[I18N] export 10.0 source terms
This commit is contained in:
Martin Trigaux
parent
989723c929
commit
643ee86d8b
@ -8,7 +8,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Business 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-12-13 13:35+0100\n"
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"POT-Creation-Date: 2018-03-09 09:44+0100\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: LANGUAGE <LL@li.org>\n"
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@ -917,6 +917,14 @@ msgstr ""
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msgid "If you are working in a multi-company environnement, you'll have to switch the company on your user preferences in order to add, edit or delete bank accounts from another company."
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msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:0
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msgid "ABA/Routing"
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msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:0
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msgid "American Bankers Association Routing Number"
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msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:49
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msgid "View *Bank Account* in our Online Demonstration"
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msgstr ""
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@ -1065,6 +1073,14 @@ msgstr ""
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msgid "In the tab Journal Entries, the Default Debit and Credit Account can be configured as well as the currency of the journal"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Active"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Set active to false to hide the Journal without removing it."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Type"
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@ -1086,6 +1102,14 @@ msgstr ""
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msgid "Select 'General' for miscellaneous operations journals."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Use in Point of Sale"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Check this box if this journal define a payment method that can be used in a point of sale."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Company"
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msgstr ""
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@ -1103,11 +1127,11 @@ msgid "The journal entries of this journal will be named using this prefix."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Dedicated Refund Sequence"
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msgid "Next Number"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Check this box if you don't want to share the same sequence for invoices and refunds made from this journal"
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msgid "The next sequence number will be used for the next invoice."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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@ -1119,11 +1143,27 @@ msgid "This field contains the information related to the numbering of the journ
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Refund Entry Sequence"
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msgid "Dedicated Credit Note Sequence"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "This field contains the information related to the numbering of the refund entries of this journal."
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msgid "Check this box if you don't want to share the same sequence for invoices and credit notes made from this journal"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Credit Notes: Next Number"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "The next sequence number will be used for the next credit note."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Credit Note Entry Sequence"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "This field contains the information related to the numbering of the credit note entries of this journal."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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@ -1155,7 +1195,17 @@ msgid "Debit Methods"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Means of payment for collecting money. Odoo modules offer various payments handling facilities, but you can always use the 'Manual' payment method in order to manage payments outside of the software."
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Manual: Get paid by cash, check or any other method outside of Odoo."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token)."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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@ -1163,7 +1213,15 @@ msgid "Payment Methods"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Means of payment for sending money. Odoo modules offer various payments handling facilities, but you can always use the 'Manual' payment method in order to manage payments outside of the software."
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msgid "Manual:Pay bill by cash or any other method outside of Odoo."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Check:Pay bill by check and print it from Odoo."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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@ -1215,10 +1273,12 @@ msgid "Checks numbering sequence."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Manual Numbering"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Check this option if your pre-printed checks are not numbered."
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msgstr ""
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@ -1231,11 +1291,19 @@ msgid "Sequence number of the next printed check."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Active in Point of Sale"
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msgid "Creation of bank statement"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Check this box if this journal define a payment method that can be used in a point of sale."
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msgid "This field is used for the online synchronization:"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "depending on the option selected, newly fetched transactions"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "will be put inside previous statement or in a new one"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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@ -1452,11 +1520,11 @@ msgid "Time Method Based On"
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Choose the method to use to compute the dates and number of depreciation lines."
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msgid "Choose the method to use to compute the dates and number of entries."
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "* Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations."
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msgid "* Number of Entries: Fix the number of entries and the time between 2 depreciations."
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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@ -1567,111 +1635,107 @@ msgstr ""
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msgid "Further configuration is as well necessary. Go to :menuselection:`Accounting module --> Configuration --> Settings` and enable the **Budget management** feature"
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msgstr ""
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#: ../../accounting/others/adviser/budget.rst:34
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msgid "If we want to be precise and point specific invoices and vendors bills to our budget, you should enable the Analytic accounting as well. If we don't we will only be able to budget the total amount of general accounts."
