`configurations <peru-ecommerce-configuration>` are all set, fiscal input fields will be available during the checkout process for signed-in customers."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:937
#: ../../content/applications/finance/fiscal_localizations/peru.rst:945
msgid "When customers enter their fiscal data at checkout and complete a successful purchase, the invoice is generated with the corresponding |EDI| elements. The document type (Boleta/Factura) is selected based on their tax ID (RUC/DNI). The invoice must then :ref:`be sent to the OSE and the SUNAT <peru-electronic-invoice-status>`. By default, all published invoices are sent once a day through a scheduled action, but you can also send each invoice manually if needed."
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:943
#: ../../content/applications/finance/fiscal_localizations/peru.rst:951
msgid "Once the invoice is validated with |SUNAT|, customers can download the :file:`.zip` with the CDR, XML, and PDF files directly from the customer portal by clicking the :guilabel:`Download` button."
msgstr ""
@ -33013,31 +33037,27 @@ msgstr ""
msgid "Import an Authorize.Net statement"
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:78
#: ../../content/applications/finance/payment_providers/authorize.rst:80
msgid "Export from Authorize.Net"
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:84
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>`_"
msgid ":download:`Download the Excel import template. <authorize/authorize-net-magic-sheet.xlsx>`"
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:86
msgid "To export a statement:"
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:88
msgid "Log in to Authorize.Net."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:89
#: ../../content/applications/finance/payment_providers/authorize.rst:87
msgid "Go to :menuselection:`Account --> Statements --> eCheck.Net Settlement Statement`."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:90
#: ../../content/applications/finance/payment_providers/authorize.rst:88
msgid "Define an export range using an *opening* and *closing* batch settlement. All transactions within the two batch settlements will be exported to Odoo."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:92
#: ../../content/applications/finance/payment_providers/authorize.rst:90
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 ""
@ -33049,75 +33069,75 @@ msgstr ""
msgid "Settlement batch of an Authorize.Net statement"
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:105
#: ../../content/applications/finance/payment_providers/authorize.rst:103
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_providers/authorize.rst:108
#: ../../content/applications/finance/payment_providers/authorize.rst:106
msgid "Once the data is in the :guilabel:`Report 1 Download` sheet:"
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:110
#: ../../content/applications/finance/payment_providers/authorize.rst:108
msgid "Go to the :guilabel:`Transaction Search` tab on Authorize.Net."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:111
#: ../../content/applications/finance/payment_providers/authorize.rst:109
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_providers/authorize.rst:113
#: ../../content/applications/finance/payment_providers/authorize.rst:111
msgid "When the list has been generated, click :guilabel:`Download to File`."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:114
#: ../../content/applications/finance/payment_providers/authorize.rst:112
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_providers/authorize.rst:116
#: ../../content/applications/finance/payment_providers/authorize.rst:114
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_providers/authorize.rst:118
#: ../../content/applications/finance/payment_providers/authorize.rst:116
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_providers/authorize.rst:125
#: ../../content/applications/finance/payment_providers/authorize.rst:123
msgid "To get the correct closing balance, **do not remove** any line from the Excel sheets."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:128
#: ../../content/applications/finance/payment_providers/authorize.rst:126
msgid "Import into Odoo"
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:130
#: ../../content/applications/finance/payment_providers/authorize.rst:128
msgid "To import the data into Odoo:"
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:132
#: ../../content/applications/finance/payment_providers/authorize.rst:130
msgid "Open the :ref:`Excel import template <authorize-import-template>`."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:133
#: ../../content/applications/finance/payment_providers/authorize.rst:131
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_providers/authorize.rst:135
#: ../../content/applications/finance/payment_providers/authorize.rst:133
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_providers/authorize.rst:138
#: ../../content/applications/finance/payment_providers/authorize.rst:136
msgid "Look for :guilabel:`Charge Transaction/Chargeback`, and click it."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:139
#: ../../content/applications/finance/payment_providers/authorize.rst:137
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_providers/authorize.rst:141
#: ../../content/applications/finance/payment_providers/authorize.rst:139
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_providers/authorize.rst:146
#: ../../content/applications/finance/payment_providers/authorize.rst:144
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 ""
@ -33125,31 +33145,31 @@ msgstr ""
msgid "Chargeback description"
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:154
#: ../../content/applications/finance/payment_providers/authorize.rst:152
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_providers/authorize.rst:156
#: ../../content/applications/finance/payment_providers/authorize.rst:154
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_providers/authorize.rst:158
#: ../../content/applications/finance/payment_providers/authorize.rst:156
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_providers/authorize.rst:160
#: ../../content/applications/finance/payment_providers/authorize.rst:158
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_providers/authorize.rst:162
#: ../../content/applications/finance/payment_providers/authorize.rst:160
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_providers/authorize.rst:164
#: ../../content/applications/finance/payment_providers/authorize.rst:162
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_providers/authorize.rst:169
#: ../../content/applications/finance/payment_providers/authorize.rst:167
msgid "List of `eCheck.Net return codes <https://support.authorize.net/knowledgebase/Knowledgearticle/?code=000001293>`_"
msgstr ""

180
locale/sources/general.pot
View File

@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 17.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-11-04 11:48+0000\n"
"POT-Creation-Date: 2024-12-30 16:06+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"
@ -3442,15 +3442,15 @@ msgstr ""
msgid "SMTP and Send API Settings link in the Senders & Domains section of Mailjet."
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:24
#: ../../content/applications/general/email_communication/mailjet_api.rst:23
msgid "Then, copy the :abbr:`SMTP (Simple Mail Transfer Protocol)` configuration settings onto a notepad. They can be found under the :guilabel:`Configuration (SMTP only)` section. The :abbr:`SMTP (Simple Mail Transfer Protocol)` configuration settings include the server address, the security option needed (Use :abbr:`SSL (Secure Sockets Layer)`/:abbr:`TLS (Transport Layer Security)`), and the port number. The settings are needed to configure Mailjet in Odoo, which is covered in the :ref:`last section <maintain/mailjet-api/odoo-setup>`."
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:32
#: ../../content/applications/general/email_communication/mailjet_api.rst:31
msgid "`Mailjet: How can I configure my SMTP parameters? <https://documentation.mailjet.com/hc/articles/360043229473>`_"
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:36
#: ../../content/applications/general/email_communication/mailjet_api.rst:35
msgid "Odoo :ref:`blocks port 25 <email-outbound-port-restriction>` on Odoo Online and Odoo.sh databases."
msgstr ""
@ -3458,19 +3458,19 @@ msgstr ""
msgid "SMTP configuration from Mailjet."
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:43
#: ../../content/applications/general/email_communication/mailjet_api.rst:41
msgid "Next, click on the button labeled :guilabel:`Retrieve your API credentials` to retrieve the Mailjet API credentials."
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:46
#: ../../content/applications/general/email_communication/mailjet_api.rst:44
msgid "Then, click on the eye icon to reveal the :guilabel:`API key`. Copy this key to a notepad, as this serves as the :guilabel:`Username` in the Odoo configuration. Next, click on the :guilabel:`Generate Secret Key` button to generate the :guilabel:`Secret Key`. Copy this key to a notepad, as this serves as the :guilabel:`Password` in the Odoo configuration."
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:52
#: ../../content/applications/general/email_communication/mailjet_api.rst:50
msgid "Add verified sender address(es)"
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:54
#: ../../content/applications/general/email_communication/mailjet_api.rst:52
msgid "The next step is to add a sender address or a domain to the Mailjet account settings so that the email address or domain is approved to send emails using Mailjet's servers. First, navigate to the `Mailjet Account Information <https://app.mailjet.com/account>`_ page. Next, click on the :guilabel:`Add a Sender Domain or Address` link under the :guilabel:`Senders & Domains` section."
msgstr ""
@ -3478,72 +3478,72 @@ msgstr ""
msgid "Add a sender domain or address in the Mailjet interface."
