diff --git a/odex25_ensan/odex_benefit/i18n/ar_001.po b/odex25_ensan/odex_benefit/i18n/ar_001.po index 404f03ebb..d2c7247b6 100644 --- a/odex25_ensan/odex_benefit/i18n/ar_001.po +++ b/odex25_ensan/odex_benefit/i18n/ar_001.po @@ -1,13 +1,288 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: +# * google_recaptcha +# * account_edi_ubl_cii +# * pos_sale +# * property_management +# * odex_web_app +# * cron_failure_notification +# * project_risk_register +# * web_gantt_native +# * exp_hr_payroll +# * hr_timesheet_sheet +# * odex25_account_budget +# * odex25_apps_features +# * query_deluxe +# * project_native +# * l10n_sa_pos +# * iap_mail +# * website_crm +# * mass_mailing_event +# * website_links +# * purchase_project +# * account +# * website_mass_mailing +# * dynamic_reject_workflow +# * exp_asset_custody +# * base_geolocalize +# * auto_logout_idle_user_odoo +# * disable_quick_create +# * website_partner +# * base_copy_user_access +# * odex25_helpdesk_sale +# * management_bugs +# * takaful_rest_api +# * website_event +# * base_sparse_field +# * website_event_track +# * project +# * odex25_helpdesk_assignation_method +# * pos_epson_printer +# * project_maps +# * account_budget_custom +# * ensan_custom_hr +# * crnd_web_diagram_plus +# * employee_requests +# * html_text +# * ks_dn_advance +# * odex_sms +# * purchase_requisition_custom +# * microsoft_outlook +# * product +# * web_unsplash +# * purchase_stock +# * contacts +# * project_native_custom +# * calendar_sms +# * odex25_helpdesk_security +# * sale +# * base_import +# * documents +# * iap +# * auth_totp +# * gamification_sale_crm +# * hr_timesheet_attendance +# * journal_entry_report +# * web_company_color +# * odex25_account_invoice_extract +# * account_edi_facturx +# * fetchmail +# * hr_org_chart +# * partner_custom +# * account_payment +# * sms +# * odex25_debrand +# * uom +# * hr_gamification +# * kpi_scorecard +# * sale_stock +# * hr_holidays_community +# * pos_hr +# * event_sms +# * account_move_line_product +# * auth_signup +# * fleet +# * website_mail +# * stock +# * real_estate_marketing +# * resource +# * crm_iap_lead_enrich +# * website_sms +# * payment_fix_register_token +# * property_management_menu +# * odex25_helpdesk_sla_escalation_reminder +# * odex25_account_asset +# * odex25_helpdesk_reopen +# * social_media +# * odex_mobile +# * portal_rating # * odex_benefit +# * http_routing +# * hr_disciplinary_tracking +# * payment_transfer +# * exp_payroll_custom +# * stock_account +# * website_membership +# * membership +# * odex_takaful +# * hr_job_career_path +# * mass_mailing_sale +# * website_sale_management +# * website_form_project +# * pos_no_cash_bank_statement +# * website_form +# * web_widget_time_delta +# * takaful_core +# * l10n_sa_invoice +# * maintenance +# * mass_mailing_event_track +# * ps_dynamic_report +# * hr +# * phone_validation +# * sale_project +# * odex25_web_dashboard +# * report_e_invoice +# * l10n_exp +# * base_odex +# * sale_management +# * crm +# * exp_official_mission +# * point_of_sale +# * project_customer_team +# * bus +# * branch +# * initial_engagement_budget +# * odex25_web_mobile +# * sale_purchase +# * analytic +# * odex_takaful_base +# * exp_ticket_request +# * odex_fleet +# * web_kanban_gauge +# * portal +# * web_editor +# * account_chart_of_accounts +# * web_environment_ribbon +# * odex25_account_auto_transfer +# * attendances +# * iap_crm +# * odoo_dynamic_workflow +# * dev_membership +# * account_log +# * gamification +# * snailmail +# * hr_base +# * project_variation_order +# * mass_mailing_crm +# * sale_timesheet_edit +# * system_dashboard_classic +# * website_sale_stock +# * sale_timesheet_purchase +# * exp_hr_appraisal +# * fims_general_search_tree_view +# * calendar +# * ks_dashboard_ninja +# * send_report_by_email +# * exp_payroll_loans +# * website +# * link_tracker +# * web_google_maps +# * l10n_sa +# * association +# * digest +# * hr_recruitment +# * ensan_custom_account +# * sales_team +# * hr_government_relations +# * membership_card_odoo +# * pw_restrict_account_journal +# * account_edi +# * odex25_account_reports +# * smile_attachment +# * odoo_dynamic_workflow_mobile +# * sale_purchase_stock +# * tax_report_detailed +# * code_backend_theme_enterprise +# * hr_maintenance +# * odex25_account_accountant +# * odex25_website +# * hr_attendance +# * advanced_web_domain_widget +# * web_digital_sign +# * sale_timesheet +# * real_estate +# * hr_contract_custom +# * simplify_access_management +# * exp_payroll_promotion +# * sale_expense +# * hr_fleet +# * size_restriction_for_attachments +# * web +# * account_configuration +# * report_qweb_pdf_watermark +# * report_xlsx +# * purchase +# * hr_termination +# * web_widget_x2many_2d_matrix +# * exp_asset_base +# * hr_timesheet +# * hr_loans_salary_advance +# * account_edi_ubl +# * account_fiscal_year +# * website_payment +# * hr_docs_expiry +# * utm +# * l10n_multilang +# * snailmail_account +# * stock_sms +# * hr_base_reports +# * mail +# * whatsapp +# * purchase_custom_stock +# * auditlog +# * crm_sms +# * ensan_real_estate +# * crm_iap_lead +# * project_native_report_advance +# * exp_budget_check +# * mail_preview_base +# * partner_autocomplete +# * system_notification +# * khwalid_vendor +# * hr_holidays_public +# * base_custom_filter +# * l10n_gcc_pos +# * board +# * hr_job_request +# * website_sale +# * task_survey +# * l10n_gcc_invoice +# * web_debranding +# * hr_expense_petty_cash +# * mass_mailing +# * mail_bot +# * purchase_requisition +# * resource_booking +# * mass_editing +# * odex25_barcodes_mobile +# * web_drop_target +# * base_automation +# * sale_crm +# * odex25_payment_extension +# * base_setup +# * odex25_web +# * event +# * hr_contract +# * odex25_fleet_account_custom +# * odex25_account_followup +# * base_search_custom_field_filter +# * website_profile +# * country_city +# * survey +# * odx_m2m_attachment_preview +# * project_base +# * rating +# * payment +# * odex25_helpdesk +# * web_tour +# * website_event_questions +# * purchase_requisition_stock +# * account_attachments +# * base +# * fetchmail_outlook +# * dms +# * hr_expense +# * auth_totp_portal +# * account_fleet +# * exp_transaction_documents +# * barcodes # msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-09-16 11:24+0000\n" -"PO-Revision-Date: 2024-09-16 11:24+0000\n" +"POT-Creation-Date: 2024-09-18 22:40+0000\n" +"PO-Revision-Date: 2024-09-18 22:40+0000\n" "Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +290,854 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: base +#: model:ir.module.module,description:base.module_bi_professional_reports_templates +msgid "" +"\n" +"\t\tCustomize report, customize pdf report, customize template report, Customize Sales Order report,Customize Purchase Order report, Customize invoice report, Customize delivery Order report, Accounting Reports, Easy reports, Flexible report,Fancy Report template.\n" +"\t\t\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_widget_colorpicker +msgid "" +"\n" +"\n" +" For Form View - added = widget=\"colorpicker\"\n" +" \n" +" ...\n" +" \n" +"
\n" +" ...\n" +" \n" +" ...\n" +" \n" +"
\n" +" ...\n" +"\n" +" " +msgstr "" + +#. module: stock +#: code:addons/stock/models/stock_move.py:0 +#, python-format +msgid "" +"\n" +"\n" +"%s --> Product UoM is %s (%s) - Move UoM is %s (%s)" +msgstr "" +"\n" +"\n" +"%s --> وحدة قياس المنتج هي %s (%s) - وحدة قياس الحركة هي %s (%s)" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_be_invoice_bba +msgid "" +"\n" +"\n" +"Add Structured Communication to customer invoices.\n" +"--------------------------------------------------\n" +"\n" +"Using BBA structured communication simplifies the reconciliation between invoices and payments.\n" +"You can select the structured communication as payment communication in Invoicing/Accounting settings.\n" +"Two algorithms are suggested:\n" +"\n" +" 1) Invoice Number +++RRR/RRRR/RRRDD+++\n" +" **R..R =** Invoice Number, **DD =** Check Digits\n" +" 2) Customer Reference +++RRR/RRRR/SSSDD+++\n" +" **R..R =** Customer Reference without non-numeric characters, **SSS =** Sequence Number, **DD =** Check Digits\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_at +msgid "" +"\n" +"\n" +"Austrian charts of accounts (Einheitskontenrahmen 2010).\n" +"==========================================================\n" +"\n" +" * Defines the following chart of account templates:\n" +" * Austrian General Chart of accounts 2010\n" +" * Defines templates for VAT on sales and purchases\n" +" * Defines tax templates\n" +" * Defines fiscal positions for Austrian fiscal legislation\n" +" * Defines tax reports U1/U30\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_hu +msgid "" +"\n" +"\n" +"Base module for Hungarian localization\n" +"==========================================\n" +"\n" +"This module consists of:\n" +"\n" +" - Generic Hungarian chart of accounts\n" +" - Hungarian taxes\n" +" - Hungarian Bank information\n" +" " +msgstr "" + +#. module: stock +#: code:addons/stock/models/stock_move.py:0 +#, python-format +msgid "" +"\n" +"\n" +"Blocking: %s" +msgstr "" +"\n" +"\n" +"حجب: %s" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_dk +msgid "" +"\n" +"\n" +"Localization Module for Denmark\n" +"===============================\n" +"\n" +"This is the module to manage the **accounting chart for Denmark**. Cover both one-man business as well as I/S, IVS, ApS and A/S\n" +"\n" +"**Modulet opsætter:**\n" +"\n" +"- **Dansk kontoplan**\n" +"\n" +"- Dansk moms\n" +" - 25% moms\n" +" - Resturationsmoms 6,25%\n" +" - Omvendt betalingspligt\n" +"\n" +"- Konteringsgrupper\n" +" - EU (Virksomhed)\n" +" - EU (Privat)\n" +" - 3.lande\n" +"\n" +"- Finans raporter\n" +" - Resulttopgørelse\n" +" - Balance\n" +" - Momsafregning\n" +" - Afregning\n" +" - Rubrik A, B og C\n" +"\n" +"- **Anglo-Saxon regnskabsmetode**\n" +"\n" +".\n" +"\n" +"Produkt setup:\n" +"==============\n" +"\n" +"**Vare**\n" +"\n" +"**Salgsmoms:** Salgmoms 25%\n" +"\n" +"**Salgskonto:** 1010 Salg af vare, m/moms\n" +"\n" +"**Købsmoms:** Købsmoms 25%\n" +"\n" +"**Købskonto:** 2010 Direkte omkostninger vare, m/moms\n" +"\n" +".\n" +"\n" +"**Ydelse**\n" +"\n" +"**Salgsmoms:** Salgmoms 25%, ydelser\n" +"\n" +"**Salgskonto:** 1011 Salg af ydelser, m/moms\n" +"\n" +"**Købsmoms:** Købsmoms 25%, ydelser\n" +"\n" +"**Købskonto:** 2011 Direkte omkostninger ydelser, m/moms\n" +"\n" +".\n" +"\n" +"**Vare med omvendt betalingspligt**\n" +"\n" +"**Salgsmoms:** Salg omvendt betalingspligt\n" +"\n" +"**Salgskonto:** 1012 Salg af vare, u/moms\n" +"\n" +"**Købsmoms:** Køb omvendt betalingspligt\n" +"\n" +"**Købskonto:** 2012 Direkte omkostninger vare, u/moms\n" +"\n" +"\n" +".\n" +"\n" +"**Restauration**\n" +"\n" +"**Købsmoms:** Restaurationsmoms 6,25%, købsmoms\n" +"\n" +"**Købskonto:** 4010 Restaurationsbesøg\n" +"\n" +".\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_do +msgid "" +"\n" +"\n" +"Localization Module for Dominican Republic\n" +"===========================================\n" +"\n" +"Catálogo de Cuentas e Impuestos para República Dominicana, Compatible para\n" +"**Internacionalización** con **NIIF** y alineado a las normas y regulaciones\n" +"de la Dirección General de Impuestos Internos (**DGII**).\n" +"\n" +"**Este módulo consiste de:**\n" +"\n" +"- Catálogo de Cuentas Estándar (alineado a DGII y NIIF)\n" +"- Catálogo de Impuestos con la mayoría de Impuestos Preconfigurados\n" +" - ITBIS para compras y ventas\n" +" - Retenciones de ITBIS\n" +" - Retenciones de ISR\n" +" - Grupos de Impuestos y Retenciones:\n" +" - Telecomunicaiones\n" +" - Proveedores de Materiales de Construcción\n" +" - Personas Físicas Proveedoras de Servicios\n" +" - Otros impuestos\n" +"- Secuencias Preconfiguradas para manejo de todos los NCF\n" +" - Facturas con Valor Fiscal (para Ventas)\n" +" - Facturas para Consumidores Finales\n" +" - Notas de Débito y Crédito\n" +" - Registro de Proveedores Informales\n" +" - Registro de Ingreso Único\n" +" - Registro de Gastos Menores\n" +" - Gubernamentales\n" +"- Posiciones Fiscales para automatización de impuestos y retenciones\n" +" - Cambios de Impuestos a Exenciones (Ej. Ventas al Estado)\n" +" - Cambios de Impuestos a Retenciones (Ej. Compra Servicios al Exterior)\n" +" - Entre otros\n" +"\n" +"**Nota:**\n" +"Esta localización, aunque posee las secuencias para NCF, las mismas no pueden\n" +"ser utilizadas sin la instalación de módulos de terceros o desarrollo\n" +"adicional.\n" +"\n" +"Estructura de Codificación del Catálogo de Cuentas:\n" +"===================================================\n" +"\n" +"**Un dígito** representa la categoría/tipo de cuenta del del estado financiero.\n" +"**1** - Activo **4** - Cuentas de Ingresos y Ganancias\n" +"**2** - Pasivo **5** - Costos, Gastos y Pérdidas\n" +"**3** - Capital **6** - Cuentas Liquidadoras de Resultados\n" +"\n" +"**Dos dígitos** representan los rubros de agrupación:\n" +"11- Activo Corriente\n" +"21- Pasivo Corriente\n" +"31- Capital Contable\n" +"\n" +"**Cuatro dígitos** se asignan a las cuentas de mayor: cuentas de primer orden\n" +"1101- Efectivo y Equivalentes de Efectivo\n" +"2101- Cuentas y Documentos por pagar\n" +"3101- Capital Social\n" +"\n" +"**Seis dígitos** se asignan a las sub-cuentas: cuentas de segundo orden\n" +"110101 - Caja\n" +"210101 - Proveedores locales\n" +"\n" +"**Ocho dígitos** son para las cuentas de tercer orden (las visualizadas\n" +"en Odoo):\n" +"1101- Efectivo y Equivalentes\n" +"110101- Caja\n" +"11010101 Caja General\n" +" " +msgstr "" +"\n" +"\n" +"Localization Module for Dominican Republic\n" +"===========================================\n" +"\n" +"Catálogo de Cuentas e Impuestos para República Dominicana, Compatible para\n" +"**Internacionalización** con **NIIF** y alineado a las normas y regulaciones\n" +"de la Dirección General de Impuestos Internos (**DGII**).\n" +"\n" +"**Este módulo consiste de:**\n" +"\n" +"- Catálogo de Cuentas Estándar (alineado a DGII y NIIF)\n" +"- Catálogo de Impuestos con la mayoría de Impuestos Preconfigurados\n" +" - ITBIS para compras y ventas\n" +" - Retenciones de ITBIS\n" +" - Retenciones de ISR\n" +" - Grupos de Impuestos y Retenciones:\n" +" - Telecomunicaiones\n" +" - Proveedores de Materiales de Construcción\n" +" - Personas Físicas Proveedoras de Servicios\n" +" - Otros impuestos\n" +"- Secuencias Preconfiguradas para manejo de todos los NCF\n" +" - Facturas con Valor Fiscal (para Ventas)\n" +" - Facturas para Consumidores Finales\n" +" - Notas de Débito y Crédito\n" +" - Registro de Proveedores Informales\n" +" - Registro de Ingreso Único\n" +" - Registro de Gastos Menores\n" +" - Gubernamentales\n" +"- Posiciones Fiscales para automatización de impuestos y retenciones\n" +" - Cambios de Impuestos a Exenciones (Ej. Ventas al Estado)\n" +" - Cambios de Impuestos a Retenciones (Ej. Compra Servicios al Exterior)\n" +" - Entre otros\n" +"\n" +"**Nota:**\n" +"Esta localización, aunque posee las secuencias para NCF, las mismas no pueden\n" +"ser utilizadas sin la instalación de módulos de terceros o desarrollo\n" +"adicional.\n" +"\n" +"Estructura de Codificación del Catálogo de Cuentas:\n" +"===================================================\n" +"\n" +"**Un dígito** representa la categoría/tipo de cuenta del del estado financiero.\n" +"**1** - Activo **4** - Cuentas de Ingresos y Ganancias\n" +"**2** - Pasivo **5** - Costos, Gastos y Pérdidas\n" +"**3** - Capital **6** - Cuentas Liquidadoras de Resultados\n" +"\n" +"**Dos dígitos** representan los rubros de agrupación:\n" +"11- Activo Corriente\n" +"21- Pasivo Corriente\n" +"31- Capital Contable\n" +"\n" +"**Cuatro dígitos** se asignan a las cuentas de mayor: cuentas de primer orden\n" +"1101- Efectivo y Equivalentes de Efectivo\n" +"2101- Cuentas y Documentos por pagar\n" +"3101- Capital Social\n" +"\n" +"**Seis dígitos** se asignan a las sub-cuentas: cuentas de segundo orden\n" +"110101 - Caja\n" +"210101 - Proveedores locales\n" +"\n" +"**Ocho dígitos** son para las cuentas de tercer orden (las visualizadas\n" +"en Odex):\n" +"1101- Efectivo y Equivalentes\n" +"110101- Caja\n" +"11010101 Caja General\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_l10n_jp +msgid "" +"\n" +"\n" +"Overview:\n" +"---------\n" +"\n" +"* Chart of Accounts and Taxes template for companies in Japan.\n" +"* This probably does not cover all the necessary accounts for a company. You are expected to add/delete/modify accounts based on this template.\n" +"\n" +"Note:\n" +"-----\n" +"\n" +"* Fiscal positions '内税' and '外税' have been added to handle special requirements which might arise from POS implementation. [1] Under normal circumstances, you might not need to use those at all.\n" +"\n" +"[1] See https://github.com/odoo/odoo/pull/6470 for detail.\n" +"\n" +" " +msgstr "" +"\n" +"\n" +"Overview:\n" +"---------\n" +"\n" +"* Chart of Accounts and Taxes template for companies in Japan.\n" +"* This probably does not cover all the necessary accounts for a company. You are expected to add/delete/modify accounts based on this template.\n" +"\n" +"Note:\n" +"-----\n" +"\n" +"* Fiscal positions '内税' and '外税' have been added to handle special requirements which might arise from POS implementation. [1] Under normal circumstances, you might not need to use those at all.\n" +"\n" +"[1] See https://github.com/Odex/Odex/pull/6470 for detail.\n" +"\n" +" " + +#. module: base +#: code:addons/base/models/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" +"\n" +"\n" +"هذه الإضافة البرمجية مثبتة بالفعل على جهازك" + +#. module: base +#: model:ir.module.module,description:base.module_pos_sale +msgid "" +"\n" +"\n" +"This module adds a custom Sales Team for the Point of Sale. This enables you to view and manage your point of sale sales with more ease.\n" +msgstr "" +"\n" +"\n" +"يضيف هذا التطبيق فريق مبيعات مخصص لنقطة البيع، مما يتيح لك عرض وإدارة مبيعات نقطة البيع الخاصة بك بشكل أسهل.\n" + +#. module: base +#: model:ir.module.module,description:base.module_pos_restaurant +msgid "" +"\n" +"\n" +"This module adds several features to the Point of Sale that are specific to restaurant management:\n" +"- Bill Printing: Allows you to print a receipt before the order is paid\n" +"- Bill Splitting: Allows you to split an order into different orders\n" +"- Kitchen Order Printing: allows you to print orders updates to kitchen or bar printers\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_pos_discount +msgid "" +"\n" +"\n" +"This module allows the cashier to quickly give percentage-based\n" +"discount to a customer.\n" +"\n" +msgstr "" + +#. module: stock +#: code:addons/stock/models/stock_picking.py:0 +#, python-format +msgid "" +"\n" +"\n" +"Transfers %s: You cannot validate these transfers if no quantities are reserved nor done. To force these transfers, switch in edit more and encode the done quantities." +msgstr "" +"\n" +"\n" +"الشحنات %s: لا يمكنك تصديق هذه الشحنات إذا لم تكن هناك أي كميات محجوزة أو مكتملة. لفرض نقل هذه الشحنات، قم بالتحويل إلى وضع التحرير وترميز الكميات المنتهية. " + +#. module: stock +#: code:addons/stock/models/stock_picking.py:0 +#, python-format +msgid "" +"\n" +"\n" +"Transfers %s: You need to supply a Lot/Serial number for products %s." +msgstr "" +"\n" +"\n" +"الشحنات %s: عليك التزويد بالأرقام التسلسلية/أرقام الدفعات للمنتجات %s. " + +#. module: base +#: model:ir.module.module,description:base.module_pos_epson_printer_restaurant +msgid "" +"\n" +"\n" +"Use Epson Printers as Order Printers in the Point of Sale without the IoT Box\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_pos_epson_printer +msgid "" +"\n" +"\n" +"Use Epson ePOS Printers without the IoT Box in the Point of Sale\n" +msgstr "" +"\n" +"\n" +"استخدم طابعات Epson ePOS دون جهاز IoT في نقطة البيع\n" + +#. module: base +#: model:ir.module.module,description:base.module_web_widget_time_delta +msgid "" +"\n" +" \n" +" update: round True\n" +" update: fix for bootstrap hide \n" +" \n" +" XML string:\n" +" For Form View - added = widget=\"time_delta\"\n" +" For List View - added = widget=\"time_delta\"\n" +" \n" +" \n" +" \n" +" XML field:\n" +" \n" +" \n" +" PYTHON\n" +" duration = fields.Integer(string='Plan Duration') store in seconds.\n" +" \n" +" duration_scale = fields.Char(string='Duration Scale', related=\"project_id.duration_scale\", readonly=True, )\n" +" duration_picker = fields.Selection(string='Duration Picker', related=\"project_id.duration_picker\", readonly=True, )\n" +"\n" +" \n" +" Selection \n" +" @api.model\n" +" def _get_duration_picker(self):\n" +" value = [\n" +" ('day', _('Day')),\n" +" ('second', _('Second')),\n" +" ('day_second', _('Day Second'))\n" +" ]\n" +" return value\n" +"\n" +"\n" +" " +msgstr "" + +#. module: dev_membership +#: model:mail.template,body_html:dev_membership.dev_membership_expired_mail_template +msgid "" +"\n" +" \t

Hello ${object.partner_id.name},

\n" +" \t

Hope you doing well!

\n" +" \t

Your membership ${(object.name)} was expired on ${object.datetime_convert()} date.

\n" +" " +msgstr "" +"\n" +" \t

مرحبا ${object.partner_id.name},

\n" +" \t

آمل أنك تبلي حسنا!

\n" +" \t

عضويتك ${(object.name)} لقد انتهت في ${object.datetime_convert()} date.

\n" +" " + +#. module: dev_membership +#: model:mail.template,body_html:dev_membership.dev_cancel_membership_expire +msgid "" +"\n" +" \t

Hello ${object.partner_id.name}.

\n" +" \t

Hope you doing well!

\n" +" \t

It's gentle reminder that your membership is about to Cancelled on ${object.datetime_convert()}.

\n" +" " +msgstr "" + +#. module: dev_membership +#: model:mail.template,body_html:dev_membership.dev_membership_expire_reminder_mail_template +#: model:mail.template,body_html:dev_membership.dev_membership_expire_second_reminder_mail_template +msgid "" +"\n" +" \t

Hello ${object.partner_id.name}.

\n" +" \t

Hope you doing well!

\n" +" \t

It's gentle reminder that your membership is about to expire on ${object.datetime_convert()}.

\n" +" " +msgstr "" + +#. module: dev_membership +#: model:mail.template,body_html:dev_membership.dev_cancel_membership_expire2 +msgid "" +"\n" +" \t

Hello ${object.user_id.name}.

\n" +" \t

Hope you doing well!

\n" +" \t

It's gentle reminder that your membership is about to Cancelled on ${object.datetime_convert()}.

\n" +" " +msgstr "" + +#. module: exp_transaction_documents +#: model:mail.template,body_html:exp_transaction_documents.internal_notify_close_email +msgid "" +"\n" +" \n" +"
\n" +"\n" +"

\n" +" السلام عليكم ورحمة الله.\n" +"

\n" +"

\n" +" تم حفظ المعاملة\n" +"


\n" +"

\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
رقم المعاملة : ${object.name}
موضوع المعاملة : ${object.subject}
مبرر الحفظ : ${object.get_latest_by_action('archive').archive_type_id.name}
الملاحظات : ${object.get_latest_by_action('archive').note}
تاريخ الحفظ : ${object.get_latest_by_action('archive').date}
نوع المعاملة : ${object.subject_type_id.name}
معِد المعاملة : ${object.employee_id.name}
آخر موعد لانجاز المعاملة : ${object.due_date}
\n" +"


\n" +"

\n" +" رابط المعاملة\n" +"

\n" +"

\n" +" ${user.company_id.name}\n" +"

\n" +"
\n" +" \n" +" " +msgstr "" +"\n" +" \n" +"
\n" +"\n" +"

\n" +" السلام عليكم ورحمة الله.\n" +"

\n" +"

\n" +" تم حفظ المعاملة\n" +"


\n" +"

\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
رقم المعاملة : ${object.name}
موضوع المعاملة : ${object.subject}
مبرر الحفظ : ${object.get_latest_by_action('archive').archive_type_id.name}
تاريخ الحفظ : ${object.get_latest_by_action('archive').date}
نوع المعاملة : ${object.subject_type_id.name}
معِد المعاملة : ${object.employee_id.name}
آخر موعد لانجاز المعاملة : ${object.due_date}
\n" +"


\n" +"

\n" +" رابط المعاملة\n" +"

\n" +"

\n" +" ${user.company_id.name}\n" +"

\n" +"
\n" +" \n" +" " + +#. module: exp_transaction_documents +#: model:mail.template,body_html:exp_transaction_documents.internal_notify_reply_email +msgid "" +"\n" +" \n" +"
\n" +"

السادة الفضلاء: ${object.employee_id.name}

\n" +"

حفظهم الله،،

\n" +"

\n" +" السلام عليكم ورحمة الله.\n" +"

\n" +"

\n" +" تم الرد على الإحالة للمعاملة\n" +"


\n" +"

\n" +" يمكنكم الان المتابعة و إكمال اللازم\n" +"


\n" +"

\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
رقم المعاملة : ${object.name}
موضوع المعاملة : ${object.subject}
موجه من : ${object.get_latest_by_action('reply').from_id.name}
الإجراء المطلوب : ${object.get_latest_by_action('reply').procedure_id.name}
الملاحظات : ${object.get_latest_by_action('reply').note}
تاريخ الإحالة : ${object.get_latest_by_action('reply').date}
نوع المعاملة : ${object.subject_type_id.name}
معِد المعاملة : ${object.employee_id.name}
آخر موعد لانجاز المعاملة : ${object.due_date}
\n" +"


\n" +"

\n" +" رابط المعاملة\n" +"

\n" +"

\n" +" ${user.company_id.name}\n" +"

\n" +"
\n" +" \n" +" " +msgstr "" +"\n" +" \n" +"
\n" +"

السادة الفضلاء: ${object.employee_id.name}

\n" +"

حفظهم الله،،

\n" +"

\n" +" السلام عليكم ورحمة الله.\n" +"

\n" +"

\n" +" تم الرد على الإحالة للمعاملة\n" +"


\n" +"

\n" +" يمكنكم الان المتابعة و إكمال اللازم\n" +"


\n" +"

\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
رقم المعاملة : ${object.name}
موضوع المعاملة : ${object.subject}
موجه من : ${object.get_latest_by_action('reply').from_id.name}
الإجراء المطلوب : ${object.get_latest_by_action('reply').procedure_id.name}
تاريخ الإحالة : ${object.get_latest_by_action('reply').date}
نوع المعاملة : ${object.subject_type_id.name}
معِد المعاملة : ${object.employee_id.name}
آخر موعد لانجاز المعاملة : ${object.due_date}
\n" +"


\n" +"

\n" +" رابط المعاملة\n" +"

\n" +"

\n" +" ${user.company_id.name}\n" +"

\n" +"
\n" +" \n" +" " + +#. module: exp_transaction_documents +#: model:mail.template,body_html:exp_transaction_documents.internal_notify_forward_email +msgid "" +"\n" +" \n" +"
\n" +"

السادة الفضلاء: ${object.forward_user_id.name}

\n" +"

حفظهم الله،،

\n" +"

\n" +" السلام عليكم ورحمة الله.\n" +"\n" +"

\n" +"

\n" +" توجد إحالة واردة للمعاملة\n" +"


\n" +"

\n" +" يمكنكم الان المتابعة و تنفيذ الإجراء المطلوب\n" +"


\n" +"

\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
رقم المعاملة : ${object.name}
موضوع المعاملة : ${object.subject}
محالة من قِبل : ${object.get_latest_forward().from_id.name}
الإجراء المطلوب : ${object.get_latest_forward().procedure_id.name}
تاريخ الإحالة : ${object.get_latest_forward().date}
نوع المعاملة : ${object.subject_type_id.name}
معِد المعاملة : ${object.employee_id.name}
آخر موعد لانجاز المعاملة : ${object.due_date}
\n" +"


\n" +"

\n" +" رابط المعاملة\n" +"

\n" +"

\n" +" ${user.company_id.name}\n" +"

\n" +"
\n" +" \n" +" " +msgstr "" + #. module: odex_benefit #: model:mail.template,body_html:odex_benefit.first_refusal_benefit_email msgid "" @@ -249,6 +1372,391 @@ msgstr "" " \n" " " +#. module: exp_transaction_documents +#: model:mail.template,body_html:exp_transaction_documents.out_ready_email +msgid "" +"\n" +" \n" +"
\n" +"

،، ${object.employee_id.name} - السادة الفضلاء

\n" +"

