[I18N] reexport the translation terms
This commit is contained in:
Martin Trigaux
parent
b5ceada81f
commit
ae67cbc3f3
@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business \n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-11-03 11:43+0100\n"
|
||||
"POT-Creation-Date: 2015-11-05 15:48+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"
|
||||
@ -47,6 +47,7 @@ msgstr ""
|
||||
#: ../../accounting/bank/feeds/coda.rst:17
|
||||
#: ../../accounting/bank/feeds/manual.rst:12
|
||||
#: ../../accounting/bank/feeds/ofx.rst:18
|
||||
#: ../../accounting/bank/feeds/paypal.rst:11
|
||||
#: ../../accounting/bank/feeds/qif.rst:19
|
||||
#: ../../accounting/bank/feeds/synchronize.rst:26
|
||||
#: ../../accounting/bank/misc/batch.rst:21
|
||||
@ -297,6 +298,50 @@ msgstr ""
|
||||
msgid ":doc:`coda`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/feeds/paypal.rst:3
|
||||
msgid "How to synchronize your PayPal account with Odoo?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/feeds/paypal.rst:5
|
||||
msgid "With Odoo, you can synchronize your PayPal account. That way, you don't have to record all your PayPal transaction in your favorite accounting software. The synchronization is done every 4 hours, and you can start reconciling PayPal payments in just a click."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/feeds/paypal.rst:14
|
||||
msgid "Install the account_yodlee module"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/feeds/paypal.rst:16
|
||||
msgid "Start by installing the **account_yodlee** module, if it is not already installed. To do that, got the the menu :menuselection:`Accounting --> Configuration --> Settings` of the accounting application. In the section **Bank & Cash**, set the option **Bank Interface - Sync your bank feeds automatically**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/feeds/paypal.rst:25
|
||||
msgid "Click on the apply button once it's done."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/feeds/paypal.rst:28
|
||||
msgid "Setup your PayPal account"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/feeds/paypal.rst:30
|
||||
msgid "A PayPal account in Odoo is managed like a bank account. To setup your PayPal account, use the menu :menuselection:`Configuration --> Bank Accounts`. Create a new bank account and name it **PayPal**. In the bank field, you can set **PayPal**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/feeds/paypal.rst:38
|
||||
msgid "Once the PayPal account is created, go back to the **Accounting** dashboard and click on the **Synchronize** button. In the dialog, choose **PayPal** as the online institution and click on the configure button."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/feeds/paypal.rst:45
|
||||
msgid "Then, you will have to provide your credentials to connect to PayPal. Once everything is done, you should see your PayPal transactions right in Odoo and you can start reconciling your payments."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/feeds/paypal.rst:49
|
||||
msgid "Enjoy a full integration! You don't need to record transaction manually anymore."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/feeds/paypal.rst:53
|
||||
msgid "You only have to provide your credentials the first time. Once done, Odoo will synchronize with PayPal every 4 hours automatically."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/feeds/qif.rst:3
|
||||
msgid "Import QIF statement files"
|
||||
msgstr ""
|
||||
@ -394,7 +439,8 @@ msgid "Once you filled in your credentials, your bank feeds will be synchronized
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/misc.rst:3
|
||||
msgid "MISC"
|
||||
#: ../../accounting/payables/misc/employee_expense.rst:187
|
||||
msgid "Miscellaneous"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/misc/batch.rst:3
|
||||
@ -536,7 +582,7 @@ msgid "In this case, click on the line related to this check to remove it from t
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/misc/interbank.rst:3
|
||||
msgid "Inter Bank Tranfers"
|
||||
msgid "How to do a bank wire transfer from one bank to another?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/misc/interbank.rst:5
|
||||
@ -638,7 +684,7 @@ msgstr ""
|
||||
#: ../../accounting/bank/reconciliation.rst:3
|
||||
#: ../../accounting/others/reporting/main_reports.rst:153
|
||||
#: ../../accounting/overview/main_concepts/memento.rst:177
|
||||
#: ../../accounting/overview/terminologies.rst:19
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:19
|
||||
msgid "Bank Reconciliation"
|
||||
msgstr ""
|
||||
|
||||
@ -812,55 +858,55 @@ msgstr ""
|
||||
msgid "Setup"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/setup/create_bank_account.rst:2
|
||||
msgid "Set up your new bank account"
|
||||
#: ../../accounting/bank/setup/create_bank_account.rst:3
|
||||
msgid "How to setup a new bank account?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/setup/create_bank_account.rst:4
|
||||
#: ../../accounting/bank/setup/create_bank_account.rst:5
|
||||
