From 31764355b998364cf8f1a24f5557f51f2c998128 Mon Sep 17 00:00:00 2001 From: Odoo Translation Bot Date: Sun, 7 Feb 2021 02:30:23 +0100 Subject: [PATCH 1/9] [I18N] Update translation terms from Transifex --- locale/it/LC_MESSAGES/mobile.po | 6 +++--- locale/nl/LC_MESSAGES/accounting.po | 8 ++++---- 2 files changed, 7 insertions(+), 7 deletions(-) diff --git a/locale/it/LC_MESSAGES/mobile.po b/locale/it/LC_MESSAGES/mobile.po index aa3dba464..3277ddeaa 100644 --- a/locale/it/LC_MESSAGES/mobile.po +++ b/locale/it/LC_MESSAGES/mobile.po @@ -4,7 +4,7 @@ # FIRST AUTHOR , YEAR. # # Translators: -# Sergio Zanchetta , 2019 +# Sergio Zanchetta , 2021 # #, fuzzy msgid "" @@ -13,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-09-16 15:50+0200\n" "PO-Revision-Date: 2018-10-19 08:15+0000\n" -"Last-Translator: Sergio Zanchetta , 2019\n" +"Last-Translator: Sergio Zanchetta , 2021\n" "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -27,7 +27,7 @@ msgstr "Dispositivo mobile" #: ../../mobile/firebase.rst:8 msgid "Push Notifications" -msgstr "" +msgstr "Notifiche push" #: ../../mobile/firebase.rst:10 msgid "" diff --git a/locale/nl/LC_MESSAGES/accounting.po b/locale/nl/LC_MESSAGES/accounting.po index 2e9435fa1..34ba53c6b 100644 --- a/locale/nl/LC_MESSAGES/accounting.po +++ b/locale/nl/LC_MESSAGES/accounting.po @@ -14,10 +14,10 @@ # Gunther Clauwaert , 2018 # Cas Vissers , 2018 # dpms , 2018 -# Julia van Orsouw , 2019 # Yenthe Van Ginneken , 2019 # Martin Trigaux, 2019 -# Erwin van der Ploeg , 2020 +# Erwin van der Ploeg (Odoo Experts) , 2020 +# Julia van Orsouw , 2021 # #, fuzzy msgid "" @@ -26,7 +26,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-10-03 11:34+0200\n" "PO-Revision-Date: 2018-10-19 08:14+0000\n" -"Last-Translator: Erwin van der Ploeg , 2020\n" +"Last-Translator: Julia van Orsouw , 2021\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -10976,7 +10976,7 @@ msgstr "" #: ../../accounting/payables/pay/check.rst:60 msgid "printing checks in batch for all registered payments" -msgstr "" +msgstr "Checks in batch afdrukken voor alle geregistreerde betalingen" #: ../../accounting/payables/pay/check.rst:61 msgid "reconcile bank statements" From 4a7e806c37005fd439f23101c4ae01eebd598d58 Mon Sep 17 00:00:00 2001 From: Jonathan Castillo Date: Fri, 19 Feb 2021 11:13:02 +0100 Subject: [PATCH 2/9] [FIX] odoo_sh,portal: fix broken references --- odoo_sh/getting_started/online-editor.rst | 2 +- portal/my_odoo_portal.rst | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/odoo_sh/getting_started/online-editor.rst b/odoo_sh/getting_started/online-editor.rst index 50a8564be..afcb4d0d0 100644 --- a/odoo_sh/getting_started/online-editor.rst +++ b/odoo_sh/getting_started/online-editor.rst @@ -133,7 +133,7 @@ In this last command, If you activated the two-factor authentication on Github, you can create a `personal access token `_ - and use it as password. Granting the `repo` permission suffices. + and use it as password. Granting the ``repo`` permission suffices. .. Note:: diff --git a/portal/my_odoo_portal.rst b/portal/my_odoo_portal.rst index 9fb5414d3..6c1d575e7 100644 --- a/portal/my_odoo_portal.rst +++ b/portal/my_odoo_portal.rst @@ -65,7 +65,7 @@ or download a PDF version of the document. Tickets ======= -When you submit a ticket through `Odoo Support `, +When you submit a ticket through `Odoo Support `_, a ticket will be created. Here you can find all the tickets that you have opened, the conversations between you and our Agents, and the statuses and IDs (# Ref) of the tickets. From 57803a268f7002f8415d2b07c41f77e9f5538a0b Mon Sep 17 00:00:00 2001 From: Jonathan Castillo Date: Fri, 19 Feb 2021 11:17:00 +0100 Subject: [PATCH 3/9] [FIX] portal: identation mistakes in my_odoo_portal.rst --- portal/my_odoo_portal.rst | 38 +++++++++++++++++++------------------- 1 file changed, 19 insertions(+), 19 deletions(-) diff --git a/portal/my_odoo_portal.rst b/portal/my_odoo_portal.rst index 6c1d575e7..89d4209d6 100644 --- a/portal/my_odoo_portal.rst +++ b/portal/my_odoo_portal.rst @@ -8,13 +8,13 @@ My Odoo Portal In this