حفظهم الله،،

\n" +"

\n" +" السلام عليكم ورحمة الله.\n" +"

\n" +"

\n" +" تم اعتماد الادارة التنفيذية لمعاملة الصادر\n" +"


\n" +"

\n" +" يمكنكم الان المتابعة و ترميز المعاملة كمرسل حال اكتمال اجراءات الارسال،،\n" +"


\n" +"

\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
رقم المعاملة : ${object.name}
جهة الصادر : ${object.to_ids[0].name}
: موضوع المعاملة${object.subject}
: نوع المعاملة${object.subject_type_id.name}
: معِد المعاملة${object.employee_id.name}
: آخر موعد لإنجاز المعاملة${object.due_date}
\n" +"


\n" +"

\n" +" رابط المعاملة\n" +"

\n" +"

\n" +" ${user.company_id.name}\n" +"\n" +"\n" +"

\n" +"\n" +"
\n" +" \n" +" " +msgstr "" + +#. module: exp_transaction_documents +#: model:mail.template,body_html:exp_transaction_documents.out_email +msgid "" +"\n" +" \n" +"
\n" +"

،، ${object.employee_id.name} - السادة الفضلاء

\n" +"

حفظهم الله،،

\n" +"

\n" +" السلام عليكم ورحمة الله.\n" +"

\n" +"

\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"\n" +"
رقم المعاملة : ${object.name}
جهة الصادر : ${object.to_ids[0].name}
: موضوع المعاملة${object.subject}
: نوع المعاملة${object.subject_type_id.name}
: معِد المعاملة${object.employee_id.name}
\n" +"


\n" +"

\n" +" رابط المعاملة\n" +"

\n" +"

\n" +" ${user.company_id.name}\n" +"\n" +"\n" +"

\n" +"\n" +"
\n" +" \n" +" " +msgstr "" + +#. module: exp_transaction_documents +#: model:mail.template,body_html:exp_transaction_documents.out_approval2_request_email +msgid "" +"\n" +" \n" +"
\n" +"

،، ${object.get_second_manager().name|safe} - السادة الفضلاء

\n" +"

حفظهم الله،،

\n" +"

\n" +" السلام عليكم ورحمة الله.\n" +"\n" +"

\n" +"

\n" +" توجد معاملة صادر جديدة في انتظار اعتماد الإدارة التنفيذية\n" +"


\n" +"

\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
رقم المعاملة : ${object.name}
جهة الصادر : ${object.to_ids[0].name}
: موضوع المعاملة${object.subject}
: نوع المعاملة${object.subject_type_id.name}
: معِد المعاملة${object.employee_id.name}
: الإدارة المعدّة${object.preparation_id.name}
: آخر موعد لإنجاز المعاملة${object.due_date}
\n" +"


\n" +"

\n" +" رابط المعاملة\n" +"

\n" +"

\n" +" ${user.company_id.name}\n" +"\n" +"\n" +"

\n" +"\n" +"
\n" +" \n" +" " +msgstr "" + +#. module: exp_transaction_documents +#: model:mail.template,body_html:exp_transaction_documents.internal_approval1_request_email +msgid "" +"\n" +" \n" +"
\n" +"

،، ${object.preparation_id.manager_id.name|safe} - السادة الفضلاء

\n" +"

حفظهم الله،،

\n" +"

\n" +" السلام عليكم ورحمة الله.\n" +"

\n" +"

\n" +" توجد معاملة داخلية في انتظار اعتماد الإدارة\n" +"


\n" +"

\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
موجهة الى : ${object.to_ids[0].name}
: موضوع المعاملة${object.subject}
: نوع المعاملة${object.subject_type_id.name}
: الإدارة المعدة${object.preparation_id.name}
: معِد المعاملة${object.employee_id.name}
: آخر موعد لإنجاز المعاملة${object.due_date}
\n" +"


\n" +"

\n" +" رابط المعاملة\n" +"

\n" +"

\n" +" ${user.company_id.name}\n" +"

\n" +"
\n" +" \n" +" " +msgstr "" + +#. module: exp_transaction_documents +#: model:mail.template,body_html:exp_transaction_documents.out_approval1_request_email +msgid "" +"\n" +" \n" +"
\n" +"

،، ${object.preparation_id.manager_id.name} - السادة الفضلاء

\n" +"

حفظهم الله،،

\n" +"

\n" +" السلام عليكم ورحمة الله.\n" +"

\n" +"

\n" +" توجد معاملة صادر جديدة في انتظار اعتماد مسئول الوحدة (${object.preparation_id.name})\n" +"


\n" +"

\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
جهة الصادر : ${object.to_ids[0].name}
: موضوع المعاملة${object.subject}
: نوع المعاملة${object.subject_type_id.name}
: معِد المعاملة${object.employee_id.name}
: آخر موعد لإنجاز المعاملة${object.due_date}
\n" +"


\n" +"

\n" +" رابط المعاملة\n" +"

\n" +"

\n" +" ${user.company_id.name}\n" +"\n" +"\n" +"

\n" +"\n" +"
\n" +" \n" +" " +msgstr "" + +#. module: exp_transaction_documents +#: model:mail.template,body_html:exp_transaction_documents.incoming_notify_send_send_email +msgid "" +"\n" +" \n" +"
\n" +"

السادة الفضلاء: ${object.get_name()}

\n" +"

حفظهم الله،،

\n" +"

\n" +" السلام عليكم ورحمة الله.\n" +"\n" +"

\n" +"

\n" +" توجد معاملة خارجية واردة للمعاملة\n" +"


\n" +"\n" +"

\n" +" يمكنكم الان المتابعة و تنفيذ الإجراء المطلوب\n" +"


\n" +"

\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
رقم المعاملة : ${object.name}
موضوع المعاملة : ${object.subject}
نوع المعاملة : ${object.subject_type_id.name}
معِد المعاملة : ${object.employee_id.name}
آخر موعد لانجاز المعاملة : ${object.due_date}
\n" +"


\n" +"

\n" +" رابط المعاملة\n" +"

\n" +"

\n" +" ${user.company_id.name}\n" +"\n" +"\n" +"

\n" +"\n" +"
\n" +" \n" +" " +msgstr "" + +#. module: exp_transaction_documents +#: model:mail.template,body_html:exp_transaction_documents.internal_notify_send_send_email +msgid "" +"\n" +" \n" +"
\n" +"

السادة الفضلاء: ${object.get_name()}

\n" +"

حفظهم الله،،

\n" +"

\n" +" السلام عليكم ورحمة الله.\n" +"

\n" +"

\n" +" توجد معاملة مرسلة\n" +"


\n" +"

\n" +" يمكنكم الان المتابعة و تنفيذ الإجراء المطلوب\n" +"


\n" +"

\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
رقم المعاملة : ${object.name}
موضوع المعاملة : ${object.subject}
نوع المعاملة : ${object.subject_type_id.name}
معِد المعاملة : ${object.employee_id.name}
آخر موعد لانجاز المعاملة : ${object.due_date}
\n" +"


\n" +"

\n" +" رابط المعاملة\n" +"

\n" +"

\n" +" ${user.company_id.name}\n" +"

\n" +"
\n" +" \n" +" " +msgstr "" + #. module: odex_benefit #: model:mail.template,body_html:odex_benefit.visit_date_email msgid "" @@ -688,17 +2196,8298 @@ msgstr "" " \n" " " +#. module: hr_holidays_public +#: model:mail.template,body_html:hr_holidays_public.unpaid_leave_email +msgid "" +"\n" +" \n" +"

Dear ${object.employee_id.parent_id.name},

\n" +"
\n" +"

Greetings, we kindly inform you that employee ${object.employee_id.name} unpaid leave ${object.display_name} will be starting tomorrow.

\n" +"
\n" +"

Best regards,

\n" +" \n" +" " +msgstr "" +"\n" +" \n" +"

السيد/ة ${object.employee_id.parent_id.name} ,

\n" +"
\n" +"

تحايانا, نحيطكم علماً ان الموظف ${object.employee_id.name} سيكون في اجازة غير مدفوعة الأجر إبتداءً من الغد.

\n" +"
\n" +"

جزاكم الله خيراً.

\n" +" \n" +" " + +#. module: hr_docs_expiry +#: model:mail.template,body_html:hr_docs_expiry.email_template_child_age_check +msgid "" +"\n" +" \n" +"

Dear ${object.employee_ref.name},

\n" +"
\n" +"

Greetings, your dependant ${object.name} has turned 18.\n" +"
\n" +"

Best regards,

\n" +"
\n" +" \n" +" " +msgstr "" + +#. module: hr_docs_expiry +#: model:mail.template,body_html:hr_docs_expiry.email_template_document_expiry_reminder +msgid "" +"\n" +" \n" +"

Dear ${object.employee_ref.name},

\n" +"
\n" +"

Your Document ${object.name} is going to expire on ${object.expiry_date}.\n" +" Please renew it before expiry date.

\n" +"
\n" +"

Best regards,

\n" +" \n" +" " +msgstr "" + +#. module: exp_transaction_documents +#: model:mail.template,body_html:exp_transaction_documents.internal_return_transaction_email +msgid "" +"\n" +" \n" +"
\n" +"

السادة الفضلاء: ${object.employee_id.name}

\n" +"

حفظهم الله،،

\n" +"

\n" +" السلام عليكم ورحمة الله.\n" +"\n" +"

\n" +"

\n" +" تم إرجاع المعاملة\n" +"


\n" +"

\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
رقم المعاملة : ${object.name}
موضوع المعاملة : ${object.subject}
الملاحظات : ${object.get_latest_by_action('return').note}
تاريخ إرجاع المعاملة : ${object.get_latest_by_action('return').date}
نوع المعاملة : ${object.subject_type_id.name}
معِد المعاملة : ${object.employee_id.name}
آخر موعد لانجاز المعاملة : ${object.due_date}
\n" +"


\n" +"

\n" +" يمكنكم الان المتابعة و تنفيذ الإجراء المطلوب\n" +"


\n" +"
\n" +"\n" +"

\n" +" رابط المعاملة\n" +"

\n" +"\n" +"

\n" +" ${user.company_id.name}\n" +"\n" +"\n" +"

\n" +"\n" +"
\n" +" \n" +" " +msgstr "" + +#. module: exp_transaction_documents +#: model:mail.template,body_html:exp_transaction_documents.internal_reopen_transaction_email +msgid "" +"\n" +" \n" +"
\n" +"

السادة الفضلاء: ${object.employee_id.name}

\n" +"

حفظهم الله،،

\n" +"

\n" +" السلام عليكم ورحمة الله.\n" +"\n" +"

\n" +"

\n" +" تم اعادة فتح المعاملة\n" +"


\n" +"

\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
رقم المعاملة : ${object.name}
موضوع المعاملة : ${object.subject}
الإجراء المطلوب : ${object.get_latest_by_action('reopen').procedure_id.name}
الملاحظات : ${object.get_latest_by_action('reopen').note}
تاريخ اعادة فتح المعاملة : ${object.get_latest_by_action('reopen').date}
نوع المعاملة : ${object.subject_type_id.name}
معِد المعاملة : ${object.employee_id.name}
آخر موعد لانجاز المعاملة : ${object.due_date}
\n" +"


\n" +"

\n" +" يمكنكم الان المتابعة و تنفيذ الإجراء المطلوب\n" +"


\n" +"
\n" +"\n" +"

\n" +" رابط المعاملة\n" +"

\n" +"\n" +"

\n" +" ${user.company_id.name}\n" +"\n" +"\n" +"

\n" +"\n" +"
\n" +" \n" +" " +msgstr "" +"\n" +" \n" +"
\n" +"

السادة الفضلاء: ${object.employee_id.name}

\n" +"

حفظهم الله،،

\n" +"

\n" +" السلام عليكم ورحمة الله.\n" +"\n" +"

\n" +"

\n" +" تم اعادة فتح المعاملة\n" +"


\n" +"

\n" +" يمكنكم الان المتابعة و تنفيذ الإجراء المطلوب\n" +"


\n" +"
\n" +"

\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
رقم المعاملة : ${object.name}
موضوع المعاملة : ${object.subject}
نوع المعاملة : ${object.subject_type_id.name}
\n" +"


\n" +"\n" +"

\n" +" رابط المعاملة\n" +"

\n" +"\n" +"

\n" +" ${user.company_id.name}\n" +"\n" +"\n" +"

\n" +"\n" +"
\n" +" \n" +" " + +#. module: exp_transaction_documents +#: model:mail.template,body_html:exp_transaction_documents.internal_reject_transaction_email +msgid "" +"\n" +" \n" +"
\n" +"

السادة الفضلاء: ${object.employee_id.name}

\n" +"

حفظهم الله،،

\n" +"

\n" +" السلام عليكم ورحمة الله.\n" +"\n" +"

\n" +"

\n" +" تم رفض المعاملة\n" +"


\n" +"

\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
رقم المعاملة : ${object.name}
موضوع المعاملة : ${object.subject}
اسباب الرفض : ${object.get_latest_by_action('refuse').note}
تاريخ رفض المعاملة : ${object.get_latest_by_action('refuse').date}
نوع المعاملة : ${object.subject_type_id.name}
معِد المعاملة : ${object.employee_id.name}
آخر موعد لانجاز المعاملة : ${object.due_date}
\n" +"


\n" +"

\n" +" يمكنكم الان المتابعة و تنفيذ الإجراء المطلوب\n" +"


\n" +"
\n" +"\n" +"

\n" +" رابط المعاملة\n" +"

\n" +"\n" +"

\n" +" ${user.company_id.name}\n" +"

\n" +"
\n" +" \n" +" " +msgstr "" + +#. module: exp_transaction_documents +#: model:mail.template,body_html:exp_transaction_documents.internal_late_transaction_email +msgid "" +"\n" +" \n" +"
\n" +"

السادة الفضلاء: ${object.employee_id.name}

\n" +"

حفظهم الله،،

\n" +"

\n" +" السلام عليكم ورحمة الله.\n" +"

\n" +"

\n" +" تأخر معاملة\n" +"


\n" +"

\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
رقم المعاملة : ${object.name}
موضوع المعاملة : ${object.subject}
نوع المعاملة : ${object.subject_type_id.name}
معِد المعاملة : ${object.employee_id.name}
آخر موعد لانجاز المعاملة : ${object.due_date}
\n" +"


\n" +"

\n" +" يمكنكم الان المتابعة و تنفيذ الإجراء المطلوب\n" +"


\n" +"
\n" +"

\n" +" رابط المعاملة\n" +"

\n" +"

\n" +" ${user.company_id.name}\n" +"

\n" +"
\n" +" \n" +" " +msgstr "" + +#. module: property_management +#: model:mail.template,body_html:property_management.email_template_due_next_week +msgid "" +"\n" +" \n" +"

Dear ${object.renter_id.name},

\n" +"

This is a reminder that your payment is due next week for the rental contract ${object.contract_id.name}.

\n" +"

Thank you.

\n" +" \n" +" " +msgstr "" + +#. module: property_management +#: model:mail.template,body_html:property_management.email_template_due_today +msgid "" +"\n" +" \n" +"

Dear ${object.renter_id.name},

\n" +"

This is a reminder that your payment is due today for the rental contract ${object.contract_id.name}.

\n" +"

Thank you.

\n" +" \n" +" " +msgstr "" + +#. module: odex_fleet +#: model:mail.template,body_html:odex_fleet.delegation_expiration_email_template +msgid "" +"\n" +" \n" +"

عزيزي العميل

\n" +" نود تذكيركم بقرب انتهاء تفويض سيارة رقم ${(object.vehicle_id.license_plate)} القائد ${(object.employee_id.name)} النوع ${(object.vehicle_id.fleet_type_id.name)} والتي تنتهي بتاريخ ${(object.end_date)}\n" +"\n" +"

\n" +"\t \n" +" " +msgstr "" + +#. module: odex_fleet +#: model:mail.template,body_html:odex_fleet.operation_number_expiration_email_template +msgid "" +"\n" +" \n" +"

عزيزي العميل

\n" +" نود تذكيركم بقرب انتهاء كرت التشغيل رقم ${(object.operation_card_number)} للسيارة رقم ${(object.license_plate)} القائد ${(object.employee_id.name)} النوع ${(object.fleet_type_id.name)} والتي تنتهي بتاريخ ${(object.operation_card_number)}\n" +"\n" +"

\n" +"\t \n" +" " +msgstr "" + +#. module: odex_fleet +#: model:mail.template,body_html:odex_fleet.check_expiration_email_template +msgid "" +"\n" +" \n" +"

عزيزي العميل

\n" +" نود تذكيركم بقرب موعد الفحص للسيارة رقم ${(object.license_plate)} القائد ${(object.employee_id.name)} النوع ${(object.fleet_type_id.name)} والتي تنتهي بتاريخ ${(object.check_end)}\n" +"\n" +"

\n" +"\t \n" +" " +msgstr "" + +#. module: odex_fleet +#: model:mail.template,body_html:odex_fleet.installment_expiration_email_template +msgid "" +"\n" +" \n" +"

عزيزي العميل

\n" +" نود تذكيركم بقرب موعد سداد قسط التامين بوليصة رقم ${(object.fleet_id.insurance_number)} بتاريخ ${(object.date)}\n" +"\n" +"

\n" +"\t \n" +" " +msgstr "" + +#. module: odex_fleet +#: model:mail.template,body_html:odex_fleet.form_expiration_email_template +msgid "" +"\n" +" \n" +"

عزيزي العميل

\n" +" نود تذكيركم بقرب انتهاء الاستمارة للسيارة رقم ${(object.license_plate)} القائد ${(object.employee_id.name)} النوع ${(object.fleet_type_id.name)} والتي تنتهي بتاريخ ${(object.form_end)}\n" +"\n" +"

\n" +"\t \n" +" " +msgstr "" + +#. module: odex_fleet +#: model:mail.template,body_html:odex_fleet.driver_expiration_email_template +msgid "" +"\n" +" \n" +"

عزيزي العميل

\n" +" نود تذكيركم بقرب انتهاء رخصة السائق ${(object.name)} رقم ${(object.license_number)} القائد ${(object.employee_id.name)} والتي تنتهي بتاريخ ${(object.license_end)}\n" +"\n" +"

\n" +"\t \n" +" " +msgstr "" + +#. module: odex_fleet +#: model:mail.template,body_html:odex_fleet.car_expiration_email_template +msgid "" +"\n" +" \n" +"

عزيزي العميل

\n" +" نود تذكيركم بقرب انتهاء رخصة السير للسيارة رقم ${(object.license_plate)} القائد ${(object.employee_id.name)} النوع ${(object.fleet_type_id.name)} والتي تنتهي بتاريخ ${(object.license_end)}\n" +"\n" +"

\n" +"\t \n" +" " +msgstr "" + +#. module: odex_fleet +#: model:mail.template,body_html:odex_fleet.insurance_expiration_email_template +msgid "" +"\n" +" \n" +"

عزيزي العميل

\n" +" نود تذكيركم بقرب موعد انتهاء بوليصة التامين رقم ${(object.insurance_number)} للسيارة رقم ${(object.license_plate)} والتي تنتهي بتاريخ ${(object.insurance_end_date)}\n" +"\n" +"

\n" +"\t \n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_company_logo +msgid "" +"\n" +" Adding the company logo to the Backend Navbar.\n" +" " +msgstr "" + +#. module: stock_sms +#: model:sms.template,body:stock_sms.sms_template_data_stock_delivery +msgid "" +"\n" +" %if object.origin:\n" +" ${object.company_id.name}: We are glad to inform you that your order n° ${object.origin} has been shipped.\n" +" %else:\n" +" ${object.company_id.name}: We are glad to inform you that your order has been shipped.\n" +" %endif\n" +" %if object.carrier_tracking_ref:\n" +" Your tracking reference is ${object.carrier_tracking_ref}.\n" +" %endif\n" +" " +msgstr "" + +#. module: purchase +#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order +msgid "" +"\n" +" (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n" +" 'Purchase Order - %s' % (object.name))" +msgstr "" +"\n" +" (object.state in ('draft', 'sent') and 'طلب عرض سعر - %s' % (object.name) or\n" +" 'أمر شراء - %s' % (object.name))" + +#. module: sale_timesheet +#: code:addons/sale_timesheet/models/account_move.py:0 +#: code:addons/sale_timesheet/models/project.py:0 +#, python-format +msgid "" +"\n" +"

\n" +" Record timesheets\n" +"

\n" +" You can register and track your workings hours by project every\n" +" day. Every time spent on a project will become a cost and can be re-invoiced to\n" +" customers if required.\n" +"

\n" +" " +msgstr "" +"\n" +"

\n" +" تسجيل سجلات الأنشطة\n" +"

\n" +" يمكنك تسجيل وتتبع ساعات العمل حسب المشروع كل يوم.\n" +" سيتم تحويل الوقت المستغرق على إتمام مشروع إلى تكلفة ويمكن إعادة فوترته\n" +" للعملاء عند الحاجة.\n" +"