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:63
#: ../../content/applications/general/email_communication/mailjet_api.rst:60
msgid "Determine if a sender's email address or the entire domain needs to be added to the Mailjet settings. It may be easier to configure the domain as a whole if :abbr:`DNS (Domain Name System)` access is available. Jump to the :ref:`Add a domain <maintain/mailjet-api/add-domain>` section for steps on adding the domain."
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:69
#: ../../content/applications/general/email_communication/mailjet_api.rst:66
msgid "Either all email addresses of the Odoo database users who are sending emails using Mailjet's servers need to be configured or the domain(s) of the users' email addresses can be configured."
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:72
#: ../../content/applications/general/email_communication/mailjet_api.rst:69
msgid "By default, the email address originally set up in the Mailjet account is added as a trusted sender. To add another email address, click on the button labeled :guilabel:`Add a sender address`. Then, add the email address that is configured to send from the custom domain."
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:76
#: ../../content/applications/general/email_communication/mailjet_api.rst:73
msgid "At minimum the following email addresses should be set up in the provider and verified in Mailjet:"
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:78
#: ../../content/applications/general/email_communication/mailjet_api.rst:75
msgid "notifications\\@yourdomain.com"
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:79
#: ../../content/applications/general/email_communication/mailjet_api.rst:76
msgid "bounce\\@yourdomain.com"
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:80
#: ../../content/applications/general/email_communication/mailjet_api.rst:77
msgid "catchall\\@yourdomain.com"
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:83
#: ../../content/applications/general/email_communication/mailjet_api.rst:80
msgid "Replace `yourdomain` with the custom domain for the Odoo database. If there isn't one, then use the :guilabel:`mail.catchall.domain` system parameter."
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:86
#: ../../content/applications/general/email_communication/mailjet_api.rst:83
msgid "After that, fill out the :guilabel:`Email Information` form, making sure to select the appropriate email type: transactional email or mass emails. After completing the form, an activation email is sent to the email address and the trusted sender can be activated."
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:90
#: ../../content/applications/general/email_communication/mailjet_api.rst:87
msgid "It is recommended to set up the :abbr:`SPF (Sender Policy Framework)`/:abbr:`DKIM (DomainKeys Identified Mail)`/:abbr:`DMARC (Domain-based Message Authentication, Reporting, and Conformance)` settings on the domain of the sender."
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:95
#: ../../content/applications/general/email_communication/mailjet_api.rst:162
#: ../../content/applications/general/email_communication/mailjet_api.rst:92
#: ../../content/applications/general/email_communication/mailjet_api.rst:157
msgid "`Mailjet's SPF/DKIM/DMARC documentation <https://documentation.mailjet.com/hc/articles/ 360042412734-Authenticating-Domains-with-SPF-DKIM>`_"
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:99
#: ../../content/applications/general/email_communication/mailjet_api.rst:96
msgid "If the database is not using a custom domain, then in order to verify the sender's address, a temporary alias (of the three email addresses mentioned above) should be set up in Odoo CRM to create a lead. Then, the database is able to receive the verification email and verify the accounts."
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:107
#: ../../content/applications/general/email_communication/mailjet_api.rst:104
msgid "Add a domain"
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:109
#: ../../content/applications/general/email_communication/mailjet_api.rst:106
msgid "By adding an entire domain to the Mailjet account, all the sender addresses related to that domain are automatically validated for sending emails using Mailjet servers. First, navigate to the `Mailjet Account Information <https://app.mailjet.com/account>`_ page. Next, click on :guilabel:`Add a Sender Domain or Address` link under the :guilabel:`Senders & Domains` section. Then, click on :guilabel:`Add domain` to add the custom domain."
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:116
#: ../../content/applications/general/email_communication/mailjet_api.rst:113
msgid "The domain needs to be added to the Mailjet account and then validated through the :abbr:`DNS (Domain Name System)`."
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:119
#: ../../content/applications/general/email_communication/mailjet_api.rst:116
msgid "After that, fill out the :guilabel:`Add a new Domain` page on Mailjet and click :guilabel:`Continue`."
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:122
#: ../../content/applications/general/email_communication/mailjet_api.rst:119
msgid "After adding the domain, a validation page will populate. Unless the Odoo database is on-premise (in which case, choose :guilabel:`Option 1`), choose :guilabel:`Option 2: Create a DNS Record`. Copy the TXT record information to a notepad and then navigate to the domain's :abbr:`DNS (Domain Name System)` provider to complete validation."
msgstr ""
@ -3551,27 +3551,27 @@ msgstr ""
msgid "The TXT record information to input on the domain's DNS."
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:132
#: ../../content/applications/general/email_communication/mailjet_api.rst:128
msgid "Setup in the domain's DNS"
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:134
#: ../../content/applications/general/email_communication/mailjet_api.rst:130
msgid "After getting the TXT record information from the Mailjet account, add a TXT record to the domain's :abbr:`DNS (Domain Name System)`. This process varies depending on the :abbr:`DNS (Domain Name System)` provider. Consult the provider for specific configuration processes. The TXT record information consists of the :guilabel:`Host` and :guilabel:`Value`. Paste these into the corresponding fields in the TXT record."
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:141
#: ../../content/applications/general/email_communication/mailjet_api.rst:137
msgid "Return to Mailjet account information"
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:143
#: ../../content/applications/general/email_communication/mailjet_api.rst:139
msgid "After adding the TXT record to the domain's :abbr:`DNS (Domain Name System)`, navigate back to the Mailjet account. Then, navigate to :menuselection:`Account Information --> Add a Sender Domain or Address`, click the gear icon next to :guilabel:`Domain`, and select :guilabel:`Validate`."
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:147
#: ../../content/applications/general/email_communication/mailjet_api.rst:143
msgid "This action can also be done by going to the `Sender domains & addresses <https://app.mailjet.com/ account/sender>`_ page on the Mailjet account information and clicking on :guilabel:`Manage`."
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:150
#: ../../content/applications/general/email_communication/mailjet_api.rst:146
msgid "Next, click :guilabel:`Check Now` to validate the TXT record that was added on the domain. A success screen will appear if the domain is configured correctly."
msgstr ""
@ -3579,7 +3579,7 @@ msgstr ""
msgid "Check DNS record in Mailjet."
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:157
#: ../../content/applications/general/email_communication/mailjet_api.rst:152
msgid "After successfully setting up the domain, there is an option to :guilabel:`Authenticate this domain (SPF/DKIM)`. This button populates :abbr:`SPF (Sender Policy Framework)` & :abbr:`DKIM (DomainKeys Identified Mail) records to input into the :abbr:`DNS (Domain Name System)` provider."
msgstr ""
@ -3587,23 +3587,23 @@ msgstr ""
msgid "Authenticate the domain with SPF/DKIM records in Mailjet."
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:172
#: ../../content/applications/general/email_communication/mailjet_api.rst:166
msgid "Set up in Odoo"
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:174
#: ../../content/applications/general/email_communication/mailjet_api.rst:168
msgid "To complete the setup, navigate to the Odoo database and go to the :guilabel:`Settings`. With :ref:`developer-mode` turned on, go to the :menuselection:`Technical Menu --> Email --> Outgoing Mail Servers`. Then, create a new outgoing server configuration by clicking on the :guilabel:`Create` button."