msgid "In Odoo, you can manage multiple bank accounts. In this page, you will be guided in the creation, modification or deletion of a bank or a credit card account."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/setup/create_bank_account.rst:9
|
||||
#: ../../accounting/bank/setup/create_bank_account.rst:10
|
||||
msgid "Go to the list of your bank accounts"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/setup/create_bank_account.rst:11
|
||||
#: ../../accounting/bank/setup/create_bank_account.rst:12
|
||||
msgid "Go to :menuselection:`Configuration --> Settings --> Configure your company bank accounts` > The bank accounts are configured on the company information. You have to be in the edit mode to be able to do your changes."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/setup/create_bank_account.rst:21
|
||||
#: ../../accounting/bank/setup/create_bank_account.rst:22
|
||||
msgid "If you are working in a multi-company environnement, you have to switch company to add, edit or delete bank accounts on another company."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/setup/create_bank_account.rst:24
|
||||
#: ../../accounting/bank/setup/create_bank_account.rst:25
|
||||
msgid "Add or edit a bank account"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/setup/create_bank_account.rst:26
|
||||
#: ../../accounting/bank/setup/create_bank_account.rst:27
|
||||
msgid "Click on **Add an item** to add a new bank account. If you want to edit one, simply click on the line."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/setup/create_bank_account.rst:33
|
||||
#: ../../accounting/bank/setup/create_bank_account.rst:34
|
||||
msgid "If the bank account type is IBAN, Odoo will check if the number is valid"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/setup/create_bank_account.rst:39
|
||||
#: ../../accounting/bank/setup/create_bank_account.rst:40
|
||||
msgid "View *Bank Account* in our Online Demonstration"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/setup/create_bank_account.rst:50
|
||||
#: ../../accounting/bank/setup/create_bank_account.rst:51
|
||||
msgid "The initial balance of a bank statement will be set to the closing balance of the previous one within the same journal automatically."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/setup/create_bank_account.rst:52
|
||||
#: ../../accounting/bank/setup/create_bank_account.rst:53
|
||||
msgid "As you may notice in the journal form, a dedicated account has been generated automatically at the bank account creation."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/setup/create_bank_account.rst:55
|
||||
#: ../../accounting/bank/setup/create_bank_account.rst:56
|
||||
msgid "Delete a bank account or credit card account"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/setup/create_bank_account.rst:57
|
||||
#: ../../accounting/bank/setup/create_bank_account.rst:58
|
||||
msgid "Click on the trashcan icon |image5| in the list of your bank accounts to remove one bank account."
|
||||
msgstr ""
|
||||
|
||||
@ -1050,7 +1096,7 @@ msgid "Adviser"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:3
|
||||
msgid "Manage Your Fixed Assets"
|
||||
msgid "Manage your fixed assets"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:5
|
||||
@ -1113,92 +1159,88 @@ msgstr ""
|
||||
msgid "To define asset types, go to :menuselection:`Configuration --> Asset Types`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:66
|
||||
msgid "View *Asset Types* in our Online Demonstration"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:69
|
||||
#: ../../accounting/others/adviser/assets.rst:63
|
||||
msgid "Create assets manually"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:71
|
||||
#: ../../accounting/others/adviser/assets.rst:65
|
||||
msgid "To register an asset manually, go to the menu :menuselection:`Adviser --> Assets`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:77
|
||||
#: ../../accounting/others/adviser/assets.rst:71
|
||||
msgid "Once your asset is created, don't forget to Confirm it. You can also click on the Compute Depreciation button to check the depreciation board before confirming the asset."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:83
|
||||
#: ../../accounting/others/adviser/assets.rst:77
|
||||
msgid "if you create asset manually, you still need to create the supplier bill for this asset. The asset document will only produce the depreciation journal entries, not those related to the supplier bill."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:88
|
||||
#: ../../accounting/others/adviser/assets.rst:82
|
||||
msgid "Explanation of the fields:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:94
|
||||
#: ../../accounting/others/adviser/assets.rst:88
|
||||
msgid "Try creating an *Asset* in our online demonstration"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:97
|
||||
#: ../../accounting/others/adviser/assets.rst:91
|
||||
msgid "Create assets automatically from a supplier bill"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:99
|
||||
#: ../../accounting/others/adviser/assets.rst:93
|
||||
