[I18N] reexport terms
This commit is contained in:
parent
45b4c71f74
commit
6a04ec0076
@ -34,7 +34,7 @@ your existing sales teams.
|
||||
|
||||
You can easily personalize your sales teams aliases. Click on the More
|
||||
button from the sales team of your choice, then on **Settings** to access
|
||||
the sales team form. From the **Email Alias** field, enter your email
|
||||
the sales team form. Into the **Email Alias** field, enter your email
|
||||
alias and click on **Save**. Make sure to allow receiving emails from
|
||||
everyone.
|
||||
|
||||
|
@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business \n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-11-05 15:48+0100\n"
|
||||
"POT-Creation-Date: 2015-11-10 08:54+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"
|
||||
@ -3693,7 +3693,7 @@ msgid "Accrual and Cash Basis Methods"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/in_odoo.rst:25
|
||||
msgid "Odoo support both accrual and cash basis reporting. This allows you to report income / expense at the time transactions occur, or when payment is made or received."
|
||||
msgid "Odoo support both accrual and cash basis reporting. This allows you to report income / expense at the time transactions occur (i.e., accrual basis), or when payment is made or received (i.e., cash basis)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/in_odoo.rst:30
|
||||
@ -3701,7 +3701,7 @@ msgid "Multi-companies"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/in_odoo.rst:32
|
||||
msgid "Odoo allows to manage several companies within the same database. Each company has its own chart of accounts an rules. You can get consolidation reports following your consolidation rules."
|
||||
msgid "Odoo allows to manage several companies within the same database. Each company has its own chart of accounts and rules. You can get consolidation reports following your consolidation rules."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/in_odoo.rst:36
|
||||
@ -3729,7 +3729,7 @@ msgid "Odoo accounting support more than 50 countries. The Odoo core accounting
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/in_odoo.rst:60
|
||||
msgid "In particular, Odoo's core accounting engine support:"
|
||||
msgid "In particular, Odoo's core accounting engine supports:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/in_odoo.rst:62
|
||||
@ -3741,7 +3741,7 @@ msgid "European accounting where expenses are accounted at the supplier bill."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/in_odoo.rst:68
|
||||
msgid "Storno accounting (italy) where refund invoices have negative credit/debit instead of a reverting the original journal items."
|
||||
msgid "Storno accounting (Italy) where refund invoices have negative credit/debit instead of a reverting the original journal items."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/in_odoo.rst:71
|
||||
|
@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business \n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-11-05 15:48+0100\n"
|
||||
"POT-Creation-Date: 2015-11-10 08:54+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"
|
||||
@ -61,7 +61,7 @@ msgid "Go on the Sales module and click on **Dashboard**. You will see that the
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/generate/emails.rst:35
|
||||
msgid "You can easily personalize your sales teams aliases. Click on the More button from the sales team of your choice, then on **Settings** to access the sales team form. From the **Email Alias** field, enter your email alias and click on **Save**. Make sure to allow receiving emails from everyone."
|
||||
msgid "You can easily personalize your sales teams aliases. Click on the More button from the sales team of your choice, then on **Settings** to access the sales team form. Into the **Email Alias** field, enter your email alias and click on **Save**. Make sure to allow receiving emails from everyone."
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/generate/emails.rst:41
|
||||
|
@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business \n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-11-06 10:36+0100\n"
|
||||
"POT-Creation-Date: 2015-11-10 08:54+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"
|
||||
@ -3437,10 +3437,6 @@ msgstr ""
|
||||
msgid "How to setup a perpetual FIFO or LIFO inventory valuation?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/routes/costing/methods.rst:3
|
||||
msgid "What costing method should you use? (standard, average, fifo)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/routes/strategies.rst:3
|
||||
msgid "Putaway & Removal Strategies"
|
||||
msgstr ""
|
||||
|
Loading…
Reference in New Issue
Block a user