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:179
#: ../../content/applications/general/email_communication/mailjet_api.rst:173
msgid "Next, input the `SMTP server` (in-v3.mailjet.com), `port number` (587 or 465), and `Security (SSL/TLS)` that was copied earlier from the Mailjet account. They can also be found `here <https://app.mailjet.com/account/setup>`_. It is recommended to use :abbr:`SSL (Secure Sockets Layer)`/:abbr:`TLS (Transport Layer Security)` even though Mailjet may not require it."
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:184
#: ../../content/applications/general/email_communication/mailjet_api.rst:178
msgid "For the :guilabel:`Username`, input the :guilabel:`API KEY`. For the :guilabel:`Password`, input the :guilabel:`SECRET KEY` that was copied from the Mailjet account to the notepad earlier. These settings can be found on :menuselection:`Mailjet --> Account Settings --> SMTP and SEND API Settings`."
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:189
#: ../../content/applications/general/email_communication/mailjet_api.rst:183
msgid "Then, if the Mailjet server is used for mass emailing, set the :guilabel:`Priority` value higher than that of any transactional email server(s). Finally, save the settings and :guilabel:`Test the Connection`."
msgstr ""
@ -3611,34 +3611,6 @@ msgstr ""
msgid "Odoo outgoing email server settings."
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:197
msgid "In order for the notifications feature to work using Mailjet, there are three settings that need to be set in Odoo."
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:200
msgid "The :guilabel:`From Filter` needs to be set on the server configuration. It is recommended to set it as a domain and not a full email address. It should match the domain in the two proceeding steps. For more information, check out the :ref:`FROM filtering documentation <email-outbound-different-servers-personalized-from-filtering>`."
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:204
msgid "The :guilabel:`mail.default.from` system parameter must have the value `notifications\\@yourdomain.com`."
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:206
msgid "The :guilabel:`mail.default.from_filter` system parameter must have the value `yourdomain.com`. Replace `yourdomain` with the custom domain for the Odoo database. If there isn't one, then use the :guilabel:`mail.catchall.domain` system parameter."
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:210
msgid "For more information, check out the :ref:`\"Using a unique email address\" documentation <email-outbound-unique-address>`."
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:213
msgid "The :guilabel:`System Parameters` can be accessed by activating the :ref:`developer-mode`."
msgstr ""
#: ../../content/applications/general/email_communication/mailjet_api.rst:215
msgid "Once the setup is complete, the Odoo database is ready to use the Mailjet email server for mass mailing or transactional emails."
msgstr ""
#: ../../content/applications/general/integrations.rst:3
msgid "Integrations"
msgstr ""
@ -8279,75 +8251,83 @@ msgid "Emails and documents will be sent to the user in the selected language."
msgstr ""
#: ../../content/applications/general/users/ldap.rst:3
msgid "Sign in with LDAP"
msgid "LDAP authentication"
msgstr ""
#: ../../content/applications/general/users/ldap.rst:5
msgid "Install the Lightweight Directory Access Protocol (LDAP) module in General Settings."
msgid "To configure :abbr:`LDAP (Lightweight Directory Access Protocol)` authentication in Odoo:"
msgstr ""
#: ../../content/applications/general/users/ldap.rst:7
msgid "Click on **Create** in Setup the :abbr:`LDAP (Lightweight Directory Access Protocol)` Server."
msgid "Open the Settings app, scroll down to the :guilabel:`Integrations` section, and enable :guilabel:`LDAP Authentication`."
msgstr ""
#: ../../content/applications/general/users/ldap.rst:-1
msgid "LDAP Authentication checkbox highlighted in the integrations settings on Odoo."
#: ../../content/applications/general/users/ldap.rst:9
msgid "Click :guilabel:`Save`, then go back to the :guilabel:`Integrations` section and click :guilabel:`LDAP Server`."
msgstr ""
#: ../../content/applications/general/users/ldap.rst:-1
msgid "Create highlighted in the LDAP server settings."
#: ../../content/applications/general/users/ldap.rst:11
msgid "In the :guilabel:`Set up your LDAP Server` list, click :guilabel:`New`, then select the required company in the dropdown list."
msgstr ""
#: ../../content/applications/general/users/ldap.rst:13
msgid "In the :guilabel:`Server information` section, enter the server's IP address and port in the :guilabel:`LDAP server address` and :guilabel:`LDAP Server port` fields, respectively."
msgstr ""
#: ../../content/applications/general/users/ldap.rst:15
msgid "Enable :guilabel:`Use TLS` to request secure TLS/SSL encryption when connecting to the LDAP server, providing the server has StartTLS enabled."
msgstr ""
#: ../../content/applications/general/users/ldap.rst:17
msgid "Choose the company using the LDAP."
msgid "In the :guilabel:`Login information` section, enter the ID and password of the account used to query the server in the :guilabel:`LDAP binddn` and :guilabel:`LDAP password` fields, respectively. If the fields are left empty, the server will perform the query anonymously."
msgstr ""
#: ../../content/applications/general/users/ldap.rst:-1
msgid "Select the company drop-down menu highlighted in LDAP setup."
#: ../../content/applications/general/users/ldap.rst:20
msgid "In the :guilabel:`Process parameter` section, enter:"
msgstr ""
#: ../../content/applications/general/users/ldap.rst:23
msgid "In **Server Information**, enter the IP address of the server and the port it listens to."
#: ../../content/applications/general/users/ldap.rst:22
msgid "the LDAP server's name in the :guilabel:`LDAP base` field using LDAP format (e.g., ``dc=example,dc=com``);"
msgstr ""
#: ../../content/applications/general/users/ldap.rst:25
msgid "Tick **Use TLS** if the server is compatible."
#: ../../content/applications/general/users/ldap.rst:24
msgid "``uid=%s`` in the :guilabel:`LDAP filter` field."
msgstr ""
#: ../../content/applications/general/users/ldap.rst:-1
msgid "LDAP server settings highlighted in LDAP server setup on Odoo."
#: ../../content/applications/general/users/ldap.rst:26
msgid "In the :guilabel:`User information` section:"
msgstr ""
#: ../../content/applications/general/users/ldap.rst:31
msgid "In **Login Information**, enter ID and password of the account used to query the server. If left empty, the server queries anonymously."
#: ../../content/applications/general/users/ldap.rst:28
msgid "Enable :guilabel:`Create user` to create a user profile in Odoo the first time someone logs in using LDAP;"
msgstr ""
#: ../../content/applications/general/users/ldap.rst:-1
msgid "Login information highlighted in LDAP server setup on Odoo."
#: ../../content/applications/general/users/ldap.rst:30
msgid "Select the :guilabel:`User template` to be used to create the new user profiles. If no template is selected, the administrator's profile is used."
msgstr ""
#: ../../content/applications/general/users/ldap.rst:34
msgid "When using Microsoft Active Directory (AD) for LDAP authentication, if users experience login issues despite using valid credentials, create a new system parameter to disable referral chasing in the LDAP client:"
msgstr ""
#: ../../content/applications/general/users/ldap.rst:38
msgid "In **Process Parameter**, enter the domain name of the LDAP server in :abbr:`LDAP (Lightweight Directory Access Protocol)` nomenclature (e.g. ``dc=example,dc=com``)."
msgid ":ref:`Activate the developer mode. <developer-mode>`"
msgstr ""
#: ../../content/applications/general/users/ldap.rst:39
msgid "Go to :menuselection:`Settings --> Technical --> System Parameters` and click :guilabel:`New`."
msgstr ""
#: ../../content/applications/general/users/ldap.rst:41
msgid "In **LDAP filter**, enter ``uid=%s``"
msgid "Fill in the fields:"
msgstr ""
#: ../../content/applications/general/users/ldap.rst:-1
msgid "Process parameter highlighted in LDAP server setup on Odoo."