\n" +" " + +#. module: exp_transaction_documents +#: model:ir.model.fields,help:exp_transaction_documents.field_cm_entity__year_increment +msgid "" +"\n" +" Check if you want to continue incrementing in the start of every new year.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sw_multi_search +msgid "" +"\n" +" Search for records in bulks on any page/model easily.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_survey_description +msgid "" +"\n" +" Displays description and thank you fields for survey,\n" +" page and question.\n" +" " +msgstr "" + +#. module: kpi_scorecard +#: model:ir.model.fields,help:kpi_scorecard.field_kpi_measure__date_field_ids +msgid "" +"\n" +" According to those dates Odoo will calculate whether a record is within a specified period.\n" +" In case there are a few of date fields, all of related dates should be within a period. \n" +" " +msgstr "" +"\n" +" According to those dates Odex will calculate whether a record is within a specified period.\n" +" In case there are a few of date fields, all of related dates should be within a period. \n" +" " + +#. module: base +#: model:ir.module.module,summary:base.module_ps_dynamic_report +msgid "" +"\n" +" Dynamic Report\n" +" Export Tree View PDF\n" +" Export Tree View XLSx \n" +" Creating Fully Dynamically Pdf & XLS report.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_purchase_custom_report +msgid "" +"\n" +" this module will add some report at the purchase customization\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_property_management +msgid "" +"\n" +" - Rental Contract.\n" +" - End of Contract.\n" +" - Rental Payment.\n" +" - configuration for the following:\n" +" - Rental Payment Method.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_cup_is_customer_is_vendor +msgid "" +"\n" +" * Add Field Is a Customer And Is a Vendor checkbox Into The Partner Form For Identification.\n" +"\n" +" * Easy To Use.\n" +"\n" +" * User Can Manually Set / Unset Customer and Vendor Checkbox.\n" +"\n" +" * Add Customer Filter In Sale Order.\n" +"\n" +" * Add Vendor Filter In Purchase Order.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_odex25_helpdesk_timesheet +msgid "" +"\n" +" - Allow to set project for Helpdesk team\n" +" - Track timesheet for a task from a ticket\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_real_estate_marketing +msgid "" +"\n" +" - define Client Requirement.\n" +" - Create Sale property/Unit to client.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_real_estate +msgid "" +"\n" +" - define property.\n" +" - define unit and link it with it's property.\n" +" - configuration for the following:\n" +" - cites.\n" +" - district.\n" +" - property faces.\n" +" - property Type.\n" +" - unit types. " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_real_estate_marketing_sommes_pricing +msgid "" +"\n" +" - define sommes, pricing.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_nice_credit_limit +msgid "" +"\n" +" A nice solution for managing customer credit limit.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_cup_is_customer_is_vendor +msgid "" +"\n" +" Add Field Is a Customer And Is a Vendor" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_account_financial_report_fiscalyear +msgid "" +"\n" +" Add Fiscal years field to the Odoo OE standard addons\n" +" financial reports wizard.\n" +" " +msgstr "" +"\n" +" Add Fiscal years field to the Odex OE standard addons\n" +" financial reports wizard.\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_account_chart_of_accounts +msgid "" +"\n" +" Add Hierarchy Chart Of Accounts\n" +" to odoo because the chart of accounts in standard odoo\n" +" is flat .\n" +" so we add Hierarchy to odoo using parent\n" +" " +msgstr "" +"\n" +" Add Hierarchy Chart Of Accounts\n" +" to Odex because the chart of accounts in standard Odex\n" +" is flat .\n" +" so we add Hierarchy to Odex using parent\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_project_variation_order +msgid "" +"\n" +" Add Variation Order in Your Project\n" +" 1- add invoices request related to VO\n" +" 2- adjust project phases dates based on VO\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_account_log +msgid "" +"\n" +" Add chatter to accounts, taxes, journals, payment methods, bank accounts & currencies " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_event_crm_questions +msgid "" +"\n" +" Add information when we build the description of a lead to include\n" +" the questions and answers linked to the registrations.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_budget_custom +msgid "" +"\n" +" Add new features to budget :\n" +" - Budget Increase/Decrease & Transfer operation.\n" +" - Budget Confirmation.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_initial_engagement_budget +msgid "" +"\n" +" Add new features to budget :\n" +" - Initial engagement budget workflow.\n" +" - Budget Confirmation.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_purchase_custom_stock +#: model:ir.module.module,description:base.module_purchase_requisition_custom +msgid "" +"\n" +" Adding new Functionalities in Purchase Agreements\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_odex25_taqeem_purchase +msgid "" +"\n" +" Adding new Functionalities in Purchase Requests\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_documents +msgid "" +"\n" +" Additional Libraries for Module MUK.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_simplify_access_management +msgid "" +"\n" +" All In One Access Management App for setting the correct access rights for fields, models, menus, views for any module and for any user.\n" +" Configuring correct access rights in Odoo is quite technical for someone who has little experience with the system and can get messy if you are not sure what you are doing. This module helps you avoid all this complexity by providing you with a user friendly interface from where you can define access to specific objects.\n" +"\t\n" +" " +msgstr "" +"\n" +" All In One Access Management App for setting the correct access rights for fields, models, menus, views for any module and for any user.\n" +" Configuring correct access rights in Odex is quite technical for someone who has little experience with the system and can get messy if you are not sure what you are doing. This module helps you avoid all this complexity by providing you with a user friendly interface from where you can define access to specific objects.\n" +"\t\n" +" " + +#. module: base +#: model:ir.module.module,summary:base.module_mail_preview_base +msgid "" +"\n" +" Base to add more previewing options" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_takaful_portal_benefit +msgid "" +"\n" +" Benefits UI " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_ks_dn_advance +msgid "" +"\n" +" Best Odoo Dashboard Apps\n" +" Slider Dashboard Apps\n" +" Odoo Query Dashboard Apps\n" +" Display Dashboard Apps\n" +" All in One Dashboard\n" +" TV Dashboard Apps\n" +" List View Layout\n" +" Dashboards item Slider\n" +" Full Screen Dashboard Item\n" +" TV View Dashboard\n" +" Custom Database View\n" +" Complex Data Dashboard\n" +" Different Models Dashboard\n" +" Multi Models Data\n" +" Custom Report Dashboard\n" +" Multi Report Dashboard\n" +" Complex Data Item\n" +" Slider Report\n" +" Multiple Table in Single Dashboard\n" +" Bulk Data in Single Dashboard\n" +" Graph View Dashboard Apps\n" +" Pie Chart Dashboard Apps\n" +" Widget View Dashboard\n" +" Best Odoo Apps\n" +" Dashboard For Websites\n" +" Odoo Dashboard apps\n" +" Dashboard apps\n" +" Dashboards for Websites\n" +" HR Dashboard Apps\n" +" Sales Dashboard Apps\n" +" inventory Dashboard Apps\n" +" Lead Dashboards\n" +" Opportunity Dashboards\n" +" CRM Dashboards\n" +" Best POS Apps\n" +" POS Dashboards\n" +" Web Dynamic Apps,\n" +" Report Import/Export,\n" +" Date Filter Apps\n" +" Tile Dashboard Apps\n" +" Dashboard Widgets,\n" +" Dashboard Manager Apps,\n" +" Debranding Apps\n" +" Customize Dashboard Apps\n" +" Charts Dashboard Apps\n" +" Invoice Dashboard Apps\n" +" Project management Apps\n" +" Visualization charts\n" +" Finance Dashboard\n" +" Accounting Report\n" +" Accounting Valuation\n" +" Accounting Quantities\n" +" Dashboard for Odoo\n" +" Accounting Metrics\n" +" Expense Dashboard Apps\n" +" Invoicing Dashboard\n" +" Vendor Payable Report\n" +" Stock management System\n" +" Purchase Order Dashboards\n" +" Sales Order Dashboards\n" +" Stock Alert Apps\n" +" Inventory Alert Apps\n" +" Product Dashboard\n" +" Sales Dashboard\n" +" Best Dashboard Apps\n" +" Inventory Report\n" +" Inventory Valuation\n" +" Inventory Quantities\n" +" V14 Dashboard\n" +" Dashboard v14.0,\n" +" Odoo Dashboard v14.0\n" +" New Odoo Dashboard Apps\n" +" Dashboard Ninja Advance\n" +"\n" +" " +msgstr "" +"\n" +" Best Odex Dashboard Apps\n" +" Slider Dashboard Apps\n" +" Odex Query Dashboard Apps\n" +" Display Dashboard Apps\n" +" All in One Dashboard\n" +" TV Dashboard Apps\n" +" List View Layout\n" +" Dashboards item Slider\n" +" Full Screen Dashboard Item\n" +" TV View Dashboard\n" +" Custom Database View\n" +" Complex Data Dashboard\n" +" Different Models Dashboard\n" +" Multi Models Data\n" +" Custom Report Dashboard\n" +" Multi Report Dashboard\n" +" Complex Data Item\n" +" Slider Report\n" +" Multiple Table in Single Dashboard\n" +" Bulk Data in Single Dashboard\n" +" Graph View Dashboard Apps\n" +" Pie Chart Dashboard Apps\n" +" Widget View Dashboard\n" +" Best Odex Apps\n" +" Dashboard For Websites\n" +" Odex Dashboard apps\n" +" Dashboard apps\n" +" Dashboards for Websites\n" +" HR Dashboard Apps\n" +" Sales Dashboard Apps\n" +" inventory Dashboard Apps\n" +" Lead Dashboards\n" +" Opportunity Dashboards\n" +" CRM Dashboards\n" +" Best POS Apps\n" +" POS Dashboards\n" +" Web Dynamic Apps,\n" +" Report Import/Export,\n" +" Date Filter Apps\n" +" Tile Dashboard Apps\n" +" Dashboard Widgets,\n" +" Dashboard Manager Apps,\n" +" Debranding Apps\n" +" Customize Dashboard Apps\n" +" Charts Dashboard Apps\n" +" Invoice Dashboard Apps\n" +" Project management Apps\n" +" Visualization charts\n" +" Finance Dashboard\n" +" Accounting Report\n" +" Accounting Valuation\n" +" Accounting Quantities\n" +" Dashboard for Odex\n" +" Accounting Metrics\n" +" Expense Dashboard Apps\n" +" Invoicing Dashboard\n" +" Vendor Payable Report\n" +" Stock management System\n" +" Purchase Order Dashboards\n" +" Sales Order Dashboards\n" +" Stock Alert Apps\n" +" Inventory Alert Apps\n" +" Product Dashboard\n" +" Sales Dashboard\n" +" Best Dashboard Apps\n" +" Inventory Report\n" +" Inventory Valuation\n" +" Inventory Quantities\n" +" V14 Dashboard\n" +" Dashboard v14.0,\n" +" Odex Dashboard v14.0\n" +" New Odex Dashboard Apps\n" +" Dashboard Ninja Advance\n" +"\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_hr_maintenance +msgid "" +"\n" +" Bridge between HR and Maintenance." +msgstr "" +"\n" +" موديول وسيط بين الموارد البشرية والصيانة." + +#. module: base +#: model:ir.module.module,summary:base.module_website_sale_product_configurator +msgid "" +"\n" +" Bridge module for website_sale / sale_product_configurator" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_sale_stock_product_configurator +msgid "" +"\n" +" Bridge module for website_sale_stock / sale_product_configurator" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_sale_product_configurator +msgid "" +"\n" +" Bridge module to make the website e-commerce compatible with the product configurator\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_sale_stock_product_configurator +msgid "" +"\n" +" Bridge module to make the website e-commerce stock management compatible with the product configurator\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_mis_builder +msgid "" +"\n" +" Build 'Management Information System' Reports and Dashboards\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_quick_language_selection +msgid "" +"\n" +" Change the language from user preference menu with only one click." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_quick_language_selection +msgid "" +"\n" +" Change the language from user preference menu with only one click.\n" +"\n" +" 1. Adds Quick Language Switcher to the top right-hand User Menu.\n" +" 2. Adds Country flags to the top right-hand User Menu.\n" +" 3. Provides 78 country flags.\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_lt +msgid "" +"\n" +" Chart of Accounts (COA) Template for Lithuania's Accounting.\n" +"\n" +" This module also includes:\n" +"\n" +" * List of available banks in Lithuania.\n" +" * Tax groups.\n" +" * Most common Lithuanian Taxes.\n" +" * Fiscal positions.\n" +" * Account Tags.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_report_pdf_options +msgid "" +"\n" +" Choose one of the following options when printing a pdf report:\n" +" - print. print the pdf report directly with the browser\n" +" - download. download the pdf report on your computer\n" +" - open. open the pdf report in a new tab\n" +" You can also set a default options for each report\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_odoo_multiple_product_images +msgid "" +"\n" +" Creates an image gallery section available on every product and also on the product templates.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_odex25_fleet_account_custom +msgid "" +"\n" +" Customize Integration between fleet and account by separate them with boolean field in setting\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_form +msgid "" +"\n" +" Customize and create your own web forms.\n" +" This module adds a new building block in the website builder in order to build new forms from scratch in any website page.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_ks_dn_advance +msgid "" +"\n" +" Dashboard Ninja Advance for Odoo allows you to showcase your complex data in \n" +" form of interactive and engaging charts or list views. Manage the complicated data of \n" +" your business and get a detailed insight into your sale. Dashboard Ninja Advance,\n" +" Dashboard Ninja, Modern Odoo Dashboards, Powerful Dashboard, Beautiful Dashboard, \n" +" Modern Dashboard, Chart Dashboard, Graph Dashboard, Pie Chart Dashboard, Ninja Dashboard. \n" +" " +msgstr "" +"\n" +" Dashboard Ninja Advance for Odex allows you to showcase your complex data in \n" +" form of interactive and engaging charts or list views. Manage the complicated data of \n" +" your business and get a detailed insight into your sale. Dashboard Ninja Advance,\n" +" Dashboard Ninja, Modern Odex Dashboards, Powerful Dashboard, Beautiful Dashboard, \n" +" Modern Dashboard, Chart Dashboard, Graph Dashboard, Pie Chart Dashboard, Ninja Dashboard. \n" +" " + +#. module: base +#: model:ir.module.module,summary:base.module_survey_text_question_validation_length +msgid "" +"\n" +" Define a minimum and a maximum text length for text box questions." +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_l10n_in_purchase_stock +msgid "" +"\n" +" Define default purchase journal on the warehouse" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_in_purchase_stock +msgid "" +"\n" +" Define default purchase journal on the warehouse,\n" +" help you to choose correct purchase journal on the purchase order when\n" +" you change the picking operation.\n" +" useful when you setup the multiple GSTIN units.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_l10n_in_sale_stock +msgid "" +"\n" +" Define default sales journal on the warehouse" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_in_sale_stock +msgid "" +"\n" +" Define default sales journal on the warehouse,\n" +" help you to choose correct sales journal on the sales order when\n" +" you change the warehouse.\n" +" useful when you setup the multiple GSTIN units.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_time_plan +msgid "" +"\n" +" Dividing the Hours or Days of the project phases into the weeks or months of the phase\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_dynamic_reject_workflow +msgid "" +"\n" +" Dynamic Reject Workflow\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_id_efaktur +msgid "" +"\n" +" E-Faktur Menu(Indonesia)\n" +" Format : 010.000-16.00000001\n" +" * 2 (dua) digit pertama adalah Kode Transaksi\n" +" * 1 (satu) digit berikutnya adalah Kode Status\n" +" * 3 (tiga) digit berikutnya adalah Kode Cabang\n" +" * 2 (dua) digit pertama adalah Tahun Penerbitan\n" +" * 8 (delapan) digit berikutnya adalah Nomor Urut\n" +"\n" +" To be able to export customer invoices as e-Faktur,\n" +" you need to put the ranges of numbers you were assigned\n" +" by the government in Accounting > Customers > e-Faktur\n" +"\n" +" When you validate an invoice, where the partner has the ID PKP\n" +" field checked, a tax number will be assigned to that invoice.\n" +" Afterwards, you can filter the invoices still to export in the\n" +" invoices list and click on Action > Download e-Faktur to download\n" +" the csv and upload it to the site of the government.\n" +"\n" +" You can replace an already sent invoice by another by indicating\n" +" the replaced invoice and the new one and you can reset an invoice\n" +" you have not already sent to the government to reuse its number.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_report_e_invoice +msgid "" +"\n" +" E-Invoice Report" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hr_course_survey +msgid "" +"\n" +" Evaluate a course using a Schedule" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_native +#: model:ir.module.module,description:base.module_project_native_custom +msgid "" +"\n" +" Gantt View for Project and Project Task\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_exp_hr_appraisal +msgid "" +"\n" +" Helps you to manage Appraisal of your company's staff.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_loans_salary_advance +msgid "" +"\n" +" Helps you to manage Loan Requests of your company's staff.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_account_chart_of_accounts +msgid "" +"\n" +" Hierarchy Chart Of Accounts" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_odex25_account_winbooks_import +msgid "" +"\n" +" Import Data From Winbooks\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_inbox_notif_email +msgid "" +"\n" +" It will add one more option to send notification via email and odoo notification both\n" +" " +msgstr "" +"\n" +" It will add one more option to send notification via email and Odex notification both\n" +" " + +#. module: ks_dashboard_ninja +#: model:ir.model.fields,help:ks_dashboard_ninja.field_ks_dashboard_ninja_board_template__ks_dashboard_board_id +msgid "" +"\n" +" Items Configuration and their position in the dashboard will be copied from the selected dashboard \n" +" and will be saved as template.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_odex_empowerment +#: model:ir.module.module,description:base.module_online_tendering +#: model:ir.module.module,description:base.module_partner_custom +#: model:ir.module.module,description:base.module_takaful_portal_benefit +#: model:ir.module.module,description:base.module_takaful_portal_sponsor +#: model:ir.module.module,description:base.module_to_attendance_system +#: model:ir.module.module,description:base.module_vendor_evaluation +msgid "" +"\n" +" Long description of module's purpose\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_custom_report +msgid "" +"\n" +" Long description of module's purpose\n" +" this module hr coustom report\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_gantt_native +msgid "" +"\n" +" Main Module for Gantt Native\n" +" \n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_odex_fleet +msgid "" +"\n" +" Manage Fleet and Reports" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_odoo_multiple_product_images +msgid "" +"\n" +" Multiple Images and Categories on Products" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_odex25_helpdesk_reopen +msgid "" +"\n" +" ODEX system is over than 200+ modules developed by love of Expert Company, based on ODOO system\n" +" .to effectively suite's Saudi and Arabic market needs.It is the first Arabic open source ERP and all-in-one solution \n" +" " +msgstr "" +"\n" +" ODEX system is over than 200+ modules developed by love of Expert Company, based on Odex system\n" +" .to effectively suite's Saudi and Arabic market needs.It is the first Arabic open source ERP and all-in-one solution \n" +" " + +#. module: base +#: model:ir.module.module,summary:base.module_odex25_debrand +msgid "" +"\n" +" Odoo Module for backend and frontend debranding." +msgstr "" +"\n" +" Odex Module for backend and frontend debranding." + +#. module: base +#: model:ir.module.module,summary:base.module_crnd_web_diagram_plus +msgid "" +"\n" +" Odoo Web Diagram view by CRnD.\n" +" " +msgstr "" +"\n" +" Odex Web Diagram view by CRnD.\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_odex_sms +msgid "" +"\n" +" Odoo odex_sms Integration\n" +" " +msgstr "" +"\n" +" Odex odex_sms Integration\n" +" " + +#. module: base +#: model:ir.module.module,summary:base.module_odex_online_tendering +msgid "" +"\n" +" Online tendering For odex" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_native_report_advance +msgid "" +"\n" +" PDF report use pycairo for draw/\n" +" \n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_partnership_website +msgid "" +"\n" +" Partnership Website ======================================= Using To display partnership's logos on Website\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sttl_forecasting_report +msgid "" +"\n" +" Provides sale and purchase forecasting prediction report\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_odex25_helpdesk_sla_escalation_reminder +msgid "" +"\n" +" Reminder in SLA Policy to reminde the team leader of the task depending on configuration\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hr_custom_report +#: model:ir.module.module,summary:base.module_odex_empowerment +#: model:ir.module.module,summary:base.module_online_tendering +#: model:ir.module.module,summary:base.module_partner_custom +#: model:ir.module.module,summary:base.module_to_attendance_system +msgid "" +"\n" +" Short (1 phrase/line) summary of the module's purpose, used as\n" +" subtitle on modules listing or apps.openerp.com" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_odex25_sale_renting +msgid "" +"\n" +" Specify rentals of products (products, quotations, invoices, ...)\n" +" Manage status of products, rentals, delays\n" +" Manage user and manager notifications\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_management_bugs +msgid "" +"\n" +" System Bugs Management. Error control and bug fixes in the Odoo Open source platform\n" +" " +msgstr "" +"\n" +" System Bugs Management. Error control and bug fixes in the Odex Open source platform\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_takaful_core +msgid "" +"\n" +" Takaful Mangement\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_takaful_website +msgid "" +"\n" +" Takaful main website template\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_takaful_website +msgid "" +"\n" +" Takaful main website template " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_sparse_field +msgid "" +"\n" +" The purpose of this module is to implement \"sparse\" fields, i.e., fields\n" +" that are mostly null. This implementation circumvents the PostgreSQL\n" +" limitation on the number of columns in a table. The values of all sparse\n" +" fields are stored in a \"serialized\" field in the form of a JSON mapping.\n" +" " +msgstr "" +"\n" +" الغرض من هذا الموديول هو تنفيذ حقول \"التفسير\"، أي الحقول\n" +" التي تكون في الغالب خالية. هذا التطبيق يتحايل على قيود PostgreSQL\n" +" الخاصة بعدد الأعمدة في الجدول. يتم تخزين قيم كافة حقول التفسير\n" +" في حقل \"متسلسل\" في شكل مخطط JSON.\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_dev_membership +msgid "" +"\n" +" This Module add below functionality into odoo\n" +"\n" +" 1.Membership Management, Membership subscription Plans\n" +"\n" +" \n" +" odoo application you can easily manage Membership. Define various membership products, create members and create their membership.\n" +"\n" +"Manage membership inside the odoo\n" +" Create and manage members\n" +" Create Membership Product, you can decide the period of membership here it may be N number of Days, Months or Years\n" +" Create Membership for the member, select membership product there and duration of membership will be automatically loaded based on membership product\n" +" Create Invoice for the membership\n" +" You can activate membership only when invoice is paid\n" +" Membership will be automatically expire on its expiry date\n" +" Once membership is expired you can Renew membership from there\n" +" Separate menus provided for Active and Expire membership\n" +" Send membership into the email to the Member\n" +" Print membership as PDF Report\n" +" Configure membership expiry before days so it will send notification email to the member before N number of days of expiry date of membership\n" +" Role of Users:\n" +"\n" +" Membership > User\n" +" Membership > Manager\n" +"\n" +" Membership Plans\n" +"Member Onboarding\n" +"Subscription Management\n" +"Renewal Notifications\n" +"Member Database\n" +"Access Control\n" +"Billing and Invoicing\n" +"Automated Renewals\n" +"Membership Tiers\n" +"Member Benefits\n" +"Membership Analytics\n" +"Member Engagement\n" +"Attendance Tracking\n" +"Event Management\n" +"Payment Gateway Integration\n" +"Custom Membership Fields\n" +"Membership Expiry Alerts\n" +"Reporting and Analytics\n" +"Membership Fees\n" +"Membership Cancellation Process\n" +"\n" +"odoo app manage Membership subscription plans, odoo membership memeber, odoo member list, subscription renew, membership renew, member engagement, member expiry, membership recuring plans, membership billing, subscription expiry, subscription tracking, subscription methods and fees, membership list\n" +"\n" +" " +msgstr "" +"\n" +" This Module add below functionality into Odex\n" +"\n" +" 1.Membership Management, Membership subscription Plans\n" +"\n" +" \n" +" Odex application you can easily manage Membership. Define various membership products, create members and create their membership.\n" +"\n" +"Manage membership inside the Odex\n" +" Create and manage members\n" +" Create Membership Product, you can decide the period of membership here it may be N number of Days, Months or Years\n" +" Create Membership for the member, select membership product there and duration of membership will be automatically loaded based on membership product\n" +" Create Invoice for the membership\n" +" You can activate membership only when invoice is paid\n" +" Membership will be automatically expire on its expiry date\n" +" Once membership is expired you can Renew membership from there\n" +" Separate menus provided for Active and Expire membership\n" +" Send membership into the email to the Member\n" +" Print membership as PDF Report\n" +" Configure membership expiry before days so it will send notification email to the member before N number of days of expiry date of membership\n" +" Role of Users:\n" +"\n" +" Membership > User\n" +" Membership > Manager\n" +"\n" +" Membership Plans\n" +"Member Onboarding\n" +"Subscription Management\n" +"Renewal Notifications\n" +"Member Database\n" +"Access Control\n" +"Billing and Invoicing\n" +"Automated Renewals\n" +"Membership Tiers\n" +"Member Benefits\n" +"Membership Analytics\n" +"Member Engagement\n" +"Attendance Tracking\n" +"Event Management\n" +"Payment Gateway Integration\n" +"Custom Membership Fields\n" +"Membership Expiry Alerts\n" +"Reporting and Analytics\n" +"Membership Fees\n" +"Membership Cancellation Process\n" +"\n" +"Odex app manage Membership subscription plans, Odex membership memeber, Odex member list, subscription renew, membership renew, member engagement, member expiry, membership recuring plans, membership billing, subscription expiry, subscription tracking, subscription methods and fees, membership list\n" +"\n" +" " + +#. module: base +#: model:ir.module.module,summary:base.module_odex25_purchase_coc +msgid "" +"\n" +" This Module is Designed and Developed to Add CoC process To purchase" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_odex_online_tendering +msgid "" +"\n" +" This Module is Designed to allow online tendering work smothly with other odex purchase modules\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_project_scrum_agile +msgid "" +"\n" +" This application respects the scrum.org protocol\n" +" and has been developed and is maintained by ITIL Certified Member\n" +" (in course of certification).\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mrp_subcontracting_dropshipping +msgid "" +"\n" +" This bridge module allows to manage subcontracting with the dropshipping module.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mrp_subcontracting_account +msgid "" +"\n" +" This bridge module allows to manage subcontracting with valuation.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_odex25_apps_features +msgid "" +"\n" +" This custom module extends Odoo's functionality by introducing features related to Addons Path management and tracking module installation, upgrades, and uninstallations.\n" +"\n" +" Key Features:\n" +" - Addons Path Management: Organize and manage Addons Paths with customizable short names and visually distinctive colors.\n" +" - Module History Tracking: Keep a record of module installation, upgrades, and uninstallations, including the author and timestamp.\n" +" - Uninstall Restrictions: Admins can set an uninstallation password to add an extra layer of security, preventing unauthorized module removal.\n" +"\n" +" Note: This module should be used by experienced Odoo administrators to enhance system management and tracking capabilities. The Uninstall Restrictions feature adds an extra layer of security to prevent unauthorized module removal.\n" +" " +msgstr "" +"\n" +" This custom module extends Odex's functionality by introducing features related to Addons Path management and tracking module installation, upgrades, and uninstallations.\n" +"\n" +" Key Features:\n" +" - Addons Path Management: Organize and manage Addons Paths with customizable short names and visually distinctive colors.\n" +" - Module History Tracking: Keep a record of module installation, upgrades, and uninstallations, including the author and timestamp.\n" +" - Uninstall Restrictions: Admins can set an uninstallation password to add an extra layer of security, preventing unauthorized module removal.\n" +"\n" +" Note: This module should be used by experienced Odex administrators to enhance system management and tracking capabilities. The Uninstall Restrictions feature adds an extra layer of security to prevent unauthorized module removal.\n" +" " + +#. module: base +#: model:ir.module.module,summary:base.module_l10n_ph +msgid "" +"\n" +" This is the module to manage the accounting chart for The Philippines.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_survey_question_type_binary +msgid "" +"\n" +" This module add binary field as question type for survey page" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_edi_extended +msgid "" +"\n" +" This module add features to account_edi to support new Edi formats.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_survey_question_type_five_star +msgid "" +"\n" +" This module add five stars rating as question type for survey page" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_survey_question_type_nps +msgid "" +"\n" +" This module add nps rating as question type for survey page" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_qr_code_sepa +msgid "" +"\n" +" This module adds support for SEPA Credit Transfer QR-code generation.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_survey_multiple_choice_max_answer +msgid "" +"\n" +" This module adds the possibility to limit the number of answers\n" +" for a multiple choice question." +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_sttl_otp_login +msgid "" +"\n" +" This module allows the user authentication of the database via OTP.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_purchase_product_matrix +msgid "" +"\n" +" This module allows to fill Purchase Orders rapidly\n" +" by choosing product variants quantity through a Grid Entry.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_product_matrix +msgid "" +"\n" +" This module allows to fill Sales Order rapidly\n" +" by choosing product variants quantity through a Grid Entry.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_chatgpt_bot +msgid "" +"\n" +" This module allows users to leverage the advanced natural language processing capabilities \n" +" of ChatGPT within Odoo's user-friendly interface. By integrating ChatGPT's responses into OdooBot,\n" +" users can easily access the powerful language model's insights and capabilities without having to \n" +" navigate away from the Odoo platform. This integration can be used to enhance the functionality of \n" +" OdooBot, providing more accurate and detailed responses to user queries and improving overall user experience.\n" +" " +msgstr "" +"\n" +" This module allows users to leverage the advanced natural language processing capabilities \n" +" of ChatGPT within Odex's user-friendly interface. By integrating ChatGPT's responses into OdooBot,\n" +" users can easily access the powerful language model's insights and capabilities without having to \n" +" navigate away from the Odex platform. This integration can be used to enhance the functionality of \n" +" OdooBot, providing more accurate and detailed responses to user queries and improving overall user experience.\n" +" " + +#. module: base +#: model:ir.module.module,summary:base.module_system_dashboard_classic +msgid "" +"\n" +" This module allows you to configure dashboard for different states or stages for specific model." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_system_dashboard_classic +msgid "" +"\n" +" This module allows you to configure dashboard for different users\n" +" add state and its corresponding group which it will be visible ,\n" +" depends on logged in user they can see records if it is on one state that they has access on\n" +" there also a self service screen which employees can see their request in any model." +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hr_course +msgid "" +"\n" +" This module allows your to manage employee's training courses" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_custom_account_payment +msgid "" +"\n" +" This module enhances the Odoo Payment system by introducing automatic payment pairing for internal transfers. \n" +" When a payment is posted, a corresponding paired payment is automatically generated in the specified destination journal.\n" +" The two payments are cross-referenced, providing a seamless link between them.\n" +" " +msgstr "" +"\n" +" This module enhances the Odex Payment system by introducing automatic payment pairing for internal transfers. \n" +" When a payment is posted, a corresponding paired payment is automatically generated in the specified destination journal.\n" +" The two payments are cross-referenced, providing a seamless link between them.\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_google_recaptcha +msgid "" +"\n" +" This module implements reCaptchaV3 so that you can prevent bot spam on your public modules.\n" +" " +msgstr "" +"\n" +" يطبق هذا التطبيق reCaptchaV3 حتى تمنع إزعاج الروبوتات في تطبيقاتك العامة.\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_ensan_custom_hr +msgid "" +"\n" +" This module introduces several enhancements to the HR functionality in Odoo. \n" +" It modifies HR forms and views to improve user experience and add additional features.\n" +" Specifically, it adjusts the selection of HRs available in various forms and ensures \n" +" compatibility with related modules.\n" +" " +msgstr "" +"\n" +" This module introduces several enhancements to the HR functionality in Odex. \n" +" It modifies HR forms and views to improve user experience and add additional features.\n" +" Specifically, it adjusts the selection of HRs available in various forms and ensures \n" +" compatibility with related modules.\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_ensan_custom_account +msgid "" +"\n" +" This module introduces several enhancements to the accounting functionality in Odoo. \n" +" It modifies account forms and views to improve user experience and add additional features.\n" +" Specifically, it adjusts the selection of accounts available in various forms and ensures \n" +" compatibility with related modules.\n" +" " +msgstr "" +"\n" +" This module introduces several enhancements to the accounting functionality in Odex. \n" +" It modifies account forms and views to improve user experience and add additional features.\n" +" Specifically, it adjusts the selection of accounts available in various forms and ensures \n" +" compatibility with related modules.\n" +" " + +#. module: base +#: model:ir.module.module,summary:base.module_pw_restrict_account_journal +msgid "" +"\n" +" This module is allow you to restrict account journal to the specific users to access allowed journals only | Journal Restriction for users | Journal restricted users | Journal restriction by user | User journal restriction" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_odex25_account_online_sync +msgid "" +"\n" +" This module is used for Online bank synchronization." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_odex25_account_online_sync +msgid "" +"\n" +" This module is used for Online bank synchronization. It provides basic methods to synchronize bank statement.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_odex_subscription_service +msgid "" +"\n" +" This module is used to trigger any recurring type of invoice :\n" +" - rent\n" +" - Telephone/ internet subscription\n" +" - Any other regular payment that needs a recurrent invoice.\n" +" - Customer subcriptions\n" +" - Which also comes with a customer portal to help your customers\n" +" to view and manager their subscription.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_odex25_web_mobile +msgid "" +"\n" +" This module provides the core of the Odoo Mobile App.\n" +" " +msgstr "" +"\n" +" This module provides the core of the Odex Mobile App.\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_droggol_dblclick_edit +msgid "" +"\n" +" This module provides the feature that allows to edit/save formview record on double click.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_es_edi_sii +msgid "" +"\n" +" This module sends the taxes information (mostly VAT) of the \n" +" vendor bills and customer invoices to the SII. It is called \n" +" Procedimiento G417 - IVA. Llevanza de libros registro. It is \n" +" required for every company with a turnover of +6M€ and others can \n" +" already make use of it. The invoices are automatically \n" +" sent after validation. \n" +" \n" +" How the information is sent to the SII depends on the \n" +" configuration that is put in the taxes. The taxes \n" +" that were in the chart template (l10n_es) are automatically \n" +" configured to have the right type. It is possible however \n" +" that extra taxes need to be created for certain exempt/no sujeta reasons. \n" +" \n" +" You need to configure your certificate and the tax agency. \n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_odex25_helpdesk_assignation_method +msgid "" +"\n" +" Ticket Assignation methods for team members considering ticket types\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_odex25_helpdesk_security +msgid "" +"\n" +" Ticket Security\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_ak_material_request +msgid "" +"\n" +" Title: Internal Material Request / Inter-Warehouse Request \n" +"\n" +" Author: Aktiv Software PVT. LTD. \n" +"\n" +" mail: odoo@aktivsoftware.com \n" +"\n" +" Copyright (C) 2015-Present Aktiv Software PVt. LTD. \n" +"\n" +" Contributions: Aktiv Software: \n" +"\n" +" - Janvi Raval\n" +" - Komal Jimudiya\n" +" - Burhan Vakharia\n" +" - Tanvi Gajera\n" +" This module allows users to create Internal material request request\n" +" to any internal stock location.\n" +" It allows users to create Inter-Warehouse Requests.\n" +" The requests can be 1-Step or 2-Step Requests.\n" +" 2-Step Requests are routed via a Transit Location.\n" +" Material Request,\n" +" Internal Request,\n" +" Stock Request,\n" +" Goods Request,\n" +" Transit Request,\n" +" Goods Transfer,\n" +" Stock Transfer,\n" +" Material Transfer,\n" +" Warehouse Transfer,\n" +" Internal Warehouse Transfer,\n" +" Goods Transfer between Warehouse,\n" +" Stock Transfer between Transfer,\n" +" Warehouse to Warehouse Transfer,\n" +" " +msgstr "" +"\n" +" Title: Internal Material Request / Inter-Warehouse Request \n" +"\n" +" Author: Aktiv Software PVT. LTD. \n" +"\n" +" mail: Odex@aktivsoftware.com \n" +"\n" +" Copyright (C) 2015-Present Aktiv Software PVt. LTD. \n" +"\n" +" Contributions: Aktiv Software: \n" +"\n" +" - Janvi Raval\n" +" - Komal Jimudiya\n" +" - Burhan Vakharia\n" +" - Tanvi Gajera\n" +" This module allows users to create Internal material request request\n" +" to any internal stock location.\n" +" It allows users to create Inter-Warehouse Requests.\n" +" The requests can be 1-Step or 2-Step Requests.\n" +" 2-Step Requests are routed via a Transit Location.\n" +" Material Request,\n" +" Internal Request,\n" +" Stock Request,\n" +" Goods Request,\n" +" Transit Request,\n" +" Goods Transfer,\n" +" Stock Transfer,\n" +" Material Transfer,\n" +" Warehouse Transfer,\n" +" Internal Warehouse Transfer,\n" +" Goods Transfer between Warehouse,\n" +" Stock Transfer between Transfer,\n" +" Warehouse to Warehouse Transfer,\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_odex25_debrand +msgid "" +"\n" +" To debrand front-end and back-end pages by removing\n" +" odoo promotions, links, labels and other related\n" +" stuffs.\n" +" " +msgstr "" +"\n" +" To debrand front-end and back-end pages by removing\n" +" Odex promotions, links, labels and other related\n" +" stuffs.\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_hspl_user_simulation +msgid "" +"\n" +" To unable smart button you have to give access rights to perticular user from,\n" +" Settings > Users > select the User > Other : User Simulation(tick the checkbox)\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_web_digital_sign +msgid "" +"\n" +" Touch screen enable so user can add signature with touch devices.\n" +" Digital signature can be very usefull for documents.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_maintenance +msgid "" +"\n" +" Track equipments and maintenance requests" +msgstr "" +"\n" +" تتبع المعدات وطلبات الصيانة" + +#. module: base +#: model:ir.module.module,description:base.module_hr_recruitment_survey +msgid "" +"\n" +" Use interview forms during recruitment process.\n" +" This module is integrated with the survey module\n" +" to allow you to define interviews for different jobs.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hspl_user_simulation +msgid "" +"\n" +" User simulation For admin Who can login to any user from this module using\n" +" smart button on upper right corner.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_takaful_portal_sponsor +msgid "" +"\n" +" Web portal fo takafaul sponsor " +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_survey_xlsx +msgid "" +"\n" +" XLSX Report to show the survey results" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_data_chart +msgid "" +"\n" +" add data visualization in to odoo \n" +" this module is adding the ability to create and manage new table reports\n" +" for a spacific model or a query based on data items\n" +" " +msgstr "" +"\n" +" add data visualization in to Odex \n" +" this module is adding the ability to create and manage new table reports\n" +" for a spacific model or a query based on data items\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_hr_hierarchical_chart +msgid "" +"\n" +" add hierarchy view to odoo\n" +" " +msgstr "" +"\n" +" add hierarchy view to Odex\n" +" " + +#. module: base +#: model:ir.module.module,summary:base.module_odex25_nadi_custom +msgid "" +"\n" +" add new field relational employee in fleet vehicle model" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_budget_hierarchical_report +msgid "" +"\n" +" adding hierarchical dynamic report for budget lines and \n" +" analytic accounts\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_inbox_notif_email +msgid "" +"\n" +" odoo notification and email notification both" +msgstr "" +"\n" +" Odex notification and email notification both" + +#. module: base +#: model:ir.module.module,description:base.module_project_customer_team +msgid "" +"\n" +" Add Customer team details in project\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_budget +msgid "" +"\n" +" Add Project Budget\n" +" - Add Is Timesheet Hours in Budget Post\n" +" - Hours line that read the counsume hours from timesheet\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_metrics +msgid "" +"\n" +" Add Project Metrics that calculated from tasks progress\n" +" and time plan and project counsumed hours\n" +" \n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_purchase_product_matrix +msgid "" +"\n" +" Add variants to your purchase orders through an Order Grid Entry.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_partner_autocomplete +msgid "" +"\n" +" Auto-complete partner companies' data\n" +" " +msgstr "" +"\n" +" ملأ بيانات مؤسسات الشريك تلقائيًا\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_exp_budget_check +msgid "" +"\n" +" Check budget in vendor bill\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_vendor_evaluation +msgid "" +"\n" +" Evaluating vendors in purchase context" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_exp_payroll_custom +msgid "" +"\n" +" Helps you to manage All Payroll Requests of your company's staff.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_branch +msgid "" +"\n" +" Multiple Unit operation management for single company Multiple Branch management for single company\n" +" multiple operation for single company branching company in odoo multiple store multiple company in odoo\n" +" Branch for POS Branch for Sales Branch for Purchase Branch for all Branch for Accounting Branch for invoicing Branch for Payment order Branch for point of sales Branch for voucher\n" +" Branch for All Accounting reports Branch Accounting filter Branch for warehouse branch for sale stock branch for location\n" +" Unit for POS Unit for Sales Unit for Purchase Unit for all Unit for Accounting Unit for invoicing Unit for Payment order Unit for point of sales Unit for voucher Unit \n" +" unit All Accounting reports Unit Accounting filter branch unit for warehouse branch unit for sale stock branch unit for location\n" +" Unit Operation for POS Unit Operation for Sales Unit operation for Purchase Unit operation for all Unit operation for Accounting Unit Operation for invoicing Unit operation for Payment order Unit operation for point of sales Unit operation for voucher Unit operation for All Accounting reports Unit operation Accounting filter.\n" +" Branch Operation for POS Branch Operation for Sales Branch operation for Purchase Branch operation for all Branch operation for Accounting Branch Operation for invoicing Branch operation for Payment order Branch operation for point of sales Branch operation for voucher Branch operation for All Accounting reports Branch operation Accounting filter.\n" +" Odoo pos multi branch POS odoo point of sale multi branch point of sales\n" +" odoo point of sales multi branch on POS\n" +" Odoo pos multiple branch POS odoo point of sale multiple branch point of sales\n" +" odoo point of sales multiple branch on POS\n" +" Odoo pos multiple-branch POS odoo point of sale multiple-branch point of sales\n" +" odoo point of sales multiple-branch on POS\n" +" odoo Multiple Unit operation management for single company Multiple Branch management for single company\n" +" odoo multiple operation for single company. branching company in odoo multiple store multiple company in odoo\n" +" odoo Branch for POS Branch for Sales Branch for Purchase Branch for all Branch for Accounting Branch for invoicing Branch for Payment order Branch for point of sales Branch for voucher \n" +" odoo Branch for All Accounting reports Branch Accounting filter Branch for warehouse branch for sale stock branch for location\n" +" odoo Unit for POS Unit for Sales Unit for Purchase Unit for all Unit for Accounting Unit for invoicing Unit for Payment order\n" +" odoo Unit for point of sales Unit for voucher Unit for All Accounting reports Unit Accounting filter\n" +" odoo branch unit for warehouse branch unit for sale stock branch unit for location\n" +" odoo Unit Operation for POS Unit Operation for Sales Unit operation for Purchase Unit operation for all Unit operation for Accounting \n" +" odoo Unit Operation for invoicing Unit operation for Payment order Unit operation for point of sales Unit operation for voucher Unit operation for All Accounting reports\n" +" odoo Unit operation Accounting filter Branch Operation for POS Branch Operation for Sales \n" +" odoo Branch operation for Purchase Branch operation for all Branch operation for Accounting Branch Operation for invoicing\n" +" odoo Branch operation for Payment order Branch operation for point of sales Branch operation for voucher Branch operation for All Accounting reports Branch operation Accounting filter.\n" +" odoo branch helpdesk and support branch support and helpdesk\n" +" odoo helpdesk branch helpdesk unit helpdek multiple unit helpdesk operation unit\n" +" odoo branch crm odoo crm branch crm operating unit crm unit operation management crm multiple unit operating unit crm\n" +" odoo branch Subscription branch contract Subscription branch management\n" +" odoo contract branch management operating unit Subscription operating unit contract\n" +" odoo Subscription unit management contract unit management Subscription operating unit management\n" +" odoo contract operating unit management operating unit for company multi branch management\n" +" odoo multi branch application multi operation unit application multi branch odoo multi branch\n" +" odoo all in one multi branch application multi branch unit operation multi unit operation branch management\n" +" odoo multi branches management application multi operation management operating Unit for POS operating Unit for Sales\n" +" odoo operating Units for Purchase operating Unit for all operating Unit for Accounting operating Unit for invoicing\n" +" odoo operating Unit for Payment order operating Unit for point of sales operating Unit for voucher operating Unit for All Accounting reports operating Unit Accounting filter.\n" +" odoo Operating unit for picking operating unit for warehouse operating unit for sale stock operating unit for location\n" +"odoo operating-Unit Operation for POS operating-Unit Operation for Sales operating-Unit operation for Purchase operating-Unit operation for all \n" +"odoo operating-Unit operation for Accounting operating-Unit Operation for invoicing operating-Unit operation for Payment order operating-Unit operation for point of sales \n" +"odoo operating-Unit operation for voucher operating-Unit operation for All Accounting reports operating-Unit operation Accounting filter.\n" +"odoo multi branches management odoo branches management odoo multiple branches management on odoo branchs mananegement\n" +"odoo many branches for single company odoo\n" +"\n" +" branch helpdesk and support\n" +" branch support and helpdesk\n" +" helpdesk branch\n" +" helpdesk unit\n" +" helpdek multiple unit\n" +" helpdesk operation unit\n" +" branch crm\n" +" MultiBranch\n" +" multi company\n" +" crm branch\n" +" crm operating unit\n" +" crm unit operation management\n" +" crm multiple unit\n" +" operating unit crm\n" +" branch Subscription\n" +" branch contract\n" +" Subscription branch management\n" +" contract branch management\n" +" operating unit Subscription\n" +" operating unit contract\n" +" Subscription unit management\n" +" contract unit management\n" +" Subscription operating unit management\n" +" contract operating unit management\n" +"\n" +" operating unit for company.\n" +" multi branch management\n" +" multi branch application\n" +" multi operation unit application multi branch odoo multi branch\n" +" all in one multi branch application multi branch unit operation multi unit operation branch management\n" +" odoo multi branches management application multi operation management\n" +"\n" +"operating Unit for POS,operating Unit for Sales,operating Unit for Purchase,operating Unit for all,operating Unit for Accounting,operating Unit for invoicing,operating Unit for Payment order,operating Unit for point of sales,operating Unit for voucher,operating Unit for All Accounting reports,operating Unit Accounting filter. Operating unit for picking, operating unit for warehouse, operating unit for sale stock, operating unit for location\n" +"operating-Unit Operation for POS,operating-Unit Operation for Sales,operating-Unit operation for Purchase,operating-Unit operation for all, operating-Unit operation for Accounting,operating-Unit Operation for invoicing,operating-Unit operation for Payment order,operating-Unit operation for point of sales,operating-Unit operation for voucher,operating-Unit operation for All Accounting reports,operating-Unit operation Accounting filter.\n" +" " +msgstr "" +"\n" +" Multiple Unit operation management for single company Multiple Branch management for single company\n" +" multiple operation for single company branching company in Odex multiple store multiple company in Odex\n" +" Branch for POS Branch for Sales Branch for Purchase Branch for all Branch for Accounting Branch for invoicing Branch for Payment order Branch for point of sales Branch for voucher\n" +" Branch for All Accounting reports Branch Accounting filter Branch for warehouse branch for sale stock branch for location\n" +" Unit for POS Unit for Sales Unit for Purchase Unit for all Unit for Accounting Unit for invoicing Unit for Payment order Unit for point of sales Unit for voucher Unit \n" +" unit All Accounting reports Unit Accounting filter branch unit for warehouse branch unit for sale stock branch unit for location\n" +" Unit Operation for POS Unit Operation for Sales Unit operation for Purchase Unit operation for all Unit operation for Accounting Unit Operation for invoicing Unit operation for Payment order Unit operation for point of sales Unit operation for voucher Unit operation for All Accounting reports Unit operation Accounting filter.\n" +" Branch Operation for POS Branch Operation for Sales Branch operation for Purchase Branch operation for all Branch operation for Accounting Branch Operation for invoicing Branch operation for Payment order Branch operation for point of sales Branch operation for voucher Branch operation for All Accounting reports Branch operation Accounting filter.\n" +" Odex pos multi branch POS Odex point of sale multi branch point of sales\n" +" Odex point of sales multi branch on POS\n" +" Odex pos multiple branch POS Odex point of sale multiple branch point of sales\n" +" Odex point of sales multiple branch on POS\n" +" Odex pos multiple-branch POS Odex point of sale multiple-branch point of sales\n" +" Odex point of sales multiple-branch on POS\n" +" Odex Multiple Unit operation management for single company Multiple Branch management for single company\n" +" Odex multiple operation for single company. branching company in Odex multiple store multiple company in Odex\n" +" Odex Branch for POS Branch for Sales Branch for Purchase Branch for all Branch for Accounting Branch for invoicing Branch for Payment order Branch for point of sales Branch for voucher \n" +" Odex Branch for All Accounting reports Branch Accounting filter Branch for warehouse branch for sale stock branch for location\n" +" Odex Unit for POS Unit for Sales Unit for Purchase Unit for all Unit for Accounting Unit for invoicing Unit for Payment order\n" +" Odex Unit for point of sales Unit for voucher Unit for All Accounting reports Unit Accounting filter\n" +" Odex branch unit for warehouse branch unit for sale stock branch unit for location\n" +" Odex Unit Operation for POS Unit Operation for Sales Unit operation for Purchase Unit operation for all Unit operation for Accounting \n" +" Odex Unit Operation for invoicing Unit operation for Payment order Unit operation for point of sales Unit operation for voucher Unit operation for All Accounting reports\n" +" Odex Unit operation Accounting filter Branch Operation for POS Branch Operation for Sales \n" +" Odex Branch operation for Purchase Branch operation for all Branch operation for Accounting Branch Operation for invoicing\n" +" Odex Branch operation for Payment order Branch operation for point of sales Branch operation for voucher Branch operation for All Accounting reports Branch operation Accounting filter.\n" +" Odex branch helpdesk and support branch support and helpdesk\n" +" Odex helpdesk branch helpdesk unit helpdek multiple unit helpdesk operation unit\n" +" Odex branch crm Odex crm branch crm operating unit crm unit operation management crm multiple unit operating unit crm\n" +" Odex branch Subscription branch contract Subscription branch management\n" +" Odex contract branch management operating unit Subscription operating unit contract\n" +" Odex Subscription unit management contract unit management Subscription operating unit management\n" +" Odex contract operating unit management operating unit for company multi branch management\n" +" Odex multi branch application multi operation unit application multi branch Odex multi branch\n" +" Odex all in one multi branch application multi branch unit operation multi unit operation branch management\n" +" Odex multi branches management application multi operation management operating Unit for POS operating Unit for Sales\n" +" Odex operating Units for Purchase operating Unit for all operating Unit for Accounting operating Unit for invoicing\n" +" Odex operating Unit for Payment order operating Unit for point of sales operating Unit for voucher operating Unit for All Accounting reports operating Unit Accounting filter.\n" +" Odex Operating unit for picking operating unit for warehouse operating unit for sale stock operating unit for location\n" +"Odex operating-Unit Operation for POS operating-Unit Operation for Sales operating-Unit operation for Purchase operating-Unit operation for all \n" +"Odex operating-Unit operation for Accounting operating-Unit Operation for invoicing operating-Unit operation for Payment order operating-Unit operation for point of sales \n" +"Odex operating-Unit operation for voucher operating-Unit operation for All Accounting reports operating-Unit operation Accounting filter.\n" +"Odex multi branches management Odex branches management Odex multiple branches management on Odex branchs mananegement\n" +"Odex many branches for single company Odex\n" +"\n" +" branch helpdesk and support\n" +" branch support and helpdesk\n" +" helpdesk branch\n" +" helpdesk unit\n" +" helpdek multiple unit\n" +" helpdesk operation unit\n" +" branch crm\n" +" MultiBranch\n" +" multi company\n" +" crm branch\n" +" crm operating unit\n" +" crm unit operation management\n" +" crm multiple unit\n" +" operating unit crm\n" +" branch Subscription\n" +" branch contract\n" +" Subscription branch management\n" +" contract branch management\n" +" operating unit Subscription\n" +" operating unit contract\n" +" Subscription unit management\n" +" contract unit management\n" +" Subscription operating unit management\n" +" contract operating unit management\n" +"\n" +" operating unit for company.\n" +" multi branch management\n" +" multi branch application\n" +" multi operation unit application multi branch Odex multi branch\n" +" all in one multi branch application multi branch unit operation multi unit operation branch management\n" +" Odex multi branches management application multi operation management\n" +"\n" +"operating Unit for POS,operating Unit for Sales,operating Unit for Purchase,operating Unit for all,operating Unit for Accounting,operating Unit for invoicing,operating Unit for Payment order,operating Unit for point of sales,operating Unit for voucher,operating Unit for All Accounting reports,operating Unit Accounting filter. Operating unit for picking, operating unit for warehouse, operating unit for sale stock, operating unit for location\n" +"operating-Unit Operation for POS,operating-Unit Operation for Sales,operating-Unit operation for Purchase,operating-Unit operation for all, operating-Unit operation for Accounting,operating-Unit Operation for invoicing,operating-Unit operation for Payment order,operating-Unit operation for point of sales,operating-Unit operation for voucher,operating-Unit operation for All Accounting reports,operating-Unit operation Accounting filter.\n" +" " + +#. module: base +#: model:ir.module.module,summary:base.module_product_matrix +msgid "" +"\n" +" Technical module: Matrix Implementation\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_bi_pos_restrict_zero_qty +msgid "" +"\n" +" The Point Of Sale Restrict Zero Quantity Odoo App helps users to prevents the sales of products with zero or negative stock levels, ensuring that businesses never run out of stock. Additionally, the app can be configured to display a warning message when the stock level of a product is getting low. When a customer attempts to purchase a product with a stock level below the minimum, the app will display an error message, preventing the sale from going through.\n" +" " +msgstr "" +"\n" +" The Point Of Sale Restrict Zero Quantity Odex App helps users to prevents the sales of products with zero or negative stock levels, ensuring that businesses never run out of stock. Additionally, the app can be configured to display a warning message when the stock level of a product is getting low. When a customer attempts to purchase a product with a stock level below the minimum, the app will display an error message, preventing the sale from going through.\n" +" " + +#. module: base +#: model:ir.module.module,summary:base.module_exp_asset_custody_link +msgid "" +"\n" +" - Assign Asset as a custody to an employee\n" +" - Release Asset as a custody from an employee\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_helpdisk_task +msgid "" +"\n" +" Add Ticket Link in Tasks\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_exp_payroll_loans +msgid "" +"\n" +" link between Payroll and loans\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_digital_sign +msgid "" +"\n" +" This module provides the functionality to store digital signature\n" +" Example can be seen into the User's form view where we have\n" +" added a test field under signature.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_multilang +msgid "" +"\n" +" * Multi language support for Chart of Accounts, Taxes, Tax Codes, Journals,\n" +" Accounting Templates, Analytic Chart of Accounts and Analytic Journals.\n" +" * Setup wizard changes\n" +" - Copy translations for COA, Tax, Tax Code and Fiscal Position from\n" +" templates to target objects.\n" +" " +msgstr "" +"\n" +" * دعم متعدد اللغات للدليل المحاسبي، والضرائب، والأكواد الضريبية، ودفاتر اليومية،\n" +" وقوالب المحاسبة، والأدلة المحاسبية التحليلية ودفاتر اليومية التحليلية.\n" +" * تغييرات معالج الإعداد\n" +" - قم بنسخ ترجمات الدليل المحاسبي، والضرائب، والكود الضريبي والموقف الضريبي من\n" +" القوالب للكائنات المستهدفة.\n" +" " + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax__amount_type +msgid "" +"\n" +" - Group of Taxes: The tax is a set of sub taxes.\n" +" - Fixed: The tax amount stays the same whatever the price.\n" +" - Percentage of Price: The tax amount is a % of the price:\n" +" e.g 100 * (1 + 10%) = 110 (not price included)\n" +" e.g 110 / (1 + 10%) = 100 (price included)\n" +" - Percentage of Price Tax Included: The tax amount is a division of the price:\n" +" e.g 180 / (1 - 10%) = 200 (not price included)\n" +" e.g 200 * (1 - 10%) = 180 (price included)\n" +" " +msgstr "" +"\n" +" - مجموعة الضرائب: الضريبة هي مجموعة من الضرائب الفرعية.\n" +" - ثابتة: مبلغ الضريبة يبقى ثابت مهما كان السعر.\n" +" - نسبة مئوية على السعر: مبلغ الضريبة هو نسبة مئوية من السعر:\n" +" مثلاً 100 × (1 + 10%) = 110 (لا يشمل السعر)\n" +" مثلاً 110 ÷ (1 + 10%) = 100 (السعر مشمول)\n" +" - نسبة مئوية من السعر الشامل للضريبة: مبلغ الضريبة هو تقسيم للسعر\n" +" على سبيل المثال ، 180 ÷ (1 - 10%) = 200 (لا يشمل السعر)\n" +" على سبيل المثال ، 200 × (1 - 10%) = 180 (السعر مشمول)\n" +" " + +#. module: odex_takaful +#: model:mail.template,body_html:odex_takaful.push_notification_email_template +msgid "" +"\n" +"