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msgstr ""
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#: ../../accounting/others/adviser/budget.rst:40
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#: ../../accounting/others/adviser/budget.rst:35
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msgid "Budgetary Positions"
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msgstr ""
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#: ../../accounting/others/adviser/budget.rst:42
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#: ../../accounting/others/adviser/budget.rst:37
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msgid "Budgetary positions are the general accounts for which you want to keep budgets (typically expense or income accounts). They need to be defined so Odoo can know it which accounts he needs to go get the budget information. Some might be already installed with your chart of accounts."
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msgstr ""
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#: ../../accounting/others/adviser/budget.rst:48
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#: ../../accounting/others/adviser/budget.rst:43
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msgid "To define the positions enter the :menuselection:`Accounting module --> Configuration --> Budgetary Positions`."
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msgstr ""
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#: ../../accounting/others/adviser/budget.rst:51
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#: ../../accounting/others/adviser/budget.rst:46
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msgid "For our example we need to define what accounts relates to our project's expenses. Create a position and add items to select the accounts."
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msgstr ""
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#: ../../accounting/others/adviser/budget.rst:57
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#: ../../accounting/others/adviser/budget.rst:52
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msgid "In this case we select the three relevant accounts used wherein we will book our expenses."
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msgstr ""
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#: ../../accounting/others/adviser/budget.rst:63
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#: ../../accounting/others/adviser/budget.rst:58
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msgid "Click on *Select*."
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msgstr ""
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#: ../../accounting/others/adviser/budget.rst:68
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#: ../../accounting/others/adviser/budget.rst:63
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msgid "Save the changes to confirm your Budgetary position."
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msgstr ""
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#: ../../accounting/others/adviser/budget.rst:70
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#: ../../accounting/others/adviser/budget.rst:65
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msgid "Repeat this steps to create a revenue budgetary position. Only in this case select the relevant income accounts."
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msgstr ""
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#: ../../accounting/others/adviser/budget.rst:74
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#: ../../accounting/others/adviser/budget.rst:69
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msgid "Analytical account"
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msgstr ""
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#: ../../accounting/others/adviser/budget.rst:76
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msgid "If you wish to point specific invoices or vendor bills to your budget you need to use analytical accounting. Odoo needs to know which costs or expenses are relevant to a specified budget. To do so we need to link our invoices and expenses to a defined analytical account. Create an analytical account by entering the Accounting module and clicking :menuselection:`Advisers --> Analytic Accounts --> Open Charts`. Create a new Account called Smith&Co project and select the related partner."
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#: ../../accounting/others/adviser/budget.rst:71
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msgid "Odoo needs to know which costs or expenses are relevant to a specified budget. To do so we need to link our invoices and expenses to a defined analytical account. Create an analytical account by entering the Accounting module and clicking :menuselection:`Advisers --> Analytic Accounts --> Open Charts`. Create a new Account called Smith&Co project and select the related partner."
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msgstr ""
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#: ../../accounting/others/adviser/budget.rst:88
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#: ../../accounting/others/adviser/budget.rst:82
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msgid "Set a budget"
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msgstr ""
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#: ../../accounting/others/adviser/budget.rst:90
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#: ../../accounting/others/adviser/budget.rst:84
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msgid "Let's now set our targets for our budget. We specified that we expect to gain 1000 with this project and we would like not to spend more than 700."
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msgstr ""
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#: ../../accounting/others/adviser/budget.rst:94
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#: ../../accounting/others/adviser/budget.rst:88
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msgid "To set those targets, enter the accounting app, select :menuselection:`Advisers --> Budgets` and create a new Budget."
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msgstr ""
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#: ../../accounting/others/adviser/budget.rst:97
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#: ../../accounting/others/adviser/budget.rst:91
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msgid "We have to give a name to the budget. In this case we'll call it \"Smith Project\". Select the period wherein the budget will be applicable. Next add an item to specify your targets in the Budget Line."
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msgstr ""
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#: ../../accounting/others/adviser/budget.rst:104
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#: ../../accounting/others/adviser/budget.rst:98
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msgid "Select the Budgetary Position related to the Budget Line. In other words, select the position that points to the accounts you want to budget. In this case we will start with our 700 maximum charge target. Select the \"Cost\" Budgetary Position and specify the Planned Amount. As we are recording a cost, we need to specify a **negative amount**. Finally, select the corresponding analytic account."