#: ../../content/applications/general/users/ldap.rst:43
msgid ":guilabel:`Key`: ``auth_ldap.disable_chase_ref``"
msgstr ""
#: ../../content/applications/general/users/ldap.rst:47
msgid "In **User Information**, tick *Create User* if Odoo should create a User profile the first time someone logs in with :abbr:`LDAP (Lightweight Directory Access Protocol)`."
msgstr ""
#: ../../content/applications/general/users/ldap.rst:50
msgid "In **Template User**, indicate a template for the new profiles created. If left blanked, the admin profile will be used as template."
msgstr ""
#: ../../content/applications/general/users/ldap.rst:-1
msgid "User information highlighted on LDAP server setup on Odoo."
#: ../../content/applications/general/users/ldap.rst:44
msgid ":guilabel:`Value`: ``True``"
msgstr ""
#: ../../content/applications/general/users/portal.rst:3

695
locale/sources/inventory_and_mrp.pot
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40
locale/sources/sales.pot
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@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 17.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-12-02 12:38+0000\n"
"POT-Creation-Date: 2024-12-30 16:06+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"
@ -651,7 +651,7 @@ msgid ":doc:`../track_leads/lead_scoring`"
msgstr ""
#: ../../content/applications/sales/crm/acquire_leads/opportunities_form.rst:118
msgid ":ref:`Website forms <dynamic_content/form>`"
msgid ":ref:`Website forms <website/dynamic_content/form>`"
msgstr ""
#: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:3
@ -5063,11 +5063,15 @@ msgstr ""
msgid "You can also refund a product by selecting the returned product from an open session, and setting a negative quantity that equals the number of returned products. To do so, click :guilabel:`Qty` and :guilabel:`+/-`, followed by the quantity of returned products."
msgstr ""
#: ../../content/applications/sales/point_of_sale.rst:124
#: ../../content/applications/sales/point_of_sale.rst:121
msgid "Once the return payment is validated, Odoo generates the required credit note, referencing the original receipt or invoice and partially or fully canceling the document."
msgstr ""
#: ../../content/applications/sales/point_of_sale.rst:127
msgid "Manage the cash register"
msgstr ""
#: ../../content/applications/sales/point_of_sale.rst:126
#: ../../content/applications/sales/point_of_sale.rst:129
msgid "To add or take out cash from the register, click the **menu icon** in the upper right corner of your screen and :guilabel:`Cash In/Out`."
msgstr ""
@ -5076,31 +5080,31 @@ msgid "Dropdown menu to close a POS session, reach the backend, add or take cash
"orders"
msgstr ""
#: ../../content/applications/sales/point_of_sale.rst:133
#: ../../content/applications/sales/point_of_sale.rst:136
msgid "Doing so opens a pop-up window on which you can select :guilabel:`Cash In` or :guilabel:`Cash Out`, enter the amount and the reason, and click :guilabel:`Confirm`."
msgstr ""
#: ../../content/applications/sales/point_of_sale.rst:139
#: ../../content/applications/sales/point_of_sale.rst:142
msgid "Close the POS session"
msgstr ""
#: ../../content/applications/sales/point_of_sale.rst:141
#: ../../content/applications/sales/point_of_sale.rst:144
msgid "To close your session, click the **menu icon** in the upper right corner of your screen and :guilabel:`Close Session`."
msgstr ""
#: ../../content/applications/sales/point_of_sale.rst:144
#: ../../content/applications/sales/point_of_sale.rst:147
msgid "Doing so opens the :guilabel:`Closing Control` pop-up screen. From this screen, you can retrieve various information:"
msgstr ""
#: ../../content/applications/sales/point_of_sale.rst:147
#: ../../content/applications/sales/point_of_sale.rst:150
msgid "the number of orders made and the total amount made during the session;"
msgstr ""
#: ../../content/applications/sales/point_of_sale.rst:148
#: ../../content/applications/sales/point_of_sale.rst:151
msgid "the expected amounts grouped by payment method."
msgstr ""
#: ../../content/applications/sales/point_of_sale.rst:150
#: ../../content/applications/sales/point_of_sale.rst:153
msgid "Before closing this window, count your cash using the calculator icon. Doing so opens a pop-up window that computes the total amount in the cash drawer depending on the coins and bills counted and added manually. Then, click :guilabel:`Confirm` or :guilabel:`Discard` to close the window. The computed amount is set in the :guilabel:`Counted` column, and the :guilabel:`Money Details` are specified in the **Notes** section."
msgstr ""
@ -5108,27 +5112,27 @@ msgstr ""
msgid "How to close a POS session."
msgstr ""
#: ../../content/applications/sales/point_of_sale.rst:159
#: ../../content/applications/sales/point_of_sale.rst:162
msgid "Once you are done controlling the amounts, click :guilabel:`Close Session` to close and go back to the **POS dashboard**."
msgstr ""
#: ../../content/applications/sales/point_of_sale.rst:163
#: ../../content/applications/sales/point_of_sale.rst:166
msgid "To reach the backend without closing the session, click :guilabel:`Backend` on the dropdown menu."
msgstr ""
#: ../../content/applications/sales/point_of_sale.rst:165
#: ../../content/applications/sales/point_of_sale.rst:168
msgid "To abort, click :guilabel:`Discard` on the pop-up window."
msgstr ""
#: ../../content/applications/sales/point_of_sale.rst:166
#: ../../content/applications/sales/point_of_sale.rst:169
msgid "Depending on your setup, you might only be allowed to close a session if the expected cash revenue equals the counted cash. To close it anyway, click :guilabel:`Ok` on the :guilabel:`Payments Difference` screen."
msgstr ""
#: ../../content/applications/sales/point_of_sale.rst:171
#: ../../content/applications/sales/point_of_sale.rst:174
msgid "It is strongly advised to close your POS session at the end of each day."
msgstr ""
#: ../../content/applications/sales/point_of_sale.rst:172
#: ../../content/applications/sales/point_of_sale.rst:175
msgid "To look at all your previous sessions, go to :menuselection:`Point of Sale --> Orders --> Sessions`."
msgstr ""
@ -14836,7 +14840,7 @@ msgid "People and businesses often use separate addresses for billing (invoicing
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:12
msgid "To properly utilize multiple addresses in Odoo, go to :menuselection:`Sales app --> Configuration --> Settings` and scroll down to the :guilabel:`Quotations & Orders` heading. Then, check the box next to :guilabel:`Customer Addresses`, and click :guilabel:`Save`."
msgid "To properly utilize multiple addresses in Odoo, go to :menuselection:`Accounting app --> Configuration --> Settings`, and scroll down to the :guilabel:`Customer Invoices` heading. Then, tick the checkbox."
msgstr ""
#: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:-1

4
locale/sources/services.pot
View File

@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 17.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-08-21 11:43+0000\n"
"POT-Creation-Date: 2024-12-30 16:06+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"
@ -3841,7 +3841,7 @@ msgid ":guilabel:`Project`: choose the project that you want the new tasks to be
msgstr ""
#: ../../content/applications/services/project/tasks/task_creation.rst:119
msgid ":ref:`Customize the form <dynamic_content/form>`."
msgid ":ref:`Customize the form <website/dynamic_content/form>`."
msgstr ""
#: ../../content/applications/services/project/tasks/task_creation.rst:121

396
locale/sources/websites.pot
View File

@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 17.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-12-02 12:38+0000\n"
"POT-Creation-Date: 2024-12-30 16:06+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"
@ -536,7 +536,6 @@ msgid ":doc:`/applications/sales/sales/products_prices/ewallets_giftcards`"
msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/payments.rst:11
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:12
msgid ":doc:`../checkout_payment_shipping/checkout`"
msgstr ""
@ -589,91 +588,107 @@ msgid "Enter gift card code to process checkout"
msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:3
msgid "Shipping methods"
msgid "Shipping"
msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:5
msgid "Depending on your shipping strategy, you have the choice to either use your :ref:`own shipping methods <ecommerce-own-shipping>`, or use an integration with an :ref:`existing shipping provider <ecommerce-shipping-providers>`."