\n" +" Dear ${ctx.get('partner_name')},\n" +"

\n" +" \n" +"

\n" +" ${ctx.get('body')}\n" +"

\n" +"\n" +"

\n" +" Thank you,\n" +"

\n" +"\n" +"

\n" +" From ${ctx.get('company_name')}.\n" +"

\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_gcc_invoice +msgid "" +"\n" +" Arabic/English for GCC\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_exp_hr_payroll_account +msgid "" +"\n" +" Generic Payroll system Integrated with Accounting.\n" +" ==================================================\n" +"\n" +" * Expense Encoding\n" +" * Payment Encoding\n" +" * Company Contribution Management\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_sa_invoice +msgid "" +"\n" +" Invoices for the Kingdom of Saudi Arabia\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_lock +msgid "" +"\n" +" Make the lock date irreversible:\n" +"\n" +" * You cannot set stricter restrictions on advisors than on users. Therefore, the All Users Lock Date must be anterior (or equal) to the Invoice/Bills Lock Date.\n" +" * You cannot lock a period that has not yet ended. Therefore, the All Users Lock Date must be anterior (or equal) to the last day of the previous month.\n" +" * Any new All Users Lock Date must be posterior (or equal) to the previous one.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_timesheet_attendance +msgid "" +"\n" +" Module linking the attendance module to the timesheet app.\n" +" " +msgstr "" +"\n" +" موديول يربط ما بين موديول الحضور وتطبيق سجل النشاط.\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_payment_payumoney +msgid "" +"\n" +" PayuMoney Payment Acquirer for India.\n" +"\n" +" PayUmoney payment gateway supports only INR currency.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_sol_last_sale_price +msgid "" +"\n" +" Show last sale price for the same customer and the same product in Sale Orders \n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_lu_peppol_id +msgid "" +"\n" +" Some Luxembourg public institutions do not have a VAT number but have been assigned an arbitrary number \n" +" (see: https://pch.gouvernement.lu/fr/peppol.html). Thus, this module adds the Peppol Identifier field on \n" +" the account.move form view. If this field is set, it is then read when exporting electronic invoicing formats.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sol_last_sale_price +msgid "" +"\n" +" This module add new field on sol that show last sale prioce of selected product.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_chatgpt_bot +msgid "" +"\n" +" This module integrates the response from ChatGPT into Odoo's built-in chatbot, OdooBot.\n" +" " +msgstr "" +"\n" +" This module integrates the response from ChatGPT into Odex's built-in chatbot, OdooBot.\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ie +msgid "" +"\n" +" This module is for all the Irish SMEs who would like to setup their accounting quickly. The module provides:\n" +"\n" +" - a Chart of Accounts customised to Ireland\n" +" - VAT Rates and Structure" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_account_edi_ubl_cii_tests +msgid "" +"\n" +" This module tests the module 'account_edi_ubl_cii', it is separated since dependencies to some \n" +" localizations were required. Its name begins with 'l10n' to not overload runbot.\n" +" \n" +" The test files are separated by sources, they were taken from:\n" +" \n" +" * the factur-x doc (form the FNFE)\n" +" * the peppol-bis-invoice-3 doc (the github repository: https://github.com/OpenPEPPOL/peppol-bis-invoice-3/tree/master/rules/examples contains examples)\n" +" * odoo, these files pass all validation tests (using ecosio or the FNFE validator)\n" +" \n" +" We test that the external examples are correctly imported (currency, total amount and total tax match).\n" +" We also test that generating xml from odoo with given parameters gives exactly the same xml as the expected, \n" +" valid ones.\n" +" " +msgstr "" +"\n" +" This module tests the module 'account_edi_ubl_cii', it is separated since dependencies to some \n" +" localizations were required. Its name begins with 'l10n' to not overload runbot.\n" +" \n" +" The test files are separated by sources, they were taken from:\n" +" \n" +" * the factur-x doc (form the FNFE)\n" +" * the peppol-bis-invoice-3 doc (the github repository: https://github.com/OpenPEPPOL/peppol-bis-invoice-3/tree/master/rules/examples contains examples)\n" +" * Odex, these files pass all validation tests (using ecosio or the FNFE validator)\n" +" \n" +" We test that the external examples are correctly imported (currency, total amount and total tax match).\n" +" We also test that generating xml from Odex with given parameters gives exactly the same xml as the expected, \n" +" valid ones.\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_odex25_nadi_custom +msgid "" +"\n" +" add new field relational employee in fleet vehicle model " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sr_price_history_for_product +msgid "" +"\n" +" purchase price history\n" +" sale price history\n" +" easy to find previous cost price\n" +" easy to find previous sale price\n" +" price history\n" +" purchase cost history\n" +" inherit product\n" +" track the price in product template\n" +" track the price in product variant\n" +" product wise sale price history\n" +" product wise purchase price history\n" +" product wise sale history\n" +" \n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_odex25_timesheet_grid +msgid "" +"\n" +"* Timesheet submission and validation\n" +"* Activate grid view for timesheets\n" +" " +msgstr "" + +#. module: portal +#: code:addons/portal/wizard/portal_wizard.py:0 +#, python-format +msgid "" +"\n" +"- Switch the internal users to portal manually" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_base +msgid "" +"\n" +"1- Project Charter \n" +"2- Project Stage\n" +"3- Project Tasks\n" +"4- Project Invoice Requests\n" +" " +msgstr "" + +#. module: hr_holidays_public +#: model:mail.template,body_html:hr_holidays_public.email_template_employee_replace +msgid "" +"\n" +"
\n" +"\n" +"\n" +"

الموظف ${object.employee_id.name} سيكون ف اجازة فى الفترة من ${object.date_from} الى ${object.date_to} وسيكون البديل له ${object.replace_by.name}



\n" +"\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: kpi_scorecard +#: code:addons/kpi_scorecard/models/kpi_help.py:0 +#, python-format +msgid "" +"\n" +"
\n" +"

KPI categories serve to structure KPIs and KPI targets for comfortable navigation. Each\n" +"KPI should be assigned for a single category, what allows users to find required targets quickly just by checking the\n" +"boxes on the scorecard interface.

\n" +"

Hierarchy of categories let users also combine targets in sections to control KPIs\n" +"related to specific areas. For example, to check targets only in sales (e.g. category 'sales') or targets of a \n" +"specific sales team (e.g. category 'sales > sales team Europe').

\n" +"

Moreover, KPI categories let you administrate user accesses in a batch. Thus, you may\n" +"grant users and/or user groups an access for this category KPI ('Read Rights') or a right to update those\n" +"targets ('Edit rights)'. Thus, there would be no need to manage each KPI separately. Take into account that those\n" +"settings are additive and are not restrictive, meaning that KPI managers would any way have full rights for all\n" +"KPIs.

\n" +"
\n" +" " +msgstr "" + +#. module: kpi_scorecard +#: code:addons/kpi_scorecard/models/kpi_help.py:0 +#, python-format +msgid "" +"\n" +"
\n" +"

\n" +"A KPI constant is a variable type used for formula construction. In comparison to measurements, KPI constants are fixed\n" +"and they do not depend on actual Odoo data. This allows to introduce figures which can not be retrieved from modules\n" +"and/or which should remain the same during the whole period.

\n" +"

For example, you might set the 'total size of investments' to calculate return on \n" +"investments, or the 'number of salesmen' to get sales revenue per person.

\n" +"

KPI constant value might be defined for each individual period. If the value does not \n" +"exist for a calculated period, the app would try to check the parent time frame. For instance, if this constant value\n" +"does is not set up January 2021, the app would take all the intervals which include January (e.g. Quarter 1 2021 and the\n" +"year 2021 consequentially). In case the values is not defined for those periods as well, then, the global value would be \n" +"applied.

\n" +"
\n" +" " +msgstr "" +"\n" +"
\n" +"

\n" +"A KPI constant is a variable type used for formula construction. In comparison to measurements, KPI constants are fixed\n" +"and they do not depend on actual Odex data. This allows to introduce figures which can not be retrieved from modules\n" +"and/or which should remain the same during the whole period.

\n" +"

For example, you might set the 'total size of investments' to calculate return on \n" +"investments, or the 'number of salesmen' to get sales revenue per person.

\n" +"

KPI constant value might be defined for each individual period. If the value does not \n" +"exist for a calculated period, the app would try to check the parent time frame. For instance, if this constant value\n" +"does is not set up January 2021, the app would take all the intervals which include January (e.g. Quarter 1 2021 and the\n" +"year 2021 consequentially). In case the values is not defined for those periods as well, then, the global value would be \n" +"applied.

\n" +"
\n" +" " + +#. module: kpi_scorecard +#: code:addons/kpi_scorecard/models/kpi_help.py:0 +#, python-format +msgid "" +"\n" +"
\n" +"

A KPI measurement is a final variable used for KPI(s) calculations. It represents\n" +"specification of basic measurement. For example, 'number of quotations of the sales team Europe' might be a precision of\n" +"a basic measurement 'total number of sales orders'.

\n" +"

Such approach significantly simplifies variables' preparation, since each basic\n" +"measurement might have an unlimited number of linked KPI measurements. So, the only thing you would need to do is to\n" +"apply extra filters (in the example 'Sales Team Name is Europe').

\n" +"

Take into account that basic measurements of the type 'Execute Python code' can't be\n" +"any more specified, since they do not relate to any records. In such a case, there is no sense to have a few KPI\n" +"measurements.

\n" +"

In a multi company environment KPI Measurements are applied globally or for each company\n" +"individually. In the former case that variable is available for any company KPI formulas, while in the latter – only for\n" +" specific one (it let make quicker overview while constructing formulas).

\n" +"
\n" +" " +msgstr "" + +#. module: kpi_scorecard +#: code:addons/kpi_scorecard/models/kpi_help.py:0 +#, python-format +msgid "" +"\n" +"
\n" +"

A KPI period is a time frame for which companies set their targets to control \n" +"performance (in a similar way as financial performance is controlled within accounting/fiscal periods).

\n" +"

KPI scorecards in comparison to simple dashboard assume that you might not only have \n" +"overview of actual figures, but to compare those to real targets. However, goals should be time-constrained ('Sell as \n" +"much as possible' is not a goal, while 'Generate 100,000 Euro Revenue in the year 2021' is a good target for a sales \n" +"person, for example). That is why KPI periods are introduced.

\n" +"

The app allows to set periods of any length including intervals which cross each other \n" +"(and even the Past periods!).\n" +"To open a new KPI period you should just set start and end dates. Those dates will be used to calculate KPI actual value.\n" +"For example, KPI formula might include a basic KPI measurement for total amount of sale orders, while date field of \n" +"this measurement is defined as 'Order date'. Then, only sale orders which order date is within the period would be \n" +"taken into account. Thus, KPI scorecard would show total revenue for a given period.

\n" +"

It is recommended to have more or less strict logic of periods for comparability \n" +"purposes. Usually, KPI targets are set for a whole year and quarterly/monthly intervals. It let not only have KPI \n" +"overview, but also check historical trends. The app automatically considers various periods in order to define which \n" +"might be compared to this one, and will show users a chart of actual values by a specific KPI. It is possible to define \n" +"tolerance on the configuration page. For example, 2-days tolerance is needed to compare quarterly periods (since quarter\n" +" might take from 90 to 92 days), and 3-days tolerance for months (unluckily, February may last 28 days).

\n" +"

When end date is already in the Past, it is preferable to close the period to avoid \n" +"further updates of KPI targets actual values due to further corrections (it is not a good idea to update December KPIs \n" +"in the next August even though a sale total needs to be corrected, for example). This action is pretty much the same \n" +"as when accountant finishes a fiscal year. To close a period use the button 'Close period' (this action might be rolled\n" +"back by re-opening the period).

\n" +"

KPI periods let you also copy targets from existing periods (so, use them as a \n" +"template). To that end just push the button 'Substitute targets' and select a period with proper KPI targets. \n" +"It significantly saves time, since KPI targets usually remain similar for periods of the same length. Do not worry, \n" +"after that action you would be still able to change actual scorecard for this period (for sure, until a period is \n" +"closed).

\n" +"

Based on KPI periods you may also configure KPI formulas to rely upon period length in \n" +"days to calculate figures per days, weeks, etc. To that end use the special Measurements 'Periods Days' or 'Days Passed'\n" +"(how many days already passed in comparison to today) when you construct a formula. For example, you might have average \n" +"sales amount per week within the given period, and compare how much it changes from the previous one. That length is\n" +"calculated automatically, while you just put that to a proper formula place.

\n" +"
\n" +" " +msgstr "" + +#. module: kpi_scorecard +#: code:addons/kpi_scorecard/models/kpi_help.py:0 +#, python-format +msgid "" +"\n" +"
\n" +"

A basic measurement is the core object used for retrieving actual KPI value from Odoo \n" +"data. Although basic measurements are not used themselves for formula constructions, they are required to prepare any \n" +"sort of formula variables (KPI measurements).

\n" +"

A basic measurement represents the most general calculation, while KPI measurements \n" +"specify those. For example, 'total number of sales orders' should be a basic measurement, while narrower 'number of \n" +"quotations of the sales team Europe' is recommended to be a precision of that basic measurement (so, KPI measurement).\n" +"Each basic measurement might have an unlimited number of linked KPI measurements.

\n" +"

Calculation Types

\n" +"

Basic measurements assume a few types of low-level calculations:

\n" +"
    \n" +"
  • Counting records, e.g. number of registered leads or a number of posted customer invoices. Such measurements should\n" +"have the KPI type 'Count of records'.
  • \n" +"
  • Summing up certain number field of records, e.g. sum of all orders amount total or sum of paid taxes by invoices.\n" +"Such measurements should have the KPI type 'Sum of records field'.
  • \n" +"
  • Getting of average for records' number fields, e.g. average planned hours per task or average days to assign a lead.\n" +"Such measurements should have the KPI type 'Average of records field'.
  • \n" +"
  • Executing Python code. This type requires technical knowledge, but let you compute any sort of figures based on any\n" +"Odoo data. Merely introduce your Python code and save the value into the special variable 'result'. Here you might also\n" +"use the special KPI period related variables: 'period_start' (the first date of the period), 'period_end' (the last date\n" +"of the period), 'period_company_id' - res.company object for which Odoo makes calculations at the moment (according to\n" +"KPI period).
  • \n" +"
\n" +"

Basic Measurement Settings

\n" +"

The first 3 calculation types assume that you define how records should be searched and \n" +"which records fields should be used for computations.