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msgstr ""
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#: ../../accounting/others/adviser/budget.rst:114
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#: ../../accounting/others/adviser/budget.rst:108
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msgid "Click on **Save & new** to input the revenue budget. The Budgetary Position is Revenue and the Planned Amount is 1000. Save and close"
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msgstr ""
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#: ../../accounting/others/adviser/budget.rst:117
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#: ../../accounting/others/adviser/budget.rst:111
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msgid "You'll need to **Confirm** and **Approve** the budget."
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msgstr ""
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#: ../../accounting/others/adviser/budget.rst:120
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#: ../../accounting/others/adviser/budget.rst:114
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msgid "Check your budget"
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msgstr ""
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#: ../../accounting/others/adviser/budget.rst:122
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#: ../../accounting/others/adviser/budget.rst:116
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msgid "You can check your budget at any time. To see the evolution, let's book some Invoices and Vendors Bills."
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msgstr ""
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#: ../../accounting/others/adviser/budget.rst:127
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#: ../../accounting/others/adviser/budget.rst:121
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msgid "if you use analytical accounts remember that you need to specify the account in the invoice and / or purchase line."
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msgstr ""
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#: ../../accounting/others/adviser/budget.rst:131
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#: ../../accounting/others/adviser/budget.rst:125
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msgid "for more information about booking invoices and purchase orders see:"
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msgstr ""
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#: ../../accounting/others/adviser/budget.rst:133
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#: ../../accounting/others/adviser/budget.rst:127
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msgid ":doc:`../../receivables/customer_invoices/overview`"
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msgstr ""
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#: ../../accounting/others/adviser/budget.rst:134
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#: ../../accounting/others/adviser/budget.rst:128
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msgid ":doc:`../../../purchase/overview/process/from_po_to_invoice`"
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msgstr ""
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#: ../../accounting/others/adviser/budget.rst:136
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#: ../../accounting/others/adviser/budget.rst:130
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msgid "Go back in the budget list and find the Smith Project."
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msgstr ""
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#: ../../accounting/others/adviser/budget.rst:138
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#: ../../accounting/others/adviser/budget.rst:132
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msgid "Via the analytical account, Odoo can account the invoice lines and purchase lines booked in the accounts and will display them in the **Practical Amount** column."
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msgstr ""
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#: ../../accounting/others/adviser/budget.rst:147
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#: ../../accounting/others/adviser/budget.rst:141
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msgid "The theoretical amount represents the amount of money you theoretically could have spend / should have received in function of the date. When your budget is 1200 for 12 months (january to december), and today is 31 of january, the theoretical amount will be 1000, since this is the actual amount that could have been realised."
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msgstr ""
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@ -5813,6 +5877,50 @@ msgstr ""
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msgid "Explanation of the fields of the payment screen:"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Has Invoices"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Technical field used for usability purposes"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Hide Payment Method"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Technical field used to hide the payment method if the selected journal has only one available which is 'manual'"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Check: Pay bill by check and print it from Odoo."
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed."
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Code"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Technical field used to adapt the interface to the payment type selected."
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Check Number"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "The selected journal is configured to print check numbers. If your pre-printed check paper already has numbers or if the current numbering is wrong, you can change it in the journal configuration page."
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:80
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msgid "Try paying a supplier bill with a check"
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msgstr ""
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@ -8,7 +8,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Business 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-05-09 14:24+0200\n"
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"POT-Creation-Date: 2018-03-09 09:44+0100\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: LANGUAGE <LL@li.org>\n"
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@ -33,6 +33,7 @@ msgid "This tutorial will describe how to use discount tags on products."
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msgstr ""
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#: ../../point_of_sale/advanced/discount_tags.rst:8
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#: ../../point_of_sale/overview/start.rst:0
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msgid "Barcode Nomenclature"
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msgstr ""
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@ -1460,47 +1461,7 @@ msgid "Point of Sale Name"
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msgstr ""
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#: ../../point_of_sale/overview/start.rst:0
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msgid "An internal identification of the point of sale"
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msgstr ""
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#: ../../point_of_sale/overview/start.rst:0
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msgid "Sales Journal"
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msgstr ""
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#: ../../point_of_sale/overview/start.rst:0
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msgid "Accounting journal used to post sales entries."