section of the portal, you will find all the communications between you and Odoo: documents such as quotations, sales orders, invoices and subscriptions. -.. note :: To access this section, you have to log with your username and password - to `Odoo `__ . If you are already logged in, just - click on your name on the top-right corner and select "My Account". +.. note:: To access this section, you have to log with your username and password + to `Odoo `_ . If you are already logged in, just + click on your name on the top-right corner and select "My Account". .. image:: media/my_portal.png - :align: center + :align: center Quotations ========== @@ -24,14 +24,14 @@ quotation can be generated for you after adding an application or a user to your database or if your contract has to be renewed. .. image:: media/quotations.png - :align: center + :align: center The *Valid Until* column shows the date through which the quotation is valid; after that date, the quotation will be "Expired". By clicking on the quotation, you will see all the details of the offer, such as the pricing and other useful information. .. image:: media/quotation_accept.png - :align: center + :align: center If you want to accept the quotation, just click "Accept & Pay," and the quote will get confirmed. If you don't want to accept it, or you need to ask for some @@ -44,7 +44,7 @@ All your purchases within Odoo (Upsells, Themes, Applications, etc.) will be registered under this section. .. image:: media/sales.png - :align: center + :align: center By clicking on the sale order, you can review the details of the products purchased and process the payment. @@ -57,7 +57,7 @@ shown in this section. The tag before the Amount Due will indicate if the invoice has been paid. .. image:: media/invoices.png - :align: center + :align: center Just click on the invoice if you wish to see more information, pay the invoice, or download a PDF version of the document. @@ -70,7 +70,7 @@ a ticket will be created. Here you can find all the tickets that you have opened the conversations between you and our Agents, and the statuses and IDs (# Ref) of the tickets. .. image:: media/tickets.png - :align: center + :align: center Subscriptions ============= @@ -79,7 +79,7 @@ You can access your subscriptions with Odoo from this section. The first page shows you the subscriptions that you have and their status. .. image:: media/subscriptionstatus.png - :align: center + :align: center By clicking on the subscription you will access all the details regarding your plan: the number of applications purchased, the billing information, @@ -89,20 +89,20 @@ To change the payment method, click on "Change Payment Method" and enter the new credit card details. .. image:: media/changemethod.png - :align: center + :align: center If you want to remove the credit cards that are saved, you can do so by clicking on "Manage your payment methods" at the bottom of the page. Click "Delete" to delete the payment method. .. image:: media/managepayment.png - :align: center + :align: center -.. warning :: At the date of the next invoice, if there is no payment - information provided or if your credit card has expired, the status of your - subscription will change to "To Renew". You will then have 7 days to - provide a valid method of payment. After this delay, the subscription will - be closed, and you will no longer be able to access the database. +.. warning:: At the date of the next invoice, if there is no payment + information provided or if your credit card has expired, the status of your + subscription will change to "To Renew". You will then have 7 days to + provide a valid method of payment. After this delay, the subscription will + be closed, and you will no longer be able to access the database. Success Packs ============= @@ -111,5 +111,5 @@ unique personalized assistance to help you customize your solution and optimize your workflows as part of your initial implementation. These hours never expire, allowing you to utilize them whenever you need support. -.. seealso :: - If you need information