\n" +"
    \n" +"
  • Model is an Odoo document type you have in your database, so with which data set you work. For, examples,\n" +"'Sales Order' or 'Task'. Here you can rely not only upon standard objects, but also on Odoo reports. The latter is quite\n" +"useful if indicators are already calculated for existing dashboard (for example, total sales amount in default currency\n" +"from the 'Sales Analysis Report').
  • \n" +"
  • Date fields are required to understand whether a specific document type relates to a considered period, so,\n" +"how to distribute objects by time intervals. For example, for tasks you might use 'create date' to analyze jobs\n" +"registered within this KPI period (e.g. 'Total number of tasks created in January 2021'). It is possible to apply a few\n" +"date fields (e.g. 'Opportunities opened and won in January 2021'). If date fields are not specified, KPI period would\n" +"not influence this basic measurement.
  • \n" +"
  • Filters allow you to restrict records set by any stored field. For example, you may calculate count of only\n" +"won opportunities based on stage settings or only posted customer invoices based on journal entry type and state.
  • \n" +"
  • Measure field is available and required only for calculation types 'Average' and 'Sum'. It defines which\n" +"figure you use for calculations. For example, total amount of Sales Analysis Report to get accumulated sales revenue or\n" +"work hours of tasks to get average spent time per each task.
  • \n" +"
  • Company field would be needed for multi companies environment. According to that field, KPIs are considered\n" +"only withing a KPI period target company. Take into account that records without company stated would be used for\n" +"all companies' KPI calculations.
  • \n" +"
\n" +"

All settings might relate to your custom objects or custom fields, including ones\n" +"created through the interface or the Odoo studio.

\n" +"
\n" +" " +msgstr "" +"\n" +"
\n" +"

A basic measurement is the core object used for retrieving actual KPI value from Odex \n" +"data. Although basic measurements are not used themselves for formula constructions, they are required to prepare any \n" +"sort of formula variables (KPI measurements).

\n" +"

A basic measurement represents the most general calculation, while KPI measurements \n" +"specify those. For example, 'total number of sales orders' should be a basic measurement, while narrower 'number of \n" +"quotations of the sales team Europe' is recommended to be a precision of that basic measurement (so, KPI measurement).\n" +"Each basic measurement might have an unlimited number of linked KPI measurements.

\n" +"

Calculation Types

\n" +"

Basic measurements assume a few types of low-level calculations:

\n" +"
    \n" +"
  • Counting records, e.g. number of registered leads or a number of posted customer invoices. Such measurements should\n" +"have the KPI type 'Count of records'.
  • \n" +"
  • Summing up certain number field of records, e.g. sum of all orders amount total or sum of paid taxes by invoices.\n" +"Such measurements should have the KPI type 'Sum of records field'.
  • \n" +"
  • Getting of average for records' number fields, e.g. average planned hours per task or average days to assign a lead.\n" +"Such measurements should have the KPI type 'Average of records field'.
  • \n" +"
  • Executing Python code. This type requires technical knowledge, but let you compute any sort of figures based on any\n" +"Odex data. Merely introduce your Python code and save the value into the special variable 'result'. Here you might also\n" +"use the special KPI period related variables: 'period_start' (the first date of the period), 'period_end' (the last date\n" +"of the period), 'period_company_id' - res.company object for which Odex makes calculations at the moment (according to\n" +"KPI period).
  • \n" +"
\n" +"

Basic Measurement Settings

\n" +"

The first 3 calculation types assume that you define how records should be searched and \n" +"which records fields should be used for computations.

\n" +"
    \n" +"
  • Model is an Odex document type you have in your database, so with which data set you work. For, examples,\n" +"'Sales Order' or 'Task'. Here you can rely not only upon standard objects, but also on Odex reports. The latter is quite\n" +"useful if indicators are already calculated for existing dashboard (for example, total sales amount in default currency\n" +"from the 'Sales Analysis Report').
  • \n" +"
  • Date fields are required to understand whether a specific document type relates to a considered period, so,\n" +"how to distribute objects by time intervals. For example, for tasks you might use 'create date' to analyze jobs\n" +"registered within this KPI period (e.g. 'Total number of tasks created in January 2021'). It is possible to apply a few\n" +"date fields (e.g. 'Opportunities opened and won in January 2021'). If date fields are not specified, KPI period would\n" +"not influence this basic measurement.
  • \n" +"
  • Filters allow you to restrict records set by any stored field. For example, you may calculate count of only\n" +"won opportunities based on stage settings or only posted customer invoices based on journal entry type and state.
  • \n" +"
  • Measure field is available and required only for calculation types 'Average' and 'Sum'. It defines which\n" +"figure you use for calculations. For example, total amount of Sales Analysis Report to get accumulated sales revenue or\n" +"work hours of tasks to get average spent time per each task.
  • \n" +"
  • Company field would be needed for multi companies environment. According to that field, KPIs are considered\n" +"only withing a KPI period target company. Take into account that records without company stated would be used for\n" +"all companies' KPI calculations.
  • \n" +"
\n" +"

All settings might relate to your custom objects or custom fields, including ones\n" +"created through the interface or the Odex studio.

\n" +"
\n" +" " + +#. module: kpi_scorecard +#: code:addons/kpi_scorecard/models/kpi_help.py:0 +#, python-format +msgid "" +"\n" +"
\n" +"

KPIs (key performance indicators) are measurements which aim to evaluate organizational\n" +"or personal success of a definite activity. Different companies have different KPIs depending on their strategy and\n" +"business area. However, all KPIs have the common core attribute: they must be measurable within a target period.

\n" +"

To that end KPIs allow to construct formulas to retrieve Odoo data sets and process\n" +"those to real figures. Formula preparation is as simple as it is to write down a mathematical expression: just drag and\n" +"drop formula parts in a right order with correct operators.

\n" +"

KPIs, KPI periods, and KPI targets

\n" +"

KPIs represent the list of success figures you may use to plan your company activities.\n" +"Simultaneously, measurements are almost senseless unless you have target values for those KPIs. That is possible only\n" +"within a time-constrained period. 'Sell as much as you can' is not a goal, while 'Generate 100,000 Euro Revenue in the\n" +"year 2021' is a good aim for a sales person, for example. To that end KPI periods are introduced.

\n" +"

A Combination of a KPI and a KPI period results in a KPI target. Exactly with those\n" +"targets you work on the score card interface. For each KPI you would like to manage in this period, you should define\n" +"a planned value to compare those to actual at the end of the period.

\n" +"

So, a KPI itself defines how to compute actual value for period and how to estimate the\n" +"result ('the more the better' or 'the less the better'), but does not assume setting targets. The latter should be done\n" +"for each period.

\n" +"

Formula parts

\n" +"

As variables for formula you may use:

\n" +"

Measurements (KPI measurements, KPI variables) are figures calculated from actual\n" +"Odoo data for a checked period. For example, 'number of quotations of the sales team Europe'.

\n" +"

Among measurements you may also find 2 very specific variables: 'Period Days' and 'Days\n" +"Passed'. Those figures are calculated not from Odoo data, but from the KPI period settings under consideration. 'Period\n" +"Days' is an interval length in days. 'Days Passed' is a length between period start and today (if today is before period\n" +"end; otherwise period end). Those parameters let calculate per-time KPIs, such as, for example, 'Average sales per \n" +"week'.

\n" +"

Constants (KPI constants) are fixed numbers applied globally or for a period.\n" +"Such numbers do not depend on Odoo data. So, they let define strict non-changeable figures which you can't otherwise get\n" +"from Odoo. For example, 'Total investments'.

\n" +"

Other KPIs are results of other KPI formula calculations. That variables allow to\n" +"construct derivative complex calculations and make up hierarchy. For example, you may have KPIs 'Sales count' and\n" +"'Opportunities count', and a derivative KPI 'Opportunity to sales success ratio'.

\n" +"

Variables of any types above might be added to a formula. You may drag and drop as many\n" +"variables as you like (and even use the same variable twice). Just do not forget to add operators in between to make\n" +"correct mathematical expressions. The following operators are available:

\n" +"
    \n" +"
  • \"-\" - subtraction;
  • \n" +"
  • \"+\" - addition;
  • \n" +"
  • \"*\" - multiplication;
  • \n" +"
  • \"/\" - division;
  • \n" +"
  • \"(\", \")\" - to make proper calculation order as it is in Math;
  • \n" +"
  • \"**\" - exponentiation (**2 – squaring; **0.5 – square root extraction);
  • \n" +"
  • Float number.
  • \n" +"
\n" +"

Result appearance

\n" +"

Depending of business logic of KPI formula, the final calculation result might have \n" +"different form:

\n" +"
    \n" +"
  • Simple number: for example, 'Average sales count per week';
  • \n" +"
  • Percentage: for example, 'Sales to opportunities success ratio';
  • \n" +"
  • Monetary: for example, 'Total Sales per period'. Make sure the measurement field you used is in the same\n" +"currency (usually company default currency)!
  • \n" +"
\n" +"

For simple numbers and percentage you may also define result suffix and prefix to make a\n" +"figure nice looking (e.g. add \"%\" as suffix to have \"88%\"). For monetary result type it is recommended\n" +"to define a currency, which symbol would be added to result.

\n" +"

Finally, you may decide how calculation result should be rounded. Available options are\n" +"from 0 to 4 decimal points (1 > 1.2 > 1.23 > 1.235 > 1.2346).

\n" +"

Categories and hierarchy

\n" +"

To make navigation by KPI targets more comfortable, KPIs are combined into KPI\n" +"categories. It let not only quickly search targets inside a scorecard, but it let grant additive access rights. In such\n" +"a way, users would overview only their KPIs structured in sections.

\n" +"

Each KPI might also have a parent. Such hierarchy let organize KPI scorecard with\n" +"indicative padding. For example, 'Total company sales' might have children 'Sales Europe' and 'Sales America'. The\n" +"latter 2 might be further specified by sales persons.

\n" +"

Additive access to KPIs and targets

\n" +"

By default KPIs and there linked targets are available only for users with the right\n" +"'KPI Manager'. Simultaneously, you may grant extra rights for other user groups or/and definite users. To that end it is\n" +"possible to define 'Read Rights' and 'Edit Rights' on KPI category or KPI form views (take into account that KPI\n" +"category rights and KPI own rights are combined!).

\n" +"

Read rights define which user and user groups would be able to observe KPI targets on\n" +"the scorecard interface. For example, you might want to share tasks' targets by persons with related project users in\n" +"order their control themselves.

\n" +"

Edit rights assume sharing an access to set specific targets up. For instance, you may\n" +"find it a good idea to involve sales manager to set sub targets for their sales team.

\n" +"

Take into account: all security settings are additive and they are not restrictive. KPI\n" +"managers would have full rights for all KPIs disregarding those settings, while other users would have rights only to\n" +"KPIs which settings (or category settings) allow them so.

\n" +"
\n" +" " +msgstr "" +"\n" +"
\n" +"

KPIs (key performance indicators) are measurements which aim to evaluate organizational\n" +"or personal success of a definite activity. Different companies have different KPIs depending on their strategy and\n" +"business area. However, all KPIs have the common core attribute: they must be measurable within a target period.

\n" +"

To that end KPIs allow to construct formulas to retrieve Odex data sets and process\n" +"those to real figures. Formula preparation is as simple as it is to write down a mathematical expression: just drag and\n" +"drop formula parts in a right order with correct operators.

\n" +"

KPIs, KPI periods, and KPI targets

\n" +"

KPIs represent the list of success figures you may use to plan your company activities.\n" +"Simultaneously, measurements are almost senseless unless you have target values for those KPIs. That is possible only\n" +"within a time-constrained period. 'Sell as much as you can' is not a goal, while 'Generate 100,000 Euro Revenue in the\n" +"year 2021' is a good aim for a sales person, for example. To that end KPI periods are introduced.

\n" +"

A Combination of a KPI and a KPI period results in a KPI target. Exactly with those\n" +"targets you work on the score card interface. For each KPI you would like to manage in this period, you should define\n" +"a planned value to compare those to actual at the end of the period.

\n" +"

So, a KPI itself defines how to compute actual value for period and how to estimate the\n" +"result ('the more the better' or 'the less the better'), but does not assume setting targets. The latter should be done\n" +"for each period.

\n" +"

Formula parts

\n" +"

As variables for formula you may use:

\n" +"

Measurements (KPI measurements, KPI variables) are figures calculated from actual\n" +"Odex data for a checked period. For example, 'number of quotations of the sales team Europe'.

\n" +"

Among measurements you may also find 2 very specific variables: 'Period Days' and 'Days\n" +"Passed'. Those figures are calculated not from Odex data, but from the KPI period settings under consideration. 'Period\n" +"Days' is an interval length in days. 'Days Passed' is a length between period start and today (if today is before period\n" +"end; otherwise period end). Those parameters let calculate per-time KPIs, such as, for example, 'Average sales per \n" +"week'.

\n" +"

Constants (KPI constants) are fixed numbers applied globally or for a period.\n" +"Such numbers do not depend on Odex data. So, they let define strict non-changeable figures which you can't otherwise get\n" +"from Odex. For example, 'Total investments'.

\n" +"

Other KPIs are results of other KPI formula calculations. That variables allow to\n" +"construct derivative complex calculations and make up hierarchy. For example, you may have KPIs 'Sales count' and\n" +"'Opportunities count', and a derivative KPI 'Opportunity to sales success ratio'.

\n" +"

Variables of any types above might be added to a formula. You may drag and drop as many\n" +"variables as you like (and even use the same variable twice). Just do not forget to add operators in between to make\n" +"correct mathematical expressions. The following operators are available:

\n" +"
    \n" +"
  • \"-\" - subtraction;
  • \n" +"
  • \"+\" - addition;
  • \n" +"
  • \"*\" - multiplication;
  • \n" +"
  • \"/\" - division;
  • \n" +"
  • \"(\", \")\" - to make proper calculation order as it is in Math;
  • \n" +"
  • \"**\" - exponentiation (**2 – squaring; **0.5 – square root extraction);
  • \n" +"
  • Float number.
  • \n" +"
\n" +"

Result appearance

\n" +"

Depending of business logic of KPI formula, the final calculation result might have \n" +"different form:

\n" +"
    \n" +"
  • Simple number: for example, 'Average sales count per week';
  • \n" +"
  • Percentage: for example, 'Sales to opportunities success ratio';
  • \n" +"
  • Monetary: for example, 'Total Sales per period'. Make sure the measurement field you used is in the same\n" +"currency (usually company default currency)!
  • \n" +"
\n" +"

For simple numbers and percentage you may also define result suffix and prefix to make a\n" +"figure nice looking (e.g. add \"%\" as suffix to have \"88%\"). For monetary result type it is recommended\n" +"to define a currency, which symbol would be added to result.

\n" +"

Finally, you may decide how calculation result should be rounded. Available options are\n" +"from 0 to 4 decimal points (1 > 1.2 > 1.23 > 1.235 > 1.2346).

\n" +"

Categories and hierarchy

\n" +"

To make navigation by KPI targets more comfortable, KPIs are combined into KPI\n" +"categories. It let not only quickly search targets inside a scorecard, but it let grant additive access rights. In such\n" +"a way, users would overview only their KPIs structured in sections.

\n" +"

Each KPI might also have a parent. Such hierarchy let organize KPI scorecard with\n" +"indicative padding. For example, 'Total company sales' might have children 'Sales Europe' and 'Sales America'. The\n" +"latter 2 might be further specified by sales persons.

\n" +"

Additive access to KPIs and targets

\n" +"

By default KPIs and there linked targets are available only for users with the right\n" +"'KPI Manager'. Simultaneously, you may grant extra rights for other user groups or/and definite users. To that end it is\n" +"possible to define 'Read Rights' and 'Edit Rights' on KPI category or KPI form views (take into account that KPI\n" +"category rights and KPI own rights are combined!).

\n" +"

Read rights define which user and user groups would be able to observe KPI targets on\n" +"the scorecard interface. For example, you might want to share tasks' targets by persons with related project users in\n" +"order their control themselves.

\n" +"

Edit rights assume sharing an access to set specific targets up. For instance, you may\n" +"find it a good idea to involve sales manager to set sub targets for their sales team.

\n" +"

Take into account: all security settings are additive and they are not restrictive. KPI\n" +"managers would have full rights for all KPIs disregarding those settings, while other users would have rights only to\n" +"KPIs which settings (or category settings) allow them so.

\n" +"
\n" +" " + +#. module: kpi_scorecard +#: code:addons/kpi_scorecard/models/kpi_help.py:0 +#, python-format +msgid "" +"\n" +"

A KPI target is your plan for this KPI for a given period. By setting up a target\n" +"value, you indicate which result you would like to achieve by the end of the period.

\n" +"

KPI targets actual values are re-calculated regularly (not in real time) and\n" +"automatically by the Odoo cron job. Alternatively, you may press the button 'Calculate' on the left navigation bar.

\n" +msgstr "" +"\n" +"

A KPI target is your plan for this KPI for a given period. By setting up a target\n" +"value, you indicate which result you would like to achieve by the end of the period.

\n" +"

KPI targets actual values are re-calculated regularly (not in real time) and\n" +"automatically by the Odex cron job. Alternatively, you may press the button 'Calculate' on the left navigation bar.

\n" + +#. module: kpi_scorecard +#: code:addons/kpi_scorecard/models/kpi_help.py:0 +#, python-format +msgid "" +"\n" +"

The action removes all current targets and copies targets from a chosen period. After \n" +"that action you would be still able to modify scorecard: change targets' values, delete certain KPI targets, or add new\n" +"ones.

\n" +" " +msgstr "" + +#. module: send_report_by_email +#: code:addons/send_report_by_email/send_report_by_email.py:0 +#, python-format +msgid "" +"\n" +"

Dear ,

\n" +"

\n" +"Here is, in attachment, a %s Report.\n" +"\n" +"

\n" +"\n" +"

Best regards,

\n" +"\n" +"

\n" +"%s\n" +"

" +msgstr "" + +#. module: hr_holidays_public +#: model:mail.template,body_html:hr_holidays_public.email_template_holiday_balance +msgid "" +"\n" +"

Dear Employee,

\n" +"

You Have holiday ${object.holiday_status_id.name} Balance that you need to use before end of year

\n" +"\n" +"\n" +" " +msgstr "" +"\n" +"

السيد المحترم,

\n" +"

لديك رصيد اجازة ${object.holiday_status_id.name} لن يتم ترحيله الرجاء استخدامه قبل ان يتم اسقاطه