msgid "Assets can be automatically created from supplier bills. All you need to do is to set an asset category on your bill line. When the user will validate the bill, an asset will be automatically created, using the information of the supplier bill."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:106
|
||||
#: ../../accounting/others/adviser/assets.rst:100
|
||||
msgid "Depending on the information on the asset category, the asset will be created in draft or directly validated\\ *.* It's easier to confirm assets directly so that you won't forget to confirm it afterwards. (check the field *Skip Draft State* on *Asset Category)* Generate assets in draft only when you want your adviser to control all the assets before posting them to your accounts."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:113
|
||||
#: ../../accounting/others/adviser/assets.rst:107
|
||||
msgid "if you put the asset on the product, the asset category will automatically be filled in the supplier bill."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:117
|
||||
#: ../../accounting/others/adviser/assets.rst:111
|
||||
msgid "How to deprecate an asset?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:119
|
||||
#: ../../accounting/others/adviser/assets.rst:113
|
||||
msgid "Odoo will create depreciation journal entries automatically at the right date for every confirmed asset. (not the draft ones). You can control in the depreciation board: a green bullet point means that the journal entry has been created for this line."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:124
|
||||
#: ../../accounting/others/adviser/assets.rst:118
|
||||
msgid "But you can also post journal entries before the expected date by clicking on the green bullet and forcing the creation of related depreciation entry."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:131
|
||||
#: ../../accounting/others/adviser/assets.rst:125
|
||||
msgid "In the Depreciation board, click on the red bullet to post the journal entry. Click on the :guilabel:`Items` button on the top to see the journal entries which are already posted."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:136
|
||||
#: ../../accounting/others/adviser/assets.rst:130
|
||||
msgid "How to modify an existing asset?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:138
|
||||
#: ../../accounting/others/adviser/assets.rst:132
|
||||
msgid "Click on :guilabel:`Modify Depreciation`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:139
|
||||
#: ../../accounting/others/adviser/assets.rst:133
|
||||
msgid "Change the number of depreciation"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:141
|
||||
#: ../../accounting/others/adviser/assets.rst:135
|
||||
msgid "Odoo will automatically recompute a new depreciation board."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:144
|
||||
#: ../../accounting/others/adviser/assets.rst:138
|
||||
msgid "How to record the sale or disposal of an asset?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:146
|
||||
#: ../../accounting/others/adviser/assets.rst:140
|
||||
msgid "If you sell or dispose an asset, you need to deprecate completly this asset. Click on the button :guilabel:`Sell or Dispose`. This action will post the full costs of this assets but it will not record the sales transaction that should be registered through a customer invoice."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/budget.rst:3
|
||||
msgid "How to manage financial budget?"
|
||||
msgid "How to manage a financial budget?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/budget.rst:8
|
||||
@ -1310,7 +1352,7 @@ msgid ":doc:`../../receivables/customer_invoices/overview`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/budget.rst:134
|
||||
msgid ":doc:`../../../purchase/overview/from_po_to_invoice`"
|
||||
msgid ":doc:`../../../purchase/overview/process/from_po_to_invoice`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/budget.rst:136
|
||||
@ -1518,7 +1560,7 @@ msgid "Purchase Product"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/analytic/purchases_expenses.rst:107
|
||||
msgid "We also need to buy a software for our customers. In the purchase app create a purchase order for the software product. (please refer to the following document: :doc:`../../../purchase/overview/from_po_to_invoice`). Within the line we can link the product's cost with the analytical account. Specify the order line and select the correct analytical account. Confirm the sale."
|
||||
msgid "We also need to buy a software for our customers. In the purchase app create a purchase order for the software product. (please refer to the following document: :doc:`../../../purchase/overview/process/from_po_to_invoice`). Within the line we can link the product's cost with the analytical account. Specify the order line and select the correct analytical account. Confirm the sale."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/analytic/purchases_expenses.rst:117
|
||||
@ -1562,7 +1604,7 @@ msgid "If you would like to have the revenue as well you should invoice the Cons
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/analytic/timesheets.rst:3
|
||||
msgid "How to track costs of human resources with timesheets ?"