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msgstr ""
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#: ../../point_of_sale/overview/start.rst:0
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msgid "Invoice Journal"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Accounting journal used to create invoices."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Group Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Check this if you want to group the Journal Items by Product while closing a Session"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Barcodes"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Defines what kind of barcodes are available and how they are assigned to products, customers and cashiers"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Order IDs Sequence"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "This sequence is automatically created by Odoo but you can change it to customize the reference numbers of your orders."
|
||||
msgid "An internal identification of the point of sale."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
@ -1512,59 +1473,19 @@ msgid "This Point of sale's sales will be related to this Sales Channel."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Virtual KeyBoard"
|
||||
msgid "Restaurant Floors"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables an integrated Virtual Keyboard"
|
||||
msgid "The restaurant floors served by this point of sale."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Invoicing"
|
||||
msgid "Orderline Notes"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables invoice generation from the Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Prefill Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The payment input will behave similarily to bank payment input, and will be prefilled with the exact due amount"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Start Category"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The point of sale will display this product category by default. If no category is specified, all available products will be shown"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Tip Product"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The product used to encode the customer tip. Leave empty if you do not accept tips."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Include Taxes in Prices"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The displayed prices will always include all taxes, even if the taxes have been setup differently"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Large Scrollbars"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "For imprecise industrial touchscreens"
|
||||
msgid "Allow custom notes on Orderlines."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
@ -1575,20 +1496,48 @@ msgstr ""
|
||||
msgid "The product categories will be displayed with pictures."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Initial Category"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The point of sale will display this product category by default. If no category is specified, all available products will be shown."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Virtual KeyBoard"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Don’t turn this option on if you take orders on smartphones or tablets."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Such devices already benefit from a native keyboard."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Large Scrollbars"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "For imprecise industrial touchscreens."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "IP Address"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The hostname or ip address of the hardware proxy, Will be autodetected if left empty"
|
||||
msgid "The hostname or ip address of the hardware proxy, Will be autodetected if left empty."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Barcode Scanner"
|
||||
msgid "Scan via Proxy"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enable barcode scanning with a remotely connected barcode scanner"
|
||||
msgid "Enable barcode scanning with a remotely connected barcode scanner."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
@ -1596,7 +1545,7 @@ msgid "Electronic Scale"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables Electronic Scale integration"
|
||||
msgid "Enables Electronic Scale integration."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
@ -1604,47 +1553,59 @@ msgid "Cashdrawer"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Automatically open the cashdrawer"
|
||||
msgid "Automatically open the cashdrawer."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Receipt Printer"
|
||||
msgid "Print via Proxy"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Bypass browser printing and prints via the hardware proxy"
|
||||
msgid "Bypass browser printing and prints via the hardware proxy."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Automatic Receipt Printing"
|
||||
msgid "Customer Facing Display"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The receipt will automatically be printed at the end of each order"
|
||||
msgid "Show checkout to customers with a remotely-connected screen."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Skip Receipt Screen"
|
||||
msgid "Defines what kind of barcodes are available and how they are assigned to products, customers and cashiers."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The receipt screen will be skipped if the receipt can be printed automatically."