\n" +"\n" +"\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_account_tax_python +msgid "" +"\n" +"A tax defined as python code consists of two snippets of python code which are executed in a local environment containing data such as the unit price, product or partner.\n" +"\n" +"\"Applicable Code\" defines if the tax is to be applied.\n" +"\n" +"\"Python Code\" defines the amount of the tax.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_odex25_account_auto_transfer +msgid "" +"\n" +"Account Automatic Transfers\n" +"===========================\n" +"Manage automatic transfers between your accounts.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_odex25_account_accountant +msgid "" +"\n" +"Accounting Access Rights\n" +"========================\n" +"It gives the Administrator user access to all accounting features such as journal items and the chart of accounts.\n" +"\n" +"It assigns manager and user access rights to the Administrator for the accounting application and only user rights to the Demo user.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_odex25_account_reports +msgid "" +"\n" +"Accounting Reports\n" +"==================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_risk_register +msgid "" +"\n" +"Add Risk Register Log in your Projects\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_se_ocr +msgid "" +"\n" +"Add Structured Communication to Customer Invoices and Vendor Bill.\n" +"------------------------------------------------------------------\n" +"\n" +"Using OCR structured communication simplifies the reconciliation between invoices and payments.\n" +"\n" +"For Customer Invoicing support for OCR level 1 to 4. The OCR number can be based on partner or\n" +"the invoice.\n" +"\n" +"For Vendor Bill support, Default Vendor Specific OCR and validation for OCR are added.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_latam_base +msgid "" +"\n" +"Add a new model named \"Identification Type\" that extend the vat field functionality in the partner and let the user to identify (an eventually invoice) to contacts not only with their fiscal tax ID (VAT) but with other types of identifications like national document, passport, foreign ID, etc. With this module installed you will see now in the partner form view two fields:\n" +"\n" +"* Identification Type\n" +"* Identification Number\n" +"\n" +"This behavior is a common requirement for some latam countries like Argentina and Chile. If your localization has this requirements then you need to depend on this module and define in your localization module the identifications types that are used in your country. Generally these types of identifications are defined by the government authorities that regulate the fiscal operations. For example:\n" +"\n" +"* AFIP in Argentina defines DNI, CUIT (vat for legal entities), CUIL (vat for natural person), and another 80 valid identification types.\n" +"\n" +"Each identification holds this information:\n" +"\n" +"* name: short name of the identification\n" +"* description: could be the same short name or a long name\n" +"* country_id: the country where this identification belongs\n" +"* is_vat: identify this record as the corresponding VAT for the specific country.\n" +"* sequence: let us to sort the identification types depending on the ones that are most used.\n" +"* active: we can activate/inactivate identifications to make it easier to our customers\n" +"\n" +"In order to make this module compatible for multi-company environments where we have companies that does not need/support this requirement, we have added generic identification types and generic rules to manage the contact information and make it transparent for the user when only use the VAT as we formerly know.\n" +"\n" +"Generic Identifications:\n" +"\n" +"* VAT: The Fiscal Tax Identification or VAT number, by default will be selected as identification type so the user will only need to add the related vat number.\n" +"* Passport\n" +"* Foreign ID (Foreign National Document)\n" +"\n" +"Rules when creating a new partner: We will only see the identification types that are meaningful, taking into account these rules:\n" +"\n" +"* If the partner have not country address set: Will show the generic identification types plus the ones defined in the partner's related company country (If the partner has not specific company then will show the identification types related to the current user company)\n" +"\n" +"* If the partner has country address : will show the generic identification types plus the ones defined for the country of the partner.\n" +"\n" +"When creating a new company, will set to the related partner always the related country is_vat identification type.\n" +"\n" +"All the defined identification types can be reviewed and activate/deactivate in \"Contacts / Configuration / Identification Type\" menu.\n" +"\n" +"This module is compatible with base_vat module in order to be able to validate VAT numbers for each country that have or not have the possibility to manage multiple identification types.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_sale_delivery +msgid "" +"\n" +"Add a selection of delivery methods to your eCommerce store.\n" +"Configure your own methods with a pricing grid or integrate with carriers for a fully automated shipping process.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_contract +msgid "" +"\n" +"Add all information on the employee form to manage contracts.\n" +"=============================================================\n" +"\n" +" * Contract\n" +" * Place of Birth,\n" +" * Medical Examination Date\n" +" * Company Vehicle\n" +"\n" +"You can assign several contracts per employee.\n" +" " +msgstr "" +"\n" +"إضافة كافة المعلومات لنماذج الموظفين لإدارة العقود.\n" +"=============================================================\n" +"\n" +" * العقد\n" +" * مكان الميلاد\n" +" * تاريخ الفحص الطبي\n" +" * سيارة المؤسسة\n" +"\n" +"يمكنك تعيين عدة عقود لكل موظف.\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_product_email_template +msgid "" +"\n" +"Add email templates to products to be sent on invoice confirmation\n" +"==================================================================\n" +"\n" +"With this module, link your products to a template to send complete information and tools to your customer.\n" +"For instance when invoicing a training, the training agenda and materials will automatically be sent to your customers.'\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_purchase_stock +msgid "" +"\n" +"Add relation information between Sale Orders and Purchase Orders if Make to Order (MTO) is activated on one sold product.\n" +msgstr "" +"\n" +"أضف معلومة علاقة بين أوامر البيعات وأوامر الشراء إذا كانت خاصية الإنتاج حسب الطلب (MTO) مفعلة في المنتج الذي تم بيعه؟\n" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_fr_facturx_chorus_pro +msgid "" +"\n" +"Add supports to fill three optional fields used when using Chorus Pro, especially when invoicing public services.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_exp_asset_base +msgid "" +"\n" +"Adding the following Features:\n" +"==============================\n" +"\n" +"Alter asset Form\n" +"\n" +"Alter Asset category Form\n" +"\n" +"Alter Product Form\n" +"\n" +"Add asset operations (Transfer, Sell/Dispose, Maitenenace, Assesment)\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_to_base +msgid "" +"\n" +"Additional tools and utilities for other modules" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_product_margin +msgid "" +"\n" +"Adds a reporting menu in products that computes sales, purchases, margins and other interesting indicators based on invoices.\n" +"=============================================================================================================================\n" +"\n" +"The wizard to launch the report has several options to help you get the data you need.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_pad +msgid "" +"\n" +"Adds enhanced support for (Ether)Pad attachments in the web client.\n" +"===================================================================\n" +"\n" +"Lets the company customize which Pad installation should be used to link to new\n" +"pads (by default, http://etherpad.com/).\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_odex25_website_calendar +msgid "" +"\n" +"Allow clients to Schedule Appointments through your Website\n" +"-------------------------------------------------------------\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_pos_mercury +msgid "" +"\n" +"Allow credit card POS payments\n" +"==============================\n" +"\n" +"This module allows customers to pay for their orders with credit\n" +"cards. The transactions are processed by Vantiv (developed by Wells\n" +"Fargo Bank). A Vantiv merchant account is necessary. It allows the\n" +"following:\n" +"\n" +"* Fast payment by just swiping a credit card while on the payment screen\n" +"* Combining of cash payments and credit card payments\n" +"* Cashback\n" +"* Supported cards: Visa, MasterCard, American Express, Discover\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_sale_wishlist +msgid "" +"\n" +"Allow shoppers of your eCommerce store to create personalized collections of products they want to buy and save them for future reference.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_timesheet_edit +msgid "" +"\n" +"Allow to edit sale order line in the timesheets\n" +"===============================================\n" +"\n" +"This module adds the edition of the sale order line\n" +"set in the timesheets. This allows adds more flexibility\n" +"to the user to easily change the sale order line on a\n" +"timesheet in task form view when it is needed.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_auth_oauth +msgid "" +"\n" +"Allow users to login through OAuth2 Provider.\n" +"=============================================\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_auth_signup +msgid "" +"\n" +"Allow users to sign up and reset their password\n" +"===============================================\n" +" " +msgstr "" +"\n" +"السماح بالمستخدمين بإنشاء حساب وإعادة تعيين كلمات المرور\n" +"===============================================\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_website_livechat +msgid "" +"\n" +"Allow website visitors to chat with the collaborators. This module also brings a feedback tool for the livechat and web pages to display your channel with its ratings on the website.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_purchase +msgid "" +"\n" +"Allows the outsourcing of services. This module allows one to sell services provided\n" +"by external providers and will automatically generate purchase orders directed to the service seller.\n" +" " +msgstr "" +"\n" +"يسمح بتقديم خدمات من مصادر خارجية. يسمح هذا الموديول للأفراد ببيع خدمات مقدمة\n" +"من مزودي خدمات خارجيين ويقوم تلقائيًا بإنشاء أوامر الشراء الموجهة لمقدم الخدمة.\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_sale_timesheet_purchase +msgid "" +"\n" +"Allows to access purchase orders from Project Overview\n" +"======================================================\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_purchase_project +msgid "" +"\n" +"Allows to create task from your Purchase order\n" +"=============================================\n" +"This module allows to generate a project/task from Purchase orders.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_project +msgid "" +"\n" +"Allows to create task from your sales order\n" +"=============================================\n" +"This module allows to generate a project/task from sales orders.\n" +msgstr "" +"\n" +"يتيح لك إنشاء مهام من أمر البيع الخاص بك\n" +"=============================================\n" +"يتيح لك هذا التطبيق إنشاء مشروع/مهمة من أوامر المبيعات.\n" + +#. module: base +#: model:ir.module.module,description:base.module_sale_timesheet +msgid "" +"\n" +"Allows to sell timesheets in your sales order\n" +"=============================================\n" +"\n" +"This module set the right product on all timesheet lines\n" +"according to the order/contract you work on. This allows to\n" +"have real delivered quantities in sales orders.\n" +msgstr "" +"\n" +"يسمح ببيع سجلات الأنشطة في أمر البيع\n" +"=============================================\n" +"\n" +"يعين هذا الموديول المنتج الصحيح في كافة بنود سجل النشاط\n" +"حسب الأمر/العقد الذي تعمل عليه. يسمح لك هذا بإدراج\n" +"كميات مستلمة حقيقية في أوامر البيع.\n" + +#. module: base +#: model:ir.module.module,description:base.module_snailmail +msgid "" +"\n" +"Allows users to send documents by post\n" +"=====================================================\n" +" " +msgstr "" +"\n" +"يسمح للمستخدمين بإرسال المستندات بالبريد\n" +"=====================================================\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_snailmail_account +msgid "" +"\n" +"Allows users to send invoices by post\n" +"=====================================================\n" +" " +msgstr "" +"\n" +"يسمح للمستخدمين بإرسال الفواتير بالبريد\n" +"=====================================================\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_delivery +msgid "" +"\n" +"Allows you to add delivery methods in sale orders and picking.\n" +"==============================================================\n" +"\n" +"You can define your own carrier for prices. When creating\n" +"invoices from picking, the system is able to add and compute the shipping line.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mrp_account +msgid "" +"\n" +"Analytic Accounting in MRP\n" +"==========================\n" +"\n" +"* Cost structure report\n" +"\n" +"Also, allows to compute the cost of the product based on its BoM, using the costs of its components and work center operations.\n" +"It adds a button on the product itself but also an action in the list view of the products.\n" +"If the automated inventory valuation is active, the necessary accounting entries will be created.\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_forum +msgid "" +"\n" +"Ask questions, get answers, no distractions\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_test +msgid "" +"\n" +"Asserts on accounting.\n" +"======================\n" +"With this module you can manually check consistencies and inconsistencies of accounting module from menu Reporting/Accounting/Accounting Tests.\n" +"\n" +"You can write a query in order to create Consistency Test and you will get the result of the test \n" +"in PDF format which can be accessed by Menu Reporting -> Accounting Tests, then select the test \n" +"and print the report from Print button in header area.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_odex25_account_asset +msgid "" +"\n" +"Assets management\n" +"=================\n" +"Manage assets owned by a company or a person.\n" +"Keeps track of depreciations, and creates corresponding journal entries.\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_attachment_indexation +msgid "" +"\n" +"Attachments list and document indexation\n" +"========================================\n" +"* Show attachment on the top of the forms\n" +"* Document Indexation: odt, pdf, xlsx, docx\n" +"\n" +"The `pdfminer.six` Python library has to be installed in order to index PDF files\n" +msgstr "" +"\n" +"قائمة المرفقات وفهرسة المستندات\n" +"========================================\n" +"* إظهار المرفقات في أعلى الاستمارات\n" +"* فهرسة المستندات: odt, pdf, xlsx, docx\n" +"\n" +"يجب أن تكون مكتبة بايثون `pdfminer.six` مثبتة حتى تتمكن من فهرسة الملفات بصيغة PDF\n" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_au +msgid "" +"\n" +"Australian Accounting Module\n" +"============================\n" +"\n" +"Australian accounting basic charts and localizations.\n" +"\n" +"Also:\n" +" - activates a number of regional currencies.\n" +" - sets up Australian taxes.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_et +msgid "" +"\n" +"Base Module for Ethiopian Localization\n" +"======================================\n" +"\n" +"This is the latest Ethiopian Odoo localization and consists of:\n" +" - Chart of Accounts\n" +" - VAT tax structure\n" +" - Withholding tax structure\n" +" - Regional State listings\n" +" " +msgstr "" +"\n" +"Base Module for Ethiopian Localization\n" +"======================================\n" +"\n" +"This is the latest Ethiopian Odex localization and consists of:\n" +" - Chart of Accounts\n" +" - VAT tax structure\n" +" - Withholding tax structure\n" +" - Regional State listings\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_odex25_account_saft +msgid "" +"\n" +"Base module for SAF-T reporting\n" +"===============================\n" +"This is meant to be used with localization specific modules.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_br +msgid "" +"\n" +"Base module for the Brazilian localization\n" +"==========================================\n" +"\n" +"This module consists of:\n" +"\n" +" - Generic Brazilian chart of accounts\n" +" - Brazilian taxes such as:\n" +"\n" +" - IPI\n" +" - ICMS\n" +" - PIS\n" +" - COFINS\n" +" - ISS\n" +" - IR\n" +" - IRPJ\n" +" - CSLL\n" +"\n" +"The field tax_discount has also been added in the account.tax.template and\n" +"account.tax objects to allow the proper computation of some Brazilian VATs\n" +"such as ICMS. The chart of account creation wizard has been extended to\n" +"propagate those new data properly.\n" +"\n" +"It's important to note however that this module lack many implementations to\n" +"use Odoo properly in Brazil. Those implementations (such as the electronic\n" +"fiscal Invoicing which is already operational) are brought by more than 15\n" +"additional modules of the Brazilian Launchpad localization project\n" +"https://launchpad.net/openerp.pt-br-localiz and their dependencies in the\n" +"extra addons branch. Those modules aim at not breaking with the remarkable\n" +"Odoo modularity, this is why they are numerous but small. One of the\n" +"reasons for maintaining those modules apart is that Brazilian Localization\n" +"leaders need commit rights agility to complete the localization as companies\n" +"fund the remaining legal requirements (such as soon fiscal ledgers,\n" +"accounting SPED, fiscal SPED and PAF ECF that are still missing as September\n" +"2011). Those modules are also strictly licensed under AGPL V3 and today don't\n" +"come with any additional paid permission for online use of 'private modules'.\n" +msgstr "" +"\n" +"Base module for the Brazilian localization\n" +"==========================================\n" +"\n" +"This module consists of:\n" +"\n" +" - Generic Brazilian chart of accounts\n" +" - Brazilian taxes such as:\n" +"\n" +" - IPI\n" +" - ICMS\n" +" - PIS\n" +" - COFINS\n" +" - ISS\n" +" - IR\n" +" - IRPJ\n" +" - CSLL\n" +"\n" +"The field tax_discount has also been added in the account.tax.template and\n" +"account.tax objects to allow the proper computation of some Brazilian VATs\n" +"such as ICMS. The chart of account creation wizard has been extended to\n" +"propagate those new data properly.\n" +"\n" +"It's important to note however that this module lack many implementations to\n" +"use Odex properly in Brazil. Those implementations (such as the electronic\n" +"fiscal Invoicing which is already operational) are brought by more than 15\n" +"additional modules of the Brazilian Launchpad localization project\n" +"https://launchpad.net/openerp.pt-br-localiz and their dependencies in the\n" +"extra addons branch. Those modules aim at not breaking with the remarkable\n" +"Odex modularity, this is why they are numerous but small. One of the\n" +"reasons for maintaining those modules apart is that Brazilian Localization\n" +"leaders need commit rights agility to complete the localization as companies\n" +"fund the remaining legal requirements (such as soon fiscal ledgers,\n" +"accounting SPED, fiscal SPED and PAF ECF that are still missing as September\n" +"2011). Those modules are also strictly licensed under AGPL V3 and today don't\n" +"come with any additional paid permission for online use of 'private modules'.\n" + +#. module: base +#: model:ir.module.module,description:base.module_to_base +msgid "" +"\n" +"Base module that provides additional tools and utilities for developers\n" +"\n" +"* Check if barcode exist by passing model and barcode field name\n" +"* Generate barcode from any number\n" +"* Find the IP of the host where Odoo is running.\n" +"* Date & Time Utilities\n" +"\n" +" * Convert time to UTC\n" +" * UTC to local time\n" +" * Get weekdays for a given period\n" +" * Same Weekday next week\n" +" * Split date\n" +"* Zip a directory and return bytes object which is ready for storing in Binary fields. No on-disk temporary file is needed.\n" +" \n" +" * usage: zip_archive_bytes = self.env['to.base'].zip_dir(path_to_directory_to_zip)\n" +"* Sum all digits of a number (int|float)\n" +"* Finding the lucky number (digit sum = 9) which is nearest the given number\n" +"* Return remote host IP by sending http request to http(s)://base_url/my/ip/\n" +"\n" +"Editions Supported\n" +"==================\n" +"1. Community Edition\n" +"2. Enterprise Edition\n" +"\n" +" " +msgstr "" +"\n" +"Base module that provides additional tools and utilities for developers\n" +"\n" +"* Check if barcode exist by passing model and barcode field name\n" +"* Generate barcode from any number\n" +"* Find the IP of the host where Odex is running.\n" +"* Date & Time Utilities\n" +"\n" +" * Convert time to UTC\n" +" * UTC to local time\n" +" * Get weekdays for a given period\n" +" * Same Weekday next week\n" +" * Split date\n" +"* Zip a directory and return bytes object which is ready for storing in Binary fields. No on-disk temporary file is needed.\n" +" \n" +" * usage: zip_archive_bytes = self.env['to.base'].zip_dir(path_to_directory_to_zip)\n" +"* Sum all digits of a number (int|float)\n" +"* Finding the lucky number (digit sum = 9) which is nearest the given number\n" +"* Return remote host IP by sending http request to http(s)://base_url/my/ip/\n" +"\n" +"Editions Supported\n" +"==================\n" +"1. Community Edition\n" +"2. Enterprise Edition\n" +"\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_odex25_account_batch_payment +msgid "" +"\n" +"Batch Payments\n" +"=======================================\n" +"Batch payments allow grouping payments.\n" +"\n" +"They are for example used to regroup serveral received checks before you deposit them in a single batch to the bank.\n" +"The total amount deposited will then appear as a single transaction on your bank statement.\n" +"When you proceed with the reconciliation, simply select the corresponding batch payment to reconcile all the payments within.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_bo +msgid "" +"\n" +"Bolivian accounting chart and tax localization.\n" +"\n" +"Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal_rating +msgid "" +"\n" +"Bridge module adding rating capabilities on portal. It includes notably\n" +"inclusion of rating directly within the customer portal discuss widget.\n" +" " +msgstr "" +"\n" +"تطبيق وسيط يضيف إمكانيات التقييم في البوابة. يتضمن التضمين الملحوظ\n" +"للتقييم مباشرة ضمن أداة المناقشة في بوابة المستخدم.\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_project_timesheet_holidays +msgid "" +"\n" +"Bridge module to integrate leaves in timesheet\n" +"================================================\n" +"\n" +"This module allows to automatically log timesheets when employees are\n" +"on leaves. Project and task can be configured company-wide.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_odex25_account_reports_cash_basis +msgid "" +"\n" +"Cash Basis for Accounting Reports\n" +"=================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_skills_survey +msgid "" +"\n" +"Certification and Skills for HR\n" +"===============================\n" +"\n" +"This module adds certification to resumé for employees.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ve +msgid "" +"\n" +"Chart of Account for Venezuela.\n" +"===============================\n" +"\n" +"Venezuela doesn't have any chart of account by law, but the default\n" +"proposed in Odoo should comply with some Accepted best practices in Venezuela,\n" +"this plan comply with this practices.\n" +"\n" +"This module has been tested as base for more of 1000 companies, because\n" +"it is based in a mixtures of most common software in the Venezuelan\n" +"market what will allow for sure to accountants feel them first steps with\n" +"Odoo more comfortable.\n" +"\n" +"This module doesn't pretend be the total localization for Venezuela,\n" +"but it will help you to start really quickly with Odoo in this country.\n" +"\n" +"This module give you.\n" +"---------------------\n" +"\n" +"- Basic taxes for Venezuela.\n" +"- Have basic data to run tests with community localization.\n" +"- Start a company from 0 if your needs are basic from an accounting PoV.\n" +"\n" +"We recomend use of account_anglo_saxon if you want valued your\n" +"stocks as Venezuela does with out invoices.\n" +"\n" +"If you install this module, and select Custom chart a basic chart will be proposed,\n" +"but you will need set manually account defaults for taxes.\n" +msgstr "" +"\n" +"Chart of Account for Venezuela.\n" +"===============================\n" +"\n" +"Venezuela doesn't have any chart of account by law, but the default\n" +"proposed in Odex should comply with some Accepted best practices in Venezuela,\n" +"this plan comply with this practices.\n" +"\n" +"This module has been tested as base for more of 1000 companies, because\n" +"it is based in a mixtures of most common software in the Venezuelan\n" +"market what will allow for sure to accountants feel them first steps with\n" +"Odex more comfortable.\n" +"\n" +"This module doesn't pretend be the total localization for Venezuela,\n" +"but it will help you to start really quickly with Odex in this country.\n" +"\n" +"This module give you.\n" +"---------------------\n" +"\n" +"- Basic taxes for Venezuela.\n" +"- Have basic data to run tests with community localization.\n" +"- Start a company from 0 if your needs are basic from an accounting PoV.\n" +"\n" +"We recomend use of account_anglo_saxon if you want valued your\n" +"stocks as Venezuela does with out invoices.\n" +"\n" +"If you install this module, and select Custom chart a basic chart will be proposed,\n" +"but you will need set manually account defaults for taxes.\n" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_th +msgid "" +"\n" +"Chart of Accounts for Thailand.\n" +"===============================\n" +"\n" +"Thai accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_cr +msgid "" +"\n" +"Chart of accounts for Costa Rica.\n" +"=================================\n" +"\n" +"Includes:\n" +"---------\n" +" * account.account.template\n" +" * account.tax.template\n" +" * account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome,\n" +"please go to http://translations.launchpad.net/openerp-costa-rica.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_cl +msgid "" +"\n" +"Chilean accounting chart and tax localization.\n" +"Plan contable chileno e impuestos de acuerdo a disposiciones vigentes\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_address_city +msgid "" +"\n" +"City Management in Addresses\n" +"============================\n" +"\n" +"This module allows to enforce users to choose the city of a partner inside a given list instead of a free text field.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_odex25_crm +msgid "" +"\n" +"Contains advanced features for CRM such as new views\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_odex25_purchase +msgid "" +"\n" +"Contains advanced features for purchase management\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_presence +msgid "" +"\n" +"Control Employees Presence\n" +"==========================\n" +"\n" +"Based on:\n" +" * The IP Address\n" +" * The User's Session\n" +" * The Sent Emails\n" +"\n" +"Allows to contact directly the employee in case of unjustified absence.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_slides +msgid "" +"\n" +"Create Online Courses\n" +"=====================\n" +"\n" +"Featuring\n" +"\n" +" * Integrated course and lesson management\n" +" * Fullscreen navigation\n" +" * Support Youtube videos, Google documents, PDF, images, web pages\n" +" * Test knowledge with quizzes\n" +" * Filter and Tag\n" +" * Statistics\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_survey +msgid "" +"\n" +"Create beautiful surveys and visualize answers\n" +"==============================================\n" +"\n" +"It depends on the answers or reviews of some questions by different users. A\n" +"survey may have multiple pages. Each page may contain multiple questions and\n" +"each question may have multiple answers. Different users may give different\n" +"answers of question and according to that survey is done. Partners are also\n" +"sent mails with personal token for the invitation of the survey.\n" +" " +msgstr "" +"\n" +"أنشئ استطلاعات رائعة وقم بتمثيل الإجابات\n" +"==============================================\n" +"\n" +"تعتمد على الإجابات أو تقييمات بعض الأسئلة من قِبَل مستخدمين مختلفين.\n" +"يمكن أن يتكون الاستبيان من عدة صفحات، ويمكن أن تحتوي كل صفحة على عدة أسئلة،\n" +"ويمكن أن يحتوي كل سؤال على عدة إجابات. يمكن أن يختار المستخدمون إجابات مختلفة\n" +"للأسئلة، وبناءً على ذلك، ينتهي الاستطلاع. يتم إرسال رسائل\n" +"بريد إلكتروني للشركاء أيضاً برمز دعوة الاستطلاع.\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_website_sale_coupon +msgid "" +"\n" +"Create coupon and promotion codes to share in order to boost your sales (free products, discounts, etc.). Shoppers can use them in the eCommerce checkout.\n" +"\n" +"Coupon & promotion programs can be edited in the Catalog menu of the Website app.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_event_sale +msgid "" +"\n" +"Creating registration with sales orders.\n" +"========================================\n" +"\n" +"This module allows you to automate and connect your registration creation with\n" +"your main sale flow and therefore, to enable the invoicing feature of registrations.\n" +"\n" +"It defines a new kind of service products that offers you the possibility to\n" +"choose an event category associated with it. When you encode a sales order for\n" +"that product, you will be able to choose an existing event of that category and\n" +"when you confirm your sales order it will automatically create a registration for\n" +"this event.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_hr +msgid "" +"\n" +"Croatian localisation.\n" +"======================\n" +"\n" +"Author: Goran Kliska, Slobodni programi d.o.o., Zagreb\n" +" https://www.slobodni-programi.hr\n" +"\n" +"Contributions:\n" +" Tomislav Bošnjaković, Storm Computers: tipovi konta\n" +" Ivan Vađić, Slobodni programi: tipovi konta\n" +"\n" +"Description:\n" +"\n" +"Croatian Chart of Accounts (RRIF ver.2012)\n" +"\n" +"RRIF-ov računski plan za poduzetnike za 2012.\n" +"Vrste konta\n" +"Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja analitika\n" +"Porezne grupe prema poreznoj prijavi\n" +"Porezi PDV obrasca\n" +"Ostali porezi\n" +"Osnovne fiskalne pozicije\n" +"\n" +"Izvori podataka:\n" +" https://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar\n" +" https://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_nice_credit_limit +msgid "" +"\n" +"Customer Credit Management for Odoo\n" +"===================================\n" +"A nice solution for managing customer credit limit.\n" +"\n" +"Features:\n" +"---------\n" +"1. Individual credit limit v.s. global credit limit for every partner(company type);\n" +"2. Support partner with childern partner(s): all ; Compute credit&debit using account app.\n" +"3. Include/exclude uninvoiced amount(from sale orders);\n" +"4. New user role to approve/disapprove the sale order with state of account_review.\n" +"5. Configurable behavior of sale orders of over-limit partner: \n" +" raising an exception directly or leaving to the concerned role.\n" +"\n" +"Validate steps:\n" +"---------------\n" +"1. See if we 'Use Global Limit'. If yes, choose the global credit limit as partner's credit limit.\n" +"2. See if the partner has an individual credit limit. If yes, choose the individual credit limit as partner's credit limit.\n" +"3. See if we 'Include Uninvoiced Amount', if yes, we add all unvoiced amount to this partner's credit limit.\n" +"4. See if we simply raise an exception or set the sale order's state to 'account_review'\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_cz +msgid "" +"\n" +"Czech accounting chart and localization. With Chart of Accounts with taxes and basic fiscal positions.\n" +"\n" +"Tento modul definuje:\n" +"\n" +"- Českou účetní osnovu za rok 2020\n" +"\n" +"- Základní sazby pro DPH z prodeje a nákupu\n" +"\n" +"- Základní fiskální pozice pro českou legislativu\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_ks_dashboard_ninja +msgid "" +"\n" +"Dashboard Ninja v14.0,\n" +" Odoo Dashboard,\n" +" Dashboard,\n" +" Dashboards,\n" +" Odoo apps,\n" +" Dashboard app,\n" +" HR Dashboard,\n" +" Sales Dashboard,\n" +" inventory Dashboard,\n" +" Lead Dashboard,\n" +" Opportunity Dashboard,\n" +" CRM Dashboard,\n" +" POS,\n" +" POS Dashboard,\n" +" Connectors,\n" +" Web Dynamic,\n" +" Report Import/Export,\n" +" Date Filter,\n" +" HR,\n" +" Sales,\n" +" Theme,\n" +" Tile Dashboard,\n" +" Dashboard Widgets,\n" +" Dashboard Manager,\n" +" Debranding,\n" +" Customize Dashboard,\n" +" Graph Dashboard,\n" +" Charts Dashboard,\n" +" Invoice Dashboard,\n" +" Project management,\n" +" ksolves,\n" +" ksolves apps,\n" +" Ksolves India Ltd.\n" +" Ksolves India Limited,\n" +" odoo dashboard apps\n" +" odoo dashboard app\n" +" odoo dashboard module\n" +" odoo modules\n" +" dashboards\n" +" powerful dashboards\n" +" beautiful odoo dashboard\n" +" odoo dynamic dashboard\n" +" all in one dashboard\n" +" multiple dashboard menu\n" +" odoo dashboard portal\n" +" beautiful odoo dashboard\n" +" odoo best dashboard\n" +" dashboard for management\n" +" Odoo custom dashboard\n" +" odoo dashboard management\n" +" odoo dashboard apps\n" +" create odoo dashboard\n" +" odoo dashboard extension\n" +" odoo dashboard module\n" +msgstr "" +"\n" +"Dashboard Ninja v14.0,\n" +" Odex Dashboard,\n" +" Dashboard,\n" +" Dashboards,\n" +" Odex apps,\n" +" Dashboard app,\n" +" HR Dashboard,\n" +" Sales Dashboard,\n" +" inventory Dashboard,\n" +" Lead Dashboard,\n" +" Opportunity Dashboard,\n" +" CRM Dashboard,\n" +" POS,\n" +" POS Dashboard,\n" +" Connectors,\n" +" Web Dynamic,\n" +" Report Import/Export,\n" +" Date Filter,\n" +" HR,\n" +" Sales,\n" +" Theme,\n" +" Tile Dashboard,\n" +" Dashboard Widgets,\n" +" Dashboard Manager,\n" +" Debranding,\n" +" Customize Dashboard,\n" +" Graph Dashboard,\n" +" Charts Dashboard,\n" +" Invoice Dashboard,\n" +" Project management,\n" +" ksolves,\n" +" ksolves apps,\n" +" Ksolves India Ltd.\n" +" Ksolves India Limited,\n" +" Odex dashboard apps\n" +" Odex dashboard app\n" +" Odex dashboard module\n" +" Odex modules\n" +" dashboards\n" +" powerful dashboards\n" +" beautiful Odex dashboard\n" +" Odex dynamic dashboard\n" +" all in one dashboard\n" +" multiple dashboard menu\n" +" Odex dashboard portal\n" +" beautiful Odex dashboard\n" +" Odex best dashboard\n" +" dashboard for management\n" +" Odex custom dashboard\n" +" Odex dashboard management\n" +" Odex dashboard apps\n" +" create Odex dashboard\n" +" Odex dashboard extension\n" +" Odex dashboard module\n" + +#. module: odex25_account_followup +#: code:addons/odex25_account_followup/models/odex25_account_followup.py:0 +#: model:odex25_account_followup.followup.line,description:odex25_account_followup.demo_followup_line1 +#, python-format +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" +"\n" +"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_de +#: model:ir.module.module,description:base.module_l10n_de_skr03 +msgid "" +"\n" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03.\n" +"==============================================================================\n" +"\n" +"German accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_de_skr04 +msgid "" +"\n" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR04.\n" +"==============================================================================\n" +"\n" +"German accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_sale_management +msgid "" +"\n" +"Display orders to invoice in website dashboard.\n" +msgstr "" +"\n" +"عرض أوامر الفاتورة في لوحة معلومات الموقع.\n" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_it_stock_ddt +msgid "" +"\n" +"Documento di Trasporto (DDT)\n" +"\n" +"Whenever goods are transferred between A and B, the DDT serves\n" +"as a legitimation e.g. when the police would stop you. \n" +"\n" +"When you want to print an outgoing picking in an Italian company, \n" +"it will print you the DDT instead. It is like the delivery \n" +"slip, but it also contains the value of the product, \n" +"the transportation reason, the carrier, ... which make it a DDT. \n" +"\n" +"We also use a separate sequence for the DDT as the number should not \n" +"have any gaps and should only be applied at the moment the goods are sent. \n" +"\n" +"When invoices are related to their sale order and the sale order with the \n" +"delivery, the system will automatically calculate the linked DDTs for every \n" +"invoice line to export in the FatturaPA XML. \n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_to_safe_confirm_button +msgid "" +"\n" +"Draw more attention on dangerous confirmation action\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_odoo_dynamic_workflow +msgid "" +"\n" +"Dynamic Workflow Builder\n" +"========================\n" +"* You can build dynamic workflow for any model.