msgid "Odoo eCommerce allows you to configure various shipping methods, enabling customers to choose their preferred option at checkout. These methods include :ref:`external providers <ecommerce/shipping/external-provider>`, :ref:`custom options <ecommerce/shipping/custom-method>` such as flat-rate or free shipping, local carriers via :doc:`Sendcloud <../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>` or :ref:`Based on Rules <inventory/shipping/rules>`, and :ref:`in-store pickup <ecommerce/shipping/instore-pickup>`."
msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:15
msgid "Own shipping methods"
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:16
msgid "External provider integration"
msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:17
msgid "You can create your own custom shipping methods and define rules to compute shipping costs. To do so, go to :menuselection:`Website --> Configuration --> Shipping Methods`, and either select an **existing** shipping method, or :guilabel:`Create` one. When creating a shipping method, you can choose between :ref:`Fixed Price <inventory/shipping/fixed>`, :ref:`Based on Rules <inventory/shipping/rules>`, and :guilabel:`Pickup in store`."
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:18
msgid "To handle product delivery, you can connect your database to :doc:`third-party shipping carriers <../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>` like :doc:`FedEx <../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex>`, :doc:`UPS <../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials>`, or :doc:`DHL <../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials>`. A shipping connector links to these providers, automating :doc:`tracking labels <../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels>` and shipping processes."
msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:24
msgid "Pickup in store"
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:27
msgid "To enable a third-party shipping provider, go to :menuselection:`Website --> Configuration --> Settings`, scroll to the :guilabel:`Shipping` section, select the desired shipping provider(s), and :guilabel:`Save`."
msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:26
msgid ":guilabel:`Pickup in store` must first be **enabled** in the settings (:menuselection:`Website --> Configuration --> Settings --> Shipping section)` by checking :guilabel:`On Site Payments & Picking`. Once enabled, you can select and :guilabel:`Customize Pickup Sites`. :guilabel:`Picking sites` can be made **website-specific**, but are by default available for *all* websites."
msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:32
msgid ":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration`"
msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:33
#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83
msgid ":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`"
msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:34
#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85
msgid ":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`"
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:31
msgid "Go to :menuselection:`Website --> Configuration --> Shipping Methods` and select the shipping method in the list to :ref:`configure it <inventory/shipping_receiving/configure-delivery-method>`."
msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:35
msgid ":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/cancel`"
msgid ":doc:`Third-party shipping carriers <../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`"
msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:40
msgid "Shipping providers"
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:39
msgid "The field used to define additional fees **must** be filled **in your third-party shipping provider account**, even if you do not plan to charge customers any additional fee. If you do not want to apply a fee, enter `0`. If the field is left empty, the delivery price cannot be calculated, and an error message prompts the customer to select an alternative shipping method."
msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:42
msgid "Another solution is to use one of the integrations with an existing shipping provider. The advantage of using an integration is that delivery costs are automatically computed based on each order as well as generating shipping labels."
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:45
msgid "Margin on delivery rate"
msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:49
msgid ":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper`"
msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:50
msgid ":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials`"
msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:51
msgid ":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials`"
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:47
msgid "To add an additional fee to the base shipping rate (e.g., to cover extra costs), log into your carrier account and set the desired fee in the related field. The shipping connector retrieves this fee and includes it in the final price at checkout. Contact your carrier for further assistance with this configuration."
msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:52
#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84
msgid ":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`"
msgid "Alternatively, enter `0` in your third-party shipping provider account, then set the fee in Odoo. To do so, access the desired :ref:`shipping method's form <inventory/shipping_receiving/configure-delivery-method>` and enter the fee in the :guilabel:`Margin on Rate` field to add a percentage to the shipping costs and/or the :guilabel:`Additional margin` field to add a fixed amount."
msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:55
#: ../../content/applications/websites/ecommerce/products.rst:341
msgid "Website availability"
msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:57
msgid "Shipping methods can be made available on **specific** websites *only*, if desired. To do so, go to :menuselection:`Website --> Configuration --> Settings --> Shipping Methods`, and select the desired **shipping method**. In the :guilabel:`Website` field, set the website you want the shipping method to be restrained to. Leave the field **empty** for the method to be available on *all* websites."
msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:63
msgid "Delivery method at checkout"
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:59
msgid "The field used to define additional fees cannot be left empty in your third-party shipping provider account."
msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:65
msgid "Customers can choose the shipping method at the end of the checkout process, at the :guilabel:`Confirm Order` step."
msgid "Custom shipping method"
msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:-1
msgid "Delivery method choice at checkout"
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:67
msgid "Custom shipping methods must be created, for example:"
msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:69
msgid "to integrate shipping carriers through :doc:`Sendcloud <../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`;"
msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:71
msgid "to configure specific rules (e.g., to offer free shipping for orders above a specific amount) for a specific provider;"
msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:73
msgid "to configure :ref:`Fixed Price <inventory/shipping/fixed>` shipping or shipping :ref:`Based on Rules <inventory/shipping/rules>`."
msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:76
msgid "To create a custom shipping method, go to :menuselection:`Website --> Configuration --> Shipping Methods`, click :guilabel:`New` and fill in the :ref:`fields <inventory/shipping_receiving/shipping-methods-details>`."
msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:80
msgid "In the :guilabel:`Provider` field, select :ref:`Based on Rules <inventory/shipping/rules>`, :ref:`Fixed Price <inventory/shipping/fixed>`, or :ref:`Pickup in store <inventory/shipping/pickup>` if the shiping method does not involve any specific provider."
msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:85
msgid "Upon :ref:`configuring <inventory/shipping_receiving/configure-delivery-method>` a shipping method, you can:"
msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:88
msgid "restrict it :doc:`to a specific website <../../website/configuration/multi_website>` by selecting it in :guilabel:`Website` field;"
msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:90
msgid "use the :guilabel:`Destination availability` tab to filter the delivery carriers displayed based on the customer's area;"
msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:92
msgid "click the :guilabel:`Test Environment` smart button to switch to the :guilabel:`Production Environment`, then click :guilabel:`Unpublished` to :guilabel:`Publish` the shipping method and make it available to website visitors."
msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:99
msgid "In-store pickup"
msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:101
msgid "To allow customers to reserve products online and pay for/collect them in person at the store, go to :menuselection:`Website --> Configuration --> Settings`, scroll to the :guilabel:`Shipping` section, enable :guilabel:`On Site Payments & Picking`, and :guilabel:`Save`."
msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:105
msgid "Then, click :guilabel:`Customize Pickup Sites`, select the shipping method or click :guilabel:`New` to create a new one and :ref:`configure <inventory/shipping_receiving/configure-delivery-method>` the fields. Make sure the :guilabel:`Provider` field is set to :guilabel:`Pickup in store`."
msgstr ""
#: ../../content/applications/websites/ecommerce/ecommerce_management.rst:5
@ -949,6 +964,18 @@ msgstr ""
msgid "If customers are allowed to pay when picking up their order in stores or by wire transfer, the quotation is **not** be confirmed and the stock is **not** be reserved. Orders must be confirmed manually to reserve products in stock."