about how to manage your database see :ref:`db_online` +.. seealso:: + If you need information about how to manage your database see :ref:`db_online` From d70873d6e57020f26ae0ea94286f9923439a2ea1 Mon Sep 17 00:00:00 2001 From: "Jonathan Castillo (jcs)" Date: Fri, 21 Feb 2020 11:48:09 +0100 Subject: [PATCH 4/9] [REM] *: remove all demo.action buttons from the user documentation - cherry-pick of e10581ef6eae9f5642cc5eccc25a5dfc15fa8c95 (see PR #572 ) - more fields deleted so that there was none left in 12.0 --> this makes the build of 12.0 much faster *: accounting, inventory, purchase As these buttons points to demo.odoo.com, it is outdated very quickly and leads to weird results were a button on the 10.0 documentation points to demo.odoo.com that runs 13.0 or no longer exists. --- accounting/bank/setup/create_bank_account.rst | 6 ------ accounting/bank/setup/manage_cash_register.rst | 4 ---- accounting/others/adviser/assets.rst | 8 -------- accounting/others/configuration/account_type.rst | 8 +------- accounting/payables/pay/check.rst | 8 -------- inventory/management/adjustment/min_stock_rule_vs_mto.rst | 2 -- inventory/routes/concepts/procurement_rule.rst | 4 ---- inventory/routes/concepts/push_rule.rst | 4 ---- purchase/purchases/rfq/create.rst | 8 -------- 9 files changed, 1 insertion(+), 51 deletions(-) diff --git a/accounting/bank/setup/create_bank_account.rst b/accounting/bank/setup/create_bank_account.rst index 2ef80200f..be01a67f8 100644 --- a/accounting/bank/setup/create_bank_account.rst +++ b/accounting/bank/setup/create_bank_account.rst @@ -42,12 +42,6 @@ support with this bank account. the company on your user preferences in order to add, edit or delete bank accounts from another company. -.. demo:fields:: base.action_res_partner_bank_account_form - -.. demo:action:: base.action_res_partner_bank_account_form - - View *Bank Account* in our Online Demonstration - .. todo:: add inherited field tooltip **Display on reports :** Display this bank account on the documents that diff --git a/accounting/bank/setup/manage_cash_register.rst b/accounting/bank/setup/manage_cash_register.rst index 799b79355..a820fb183 100644 --- a/accounting/bank/setup/manage_cash_register.rst +++ b/accounting/bank/setup/manage_cash_register.rst @@ -17,10 +17,6 @@ Configuration 2. In the tab Journal Entries, the Default Debit and Credit Account can be configured as well as the currency of the journal - -.. demo:fields:: account.action_account_journal_form - - Usage ===== diff --git a/accounting/others/adviser/assets.rst b/accounting/others/adviser/assets.rst index 0fbfc7c6d..8869166e0 100644 --- a/accounting/others/adviser/assets.rst +++ b/accounting/others/adviser/assets.rst @@ -79,14 +79,6 @@ before confirming the asset. depreciation journal entries, not those related to the supplier bill. -Explanation of the fields: - -.. demo:fields:: account_asset.action_account_asset_asset_form - -.. demo:action:: account_asset.action_account_asset_asset_form - - Try creating an *Asset* in our online demonstration - Create assets automatically from a supplier bill ================================================ diff --git a/accounting/others/configuration/account_type.rst b/accounting/others/configuration/account_type.rst index f0cba768e..84d99af2c 100644 --- a/accounting/others/configuration/account_type.rst +++ b/accounting/others/configuration/account_type.rst @@ -77,10 +77,4 @@ menu :menuselection:`Adviser --> Chart of Accounts`, the click on the **Create** button. .. image:: ./media/type01.png - :align: center - -.. demo:fields:: account.action_account_form - -.. demo:action:: account.action_account_form - - View *Create Account* in our Online Demonstration + :align: center \ No newline at end of file diff --git a/accounting/payables/pay/check.rst b/accounting/payables/pay/check.rst index 9d5e86838..9baad1d87 100644 --- a/accounting/payables/pay/check.rst +++ b/accounting/payables/pay/check.rst @@ -71,14 +71,6 @@ and validate the payment dialog. .. image:: ./media/check02.png :align: center -Explanation of the fields of the