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_odoo_dynamic_workflow_mobile +msgid "" +"\n" +"Dynamic Workflow Builder Mobile \n" +"========================\n" +"* You can build dynamic workflow Mobile for any model.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_it_edi +msgid "" +"\n" +"E-invoice implementation\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_it_edi_sdicoop +msgid "" +"\n" +"E-invoice implementation for Italy with the web-service. Ability to send and receive document from SdiCoop. Files sent by SdiCoop are first stored on the proxy\n" +"and then fetched by this module.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_skills_slides +msgid "" +"\n" +"E-learning and Skills for HR\n" +"============================\n" +"\n" +"This module add completed courses to resumé for employees.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hw_escpos +msgid "" +"\n" +"ESC/POS Hardware Driver\n" +"=======================\n" +"\n" +"This module allows Odoo to print with ESC/POS compatible printers and\n" +"to open ESC/POS controlled cashdrawers in the point of sale and other modules\n" +"that would need such functionality.\n" +"\n" +msgstr "" +"\n" +"ESC/POS Hardware Driver\n" +"=======================\n" +"\n" +"This module allows Odex to print with ESC/POS compatible printers and\n" +"to open ESC/POS controlled cashdrawers in the point of sale and other modules\n" +"that would need such functionality.\n" +"\n" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_eu_service +msgid "" +"\n" +"EU One Stop Shop (OSS) VAT\n" +"==========================\n" +"\n" +"From July 1st 2021, EU businesses that are selling goods within the EU above EUR 10 000 to buyers located in another EU Member State need to register and pay VAT in the buyers’ Member State.\n" +"Below this new EU-wide threshold you can continue to apply the domestic rules for VAT on your cross-border sales. In order to simplify the application of this EU directive, the One Stop Shop (OSS) registration scheme allows businesses to make a unique tax declaration.\n" +"\n" +"This module makes it possible by helping with the creation of the required EU fiscal positions and taxes in order to automatically apply and record the required taxes.\n" +"\n" +"All you have to do is check that the proposed mapping is suitable for the products and services you sell.\n" +"\n" +"References\n" +"++++++++++\n" +"Council Directive (EU) 2017/2455 Council Directive (EU) 2019/1995\n" +"Council Implementing Regulation (EU) 2019/2026\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_edi +msgid "" +"\n" +"Electronic Data Interchange\n" +"=======================================\n" +"EDI is the electronic interchange of business information using a standardized format.\n" +"\n" +"This is the base module for import and export of invoices in various EDI formats, and the\n" +"the transmission of said documents to various parties involved in the exchange (other company,\n" +"governements, etc.)\n" +" " +msgstr "" +"\n" +"نظام تبادل البيانات إلكترونياً\n" +"=======================================\n" +"EDI هو نظام تبادل البيانات إلكترونياً لمعلومات الأعمال باستخدام صيغة موحدة.\n" +"\n" +"إنه التطبيق الأساسي لاستيراد وتصدير الفواتير بصيغ EDI متنوعة، ونقل\n" +"تلك المستندات إلى عدة أطراف معنية بالتبادل (شركة أخرى،\n" +"الحكومات، إلخ.)\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_account_edi_ubl_cii +msgid "" +"\n" +"Electronic invoicing module\n" +"===========================\n" +"\n" +"Allows to export and import formats: E-FFF, UBL Bis 3, EHF3, Factur-X (CII), XRechnung (UBL).\n" +"When generating the PDF on the invoice, the PDF will be embedded inside the xml for all UBL formats. This allows the\n" +"receiver to retrieve the PDF with only the xml file. Note that **EHF3 is fully implemented by UBL Bis 3** (`reference \n" +"`_).\n" +"\n" +"The formats can be chosen from the journal (Journal > Advanced Settings) linked to the invoice. \n" +"\n" +"Note that E-FFF and XRechnung (UBL) are only available for Belgian and German companies, \n" +"respectively. UBL Bis 3 is only available for companies which country is present in the `EAS list \n" +"`_.\n" +"\n" +"Note also that you need to activate PDF A in order to be able to submit a Factur-X pdf on Chorus Pro: \n" +"go to Settings > Technical (debug mode) > System Parameters > select/create one with Key: edi.use_pdfa, Value: true. \n" +"With this setting, Chorus Pro will automatically detect the \"PDF/A-3 (Factur-X)\" format.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_utm +msgid "" +"\n" +"Enable management of UTM trackers: campaign, medium, source.\n" +msgstr "" +"\n" +"قم بإدارة متتبعات UTM: الحملة، الوسط، المصدر.\n" + +#. module: base +#: model:ir.module.module,description:base.module_event_custom +#: model:ir.module.module,description:base.module_event_website_custom +msgid "" +"\n" +"Events Custom.\n" +"==============\n" +"\n" +"Key Features\n" +"------------\n" +"* Edit in Email Schedule Add appility to send emails to Attendees after change in tracks \n" +"* ...\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_address_extended +msgid "" +"\n" +"Extended Addresses Management\n" +"=============================\n" +"\n" +"This module holds all extra fields one may need to manage accurately addresses.\n" +"\n" +"For example, in legal reports, some countries need to split the street into several fields,\n" +"with the street name, the house number, and room number.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mx_elearning_plus +msgid "" +"\n" +"Extended feature of elearning.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_latam_invoice_document +msgid "" +"\n" +"Functional\n" +"----------\n" +"\n" +"In some Latinamerica countries, including Argentina and Chile, some accounting transactions like invoices and vendor bills are classified by a document types defined by the government fiscal authorities (In Argentina case AFIP, Chile case SII).\n" +"\n" +"This module is intended to be extended by localizations in order to manage these document types and is an essential information that needs to be displayed in the printed reports and that needs to be easily identified, within the set of invoices as well of account moves.\n" +"\n" +"Each document type have their own rules and sequence number, this last one is integrated with the invoice number and journal sequence in order to be easy for the localization user. In order to support or not this document types a Journal has a new option that lets to use document or not.\n" +"\n" +"Technical\n" +"---------\n" +"\n" +"If your localization needs this logic will then need to add this module as dependency and in your localization module extend:\n" +"\n" +"* extend company's _localization_use_documents() method.\n" +"* create the data of the document types that exists for the specific country. The document type has a country field\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ar +msgid "" +"\n" +"Functional\n" +"----------\n" +"\n" +"This module add accounting features for the Argentinian localization, which represent the minimal configuration needed for a company to operate in Argentina and under the AFIP (Administración Federal de Ingresos Públicos) regulations and guidelines.\n" +"\n" +"Follow the next configuration steps for Production:\n" +"\n" +"1. Go to your company and configure your VAT number and AFIP Responsibility Type\n" +"2. Go to Accounting / Settings and set the Chart of Account that you will like to use.\n" +"3. Create your Sale journals taking into account AFIP POS info.\n" +"\n" +"Demo data for testing:\n" +"\n" +"* 3 companies were created, one for each AFIP responsibility type with the respective Chart of Account installed. Choose the company that fix you in order to make tests:\n" +"\n" +" * (AR) Responsable Inscripto\n" +" * (AR) Exento\n" +" * (AR) Monotributo\n" +"\n" +"* Journal sales configured to Pre printed and Expo invoices in all companies\n" +"* Invoices and other documents examples already validated in “(AR) Responsable Inscripto” company\n" +"* Partners example for the different responsibility types:\n" +"\n" +" * ADHOC (IVA Responsable Inscripto)\n" +" * Consejo Municipal Rosario (IVA Sujeto Exento)\n" +" * Gritti (Monotributo)\n" +" * Cerro Castor. IVA Liberado in Zona Franca\n" +" * Expresso (Cliente del Exterior)\n" +" * Odoo (Proveedor del Exterior)\n" +"\n" +"Highlights:\n" +"\n" +"* Chart of account will not be automatically installed, each CoA Template depends on the AFIP Responsibility of the company, you will need to install the CoA for your needs.\n" +"* No sales journals will be generated when installing a CoA, you will need to configure your journals manually.\n" +"* The Document type will be properly pre selected when creating an invoice depending on the fiscal responsibility of the issuer and receiver of the document and the related journal.\n" +"* A CBU account type has been added and also CBU Validation\n" +"\n" +"\n" +"Technical\n" +"---------\n" +"\n" +"This module adds both models and fields that will be eventually used for the electronic invoice module. Here is a summary of the main features:\n" +"\n" +"Master Data:\n" +"\n" +"* Chart of Account: one for each AFIP responsibility that is related to a legal entity:\n" +"\n" +" * Responsable Inscripto (RI)\n" +" * Exento (EX)\n" +" * Monotributo (Mono)\n" +"\n" +"* Argentinian Taxes and Account Tax Groups (VAT taxes with the existing aliquots and other types)\n" +"* AFIP Responsibility Types\n" +"* Fiscal Positions (in order to map taxes)\n" +"* Legal Documents Types in Argentina\n" +"* Identification Types valid in Argentina.\n" +"* Country AFIP codes and Country VAT codes for legal entities, natural persons and others\n" +"* Currency AFIP codes\n" +"* Unit of measures AFIP codes\n" +"* Partners: Consumidor Final and AFIP\n" +msgstr "" +"\n" +"Functional\n" +"----------\n" +"\n" +"This module add accounting features for the Argentinian localization, which represent the minimal configuration needed for a company to operate in Argentina and under the AFIP (Administración Federal de Ingresos Públicos) regulations and guidelines.\n" +"\n" +"Follow the next configuration steps for Production:\n" +"\n" +"1. Go to your company and configure your VAT number and AFIP Responsibility Type\n" +"2. Go to Accounting / Settings and set the Chart of Account that you will like to use.\n" +"3. Create your Sale journals taking into account AFIP POS info.\n" +"\n" +"Demo data for testing:\n" +"\n" +"* 3 companies were created, one for each AFIP responsibility type with the respective Chart of Account installed. Choose the company that fix you in order to make tests:\n" +"\n" +" * (AR) Responsable Inscripto\n" +" * (AR) Exento\n" +" * (AR) Monotributo\n" +"\n" +"* Journal sales configured to Pre printed and Expo invoices in all companies\n" +"* Invoices and other documents examples already validated in “(AR) Responsable Inscripto” company\n" +"* Partners example for the different responsibility types:\n" +"\n" +" * ADHOC (IVA Responsable Inscripto)\n" +" * Consejo Municipal Rosario (IVA Sujeto Exento)\n" +" * Gritti (Monotributo)\n" +" * Cerro Castor. IVA Liberado in Zona Franca\n" +" * Expresso (Cliente del Exterior)\n" +" * Odex (Proveedor del Exterior)\n" +"\n" +"Highlights:\n" +"\n" +"* Chart of account will not be automatically installed, each CoA Template depends on the AFIP Responsibility of the company, you will need to install the CoA for your needs.\n" +"* No sales journals will be generated when installing a CoA, you will need to configure your journals manually.\n" +"* The Document type will be properly pre selected when creating an invoice depending on the fiscal responsibility of the issuer and receiver of the document and the related journal.\n" +"* A CBU account type has been added and also CBU Validation\n" +"\n" +"\n" +"Technical\n" +"---------\n" +"\n" +"This module adds both models and fields that will be eventually used for the electronic invoice module. Here is a summary of the main features:\n" +"\n" +"Master Data:\n" +"\n" +"* Chart of Account: one for each AFIP responsibility that is related to a legal entity:\n" +"\n" +" * Responsable Inscripto (RI)\n" +" * Exento (EX)\n" +" * Monotributo (Mono)\n" +"\n" +"* Argentinian Taxes and Account Tax Groups (VAT taxes with the existing aliquots and other types)\n" +"* AFIP Responsibility Types\n" +"* Fiscal Positions (in order to map taxes)\n" +"* Legal Documents Types in Argentina\n" +"* Identification Types valid in Argentina.\n" +"* Country AFIP codes and Country VAT codes for legal entities, natural persons and others\n" +"* Currency AFIP codes\n" +"* Unit of measures AFIP codes\n" +"* Partners: Consumidor Final and AFIP\n" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_gcc_pos +msgid "" +"\n" +"GCC POS Localization\n" +"=======================================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_gamification +msgid "" +"\n" +"Gamification process\n" +"====================\n" +"The Gamification module provides ways to evaluate and motivate the users of Odoo.\n" +"\n" +"The users can be evaluated using goals and numerical objectives to reach.\n" +"**Goals** are assigned through **challenges** to evaluate and compare members of a team with each others and through time.\n" +"\n" +"For non-numerical achievements, **badges** can be granted to users. From a simple \"thank you\" to an exceptional achievement, a badge is an easy way to exprimate gratitude to a user for their good work.\n" +"\n" +"Both goals and badges are flexibles and can be adapted to a large range of modules and actions. When installed, this module creates easy goals to help new users to discover Odoo and configure their user profile.\n" +msgstr "" +"\n" +"عملية التنافسية\n" +"====================\n" +"يوفر موديول التنافسية طرقًا لتقييم وتحفيز مستخدمي أودو.\n" +"\n" +"يمكن تقييم المستخدمين من خلال الأهداف وتحديد نتائج رقمية مراد الوصول إليها.\n" +"يتم إسناد **الأهداف** من خلال **التحديات** ليتم تقييم أعضاء الفريق والمقارنة بينهم وبمرور الوقت.\n" +"\n" +"للإنجازات غير الرقمية، يمكن منح **شارات** للمستخدمين. من إرسال رسالة شكر بسيطة إلى إخباره عن روعة إنجازه، تعتبر الشارة طريقة سهلة للإعراب للمستخدم عن الامتنان لعمله الرائع.\n" +"\n" +"كلا الأهداف والشارات مرنة كفاية ويمكن تطبيقها على عدة موديولات وإجراءات. عند تثبيتهم، تنشئ الموديولات أهداف سهلة لمساعدة المستخدمين الجدد على اكتشاف أودو وإعداد ملفاتهم الشخصية.\n" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_uy +msgid "" +"\n" +"General Chart of Accounts.\n" +"==========================\n" +"\n" +"Provide Templates for Chart of Accounts, Taxes for Uruguay.\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_crm +msgid "" +"\n" +"Generate leads or opportunities in the CRM app from a contact form published on the Contact us page of your website.\n" +"This form can be customized thanks to the *Form Builder* module (available in Odoo Enterprise).\n" +"\n" +"This module includes contact phone and mobile numbers validation." +msgstr "" +"\n" +"Generate leads or opportunities in the CRM app from a contact form published on the Contact us page of your website.\n" +"This form can be customized thanks to the *Form Builder* module (available in Odex Enterprise).\n" +"\n" +"This module includes contact phone and mobile numbers validation." + +#. module: base +#: model:ir.module.module,description:base.module_website_links +msgid "" +"\n" +"Generate short links with analytics trackers (UTM) to share your pages through marketing campaigns.\n" +"Those trackers can be used in Google Analytics to track clicks and visitors, or in Odoo reports to analyze the efficiency of those campaigns in terms of lead generation, related revenues (sales orders), recruitment, etc.\n" +" " +msgstr "" +"\n" +"قم بإنشاء روابط قصيرة مع المتتبعات التحليلية (UTM) لمشاركة صفحاتك عبر الحملات التسويقية.\n" +"يمكن استخدام تلك المتتبعات في تحليلات Google لتتبع عدد النقرات والزوار أو في تقارير أودو لتحليل كفاءة تلك الحملات من حيث إنشاء العملاء المهتمين والإيرادات ذات الصلة (أوامر البيع)، والتوظيف، وما إلى ذلك.\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_website_form_project +msgid "" +"\n" +"Generate tasks in Project app from a form published on your website. This module requires the use of the *Form Builder* module (available in Odoo Enterprise) in order to build the form.\n" +" " +msgstr "" +"\n" +"قم بإنشاء المهام في تطبيق المشاريع من استمارة منشورة في موقعك الإلكتروني. يستدعي هذا التطبيق استخدام تطبيق *بناء الاستمارات* (متاح في أودو للمؤسسات) في سبيل بناء الاستمارة.\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_odex25_website_helpdesk_form +msgid "" +"\n" +"Generate tickets in Helpdesk app from a form published on your website. This form can be customized thanks to the *Form Builder* module (available in Odoo Enterprise).\n" +" " +msgstr "" +"\n" +"Generate tickets in Helpdesk app from a form published on your website. This form can be customized thanks to the *Form Builder* module (available in Odex Enterprise).\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_hw_drivers +msgid "" +"\n" +"Hardware Poxy\n" +"=============\n" +"\n" +"This module allows you to remotely use peripherals connected to this server.\n" +"\n" +"This modules only contains the enabling framework. The actual devices drivers\n" +"are found in other modules that must be installed separately.\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_holidays_attendance +msgid "" +"\n" +"Hides the attendance presence button when an employee is on leave.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_import_module +msgid "" +"\n" +"Import a custom data module\n" +"===========================\n" +"\n" +"This module allows authorized users to import a custom data module (.xml files and static assests)\n" +"for customization purpose.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_debit_note +msgid "" +"\n" +"In a lot of countries, a debit note is used as an increase of the amounts of an existing invoice \n" +"or in some specific cases to cancel a credit note. \n" +"It is like a regular invoice, but we need to keep track of the link with the original invoice. \n" +"The wizard used is similar as the one for the credit note.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_cn +msgid "" +"\n" +"Includes the following data for the Chinese localization\n" +"========================================================\n" +"\n" +"Account Type/科目类型\n" +"\n" +"State Data/省份数据\n" +"\n" +" 科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n" +"\n" +" 添加中文省份数据\n" +"\n" +" 增加小企业会计科目表\n" +"\n" +" 修改小企业会计科目表\n" +"\n" +" 修改小企业会计税率\n" +"\n" +"We added the option to print a voucher which will also \n" +"print the amount in words (special Chinese characters for numbers)\n" +"correctly when the cn2an library is installed. (e.g. with pip3 install cn2an)\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_cn_city +msgid "" +"\n" +"Includes the following data for the Chinese localization\n" +"========================================================\n" +"\n" +"City Data/城市数据\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_in +msgid "" +"\n" +"Indian Accounting: Chart of Account.\n" +"====================================\n" +"\n" +"Indian accounting chart and localization.\n" +"\n" +"Odoo allows to manage Indian Accounting by providing Two Formats Of Chart of Accounts i.e Indian Chart Of Accounts - Standard and Indian Chart Of Accounts - Schedule VI.\n" +"\n" +"Note: The Schedule VI has been revised by MCA and is applicable for all Balance Sheet made after\n" +"31st March, 2011. The Format has done away with earlier two options of format of Balance\n" +"Sheet, now only Vertical format has been permitted Which is Supported By Odoo.\n" +" " +msgstr "" +"\n" +"Indian Accounting: Chart of Account.\n" +"====================================\n" +"\n" +"Indian accounting chart and localization.\n" +"\n" +"Odex allows to manage Indian Accounting by providing Two Formats Of Chart of Accounts i.e Indian Chart Of Accounts - Standard and Indian Chart Of Accounts - Schedule VI.\n" +"\n" +"Note: The Schedule VI has been revised by MCA and is applicable for all Balance Sheet made after\n" +"31st March, 2011. The Format has done away with earlier two options of format of Balance\n" +"Sheet, now only Vertical format has been permitted Which is Supported By Odex.\n" +" " + +#. module: base +#: model:ir.module.module,summary:base.module_to_attendance_device +msgid "" +"\n" +"Integrate all kinds of ZKTeco based attendance devices with Odoo" +msgstr "" +"\n" +"Integrate all kinds of ZKTeco based attendance devices with Odex" + +#. module: base +#: model:ir.module.module,description:base.module_google_drive +msgid "" +"\n" +"Integrate google document to Odoo record.\n" +"============================================\n" +"\n" +"This module allows you to integrate google documents to any of your Odoo record quickly and easily using OAuth 2.0 for Installed Applications,\n" +"You can configure your google Authorization Code from Settings > Configuration > General Settings by clicking on \"Generate Google Authorization Code\"\n" +msgstr "" +"\n" +"Integrate google document to Odex record.\n" +"============================================\n" +"\n" +"This module allows you to integrate google documents to any of your Odex record quickly and easily using OAuth 2.0 for Installed Applications,\n" +"You can configure your google Authorization Code from Settings > Configuration > General Settings by clicking on \"Generate Google Authorization Code\"\n" + +#. module: base +#: model:ir.module.module,description:base.module_account +msgid "" +"\n" +"Invoicing & Payments\n" +"====================\n" +"The specific and easy-to-use Invoicing system in Odoo allows you to keep track of your accounting, even when you are not an accountant. It provides an easy way to follow up on your vendors and customers.\n" +"\n" +"You could use this simplified accounting in case you work with an (external) account to keep your books, and you still want to keep track of payments. This module also offers you an easy method of registering payments, without having to encode complete abstracts of account.\n" +" " +msgstr "" +"\n" +"الفوترة والدفعات\n" +"====================\n" +"يسمح لك نظام الفوترة الدقيق وبسيط الاستخدام من أودو بمتابعة عمليات محاسبتك، حتى لو لم تكن محاسبًا. يوفر لك طريقة سهلة لمتابعة مورديك وعملائك.\n" +"\n" +"يمكنك استخدام طريقة المحاسبة البسيطة هذه في حال كنت تستعمل حسابًا خارجيًا للاحتفاظ بسجلاتك، لكنك تريد متابعة الدفعات. كما يوفر لك هذا الموديول طريقة سهلة لتسجيل الدفعات، بدون أن تضطر لتشفير كامل قيم حسابك التجريدية.\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_hw_posbox_homepage +msgid "" +"\n" +"IoT Box Homepage\n" +"================\n" +"\n" +"This module overrides Odoo web interface to display a simple\n" +"Homepage that explains what's the iotbox and shows the status,\n" +"and where to find documentation.\n" +"\n" +"If you activate this module, you won't be able to access the \n" +"regular Odoo interface anymore.\n" +"\n" +msgstr "" +"\n" +"IoT Box Homepage\n" +"================\n" +"\n" +"This module overrides Odex web interface to display a simple\n" +"Homepage that explains what's the iotbox and shows the status,\n" +"and where to find documentation.\n" +"\n" +"If you activate this module, you won't be able to access the \n" +"regular Odex interface anymore.\n" +"\n" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_sa_pos +msgid "" +"\n" +"K.S.A. POS Localization\n" +"=======================================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_to_attendance_device +msgid "" +"\n" +"Key Features\n" +"============\n" +"\n" +"* Support both UDP and TCP for large attendance data (tested with a real machine that store more than 90 thousand \n" +"attendance records)\n" +"* Support connection with either domain name or IP\n" +"* Authenticate devices with password.\n" +"* Multiple Devices for multiple locations\n" +"* Multiple device time zones at multiple locations\n" +"* Multiple Attendance Status support (e.g. Check-in, Check-out, Start Overtime, End Overtime, etc)\n" +"* Store fingerprint templates in employee profiles to quickly set up new device (Added since version 1.1.0)\n" +"* Delete Device's Users from Odoo\n" +"* Upload new users into the devices from Odoo's Employee database\n" +"* Auto Map Device Users with Odoo employee base on Badge ID mapping, or name search mapping if no Badge ID match found\n" +"* Store Device Attendance data permanently\n" +"* Manual/Automatic download attendance data from all your devices into Odoo (using scheduled actions)\n" +"* Manual/Automatic synchronize device attendance data with HR Attendance so that you can access them in your salary rules \n" +"for payslip computation\n" +"* Automatically Clear Attendance Data from the Device periodically, which is configurable.\n" +"* Designed to work with all attendance devices that based on ZKTeco platform.\n" +"\n" +" * Fully TESTED with the following devices:\n" +" \n" +" * RONALD JACK B3-C\n" +" * ZKTeco K50\n" +" * ZKTeco MA300\n" +" * ZKTeco U580\n" +" * ZKTeco T4C\n" +" * ZKTeco G3\n" +" * RONALD JACK iClock260\n" +" \n" +" * Reported by clients that the module has worked great with the following devices\n" +"\n" +" * ZKTeco K40\n" +" * ZKTeco U580\n" +" * iFace402/ID\n" +" * ZKTeco MB20\n" +" * ZKteco IN0A-1\n" +" * Uface 800\n" +" * ... (please advise us your devices. Tks!)\n" +"\n" +"Credit\n" +"======\n" +"Tons of thanks to fananimi for his pyzk library @ https://github.com/fananimi/pyzk\n" +"\n" +"We got inspired from that and customize it for more features (device information, Python 3 support,\n" +"TCP/IP support, etc) then we integrated into Odoo by this great Attendance Device application\n" +"\n" +"Editions Supported\n" +"==================\n" +"1. Community Edition\n" +"2. Enterprise Edition\n" +"\n" +" " +msgstr "" +"\n" +"Key Features\n" +"============\n" +"\n" +"* Support both UDP and TCP for large attendance data (tested with a real machine that store more than 90 thousand \n" +"attendance records)\n" +"* Support connection with either domain name or IP\n" +"* Authenticate devices with password.\n" +"* Multiple Devices for multiple locations\n" +"* Multiple device time zones at multiple locations\n" +"* Multiple Attendance Status support (e.g. Check-in, Check-out, Start Overtime, End Overtime, etc)\n" +"* Store fingerprint templates in employee profiles to quickly set up new device (Added since version 1.1.0)\n" +"* Delete Device's Users from Odex\n" +"* Upload new users into the devices from Odex's Employee database\n" +"* Auto Map Device Users with Odex employee base on Badge ID mapping, or name search mapping if no Badge ID match found\n" +"* Store Device Attendance data permanently\n" +"* Manual/Automatic download attendance data from all your devices into Odex (using scheduled actions)\n" +"* Manual/Automatic synchronize device attendance data with HR Attendance so that you can access them in your salary rules \n" +"for payslip computation\n" +"* Automatically Clear Attendance Data from the Device periodically, which is configurable.\n" +"* Designed to work with all attendance devices that based on ZKTeco platform.\n" +"\n" +" * Fully TESTED with the following devices:\n" +" \n" +" * RONALD JACK B3-C\n" +" * ZKTeco K50\n" +" * ZKTeco MA300\n" +" * ZKTeco U580\n" +" * ZKTeco T4C\n" +" * ZKTeco G3\n" +" * RONALD JACK iClock260\n" +" \n" +" * Reported by clients that the module has worked great with the following devices\n" +"\n" +" * ZKTeco K40\n" +" * ZKTeco U580\n" +" * iFace402/ID\n" +" * ZKTeco MB20\n" +" * ZKteco IN0A-1\n" +" * Uface 800\n" +" * ... (please advise us your devices. Tks!)\n" +"\n" +"Credit\n" +"======\n" +"Tons of thanks to fananimi for his pyzk library @ https://github.com/fananimi/pyzk\n" +"\n" +"We got inspired from that and customize it for more features (device information, Python 3 support,\n" +"TCP/IP support, etc) then we integrated into Odex by this great Attendance Device application\n" +"\n" +"Editions Supported\n" +"==================\n" +"1. Community Edition\n" +"2. Enterprise Edition\n" +"\n" +" " + +#. module: base +#: model:ir.module.module,summary:base.module_ks_dashboard_ninja +msgid "" +"\n" +"Ksolves Dashboard Ninja gives you a wide-angle view of your business that you might have missed. Get smart visual data with interactive and engaging dashboards for your Odoo ERP. Odoo Dashboard, CRM Dashboard, Inventory Dashboard, Sales Dashboard, Account Dashboard, Invoice Dashboard, Revamp Dashboard, Best Dashboard, Odoo Best Dashboard, Odoo Apps Dashboard, Best Ninja Dashboard, Analytic Dashboard, Pre-Configured Dashboard, Create Dashboard, Beautiful Dashboard, Customized Robust Dashboard, Predefined Dashboard, Multiple Dashboards, Advance Dashboard, Beautiful Powerful Dashboards, Chart Graphs Table View, All In One Dynamic Dashboard, Accounting Stock Dashboard, Pie Chart Dashboard, Modern Dashboard, Dashboard Studio, Dashboard Builder, Dashboard Designer, Odoo Studio. Revamp your Odoo Dashboard like never before! It is one of the best dashboard odoo apps in the market.\n" +msgstr "" +"\n" +"Ksolves Dashboard Ninja gives you a wide-angle view of your business that you might have missed. Get smart visual data with interactive and engaging dashboards for your Odex ERP. Odex Dashboard, CRM Dashboard, Inventory Dashboard, Sales Dashboard, Account Dashboard, Invoice Dashboard, Revamp Dashboard, Best Dashboard, Odex Best Dashboard, Odex Apps Dashboard, Best Ninja Dashboard, Analytic Dashboard, Pre-Configured Dashboard, Create Dashboard, Beautiful Dashboard, Customized Robust Dashboard, Predefined Dashboard, Multiple Dashboards, Advance Dashboard, Beautiful Powerful Dashboards, Chart Graphs Table View, All In One Dynamic Dashboard, Accounting Stock Dashboard, Pie Chart Dashboard, Modern Dashboard, Dashboard Studio, Dashboard Builder, Dashboard Designer, Odex Studio. Revamp your Odex Dashboard like never before! It is one of the best dashboard Odex apps in the market.\n" + +#. module: base +#: model:ir.module.module,description:base.module_stock_landed_costs +msgid "" +"\n" +"Landed Costs Management\n" +"=======================\n" +"This module allows you to easily add extra costs on pickings and decide the split of these costs among their stock moves in order to take them into account in your stock valuation.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_exp_late_mail_reminder +msgid "" +"\n" +"Late Mail Reminder\n" +"========================================\n" +"extend for stander landed costs to change work flow and to add new field" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_board +msgid "" +"\n" +"Lets the user create a custom dashboard.\n" +"========================================\n" +"\n" +"Allows users to create custom dashboard.\n" +" " +msgstr "" +"\n" +"يسمح للمستخدمين بإنشاء لوحة معلومات مخصصة.\n" +"========================================\n" +"\n" +"يسمح للمستخدمين بإنشاء لوحة معلومات مخصصة.\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_exp_transation_letters +msgid "" +"\n" +"Letters Managment\n" +"========================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_im_livechat +msgid "" +"\n" +"Live Chat Support\n" +"==========================\n" +"\n" +"Allow to drop instant messaging widgets on any web page that will communicate\n" +"with the current server and dispatch visitors request amongst several live\n" +"chat operators.\n" +"Help your customers with this chat, and analyse their feedback.\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_exp_asset_custody +msgid "" +"\n" +"Manage Assets transfer between locations, departments and employees\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_odex_fleet +msgid "" +"\n" +"Manage Fleet and Reports\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_odex25_helpdesk_stock +msgid "" +"\n" +"Manage Product returns from helpdesk tickets\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_stock_dropshipping +msgid "" +"\n" +"Manage drop shipping orders\n" +"===========================\n" +"\n" +"This module adds a pre-configured Drop Shipping operation type\n" +"as well as a procurement route that allow configuring Drop\n" +"Shipping products and orders.\n" +"\n" +"When drop shipping is used the goods are directly transferred\n" +"from vendors to customers (direct delivery) without\n" +"going through the retailer's warehouse. In this case no\n" +"internal transfer document is needed.\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_expense +msgid "" +"\n" +"Manage expenses by Employees\n" +"============================\n" +"\n" +"This application allows you to manage your employees' daily expenses. It gives you access to your employees’ fee notes and give you the right to complete and validate or refuse the notes. After validation it creates an invoice for the employee.\n" +"Employee can encode their own expenses and the validation flow puts it automatically in the accounting after validation by managers.\n" +"\n" +"\n" +"The whole flow is implemented as:\n" +"---------------------------------\n" +"* Draft expense\n" +"* Submitted by the employee to his manager\n" +"* Approved by his manager\n" +"* Validation by the accountant and accounting entries creation\n" +"\n" +"This module also uses analytic accounting and is compatible with the invoice on timesheet module so that you are able to automatically re-invoice your customers' expenses if your work by project.\n" +" " +msgstr "" +"\n" +"إدارة المصروفات حسب الموظفين\n" +"============================\n" +"\n" +"يسمح لك هذا التطبيق بإدارة مصروفات موظفيك اليومية. يمنحك صلاحية الوصول لملاحظات رسوم موظفيك كما يمنحك حق إكمال واعتماد أو رفض الملاحظات. بعد الاعتماد، يقوم التطبيق بإنشاء فاتورة للموظف.\n" +"يمكن للموظف تسجيل مصروفاته بنفسه ثم يقوم تدفق الاعتماد بإدراجها تلقائيًا في المحاسبات بعد اعتمادها من قبل المديرين.\n" +"\n" +"\n" +"يتم تطبيق التدفق الكامل كالآتي:\n" +"---------------------------------\n" +"* مصروفات في حالة المسودة\n" +"* مصروفات يقدمها الموظف لمديره\n" +"* يقوم المدير بالموافقة عليها\n" +"* اعتماد قيود المحاسبة والحسابات الناشئة\n" +"\n" +"يستخدم هذا الموديول المحاسبة التحليلية، كما أنه متوافق مع موديول استخراج الفواتير من سجلات الأنشطة لكي تتمكن من إعادة فوترة مصروفات عملائك تلقائيًا إذا كان عملك يعتمد على المشروع.\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_hr_holidays_community +msgid "" +"\n" +"Manage leave requests and allocations\n" +"=====================================\n" +"\n" +"This application controls the leave schedule of your company. It allows employees to request leaves. Then, managers can \n" +"review requests for leaves and approve or reject them. This way you can control the overall leave planning for the \n" +"company or department.\n" +"\n" +"You can configure several kinds of leaves (sickness, paid days, ...) and allocate leaves to an employee or department \n" +"quickly using leave allocation. An employee can also make a request for more days off by making a new Leave allocation. \n" +"It will increase the total of available days for that leave type (if the request is accepted).\n" +"\n" +"You can keep track of leaves in different ways by following reports:\n" +"\n" +"* Leaves Summary\n" +"* Leaves by Department\n" +"* Leaves Analysis\n" +"\n" +"A synchronization with an internal agenda (Meetings of the CRM module) is also possible in order to automatically create\n" +"a meeting when a leave request is accepted by setting up a type of meeting in Leave Type.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_management +msgid "" +"\n" +"Manage sales quotations and orders\n" +"==================================\n" +"\n" +"This application allows you to manage your sales goals in an effective and efficient manner by keeping track of all sales orders and history.\n" +"\n" +"It handles the full sales workflow:\n" +"\n" +"* **Quotation** -> **Sales order** -> **Invoice**\n" +"\n" +"Preferences (only with Warehouse Management installed)\n" +"------------------------------------------------------\n" +"\n" +"If you also installed the Warehouse Management, you can deal with the following preferences:\n" +"\n" +"* Shipping: Choice of delivery at once or partial delivery\n" +"* Invoicing: choose how invoices will be paid\n" +"* Incoterms: International Commercial terms\n" +"\n" +"\n" +"With this module you can personnalize the sales order and invoice report with\n" +"categories, subtotals or page-breaks.\n" +"\n" +"The Dashboard for the Sales Manager will include\n" +"------------------------------------------------\n" +"* My Quotations\n" +"* Monthly Turnover (Graph)\n" +" " +msgstr "" +"\n" +"إدارة عروض أسعار المبيعات والأوامر\n" +"==================================\n" +"\n" +"يتيح لك هذا التطبيق إدارة أهداف مبيعاتك بشكل فعال وعملي عن طريق متابعة كافة أوامر البيع والسجل.\n" +"\n" +"يتعامل مع سير عمل المبيعات بأكمله:\n" +"\n" +"* **عرض السعر** -> **أمر البيع** -> **الفاتورة**\n" +"\n" +"التفضيلات (فقط عند تثبيت إدارة المستودعات)\n" +"------------------------------------------------------\n" +"\n" +"إذا قمت أيضاً بتثبيت إدارة المستودعات، يمكنك التعامل مع التفضيلات التالية:\n" +"\n" +"* الشحن: خيار التوصيل دفعة واحدة أو التوصيل جزئياً\n" +"* الفوترة: اختر كيفية دفع الفواتير\n" +"* شروط التجارة الدولية: الشروط التجارية العالمية\n" +"\n" +"\n" +"باستخدام هذا التطبيق، بإمكانك تخصيص أمر البيع وتقارير الفواتير مع\n" +"الفئات, الإجمالي الفرعي أو مسافات الصفحات.\n" +"\n" +"سوف تتضمن لوحة بيانات مدير المبيعات\n" +"------------------------------------------------\n" +"* عروض أسعاري\n" +"* العائد الشهري (مخطط بياني)\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_sale_stock +msgid "" +"\n" +"Manage sales quotations and orders\n" +"==================================\n" +"\n" +"This module makes the link between the sales and warehouses management applications.\n" +"\n" +"Preferences\n" +"-----------\n" +"* Shipping: Choice of delivery at once or partial delivery\n" +"* Invoicing: choose how invoices will be paid\n" +"* Incoterms: International Commercial terms\n" +"\n" +msgstr "" +"\n" +"إدارة عروض أسعار المبيعات والأوامر\n" +"==================================\n" +"\n" +"ينشئ هذا التطبيق الرابطة بين تطبيقات إدارة المبيعات والمستودعات.