msgstr ""
#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83
msgid ":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`"
msgstr ""
#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84
msgid ":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`"
msgstr ""
#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85
msgid ":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`"
msgstr ""
#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:88
msgid "Returns and refunds"
msgstr ""
@ -1450,6 +1477,10 @@ msgstr ""
msgid "To check the language(s) of your website, go to :menuselection:`Website --> Configuration --> Settings` and go to the :guilabel:`Website Info` section."
msgstr ""
#: ../../content/applications/websites/ecommerce/products.rst:341
msgid "Website availability"
msgstr ""
#: ../../content/applications/websites/ecommerce/products.rst:343
msgid "To set the product's website availability, navigate to the :ref:`product form <ecommerce/products/product-form>`, go to the :guilabel:`Sales` tab, and in the :guilabel:`eCommerce shop` section, select the :guilabel:`Website` you wish the product to be available on. Leave the field blank to make the product available on *all* websites."
msgstr ""
@ -4832,7 +4863,7 @@ msgid "Adding a CNAME record to forward your domain name to the address of your
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:157
#: ../../content/applications/websites/website/configuration/domain_names.rst:212
#: ../../content/applications/websites/website/configuration/domain_names.rst:273
msgid "Odoo Online"
msgstr ""
@ -4841,7 +4872,7 @@ msgid "The CNAME record's target address should be your database's address as de
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:162
#: ../../content/applications/websites/website/configuration/domain_names.rst:222
#: ../../content/applications/websites/website/configuration/domain_names.rst:283
msgid "Odoo.sh"
msgstr ""
@ -4866,7 +4897,7 @@ msgid "`OVHcloud: Add a new DNS record <https://docs.ovh.com/us/en/domains/web_h
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:176
msgid "`Cloudflare: Manage DNS records <https://support.cloudflare.com/hc/en-us/articles/360019093151>`_"
msgid "`Cloudflare: Manage DNS records <https://developers.cloudflare.com/dns/manage-dns-records/how-to/create-dns-records/>`_"
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:180
@ -4881,31 +4912,156 @@ msgstr ""
msgid "To do so, create a CNAME record for the `www` subdomain, with `mycompany.odoo.com` as the target. Next, create a redirect (301 permanent or visible redirect) to redirect visitors from `yourdomain.com` to `wwww.yourdomain.com`."
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:194
msgid "Using Cloudflare to secure and redirect a naked domain"
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:196
msgid "Map a domain name to an Odoo database"
msgid "To redirect a naked domain with a secure HTTPS connection, we recommend using Cloudflare, as most DNS hosting services do not offer an easy way to do so."
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:199
msgid "Ensure you have :ref:`added a CNAME record <domain-name/cname>` to your domain name's DNS **before** mapping your domain name to your Odoo database."
msgid "`Sign up and log in to Cloudflare <https://dash.cloudflare.com/sign-up>`_."
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:200
msgid "Enter your domain name on `Cloudflare's dashboard <https://dash.cloudflare.com/login>`_ and select :guilabel:`Quick scan for DNS records`."
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:202
msgid "Choose a plan (the free plan is sufficient)."
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:203
msgid "Follow Cloudflare's instructions and recommendations to complete the activation."
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:204
msgid "Add a CNAME record to redirect your naked domain (`yourdomain.com`) to the `www` subdomain (e.g., `www.yourdomain.com`) by clicking :guilabel:`DNS` in the navigation menu, then clicking the :guilabel:`Add record` button, and using the following configuration:"
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:208
#: ../../content/applications/websites/website/configuration/domain_names.rst:219
msgid ":guilabel:`Type`: CNAME"
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:209
msgid ":guilabel:`Name`: `@` (or `yourdomain.com`)"
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:210
msgid ":guilabel:`Target`: e.g., `www.yourdomain.com`"
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:211
msgid ":guilabel:`Proxy status`: Proxied"
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:0
msgid "Adding a CNAME DNS record to Cloudflare to redirect a naked domain to a www subdomain"
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:216
msgid "Add another second CNAME record to redirect the `www` subdomain (e.g., `www.yourdomain.com`) to your database address (e.g., `mycompany.odoo.com`) using the following configuration:"
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:220
msgid ":guilabel:`Name`: e.g., `www.yourdomain.com`"
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:221
msgid ":guilabel:`Target`: e.g., `mycompany.odoo.com`"
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:222
msgid ":guilabel:`Proxy status`: DNS only"
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:0
msgid "Adding a CNAME DNS record to Cloudflare to redirect a www subdomain to an Odoo database"
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:227
msgid "Define a redirect rule to permanently redirect (301) your naked domain (e.g., `yourdomain.com`) to both `http://` and `https://` by going to :menuselection:`Rules --> Redirect Rules --> Create rule`, and:"
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:231
msgid "Enter any :guilabel:`Rule name`."
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:232
msgid "Under the :guilabel:`If incoming requests match...` section, select :guilabel:`Custom filter expression` and use the following configuration:"
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:235
msgid ":guilabel:`Field`: Hostname"
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:236
msgid ":guilabel:`Operator`: equals"
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:237
msgid ":guilabel:`Value`: e.g., `yourdomain.com`"
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:239
msgid "Under the :guilabel:`Then...` section, use the following configuration:"
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:241
msgid ":guilabel:`Type`: Dynamic"
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:242
msgid ":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", http.request.uri.path)`"
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:243
msgid ":guilabel:`Status code`: 301"
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:244
msgid ":guilabel:`Preserve query string`: enabled"
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:0
msgid "Defining a Cloudflare redirect rule to create a permanent redirect (301)"
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:249
msgid "Go to :guilabel:`SSL/TLS` and set the encryption mode to :guilabel:`Full`."
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:0
msgid "Setting the encryption mode to full on Cloudflare"
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:257
msgid "Map a domain name to an Odoo database"
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:260
msgid "Ensure you have :ref:`added a CNAME record <domain-name/cname>` to your domain name's DNS **before** mapping your domain name to your Odoo database."
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:263
msgid "Failing to do so may prevent the validation of the :ref:`SSL certificate <domain-name/ssl>` and could result in a *certificate name mismatch* error. Web browsers often display this as a warning, such as *\"Your connection is not private\"*."
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:206
#: ../../content/applications/websites/website/configuration/domain_names.rst:267
msgid "If you encounter this error after mapping the domain name to your database, wait up to five days, as the validation may still happen. If not, you can `submit a support ticket <https://www.odoo.com/help>`_, including screenshots of your CNAME records."
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:214
msgid "Open the `database manager <https://www.odoo.com/my/databases>`_, click the gear icon (:guilabel:`⚙️`) next to the database name, and go to :menuselection:`Domain Names --> Use my own domain`. Then, enter the domain name (e.g., `yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I confirm, it's done`."
#: ../../content/applications/websites/website/configuration/domain_names.rst:275
msgid "Open the `database manager <https://www.odoo.com/my/databases>`_, click the gear icon (:guilabel:`⚙️`) next to the database name, and go to :menuselection:`Domain Names --> Use my own domain`. Then, enter the domain name (e.g., `www.yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I confirm, it's done`."
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:0
msgid "Mapping a domain name to an Odoo Online database"
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:224
#: ../../content/applications/websites/website/configuration/domain_names.rst:285
msgid "On Odoo.sh, go to :menuselection:`Branches --> select your branch --> Settings --> Custom domains`, type the domain name to add, then click :guilabel:`Add domain`."
msgstr ""
@ -4913,95 +5069,95 @@ msgstr ""
msgid "Mapping a domain name to an Odoo.sh branch"
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:231
#: ../../content/applications/websites/website/configuration/domain_names.rst:292
msgid ":ref:`Odoo.sh branches: settings tab <odoosh-gettingstarted-branches-tabs-settings>`"
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:236
#: ../../content/applications/websites/website/configuration/domain_names.rst:297
msgid "SSL encryption (HTTPS protocol)"
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:238
#: ../../content/applications/websites/website/configuration/domain_names.rst:299
msgid "**SSL encryption** allows visitors to navigate a website through a secure connection, which appears as the *https://* protocol at the beginning of a web address rather than the non-secure *http://* protocol."