payment screen: - -.. demo:fields:: account.action_account_payments - -.. demo:action:: account.action_account_payments - - Try paying a supplier bill with a check - .. _PrintChecks: Print checks diff --git a/inventory/management/adjustment/min_stock_rule_vs_mto.rst b/inventory/management/adjustment/min_stock_rule_vs_mto.rst index 9ebdec711..c63cd0291 100644 --- a/inventory/management/adjustment/min_stock_rule_vs_mto.rst +++ b/inventory/management/adjustment/min_stock_rule_vs_mto.rst @@ -40,8 +40,6 @@ maximum stock values for a given product. .. image:: media/min_stock_rule_vs_mto01.png :align: center -.. demo:fields:: stock.action_orderpoint_form - Then, click on your product to access the related product form and, on the **Inventory submenu**, do not forget to select a supplier. diff --git a/inventory/routes/concepts/procurement_rule.rst b/inventory/routes/concepts/procurement_rule.rst index ea7863be6..1d48e09e9 100644 --- a/inventory/routes/concepts/procurement_rule.rst +++ b/inventory/routes/concepts/procurement_rule.rst @@ -63,10 +63,6 @@ action possible : .. image:: media/procurement_rule03.png :align: center -.. demo:action:: stock.action_routes_form - - Try to create a procurement rule in our demo instance. - .. note:: Some Warehouse Configuration creates routes with procurement rules already defined. diff --git a/inventory/routes/concepts/push_rule.rst b/inventory/routes/concepts/push_rule.rst index 5ea5008c6..3eb3b6b11 100644 --- a/inventory/routes/concepts/push_rule.rst +++ b/inventory/routes/concepts/push_rule.rst @@ -54,10 +54,6 @@ in the quality control location move to the stock. .. image:: media/push_rule03.png :align: center -.. demo:action:: stock.action_routes_form - - Try to create a push rule in our demo instance. - .. note:: Some warehouse configuration creates routes with push rules already defined. diff --git a/purchase/purchases/rfq/create.rst b/purchase/purchases/rfq/create.rst index d85ae3262..6645dad59 100644 --- a/purchase/purchases/rfq/create.rst +++ b/purchase/purchases/rfq/create.rst @@ -25,12 +25,6 @@ Select your supplier in the **Vendor** menu, or create it on-the-fly by clicking on **Create and Edit**. In the **Order Date** field, select the date to which you wish to proceed to the actual order. -.. demo:fields:: purchase.purchase_rfq - -.. demo:action:: purchase.purchase_rfq - - View *Request for Quotation* in our Online Demonstration - In **Products**, click on Add an item. Select the product you wish to order in the **Product** menu. Specify the **Quantity** by inserting the number and selecting the unit of measure. In the **Unit Price** field, @@ -40,8 +34,6 @@ expected delivery date in the Scheduled Date field. Click on **Save**, then **Print Rfq** or **Send Rfq by email** (make sure an email address is specified for this supplier or enter a new one). - - .. image:: ./media/image08.png :align: center From 751fb35cafbb8ce7f1d4d9d9a8af80f5bbf28199 Mon Sep 17 00:00:00 2001 From: Odoo Translation Bot Date: Sun, 21 Feb 2021 01:31:33 +0100 Subject: [PATCH 5/9] [I18N] Update translation terms from Transifex --- locale/de/LC_MESSAGES/accounting.po | 6 +++--- locale/es/LC_MESSAGES/accounting.po | 5 ++++- locale/fr/LC_MESSAGES/point_of_sale.po | 19 +++++++++++-------- 3 files changed, 18 insertions(+), 12 deletions(-) diff --git a/locale/de/LC_MESSAGES/accounting.po b/locale/de/LC_MESSAGES/accounting.po index 0bebafb83..3b11c4f47 100644 --- a/locale/de/LC_MESSAGES/accounting.po +++ b/locale/de/LC_MESSAGES/accounting.po @@ -20,13 +20,13 @@ # Tina Rittmüller , 2020 # Florian Pose , 2020 # Tobias Arndt, 2020 -# EugenBrodskiSAMSAIT , 2020 # Udo Hennig , 2021 # Martin Trigaux, 2021 # f91684c3ff9ec3e650d5c8461e534581_686eae3 <449b96d9f63071f94d89e129677b83de_366193>, 2021 # Leon Grill , 2021 # Chris Egal , 2021 # Cécile Collart , 2021 +# EugenBrodskiSAMSAIT , 2021 # #, fuzzy msgid "" @@ -35,7 +35,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2021-02-04 12:07+0100\n" "PO-Revision-Date: 2019-10-03 09:45+0000\n" -"Last-Translator: Cécile Collart , 2021\n" +"Last-Translator: EugenBrodskiSAMSAIT , 2021\n" "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1208,7 +1208,7 @@ msgstr "" #: ../../accounting/bank/reconciliation/use_cases.rst:79 msgid "On the dashboard, click on **Reconcile # Items**" -msgstr "" +msgstr "Auf dem Dashboard, klicke auf **Ausgleich # Posten**" #: ../../accounting/bank/reconciliation/use_cases.rst:84 msgid "" diff --git a/locale/es/LC_MESSAGES/accounting.po b/locale/es/LC_MESSAGES/accounting.po index 1fac88620..87d0cd5ec 100644 --- a/locale/es/LC_MESSAGES/accounting.po +++ b/locale/es/LC_MESSAGES/accounting.po @@ -60,6 +60,7 @@ # Nicolás Broggi , 2021 # Jon Perez , 2021 # renodoo , 2021 +# Wilson Pujols , 2021 # #, fuzzy msgid "" @@ -68,7 +69,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2021-02-04 12:07+0100\n" "PO-Revision-Date: 2019-10-03 09:45+0000\n" -"Last-Translator: renodoo , 2021\n" +"Last-Translator: Wilson Pujols , 2021\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -109,6 +110,8 @@ msgid "" "We recommend you use bank synchronization for more efficiency. Please read " "the related documentation: :doc:`bank_synchronization`." msgstr "" +"Le recomendamos que utilice la sincronización bancaria para una mayor " +"eficiencia. Lea la documentación relacionada :: doc: `bank_synchronization`." #: ../../accounting/bank/feeds/bank_statements.rst:12 msgid "" diff --git a/locale/fr/LC_MESSAGES/point_of_sale.po b/locale/fr/LC_MESSAGES/point_of_sale.po index 598faaaef..8d6a59e00 100644 --- a/locale/fr/LC_MESSAGES/point_of_sale.po +++ b/locale/fr/LC_MESSAGES/point_of_sale.po @@ -6,22 +6,22 @@ # Translators: # Xavier Belmere , 2019 # Eloïse Stilmant , 2019 -# Martin Trigaux, 2019 # Cécile Collart , 2019 # 0169fee580ff5de3f9b7241d14f30af9_5f30934 <1948a2319336319ed4429b6139c8c1c2_916898>, 2020 # Jérôme Tanché , 2020 # Laura Piraux , 2020 # Fernanda Marques , 2020 # Nicolas BODART , 2021 +# Martin Trigaux, 2021 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 13.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-24 12:02+0200\n" +"POT-Creation-Date: 2021-02-04 12:07+0100\n" "PO-Revision-Date: 2019-10-03 09:46+0000\n" -"Last-Translator: Nicolas BODART , 2021\n" +"Last-Translator: Martin Trigaux, 2021\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -167,6 +167,9 @@ msgid "" "To apply a discount on the whole order, go to :menuselection:`Point of Sales" " --> Configuration --> Point of Sale` and select your PoS." msgstr "" +"Pour appliquer une remise sur l'ensemble de la commande, rendez-vous sur " +":menuselection:`Point de Vente --> Configuration --> Point de Vente` et " +"sélectionnez votre PdV." #: ../../point_of_sale/advanced_pricing_features/discounts.rst:39 msgid "" @@ -497,11 +500,11 @@ msgstr "" "Une application PdV Odoo peut être reconnue en tant que point de vente " "certifié par l'installation de l'application belge **Module d'enregistrement" " du système de caisse enregistreuse (SCE)** (nom technique: " -"«pos_blackbox_be»). En raison des restrictions imposées par le gouvernement," -" cette installation ne peut pas être annulée. Vous devrez ensuite vous " -"assurer que chaque configuration PdV est liée à une unique IoT Box " -"enregistrée (: menuselection: `Point de Vente -> Configuration -> Point de " -"Vente` et vérifier que le proxy matériel / IoT Box ainsi que le numéro de " +"``pos_blackbox_be``). En raison des restrictions imposées par le " +"gouvernement, cette installation ne peut pas être annulée. Vous devrez " +"ensuite vous assurer que chaque configuration PdV est liée à une unique IoT " +"Box enregistrée (:menuselection:`Point de Vente -> Configuration -> Point de" +" Vente` et vérifier que le proxy matériel / IoT Box ainsi que le numéro de " "série de votre IoT Box ont été définis). Avant de pouvoir effectuer votre " "première transaction, vous devez saisir le code PIN reçu avec votre carte de" " signature TVA." From ea7fffaa1b8dc2d8040ecce03de5abe5c6f72043 Mon Sep 17 00:00:00 2001 From: Odoo Translation Bot Date: Sun, 21 Feb 2021 02:30:25 +0100 Subject: [PATCH 6/9] [I18N] Update translation terms from Transifex --- locale/da/LC_MESSAGES/accounting.po | 41 ++++++++++++++++++++++++----- locale/de/LC_MESSAGES/accounting.po | 6 ++--- 2 files changed, 38 insertions(+), 9 deletions(-) diff --git a/locale/da/LC_MESSAGES/accounting.po b/locale/da/LC_MESSAGES/accounting.po index 95dfb5226..0eb582554 100644 --- a/locale/da/LC_MESSAGES/accounting.po +++ b/locale/da/LC_MESSAGES/accounting.po @@ -2728,6 +2728,8 @@ msgid "" "Una vez que la secuencia es abierta, los campos de Prefijo y Siguiente " "Número deben ser configurados y sincronizados con el CEN Financiero." msgstr "" +"Når sekvensen er åbnet, skal felterne Præfiks og Næste Nummer konfigureres " +"og synkroniseres med Financial CEN. " #: ../../accounting/localizations/colombia_ES.rst:160 msgid "4.4 Usuarios" @@ -3653,6 +3655,9 @@ msgid "" "be done with the PAC itself on this case we will have two (2) availables " "`Finkok`_ and `Solución Factible`_." msgstr "" +"Husk at du skal melde dig ind i den refereret PAC på forhånd. Den proces kan" +" udføres via PAC'en selv. I dette tilfælde vil vi have to (2) tilgængelige: " +"`Finkok`_ og `Gennemførlig løsning`_. " #: ../../accounting/localizations/mexico.rst:158 msgid "" @@ -3786,6 +3791,10 @@ msgid "" " such document, this payments must be cancelled to following the same " "approach but setting the \"Allow Cancel Entries\" in the payment itself." msgstr "" +"Du skal fjerne linket til alle relaterede betalinger, der er foretaget til " +"en faktura på Odoo, inden du annullerer et sådant dokument. Disse betalinger" +" skal annulleres for at følge den samme fremgangsmåde, men indstille " +"\"Tillad annuller poster\" i selve betalingen. " #: ../../accounting/localizations/mexico.rst:263 msgid "Payments (Just available for CFDI 3.3)" @@ -3941,6 +3950,12 @@ msgid "" " automatically set, the tags set are the one picked to be used in the COA on" " xml." msgstr "" +"For eksempel, tilføj en Konto for en ny Bankkonto ved at gå til " +":menuselection:`Regnskab --> Indstillinger --> Kontoplan` og opret en ny " +"konto ved at klikke på knappen \"Opret\", og prøv at oprette en konto med " +"nummeret 102.01.99. Når du ændrer det angivne navn, vil du se, at et mærkat " +"bliver angivet automatisk; mærkaterne der angives er dem der er valgt til " +"brug i kontoplanens xml." #: ../../accounting/localizations/mexico.rst:355 msgid "**What is the meaning of the tag?**" @@ -5306,6 +5321,8 @@ msgid "" "In this case we select the three relevant accounts used wherein we will book" " our expenses." msgstr "" +"I dette tilfælde vælger vi de tre relevante konti brugt, hvori vi vil booke " +"vores udgifter." #: ../../accounting/others/adviser/budget.rst:74 msgid "Click on *Select*." @@ -6165,7 +6182,7 @@ msgstr "" #: ../../accounting/others/analytic/usage.rst:66 msgid "1500" -msgstr "" +msgstr "1500" #: ../../accounting/others/analytic/usage.rst:66 msgid "-1 500" @@ -6188,7 +6205,7 @@ msgstr "" #: ../../accounting/others/analytic/usage.rst:70 msgid "Credit Note for defective materials" -msgstr "" +msgstr "Kreditnota for defekte materialer." #: ../../accounting/others/analytic/usage.rst:70 #: ../../accounting/others/analytic/usage.rst:70 @@ -6521,7 +6538,7 @@ msgstr "" #: ../../accounting/others/analytic/usage.rst:217 msgid "Conclusion" -msgstr "" +msgstr "Konklussion" #: ../../accounting/others/analytic/usage.rst:219 msgid "" @@ -8228,6 +8245,8 @@ msgid "" "The pricelist is in the **Sales & Purchases** tab of the customer form, and " "the fiscal position is in the accounting tab." msgstr "" +"Prislisten i **Salg & Indkøb** fanen under kunde formularen, og " +"finanspositionen i regnskabs fanen." #: ../../accounting/others/taxes/B2B_B2C.rst:166 msgid "" @@ -9960,7 +9979,7 @@ msgstr "Udlign" #: ../../accounting/overview/process_overview/customer_invoice.rst:151 msgid "Now let's reconcile!" -msgstr "" +msgstr "Lad os afstemme!" #: ../../accounting/overview/process_overview/customer_invoice.rst:156 msgid "" @@ -10228,6 +10247,11 @@ msgid "" ":menuselection:`Reporting --> Business Statement --> Aged payable`) to get a" " visual of all of your outstanding bills." msgstr "" +"For at få en liste over åbne leverandørregninger og deres relaterede " +"forfaldsdatoer, kan du bruge **Forfaldne Kreditor** rapporten, under " +"rapporterings menuen (i :menuselection:`Rapportering --> Erhvervserklæring " +"-> Forfaldne Kreditorer`) for at få en visning over alle dine udestående " +"regninger." #: ../../accounting/overview/process_overview/supplier_bill.rst:137 msgid "" @@ -10732,6 +10756,8 @@ msgstr "USA" #: ../../accounting/payables/pay/check.rst:46 msgid "For the United States, Odoo supports by default the check formats of:" msgstr "" +"I forhold til De Forenede Stater, understøtter Odoo standard check " +"formaterne for:" #: ../../accounting/payables/pay/check.rst:48 msgid "**Quickbooks & Quicken**: check on top, stubs in the middle and bottom" @@ -10750,6 +10776,7 @@ msgid "" "It is also possible to customize your own check format through " "customizations." msgstr "" +"Det er også muligt at tilpasse dit eget check format via tilpasninger." #: ../../accounting/payables/pay/check.rst:55 msgid "Pay a supplier bill with a check" @@ -10765,7 +10792,7 @@ msgstr "" #: ../../accounting/payables/pay/check.rst:60 msgid "printing checks in batch for all registered payments" -msgstr "" +msgstr "udskrivning af checks i parti for alle registrerede betalinger " #: ../../accounting/payables/pay/check.rst:61 msgid "reconcile bank statements" @@ -10892,6 +10919,8 @@ msgid "" "To print all checks in batch, select all payments from the list view and " "Print Check from the top \"print\" menu." msgstr "" +"For at udskrive alle checks i partier, skal du vælge alle betalinger fra " +"liste visningen, og Udskriv Check fra \"Udskriv\" menuen øverst." #: ../../accounting/payables/pay/check.rst:107 msgid "Reconcile Bank Statements" @@ -11704,7 +11733,7 @@ msgstr "" #: ../../accounting/payables/supplier_bills/manage.rst:223 msgid "Batch Billing" -msgstr "" +msgstr "Parti Fakturering" #: ../../accounting/payables/supplier_bills/manage.rst:225 msgid "" diff --git a/locale/de/LC_MESSAGES/accounting.po b/locale/de/LC_MESSAGES/accounting.po index 0d0658d37..4871947e3 100644 --- a/locale/de/LC_MESSAGES/accounting.po +++ b/locale/de/LC_MESSAGES/accounting.po @@ -23,7 +23,7 @@ # Florian Pose , 2020 # philku79 , 2020 # Tobias Arndt, 2020 -# EugenBrodskiSAMSAIT , 2020 +# EugenBrodskiSAMSAIT , 2021 # #, fuzzy msgid "" @@ -32,7 +32,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-10-03 11:34+0200\n" "PO-Revision-Date: 2018-10-19 08:14+0000\n" -"Last-Translator: EugenBrodskiSAMSAIT , 2020\n" +"Last-Translator: EugenBrodskiSAMSAIT , 2021\n" "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1297,7 +1297,7 @@ msgstr "" #: ../../accounting/bank/reconciliation/use_cases.rst:79 msgid "On the dashboard, click on **Reconcile # Items**" -msgstr "" +msgstr "Auf dem Dashboard, klicke auf **Ausgleich # Posten**" #: ../../accounting/bank/reconciliation/use_cases.rst:84 msgid "" From ff7672b374c3549ba8040106ed60faaea3608682 Mon Sep 17 00:00:00 2001 From: Jonathan Castillo Date: Mon, 22 Feb 2021 15:39:25 +0100 Subject: [PATCH 7/9] [REM] pos/accounting: remove a note and fix rst in cash rounding --- .../receivables/customer_invoices/cash_rounding.rst | 11 +++++++---- point_of_sale/shop/cash_rounding.rst | 11 ++++------- 2 files changed, 11 insertions(+), 11 deletions(-) diff --git a/accounting/receivables/customer_invoices/cash_rounding.rst b/accounting/receivables/customer_invoices/cash_rounding.rst index 52a444073..29d8b281c 100644 --- a/accounting/receivables/customer_invoices/cash_rounding.rst +++ b/accounting/receivables/customer_invoices/cash_rounding.rst @@ -1,7 +1,8 @@ ============= Cash Rounding ============= -**Cash rounding** is required when the lowest physical denomination + +**Cash rounding** is required when the lowest physical denomination of currency, or the smallest coin, is higher than the minimum unit of account. @@ -11,7 +12,8 @@ the payment is made in cash. Configuration ============= -Go to :menuselection:`Accounting --> Configuration --> Settings` + +Go to :menuselection:`Accounting --> Configuration --> Settings` and enable *Cash Rounding*, then click on *Save*. .. image:: media/cash_rounding01.png @@ -32,6 +34,7 @@ Odoo supports two **rounding strategies**: Apply roundings =============== -When editing a draft invoice, open the *Other Info* tab, go to the + +When editing a draft invoice, open the *Other Info* tab, go to the *Accounting Information* section, and select the appropriate *Cash -Rounding Method*. +Rounding Method*. \ No newline at end of file diff --git a/point_of_sale/shop/cash_rounding.rst b/point_of_sale/shop/cash_rounding.rst index ac257104b..b55b2f9f7 100644 --- a/point_of_sale/shop/cash_rounding.rst +++ b/point_of_sale/shop/cash_rounding.rst @@ -1,6 +1,7 @@ ============= Cash Rounding ============= + **Cash rounding** is required when the lowest physical denomination of currency, or the smallest coin, is higher than the minimum unit of account. @@ -10,14 +11,11 @@ down the total amount of an invoice to the nearest five cents, when the payment is made in cash. Each point of sale in Odoo can be configured to apply cash rounding -to the totals of its bills or receipts. - -.. note:: - This feature will soon be added to Odoo. We are currently working - to make it available for all supported versions as soon as possible. +to the totals of its bills or receipts. Configuration ============= + Go to :menuselection:`Point of Sale --> Configuration --> Settings` and enable *Cash Rounding*, then click on *Save*. @@ -46,5 +44,4 @@ rounding according to your settings. .. note:: Odoo Point of Sale only support the *Add a rounding line* - rounding strategies and *Half-up* rounding methods. - + rounding strategies and *Half-up* rounding methods. From 0a9eecfa95bb7275a261f85ae6a1341e40c83ff1 Mon Sep 17 00:00:00 2001 From: Jonathan Castillo Date: Mon, 22 Feb 2021 19:05:05 +0100 Subject: [PATCH 8/9] [FIX] portal: remove wrong information and add a link in my portal --- portal/my_odoo_portal.rst | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/portal/my_odoo_portal.rst b/portal/my_odoo_portal.rst index 89d4209d6..a5836fe2f 100644 --- a/portal/my_odoo_portal.rst +++ b/portal/my_odoo_portal.rst @@ -108,8 +108,8 @@ Success Packs ============= With a Success Pack/Partner Success Pack, you are assigned an expert to provide unique personalized assistance to help you customize your solution and optimize -your workflows as part of your initial implementation. These hours never expire, -allowing you to utilize them whenever you need support. +your workflows as part of your initial implementation. .. seealso:: - If you need information about how to manage your database see :ref:`db_online` + - `Odoo Online Success Packs: pricing and information `_ + - If you need information about how to manage your database see :ref:`db_online` From bcceecc25f19ca133f3725180ca70fca5c2326ec Mon Sep 17 00:00:00 2001 From: jev Date: Tue, 2 Mar 2021 16:00:04 +0100 Subject: [PATCH 9/9] [FIX] shipping/dhl: remove test creds from website As requested by DHL OPW-2469052 --- inventory/shipping/setup/dhl_credentials.rst | 10 +--------- 1 file changed, 1 insertion(+), 9 deletions(-) diff --git a/inventory/shipping/setup/dhl_credentials.rst b/inventory/shipping/setup/dhl_credentials.rst index 20f2d0052..a86610e76 100644 --- a/inventory/shipping/setup/dhl_credentials.rst +++ b/inventory/shipping/setup/dhl_credentials.rst @@ -19,12 +19,4 @@ You should contact DHL account manager and request integration for XML Express A Getting SiteID and Password for United States ============================================== -You need to write to xmlrequests@dhl.com along with your full Account details like account number, region, address, etc. to get API Access. - -In meantime, for testing the solution, you can use the tests credentials as given in the demo data: - -- **SiteID**: CustomerTest - -- **Password**: alkd89nBV - -- **DHL Account Number**: 803921577 \ No newline at end of file +You need to write to xmlrequests@dhl.com along with your full Account details like account number, region, address, etc. to get API Access. \ No newline at end of file