\n" +"\n" +"التفضيلات\n" +"-----------\n" +"* الشحن: خيار التوصيل دفعة واحدة أو التوصيل جزئياً\n" +"* الفوترة: اختر كيفية دفع الفواتير\n" +"* شروط التجارة الدولية: الشروط التجارية العالمية\n" +"\n" + +#. module: base +#: model:ir.module.module,description:base.module_odex25_helpdesk_sale +msgid "" +"\n" +"Manage the after sale of the products from helpdesk tickets.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_sale_stock +msgid "" +"\n" +"Manage the inventory of your products and display their availability status in your eCommerce store.\n" +"In case of stockout, you can decide to block further sales or to keep selling.\n" +"A default behavior can be selected in the Website settings.\n" +"Then it can be made specific at the product level.\n" +" " +msgstr "" +"\n" +"قم بإدارة مخزون منتجاتك وعرض حالات التوافر في متجرك للتجارة الإلكترونية.\n" +"في حال نفاد المخزون، يمكنك إما أن تقوم بحجب المبيعات مؤقتاً أو الاستمرار بالبيع.\n" +"يمكن تحديد التصرف الافتراضي في إعدادات الموقع الإلكتروني.\n" +"ثم يمكن جعلها محددة على مستوى المنتج.\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_hr_holidays +msgid "" +"\n" +"Manage time off requests and allocations\n" +"=====================================\n" +"\n" +"This application controls the time off schedule of your company. It allows employees to request time off. Then, managers can review requests for time off and approve or reject them. This way you can control the overall time off planning for the company or department.\n" +"\n" +"You can configure several kinds of time off (sickness, paid days, ...) and allocate time off to an employee or department quickly using time off allocation. An employee can also make a request for more days off by making a new time off allocation. It will increase the total of available days for that time off type (if the request is accepted).\n" +"\n" +"You can keep track of time off in different ways by following reports:\n" +"\n" +"* Time Off Summary\n" +"* Time Off by Department\n" +"* Time Off Analysis\n" +"\n" +"A synchronization with an internal agenda (Meetings of the CRM module) is also possible in order to automatically create a meeting when a time off request is accepted by setting up a type of meeting in time off Type.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mass_mailing_slides +msgid "" +"\n" +"Mass mail course members\n" +"========================\n" +"\n" +"Bridge module adding UX requirements to ease mass mailing of course members.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mass_mailing_event +msgid "" +"\n" +"Mass mail event attendees\n" +"=========================\n" +"\n" +"Bridge module adding UX requirements to ease mass mailing of event attendees.\n" +" " +msgstr "" +"\n" +"إرسال الرسائل الجماعية إلى حاضري الفعالية\n" +"=========================\n" +"\n" +"تطبيق وسيط يضيف متطلبات تجربة المستخدم لتسهيل المراسلات الجماعية لحاضري الفعالية.\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_mass_mailing_event_track +msgid "" +"\n" +"Mass mail event track speakers\n" +"==============================\n" +"\n" +"Bridge module adding UX requirements to ease mass mailing of event track speakers.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_mx +msgid "" +"\n" +"Minimal accounting configuration for Mexico.\n" +"============================================\n" +"\n" +"This Chart of account is a minimal proposal to be able to use OoB the\n" +"accounting feature of Odoo.\n" +"\n" +"This doesn't pretend be all the localization for MX it is just the minimal\n" +"data required to start from 0 in mexican localization.\n" +"\n" +"This modules and its content is updated frequently by openerp-mexico team.\n" +"\n" +"With this module you will have:\n" +"\n" +" - Minimal chart of account tested in production environments.\n" +" - Minimal chart of taxes, to comply with SAT_ requirements.\n" +"\n" +".. _SAT: http://www.sat.gob.mx/\n" +" " +msgstr "" +"\n" +"Minimal accounting configuration for Mexico.\n" +"============================================\n" +"\n" +"This Chart of account is a minimal proposal to be able to use OoB the\n" +"accounting feature of Odex.\n" +"\n" +"This doesn't pretend be all the localization for MX it is just the minimal\n" +"data required to start from 0 in mexican localization.\n" +"\n" +"This modules and its content is updated frequently by openerp-mexico team.\n" +"\n" +"With this module you will have:\n" +"\n" +" - Minimal chart of account tested in production environments.\n" +" - Minimal chart of taxes, to comply with SAT_ requirements.\n" +"\n" +".. _SAT: http://www.sat.gob.mx/\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_analytic +#: model:ir.module.module,description:base.module_odex25_analytic +msgid "" +"\n" +"Module for defining analytic accounting object.\n" +"===============================================\n" +"\n" +"In Odoo, analytic accounts are linked to general accounts but are treated\n" +"totally independently. So, you can enter various different analytic operations\n" +"that have no counterpart in the general financial accounts.\n" +" " +msgstr "" +"\n" +"تطبيق لتحديد كائن المحاسبة التحليلية.\n" +"===============================================\n" +"\n" +"في أودو، تكون الحسابات التحليلية مرتبطة بالحسابات العامة ولكن تتم معاملتها\n" +"باستقلالية تامة. لذا، بإمكانك إدخال عدة عمليات تحليلية مختلفة\n" +"ليس لها مقابل في الحسابات المالية العامة.\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_resource +msgid "" +"\n" +"Module for resource management.\n" +"===============================\n" +"\n" +"A resource represent something that can be scheduled (a developer on a task or a\n" +"work center on manufacturing orders). This module manages a resource calendar\n" +"associated to every resource. It also manages the leaves of every resource.\n" +" " +msgstr "" +"\n" +"موديول إدارة الموارد.\n" +"===============================\n" +"\n" +"يمثل المورد شيئًا يمكن جدولته (مطور لمهمة\n" +"أو مركز عمل في أوامر التصنيع). يدير هذا الموديول تقويمًا بالموارد\n" +"مرتبطًا بكافة الموارد. كما يدير إجازات كل مورد.\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_website_mail +msgid "" +"\n" +"Module holding mail improvements for website. It holds the follow widget.\n" +msgstr "" +"\n" +"تطبيق يحتوي على تحسينات البريد الإلكتروني للموقع الإلكتروني. يحتوي على أداة المتابعة.\n" + +#. module: base +#: model:ir.module.module,description:base.module_odex25_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"=========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-up / Follow-up Levels\n" +"\n" +"Once it is defined, you can automatically print recalls every day through simply clicking on the menu:\n" +"------------------------------------------------------------------------------------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the different levels\n" +"of recall defined. You can define different policies for different companies.\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_odex25_account_bank_statement_import_camt +msgid "" +"\n" +"Module to import CAMT bank statements.\n" +"======================================\n" +"\n" +"Improve the import of bank statement feature to support the SEPA recommended Cash Management format (CAMT.053).\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_odex25_account_bank_statement_import_csv +msgid "" +"\n" +"Module to import CSV bank statements.\n" +"======================================\n" +"\n" +"This module allows you to import CSV Files in Odoo: they are parsed and stored in human readable format in\n" +"Accounting \\ Bank and Cash \\ Bank Statements.\n" +"\n" +"Important Note\n" +"---------------------------------------------\n" +"Because of the CSV format limitation, we cannot ensure the same transactions aren't imported several times or handle multicurrency.\n" +"Whenever possible, you should use a more appropriate file format like OFX.\n" +msgstr "" +"\n" +"Module to import CSV bank statements.\n" +"======================================\n" +"\n" +"This module allows you to import CSV Files in Odex: they are parsed and stored in human readable format in\n" +"Accounting \\ Bank and Cash \\ Bank Statements.\n" +"\n" +"Important Note\n" +"---------------------------------------------\n" +"Because of the CSV format limitation, we cannot ensure the same transactions aren't imported several times or handle multicurrency.\n" +"Whenever possible, you should use a more appropriate file format like OFX.\n" + +#. module: base +#: model:ir.module.module,description:base.module_odex25_account_bank_statement_import_ofx +msgid "" +"\n" +"Module to import OFX bank statements.\n" +"======================================\n" +"\n" +"This module allows you to import the machine readable OFX Files in Odoo: they are parsed and stored in human readable format in\n" +"Accounting \\ Bank and Cash \\ Bank Statements.\n" +"\n" +"Bank Statements may be generated containing a subset of the OFX information (only those transaction lines that are required for the\n" +"creation of the Financial Accounting records).\n" +" " +msgstr "" +"\n" +"Module to import OFX bank statements.\n" +"======================================\n" +"\n" +"This module allows you to import the machine readable OFX Files in Odex: they are parsed and stored in human readable format in\n" +"Accounting \\ Bank and Cash \\ Bank Statements.\n" +"\n" +"Bank Statements may be generated containing a subset of the OFX information (only those transaction lines that are required for the\n" +"creation of the Financial Accounting records).\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_odex25_account_bank_statement_import_qif +msgid "" +"\n" +"Module to import QIF bank statements.\n" +"======================================\n" +"\n" +"This module allows you to import the machine readable QIF Files in Odoo: they are parsed and stored in human readable format in\n" +"Accounting \\ Bank and Cash \\ Bank Statements.\n" +"\n" +"Important Note\n" +"---------------------------------------------\n" +"Because of the QIF format limitation, we cannot ensure the same transactions aren't imported several times or handle multicurrency.\n" +"Whenever possible, you should use a more appropriate file format like OFX.\n" +msgstr "" +"\n" +"Module to import QIF bank statements.\n" +"======================================\n" +"\n" +"This module allows you to import the machine readable QIF Files in Odex: they are parsed and stored in human readable format in\n" +"Accounting \\ Bank and Cash \\ Bank Statements.\n" +"\n" +"Important Note\n" +"---------------------------------------------\n" +"Because of the QIF format limitation, we cannot ensure the same transactions aren't imported several times or handle multicurrency.\n" +"Whenever possible, you should use a more appropriate file format like OFX.\n" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_nz +msgid "" +"\n" +"New Zealand Accounting Module\n" +"=============================\n" +"\n" +"New Zealand accounting basic charts and localizations.\n" +"\n" +"Also:\n" +" - activates a number of regional currencies.\n" +" - sets up New Zealand taxes.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_import +msgid "" +"\n" +"New extensible file import for Odoo\n" +"======================================\n" +"\n" +"Re-implement Odoo's file import system:\n" +"\n" +"* Server side, the previous system forces most of the logic into the\n" +" client which duplicates the effort (between clients), makes the\n" +" import system much harder to use without a client (direct RPC or\n" +" other forms of automation) and makes knowledge about the\n" +" import/export system much harder to gather as it is spread over\n" +" 3+ different projects.\n" +"\n" +"* In a more extensible manner, so users and partners can build their\n" +" own front-end to import from other file formats (e.g. OpenDocument\n" +" files) which may be simpler to handle in their work flow or from\n" +" their data production sources.\n" +"\n" +"* In a module, so that administrators and users of Odoo who do not\n" +" need or want an online import can avoid it being available to users.\n" +msgstr "" +"\n" +"استيراد ملف جديد قابل للتوسيع إلى أودو\n" +"======================================\n" +"\n" +"إعادة تطبيق نظام استيراد الملفات لدى أودو:\n" +"\n" +"* من جهة الخادم، كان النظام السابق يفرض معظم المنطق على\n" +" العميل، والذي بدوره يقوم باستنساخ الجهد (بين العملاء)، مما يجعل\n" +" من استخدام نظام الاستيراد أصعب كثيراً دون عميل (نداء الإجراء البعيد (RPC) أو\n" +" أنواع الأتمتة الأخرى) مما يجعل من جمع المعرفة حول\n" +" نظام الاستيراد/التصدير أصعب بكثير، حيث إنها منتشرة عبر\n" +" 3 مشاريع مختلفة أو أكثر.\n" +"\n" +"* بشكل قابل للتوسع أكثر، حتى يتمكن المستخدمون والشركاء من بناء\n" +" الواجهة الأمامية الخاصة بهم للاستيراد من صيغ الملفات الأخرى (مثال: ملفات\n" +" OpenDocument) والتي قد يكون التعامل معها أبسط في سير العمل أو من\n" +" مصادر إنتاج البيانات لديهم.\n" +"\n" +"* في تطبيق، حتى يتجنب مدراء ومستخدمي أودو الذين لا يحتاجون أو لا يرغبون في\n" +" الاستيراد عبر الإنترنت، كونه متاحاً للمستخدمين.\n" + +#. module: base +#: model:ir.module.module,description:base.module_cm_odex_barcode +msgid "" +"\n" +"Odex - Communications Management Reports\n" +"========================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_exp_transaction_documents +msgid "" +"\n" +"Odex - Communications Management System\n" +"========================================\n" +"Managing Communications Transcations flows\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_exp_transaction_leave +#: model:ir.module.module,description:base.module_exp_transaction_report +msgid "" +"\n" +"Odex - Communications Management System\n" +"========================================\n" +"Managing Communications Transcations in emplyee holdays flows\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_exp_multi_level_manage +msgid "" +"\n" +"Odex - Communications Management System\n" +"========================================\n" +"Multi-level management of transactions\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_exp_transaction_holiday +msgid "" +"\n" +"Odex - Communications Management System\n" +"========================================\n" +"dayoff & public holiday management of transactions\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_exp_cm_mail_odex +msgid "" +"\n" +"Odex - Communications Management System - Link with Email\n" +"==========================================================\n" +"\n" +"* Import Transactions from email.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_transaction_cmis +msgid "" +"\n" +"Odex - Communications Management System DMS\n" +"========================================\n" +"Managing Communications Transcations DMS\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_cm_entity_sync_odex +msgid "" +"\n" +"Odex - Correspondence Management, Entity Syncronization\n" +"========================================================\n" +"\n" +"Intercompanies entity syncronization\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_odex25_accounting_base +msgid "" +"\n" +"Odex - Extending the accounting module\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_odex +msgid "" +"\n" +"Odex - Extending the base module\n" +"=================================\n" +"Extending the Odoo's base module by adding a cross-apps models e.g. `res.country.city`.\n" +"any new module should depend in this module so that developer can reuse it.\n" +" " +msgstr "" +"\n" +"Odex - Extending the base module\n" +"=================================\n" +"Extending the Odex's base module by adding a cross-apps models e.g. `res.country.city`.\n" +"any new module should depend in this module so that developer can reuse it.\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_odex25_helpdesk +msgid "" +"\n" +"Odex25 helpdesk - Ticket Management App\n" +"================================\n" +"\n" +"Features:\n" +"\n" +" - Process tickets through different stages to solve them.\n" +" - Add priorities, types, descriptions and tags to define your tickets.\n" +" - Use the chatter to communicate additional information and ping co-workers on tickets.\n" +" - Enjoy the use of an adapted dashboard, and an easy-to-use kanban view to handle your tickets.\n" +" - Make an in-depth analysis of your tickets through the pivot view in the reports menu.\n" +" - Create a team and define its members, use an automatic assignment method if you wish.\n" +" - Use a mail alias to automatically create tickets and communicate with your customers.\n" +" - Add Service Level Agreement deadlines automatically to your tickets.\n" +" - Get customer feedback by using ratings.\n" +" - Install additional features easily using your team form view.\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_sa +msgid "" +"\n" +"Odoo Arabic localization for most arabic countries and Saudi Arabia.\n" +"\n" +"This initially includes chart of accounts of USA translated to Arabic.\n" +"\n" +"In future this module will include some payroll rules for ME .\n" +msgstr "" +"\n" +"التوطين العربي لأودو لمعظم البلاد العربية والمملكة العربية السعودية.\n" +"\n" +"مبدئيًا، يتضمن هذا دليل محاسبي أمريكي مترجم إلى العربية.\n" +"\n" +"مستقبلًا، سيشمل هذا الموديول بعض قواعد الأجور بالشرق الأوسط.\n" + +#. module: base +#: model:ir.module.module,description:base.module_odex25_web_dashboard +#: model:ir.module.module,description:base.module_web_dashboard +msgid "" +"\n" +"Odoo Dashboard View.\n" +"========================\n" +"\n" +"This module defines the Dashboard view, a new type of reporting view. This view\n" +"can embed graph and/or pivot views, and displays aggregate values.\n" +" " +msgstr "" +"\n" +"Odex Dashboard View.\n" +"========================\n" +"\n" +"This module defines the Dashboard view, a new type of reporting view. This view\n" +"can embed graph and/or pivot views, and displays aggregate values.\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_odex25_web +msgid "" +"\n" +"Odoo Enterprise Web Client.\n" +"===========================\n" +"\n" +"This module modifies the web addon to provide Odex design and responsiveness.\n" +" " +msgstr "" +"\n" +"Odex Enterprise Web Client.\n" +"===========================\n" +"\n" +"This module modifies the web addon to provide Odex design and responsiveness.\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_web_editor +msgid "" +"\n" +"Odoo Web Editor widget.\n" +"==========================\n" +"\n" +msgstr "" +"\n" +"أداة محرر الويب على أودو.\n" +"==========================\n" +"\n" + +#. module: base +#: model:ir.module.module,description:base.module_odex25_web_gantt +msgid "" +"\n" +"Odoo Web Gantt chart view.\n" +"=============================\n" +"\n" +msgstr "" +"\n" +"Odex Web Gantt chart view.\n" +"=============================\n" +"\n" + +#. module: base +#: model:ir.module.module,description:base.module_web +msgid "" +"\n" +"Odoo Web core module.\n" +"========================\n" +"\n" +"This module provides the core of the Odoo Web Client.\n" +" " +msgstr "" +"\n" +"Odex Web core module.\n" +"========================\n" +"\n" +"This module provides the core of the Odex Web Client.\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_web_tour +msgid "" +"\n" +"Odoo Web tours.\n" +"========================\n" +"\n" +msgstr "" +"\n" +"جولات أودو على الويب.\n" +"========================\n" +"\n" + +#. module: base +#: model:ir.module.module,description:base.module_hr_org_chart +msgid "" +"\n" +"Org Chart Widget for HR\n" +"=======================\n" +"\n" +"This module extend the employee form with a organizational chart.\n" +"(N+1, N+2, direct subordinates)\n" +" " +msgstr "" +"\n" +"أداة المخطط التنظيمي للموارد البشرية\n" +"=======================\n" +"\n" +"يضفي هذا التطبيق المزيد من التفاصيل إلى استمارة الموظف مع المخطط التنظيمي.\n" +"(N+1, N+2, التوابع المباشرة)\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_event +msgid "" +"\n" +"Organization and management of Events.\n" +"======================================\n" +"\n" +"The event module allows you to efficiently organize events and all related tasks: planning, registration tracking,\n" +"attendances, etc.\n" +"\n" +"Key Features\n" +"------------\n" +"* Manage your Events and Registrations\n" +"* Use emails to automatically confirm and send acknowledgments for any event registration\n" +msgstr "" +"\n" +"تنظيم وإدارة الفعاليات.\n" +"======================================\n" +"\n" +"يسمح لك موديول الفعاليات بتنظيم فعالياتك وكافة المهمات المرتبطة بها بكفاءة، بما في ذلك: التخطيط للفعالية، تتبع الحجوزات،\n" +"الحضور، إلخ.\n" +"\n" +"العناصر الرئيسية\n" +"----------------\n" +"* إدارة الفعاليات والحجوزات\n" +"* استخدام البريد الإلكتروني لتأكيد وإرسال إخطار بحجز أي فعالية\n" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_pa +msgid "" +"\n" +"Panamenian accounting chart and tax localization.\n" +"\n" +"Plan contable panameño e impuestos de acuerdo a disposiciones vigentes\n" +"\n" +"Con la Colaboración de\n" +"- AHMNET CORP http://www.ahmnet.com\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_geolocalize +msgid "" +"\n" +"Partners Geolocation\n" +"========================\n" +" " +msgstr "" +"\n" +"التموضع الجغرافي للشركاء\n" +"========================\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_phone_validation +msgid "" +"\n" +"Phone Numbers Validation\n" +"========================\n" +"\n" +"This module adds the feature of validation and formatting phone numbers\n" +"according to a destination country.\n" +"\n" +"It also adds phone blacklist management through a specific model storing\n" +"blacklisted phone numbers.\n" +"\n" +"It adds two mixins :\n" +"\n" +" * phone.validation.mixin: parsing / formatting helpers on records, to be\n" +" used for example in number fields onchange;\n" +" * mail.thread.phone: handle sanitation and blacklist of records numbers;\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_it +msgid "" +"\n" +"Piano dei conti italiano di un'impresa generica.\n" +"================================================\n" +"\n" +"Italian accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_product_matrix +msgid "" +"\n" +"Please refer to Sale Matrix or Purchase Matrix for the use of this module.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_maps +msgid "" +"\n" +"Project Maps\n" +"========\n" +"\n" +"Added google_map view on your Projects\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_http_routing +msgid "" +"\n" +"Proposes advanced routing options not available in web or base to keep\n" +"base modules simple.\n" +msgstr "" +"\n" +"يقترح خيارات مسارات متقدمة غير متاحة في الويب أو الأساس لإبقاء\n" +"التطبيقات الأساسية بسيطة.\n" + +#. module: base +#: model:ir.module.module,description:base.module_website_customer +msgid "" +"\n" +"Publish your customers as business references on your website to attract new potential prospects.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_membership +msgid "" +"\n" +"Publish your members/association directory publicly.\n" +" " +msgstr "" +"\n" +"قم بنشر دليل أعضائك/جمعيتك للعامة.\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_sale_expense +msgid "" +"\n" +"Reinvoice Employee Expense\n" +"==========================\n" +"\n" +"Create some products for which you can re-invoice the costs.\n" +"This module allow to reinvoice employee expense, by setting the SO directly on the expense.\n" +msgstr "" +"\n" +"إعادة فوترة نفقات الموظفين\n" +"==========================\n" +"\n" +"قم بإنشاء بعض المنتجات التي بإمكانك إعادة فوترة تكاليفها. \n" +"يتيح لك هذا التطبيق إعادة فوترة نفقات الموظفين، عن طريق تعيينأمر الشراء مباشرة في النفقة.\n" + +#. module: base +#: model:ir.module.module,description:base.module_fetchmail +msgid "" +"\n" +"Retrieve incoming email on POP/IMAP servers.\n" +"============================================\n" +"\n" +"Enter the parameters of your POP/IMAP account(s), and any incoming emails on\n" +"these accounts will be automatically downloaded into your Odoo system. All\n" +"POP3/IMAP-compatible servers are supported, included those that require an\n" +"encrypted SSL/TLS connection.\n" +"\n" +"This can be used to easily create email-based workflows for many email-enabled Odoo documents, such as:\n" +"----------------------------------------------------------------------------------------------------------\n" +" * CRM Leads/Opportunities\n" +" * CRM Claims\n" +" * Project Issues\n" +" * Project Tasks\n" +" * Human Resource Recruitments (Applicants)\n" +"\n" +"Just install the relevant application, and you can assign any of these document\n" +"types (Leads, Project Issues) to your incoming email accounts. New emails will\n" +"automatically spawn new documents of the chosen type, so it's a snap to create a\n" +"mailbox-to-Odoo integration. Even better: these documents directly act as mini\n" +"conversations synchronized by email. You can reply from within Odoo, and the\n" +"answers will automatically be collected when they come back, and attached to the\n" +"same *conversation* document.\n" +"\n" +"For more specific needs, you may also assign custom-defined actions\n" +"(technically: Server Actions) to be triggered for each incoming mail.\n" +" " +msgstr "" +"\n" +"جلب البريد الوارد في خوادم POP/IMAP.\n" +"============================================\n" +"\n" +"أدخل معايير حساب (حسابات) POP/IMAP، وأي بريد إلكتروني وارد في\n" +"تلك الحسابات سيتم تنزيله تلقائياً في نظام أودو الخاص بك. كافة\n" +"كافة الخوادم المتوافقة مع POP3/IMAP مدعومة، من ضمنها تلك التي تتطلب\n" +"اتصال SSL/TLS مشفر.\n" +"\n" +"يمكن استخدام ذلك لإنشاء سير أعمال مبني على البريد الإلكتروني بكل سهولة، للعديد من مستندات أودو التي تم تمكينها في البريد الإلكتروني، مثل:\n" +"----------------------------------------------------------------------------------------------------------\n" +" * العملاء المهتمين/الفرص في إدارة علاقات العملاء\n" +" * مطالبات إدارة علاقات العملاء\n" +" * مشاكل المشروع\n" +" * مهام المشروع\n" +" * توظيفات الموارد البشرية (المتقدمين للوظيفة)\n" +"\n" +"فقط قم بتثبيت التطبيق ذي الصلة، ويمكنك تعيين أي من أنواع تلك\n" +"المستندات (العملاء المهتمين، مشاكل المشروع) إلى حسابات بريدك الوارد. ستنشئ رسائل\n" +"البريد الإلكتروني الجديدة مستندات جديدة للنوع المحدد تلقائياً، ولذلك، لا يستغرق إنشاء\n" +"الدمج بين صندوق البريد وأودو أي وقت يُذكر. والأفضل من ذلك بعد: تمثل تلك المستندات محادثات\n" +"صغيرة متزامنة عبر البريد الإلكتروني. بإمكانك الرد من داخل أودو، وسيتم\n" +"تحصيل الإجابات تلقائياً عندما يعودون، ويكون مرفقاً\n" +"بنفس مستند *المحادثة*.\n" +"\n" +"للمزيد من الاحتياجات الأكثر تحديداً، يمكنك أيضاً تعيين الإجراءات المخصصة المحددة\n" +"(تقنياً: إجراءات الخادم) ليتم تشغيلها لكل بريد إلكتروني وارد.\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_mass_mailing_event_sms +msgid "" +"\n" +"SMS Marketing on event attendees\n" +"================================\n" +"\n" +"Bridge module adding UX requirements to ease SMS marketing o, event attendees.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mass_mailing_event_track_sms +msgid "" +"\n" +"SMS Marketing on event track speakers\n" +"=====================================\n" +"\n" +"Bridge module adding UX requirements to ease SMS marketing on event track\n" +"speakers..\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_sale_digital +msgid "" +"\n" +"Sell e-goods in your eCommerce store (e.g. webinars, articles, e-books, video tutorials).\n" +"To do so, create the product and attach the file to share via the *Files* button of the product form.\n" +"Once the order is paid, the file is made available in the order confirmation page and in the customer portal.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_event_sale +msgid "" +"\n" +"Sell event tickets through eCommerce app.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_digest +msgid "" +"\n" +"Send KPI Digests periodically\n" +"=============================\n" +msgstr "" +"\n" +"ملخصات المؤشر الرئيسي دوريًا\n" +"=============================\n" + +#. module: base +#: model:ir.module.module,description:base.module_link_tracker +msgid "" +"\n" +"Shorten URLs and use them to track clicks and UTMs\n" +msgstr "" +"\n" +"قم بتقصير روابط URL واستخدامها لتتبع النقرات و UTMs\n" + +#. module: base +#: model:ir.module.module,description:base.module_website_google_map +msgid "" +"\n" +"Show your company address/partner address on Google Maps. Configure an API key in the Website settings.\n" +" " +msgstr "" +"\n" +"إظهار عنوان مؤسستك/عنوان شريكك على خرائط جوجل. قم بتهيئة مفتاح واجهة برمجة التطبيق في إعدادات الموقع.\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_odex25_sign +msgid "" +"\n" +"Sign and complete your documents easily. Customize your documents with text and signature fields and send them to your recipients.\n" +"\n" +"Let your customers follow the signature process easily.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_sg +msgid "" +"\n" +"Singapore accounting chart and localization.\n" +"=======================================================\n" +"\n" +"This module add, for accounting:\n" +" - The Chart of Accounts of Singapore\n" +" - Field UEN (Unique Entity Number) on company and partner\n" +" - Field PermitNo and PermitNoDate on invoice\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_skills +msgid "" +"\n" +"Skills and Resumé for HR\n" +"========================\n" +"\n" +"This module introduces skills and resumé management for employees.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_sk +msgid "" +"\n" +"Slovakia accounting chart and localization: Chart of Accounts 2020, basic VAT rates + \n" +"fiscal positions.\n" +"\n" +"Tento modul definuje:\n" +"• Slovenskú účtovú osnovu za rok 2020\n" +"\n" +"• Základné sadzby pre DPH z predaja a nákupu\n" +"\n" +"• Základné fiškálne pozície pre slovenskú legislatívu\n" +"\n" +" \n" +"Pre viac informácií kontaktujte info@26house.com alebo navštívte https://www.26house.com.\n" +" \n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_es +msgid "" +"\n" +"Spanish charts of accounts (PGCE 2008).\n" +"========================================\n" +"\n" +" * Defines the following chart of account templates:\n" +" * Spanish general chart of accounts 2008\n" +" * Spanish general chart of accounts 2008 for small and medium companies\n" +" * Spanish general chart of accounts 2008 for associations\n" +" * Defines templates for sale and purchase VAT\n" +" * Defines tax templates\n" +" * Defines fiscal positions for spanish fiscal legislation\n" +" * Defines tax reports mod 111, 115 and 303\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ch_qriban +msgid "" +"\n" +"Swiss localization\n" +"==================\n" +"Added a QR-IBAN field on bank account.\n" +"If this field is empty but the bank account number itself is a valid QR-IBAN number, it will continue using it as QR-IBAN.\n" +"However, if the new QR-IBAN field is filled, the value will be used as the QR-IBAN.\n" +"This should help for reconciliation on the bank statements where the old IBAN code is still used.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ch +msgid "" +"\n" +"Swiss localization\n" +"==================\n" +"This module defines a chart of account for Switzerland (Swiss PME/KMU 2015), taxes and enables the generation of ISR when you print an invoice or send it by mail.\n" +"\n" +"An ISR will be generated if you specify the information it needs :\n" +" - The bank account you expect to be paid on must be set, and have a valid postal reference.\n" +" - Your invoice must have been set assigned a bank account to receive its payment\n" +" (this can be done manually, but a default value is automatically set if you have defined a bank account).\n" +" - You must have set the postal references of your bank.\n" +" - Your invoice must be in EUR or CHF (as ISRs do not accept other currencies)\n" +"\n" +"The generation of the ISR is automatic if you meet the previous criteria.\n" +"\n" +"Here is how it works:\n" +" - Printing the invoice will trigger the download of two files: the invoice, and its ISR\n" +" - Clicking the 'Send by mail' button will attach two files to your draft mail : the invoice, and the corresponding ISR.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_takaful_website_custom +msgid "" +"\n" +"Takaful Website\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_task_maps +msgid "" +"\n" +"Task Maps\n" +"========\n" +"\n" +"Added google_map view on your tasks\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_product_configurator +msgid "" +"\n" +"Technical module installed when the user checks the \"module_sale_product_configurator\" setting.\n" +"The main purpose is to override the sale_order view to allow configuring products in the SO form.\n" +"\n" +"It also enables the \"optional products\" feature.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mrp_product_expiry +msgid "" +"\n" +"Technical module.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_repair +msgid "" +"\n" +"The aim is to have a complete module to manage all products repairs.\n" +"====================================================================\n" +"\n" +"The following topics are covered by this module:\n" +"------------------------------------------------------\n" +" * Add/remove products in the reparation\n" +" * Impact for stocks\n" +" * Invoicing (products and/or services)\n" +" * Warranty concept\n" +" * Repair quotation report\n" +" * Notes for the technician and for the final customer\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_lunch +msgid "" +"\n" +"The base module to manage lunch.\n" +"================================\n" +"\n" +"Many companies order sandwiches, pizzas and other, from usual vendors, for their employees to offer them more facilities.\n" +"\n" +"However lunches management within the company requires proper administration especially when the number of employees or vendors is important.\n" +"\n" +"The “Lunch Order” module has been developed to make this management easier but also to offer employees more tools and usability.\n" +"\n" +"In addition to a full meal and vendor management, this module offers the possibility to display warning and provides quick order selection based on employee’s preferences.\n" +"\n" +"If you want to save your employees' time and avoid them to always have coins in their pockets, this module is essential.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base +msgid "" +"\n" +"The kernel of Odoo, needed for all installation.\n" +"===================================================\n" +msgstr "" +"\n" +"نواة أودو، ضروري لكافة التثبيتات.\n" +"===================================================\n" + +#. module: base +#: model:ir.module.module,description:base.module_microsoft_account +msgid "" +"\n" +"The module adds Microsoft user in res user.\n" +"===========================================\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_google_account +msgid "" +"\n" +"The module adds google user in res user.\n" +"========================================\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_google_spreadsheet +msgid "" +"\n" +"The module adds the possibility to display data from Odoo in Google Spreadsheets in real time.\n" +"=================================================================================================\n" +msgstr "" +"\n" +"The module adds the possibility to display data from Odex in Google Spreadsheets in real time.\n" +"=================================================================================================\n" + +#. module: base +#: model:ir.module.module,description:base.module_social_media +msgid "" +"\n" +"The purpose of this technical module is to provide a front for\n" +"social media configuration for any other module that might need it.\n" +" " +msgstr "" +"\n" +"الغرض من هذا التطبيق التقني هو تقديم واجهة لتهيئة مواقع\n" +"التواصل الاجتماعي لأي تطبيق آخر قد يحتاج إليه.\n" +" " + +#. module: base +#: model:ir.module.module,description:base.module_l10n_fr_pos_cert +msgid "" +"\n" +"This add-on brings the technical requirements of the French regulation CGI art. 286, I. 3° bis that stipulates certain criteria concerning the inalterability, security, storage and archiving of data related to sales to private individuals (B2C).\n" +"-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\n" +"\n" +"Install it if you use the Point of Sale app to sell to individuals.\n" +"\n" +"The module adds following features:\n" +"\n" +" Inalterability: deactivation of all the ways to cancel or modify key data of POS orders, invoices and journal entries\n" +"\n" +" Security: chaining algorithm to verify the inalterability\n" +"\n" +" Storage: automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually)\n" +"\n" +" Access to download the mandatory Certificate of Conformity delivered by Odoo SA (only for Odoo Enterprise users)\n" +msgstr "" +"\n" +"This add-on brings the technical requirements of the French regulation CGI art. 286, I. 3° bis that stipulates certain criteria concerning the inalterability, security, storage and archiving of data related to sales to private individuals (B2C).\n" +"-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\n" +"\n" +"Install it if you use the Point of Sale app to sell to individuals.\n" +"\n" +"The module adds following features:\n" +"\n" +" Inalterability: deactivation of all the ways to cancel or modify key data of POS orders, invoices and journal entries\n" +"\n" +" Security: chaining algorithm to verify the inalterability\n" +"\n" +" Storage: automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually)\n" +"\n" +" Access to download the mandatory Certificate of Conformity delivered by Odex SA (only for Odex Enterprise users)\n" + +#. module: base +#: model:ir.module.module,description:base.module_to_safe_confirm_button +msgid "" +"\n" +"This application adds safe_confirm attribute to button tag to draw more attention from users. It is useful for action \n" +"that could harm something \n" +"\n" +"Example\n" +"=======\n" +"