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:242
#: ../../content/applications/websites/website/configuration/domain_names.rst:303
msgid "Odoo generates a separate SSL certificate for each domain :ref:`mapped to a database <domain-name/db-map>` using `Let's Encrypt's certificate authority and ACME protocol <https://letsencrypt.org/how-it-works/>`_."
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:247
#: ../../content/applications/websites/website/configuration/domain_names.rst:308
msgid "Certificate generation may take up to 24 hours."
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:248
#: ../../content/applications/websites/website/configuration/domain_names.rst:309
msgid "Several attempts to validate your certificate are made for five days after you map your domain name to your database."
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:250
#: ../../content/applications/websites/website/configuration/domain_names.rst:311
msgid "If you use another service, you can keep using it or change to Odoo's."
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:253
#: ../../content/applications/websites/website/configuration/domain_names.rst:314
msgid "No SSL certificate is generated for naked domains :dfn:`(domain names without any subdomains or prefixes)`."
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:259
#: ../../content/applications/websites/website/configuration/domain_names.rst:320
msgid "Web base URL of a database"
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:262
#: ../../content/applications/websites/website/configuration/domain_names.rst:323
msgid "If the Website app is installed on your database, skip this section and continue from the :ref:`Map a domain name to a website <domain-name/website-map>` section."
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:265
#: ../../content/applications/websites/website/configuration/domain_names.rst:326
msgid "The *web base URL* or root URL of a database affects your main website address and all the links sent to your customers (e.g., quotations, portal links, etc.)."
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:268
#: ../../content/applications/websites/website/configuration/domain_names.rst:329
msgid "To make your custom domain name the *web base URL* of your database, access your database using your custom domain name and log in as an administrator :dfn:`(a user part of the Settings access right group under Administration)`."
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:273
#: ../../content/applications/websites/website/configuration/domain_names.rst:334
msgid "If you access your database with the original Odoo address (e.g., `mycompany.odoo.com`), the *web base URL* of your database will be updated accordingly. To prevent the automatic update of the *web base URL* when an administrator logs in to the database, activate the :ref:`developer mode <developer-mode>`, go to :menuselection:`Settings --> Technical --> System Parameters --> New`, and enter `web.base.url.freeze` as the :guilabel:`Key` and `True` as the :guilabel:`Value`."
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:280
#: ../../content/applications/websites/website/configuration/domain_names.rst:341
msgid "You can also set the web base URL manually. To do so, activate the :ref:`developer mode <developer-mode>`, go to :menuselection:`Settings --> Technical --> System Parameters`, and search for the `web.base.url` key (create it if necessary) and enter the full address of your website as the value (e.g., `https://www.yourdomain.com`). The URL must include the protocol `https://` (or `http://`) and *not* end with a slash (`/`)."
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:289
#: ../../content/applications/websites/website/configuration/domain_names.rst:350
msgid "Map a domain name to an Odoo website"
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:291
#: ../../content/applications/websites/website/configuration/domain_names.rst:352
msgid "Mapping your domain name to your website is different than mapping it to your database:"
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:293
#: ../../content/applications/websites/website/configuration/domain_names.rst:354
msgid "It defines your domain name as the main one for your website, helping search engines to index your website correctly."
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:295
#: ../../content/applications/websites/website/configuration/domain_names.rst:356
msgid "It defines your domain name as the base URL for your database, including portal links sent by email to your customers."
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:297
#: ../../content/applications/websites/website/configuration/domain_names.rst:358
msgid "If you have multiple websites, it maps your domain name to the appropriate website."
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:299
#: ../../content/applications/websites/website/configuration/domain_names.rst:360
msgid "Go to :menuselection:`Website --> Configuration --> Settings`. If you have multiple websites, select the one you want to configure. In the :guilabel:`Domain` field, enter the address of your website (e.g., `https://www.yourdomain.com`) and :guilabel:`Save`."
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:304
#: ../../content/applications/websites/website/configuration/domain_names.rst:365
msgid "Mapping your domain name to your Odoo website prevents Google Search from indexing your original database address (e.g., `mycompany.odoo.com`)."
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:307
#: ../../content/applications/websites/website/configuration/domain_names.rst:368
msgid "If both addresses are already indexed, it may take some time before the indexation of the second address is removed from Google Search. You can use the `Google Search Console <https://search.google.com/search-console/welcome>`_ to fix the issue."
msgstr ""
#: ../../content/applications/websites/website/configuration/domain_names.rst:312
#: ../../content/applications/websites/website/configuration/domain_names.rst:373
msgid "If you have multiple websites and companies on your database, make sure to select the right :guilabel:`Company` under :menuselection:`Website --> Configuration --> Settings`. Doing so indicates Odoo which URL to use as the :ref:`base URL <domain-name/web-base-url>` according to the company in use."
msgstr ""
@ -5426,7 +5582,7 @@ msgstr ""
#: ../../content/applications/websites/website/configuration/spam_protection.rst:72
#: ../../content/applications/websites/website/configuration/spam_protection.rst:128
#: ../../content/applications/websites/website/configuration/translate.rst:60
#: ../../content/applications/websites/website/configuration/translate.rst:61
msgid "Click :guilabel:`Save`."
msgstr ""
@ -5547,66 +5703,66 @@ msgid "Install languages"
msgstr ""
#: ../../content/applications/websites/website/configuration/translate.rst:16
msgid "To allow translation of your website, you must first :doc:`install <../../../general/users/language>` the required languages and add them to your website. To do so, go to :menuselection:`Website --> Configuration --> Settings` and click :guilabel:`Install languages` in the :guilabel:`Website info` section. In the dialog box that opens, select the :guilabel:`Languages` you want from the dropdown menu, tick the required :guilabel:`Websites to translate`, and click :guilabel:`Add`."
msgid "To allow translation of your website, you must first :doc:`install <../../../general/users/language>` the required languages and add them to your website. To do so, go to :menuselection:`Website --> Configuration --> Settings` and click :icon:`fa-arrow-right` :guilabel:`Install languages` in the :guilabel:`Website Info` section. In the dialog box that opens, select the :guilabel:`Languages` you want from the dropdown menu, tick the required :guilabel:`Websites to translate`, and click :guilabel:`Add`."
msgstr ""
#: ../../content/applications/websites/website/configuration/translate.rst:22
msgid "To edit your website's languages, go to :menuselection:`Website –> Configuration –> Settings` and add/remove the required languages in/from the :guilabel:`Languages` field in the :guilabel:`Website info` section."