|
||||
msgid "Fiscal Positions"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Header"
|
||||
msgid "This is useful for restaurants with onsite and take-away services that imply specific tax rates."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "A short text that will be inserted as a header in the printed receipt"
|
||||
msgid "Available Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Footer"
|
||||
msgid "Make several pricelists available in the Point of Sale. You can also apply a pricelist to specific customers from their contact form (in Sales tab). To be valid, this pricelist must be listed here as an available pricelist. Otherwise the default pricelist will apply."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "A short text that will be inserted as a footer in the printed receipt"
|
||||
msgid "Default Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The pricelist used if no customer is selected or if the customer has no Sale Pricelist configured."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Restrict Price Modifications to Managers"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Only users with Manager access rights for PoS app can modify the product prices on orders."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
@ -1656,11 +1617,51 @@ msgid "Check the amount of the cashbox at opening and closing."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Bill Splitting"
|
||||
msgid "Prefill Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables Bill Splitting in the Point of Sale"
|
||||
msgid "The payment input will behave similarily to bank payment input, and will be prefilled with the exact due amount."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Order IDs Sequence"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "This sequence is automatically created by Odoo but you can change it to customize the reference numbers of your orders."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Receipt Header"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "A short text that will be inserted as a header in the printed receipt."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Receipt Footer"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "A short text that will be inserted as a footer in the printed receipt."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Automatic Receipt Printing"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The receipt will automatically be printed at the end of each order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Skip Preview Screen"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The receipt screen will be skipped if the receipt can be printed automatically."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
@ -1668,23 +1669,55 @@ msgid "Bill Printing"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Allows to print the Bill before payment"
|
||||
msgid "Allows to print the Bill before payment."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Orderline Notes"
|
||||
msgid "Bill Splitting"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Allow custom notes on Orderlines"
|
||||
msgid "Enables Bill Splitting in the Point of Sale."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Restaurant Floors"
|
||||
msgid "Tip Product"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The restaurant floors served by this point of sale"
|
||||
msgid "This product is used as reference on customer receipts."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables invoice generation from the Point of Sale."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Invoice Journal"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Accounting journal used to create invoices."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Accounting journal used to post sales entries."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Group Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Check this if you want to group the Journal Items by Product while closing a Session."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:100
|
||||
|
||||
@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-10-10 09:08+0200\n"
|
||||
"POT-Creation-Date: 2018-03-09 09:44+0100\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
@ -1165,7 +1165,7 @@ msgid "Source Document"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Reference of the document that generated this purchase order request (e.g. a sales order or an internal procurement request)"
|
||||
msgid "Reference of the document that generated this purchase order request (e.g. a sales order)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
|
||||
@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-13 13:35+0100\n"
|
||||
"POT-Creation-Date: 2018-03-09 09:44+0100\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
@ -37,38 +37,38 @@ msgid "A portal access is given to a user who has the necessity to have access t
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/advanced/portal.rst:12
|
||||
msgid "For Example: 1. A long term client who needs to view online quotations. 2. Accounting consultant who needs to keep track of the company's financials."
|
||||
msgid "For Example, a long term client who needs to view online quotations."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/advanced/portal.rst:16
|
||||
#: ../../sales/advanced/portal.rst:14
|
||||
msgid "A portal user has only read/view access. He or she will not be able to edit any document in the system."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/advanced/portal.rst:20
|
||||
#: ../../sales/advanced/portal.rst:18
|
||||
msgid "How to give portal access to customers?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/advanced/portal.rst:23
|
||||
#: ../../sales/advanced/portal.rst:21
|
||||
msgid "From Contacts Module"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/advanced/portal.rst:25
|
||||
#: ../../sales/advanced/portal.rst:23
|
||||
msgid "From the main menu, select **Contacts** menu. If the contact is not yet created in the system, click on the create button to create new contact. Enter details of the contact and click \"save\"."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/advanced/portal.rst:35
|
||||
#: ../../sales/advanced/portal.rst:33
|
||||
msgid "Choose a contact, click on the **Action** menu in the top-center of the interface and from the drop down."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/advanced/portal.rst:38
|
||||
#: ../../sales/advanced/portal.rst:36
|
||||
msgid "Select **Portal Access Management**. A pop up window appears."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/advanced/portal.rst:43
|
||||
#: ../../sales/advanced/portal.rst:41
|
||||
msgid "Enter the login **email ID**, check the box under **In Portal** and add the content to be included in the email in the text field box below. Click on **Apply** when you're done."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/advanced/portal.rst:49
|
||||
#: ../../sales/advanced/portal.rst:47
|
||||
msgid "An email will be sent to the specified email address, indicating that the contact is now a portal user of the respective instance."
|
||||
msgstr ""
|
||||
|
||||
|
||||
Loading…
Reference in New Issue
Block a user