#: ../../content/applications/websites/website/configuration/translate.rst:23
msgid "To edit your website's languages, go to :menuselection:`Website -–> Configuration -–> Settings` and add/remove the required languages in/from the :guilabel:`Languages` field in the :guilabel:`Website info` section."
msgstr ""
#: ../../content/applications/websites/website/configuration/translate.rst:27
#: ../../content/applications/websites/website/configuration/translate.rst:28
msgid "Alternatively, once the languages have been installed, you can add them from the :ref:`language selector <translate/language-selector>`. You might then need to refresh your page to see the new language."
msgstr ""
#: ../../content/applications/websites/website/configuration/translate.rst:34
#: ../../content/applications/websites/website/configuration/translate.rst:35
msgid "Default language"
msgstr ""
#: ../../content/applications/websites/website/configuration/translate.rst:36
#: ../../content/applications/websites/website/configuration/translate.rst:37
msgid "When multiple languages are available on your website, you can set a default language to be used if the visitor’s browser language is not available. To do so, go to :menuselection:`Website –-> Configuration -–> Settings`, and select a language in the :guilabel:`Default` field."
msgstr ""
#: ../../content/applications/websites/website/configuration/translate.rst:41
#: ../../content/applications/websites/website/configuration/translate.rst:42
msgid "This field is only visible if multiple languages have been installed and added to your website."
msgstr ""
#: ../../content/applications/websites/website/configuration/translate.rst:46
#: ../../content/applications/websites/website/configuration/translate.rst:47
msgid "Language selector"
msgstr ""
#: ../../content/applications/websites/website/configuration/translate.rst:48
#: ../../content/applications/websites/website/configuration/translate.rst:49
msgid "Your website’s visitors can switch languages using the language selector, available by default in the :guilabel:`Copyright` section at the bottom of the page. To edit the language selector menu:"
msgstr ""
#: ../../content/applications/websites/website/configuration/translate.rst:51
#: ../../content/applications/websites/website/configuration/translate.rst:52
msgid "Go to your website and click :guilabel:`Edit`;"
msgstr ""
#: ../../content/applications/websites/website/configuration/translate.rst:52
#: ../../content/applications/websites/website/configuration/translate.rst:53
msgid "Click the language selector available in the :guilabel:`Copyright` block and go to the :guilabel:`Copyright` section of the website builder;"
msgstr ""
#: ../../content/applications/websites/website/configuration/translate.rst:54
msgid "Set the :guilabel:`Language selector` field to either :guilabel:`Dropdown` or :guilabel:`Inline`. Click :guilabel:`None` if you do not want to display the :guilabel:`Language selector`;"
#: ../../content/applications/websites/website/configuration/translate.rst:55
msgid "Set the :guilabel:`Language Selector` field to either :guilabel:`Dropdown` or :guilabel:`Inline`. Click :guilabel:`None` if you do not want to display the :guilabel:`Language selector`;"
msgstr ""
#: ../../content/applications/websites/website/configuration/translate.rst:0
msgid "Add a language selector menu."
msgstr ""
#: ../../content/applications/websites/website/configuration/translate.rst:63
#: ../../content/applications/websites/website/configuration/translate.rst:64
msgid "You can also add the :guilabel:`Language Selector` to the :guilabel:`Header` of your page. To do so, click the :guilabel:`Header` block and go to the :guilabel:`Navbar` section to edit the :guilabel:`Language Selector`."
msgstr ""
#: ../../content/applications/websites/website/configuration/translate.rst:70
#: ../../content/applications/websites/website/configuration/translate.rst:71
msgid "Translate your website"
msgstr ""
#: ../../content/applications/websites/website/configuration/translate.rst:72
#: ../../content/applications/websites/website/configuration/translate.rst:73
msgid "Select your desired language from the language selector to see your content in another language. Then, click the :guilabel:`Translate` button in the top-right corner to manually activate the translation mode so that you can translate what has not been translated automatically by Odoo."
msgstr ""
#: ../../content/applications/websites/website/configuration/translate.rst:76
#: ../../content/applications/websites/website/configuration/translate.rst:77
msgid "Translated text strings are highlighted in green; text strings that were not translated automatically are highlighted in yellow."
msgstr ""
@ -5614,43 +5770,43 @@ msgstr ""
msgid "Entering the translation mode"
msgstr ""
#: ../../content/applications/websites/website/configuration/translate.rst:82
#: ../../content/applications/websites/website/configuration/translate.rst:83
msgid "In this mode, you can only translate text. To change the page's structure, you must edit the master page, i.e., the page in the original language of the database. Any changes made to the master page are automatically applied to all translated versions."
msgstr ""
#: ../../content/applications/websites/website/configuration/translate.rst:86
msgid "To replace the original text with the translation, click the block, edit its contents, and save."
#: ../../content/applications/websites/website/configuration/translate.rst:87
msgid "To replace the original text with the translation, click the block, edit its contents, and :guilabel:`Save`."
msgstr ""
#: ../../content/applications/websites/website/configuration/translate.rst:89
msgid "When a website supports multiple languages, the content is accessible through different URLs, depending on the language selected. For example, `https://www.mywebsite.com/shop/product/my-product-1` is the URL to the master page, in English, while `https://www.mywebsite.com/fr_FR/shop/product/mon-produit-1` is the URL to the French version of the same page."
#: ../../content/applications/websites/website/configuration/translate.rst:91
msgid "When a website supports multiple languages, the core URL structure remains consistent across languages, while specific elements like product names or categories are translated. For example, `https://www.mywebsite.com/shop/product/my-product-1` is the English version of a product page, while `https://www.mywebsite.com/fr/shop/product/mon-produit-1` is the French version of the same page. The structure (/shop/product/) stays unchanged, but the translated elements (e.g., product name) adapt to the selected language."
msgstr ""
#: ../../content/applications/websites/website/configuration/translate.rst:96
#: ../../content/applications/websites/website/configuration/translate.rst:99
msgid "Once the desired language is installed, you can translate some items from the backend (e.g., the product's name in the product form). To do so, click the language code (e.g., :guilabel:`EN`) next to the text you want to translate and add the translation."
msgstr ""
#: ../../content/applications/websites/website/configuration/translate.rst:101
#: ../../content/applications/websites/website/configuration/translate.rst:104
msgid "Content visibility by language"
msgstr ""
#: ../../content/applications/websites/website/configuration/translate.rst:103
#: ../../content/applications/websites/website/configuration/translate.rst:106
msgid "You can hide content (such as images or videos, for example) depending on the language. To do so:"
msgstr ""
#: ../../content/applications/websites/website/configuration/translate.rst:105
#: ../../content/applications/websites/website/configuration/translate.rst:108
msgid "Click :guilabel:`Edit` and select an element of your website;"
msgstr ""
#: ../../content/applications/websites/website/configuration/translate.rst:106
#: ../../content/applications/websites/website/configuration/translate.rst:109
msgid "Go to the :guilabel:`Text - Image` section and :guilabel:`Visibility`;"
msgstr ""
#: ../../content/applications/websites/website/configuration/translate.rst:107
#: ../../content/applications/websites/website/configuration/translate.rst:110
msgid "Click :guilabel:`No condition` and select :guilabel:`Conditionally` instead;"
msgstr ""
#: ../../content/applications/websites/website/configuration/translate.rst:108
#: ../../content/applications/websites/website/configuration/translate.rst:111
msgid "Go to :guilabel:`Languages` to configure the condition(s) to apply by selecting :guilabel:`Visible for` or :guilabel:`Hidden for`, and click :guilabel:`Choose a record` to decide which languages are impacted."
msgstr ""
@ -6910,7 +7066,7 @@ msgid "Dynamic content"
msgstr ""
#: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:5
msgid "The :guilabel:`Dynamic Content` building blocks, such as :ref:`Form <dynamic_content/form>`, :ref:`Products <dynamic_content/products>`, :ref:`Embed Code <dynamic_content/embed_code>`, or :doc:`Blog Posts <../../../blog>`, help you create interactive and visually appealing layouts for your web pages."
msgid "The :guilabel:`Dynamic Content` :doc:`building blocks <../building_blocks>`, such as :ref:`Form <website/dynamic_content/form>`, :ref:`Products <website/dynamic_content/products>`, :ref:`Embed Code <website/dynamic_content/embed_code>`, or :doc:`Blog Posts <../../../blog>`, help you create interactive and visually appealing layouts for your web :doc:`pages <../../pages>`."
msgstr ""
#: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:11