|
||||
msgid "How to track costs of human resources with timesheets?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/analytic/timesheets.rst:5
|
||||
@ -1702,7 +1744,7 @@ msgid "We can group the different analytical accounts together and check their r
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/analytic/usage.rst:3
|
||||
msgid "Analytic account usage"
|
||||
msgid "Analytic account use cases"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/analytic/usage.rst:5
|
||||
@ -2201,7 +2243,7 @@ msgid "Prepayments"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:39
|
||||
#: ../../accounting/overview/terminologies.rst:72
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:72
|
||||
msgid "Fixed Assets"
|
||||
msgstr ""
|
||||
|
||||
@ -2246,7 +2288,7 @@ msgid "Direct Costs"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:61
|
||||
msgid "How do I configure my accounts ?"
|
||||
msgid "How do I configure my accounts?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:63
|
||||
@ -2859,7 +2901,7 @@ msgid ":doc:`exchange`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/multicurrencies/invoices_payments.rst:3
|
||||
msgid "How to manage invoices & payment in multiple currencies"
|
||||
msgid "How to manage invoices & payment in multiple currencies?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/multicurrencies/invoices_payments.rst:8
|
||||
@ -2929,7 +2971,7 @@ msgid "Reporting"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/reporting/customize.rst:3
|
||||
msgid "How to get a customized reports with your own formulas ?"
|
||||
msgid "How to create a customized reports with your own formulas?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/reporting/customize.rst:8
|
||||
@ -3037,7 +3079,7 @@ msgid ":doc:`main_reports`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/reporting/main_reports.rst:3
|
||||
msgid "What are the main reports available ?"
|
||||
msgid "What are the main reports available?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/reporting/main_reports.rst:5
|
||||
@ -3238,7 +3280,7 @@ msgid "Taxes"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/taxes/application.rst:3
|
||||
msgid "How to apply specific taxes by country, state or city ?"
|
||||
msgid "How to apply specific taxes by country, state or city?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/taxes/application.rst:5
|
||||
@ -3499,7 +3541,7 @@ msgid ":doc:`retention`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/taxes/retention.rst:3
|
||||
msgid "How to manage retention taxes?"
|
||||
msgid "How to manage withholding taxes?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/taxes/retention.rst:5
|
||||
@ -3929,7 +3971,7 @@ msgstr ""
|
||||
#: ../../accounting/overview/main_concepts/memento.rst:216
|
||||
#: ../../accounting/overview/main_concepts/memento.rst:226
|
||||
#: ../../accounting/overview/main_concepts/memento.rst:242
|
||||
#: ../../accounting/overview/terminologies.rst:25
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:25
|
||||
msgid "Reconciliation"
|
||||
msgstr ""
|
||||
|
||||
@ -4184,6 +4226,102 @@ msgstr ""
|
||||
msgid "Statement XYZ"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:3
|
||||
msgid "Accounting Terminologies"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:6
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:9
|
||||
msgid "A journal is like a folder in which you record all transactions of the same type: all the statements of a bank account, all customer invoices, all supplier bills. It's used to organize similar transactions together."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:13
|
||||
msgid "Payment Terms"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:16
|
||||
msgid "Payment terms describe how and when a customer invoice (or supplier bill) should be pay over the time. Example: 30% direct payment, balance in two months."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:22
|
||||
msgid "Bank reconciliation is the process of matching your payment lines with existing journal items or creating new journal items on the fly."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:28
|
||||
msgid "Journal items reconciliation is the process of linking several journal items together like an invoice and a payment. This allows to mark invoices as paid."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:31
|
||||
msgid "Deposit Ticket"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:34
|
||||
msgid "Deposit tickets group several payment orders (usually checks) that are deposited together at the bank. This allows an easy reconciliation with the bank statement line if the line has one line per deposit."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:38
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:41
|
||||
msgid "A journal entry is an accounting transaction, usually related to a financial document: invoice, payment, receipt, etc. A journal entry always consists of at least two lines. The sum of the credits of all journal items of a journal entry is equal to the sum of their debits."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:46
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:49
|
||||
msgid "A line of a journal entry, with a debit or credit associated to an account."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:51
|
||||
msgid "Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:54
|
||||
msgid "Sometimes called **Cost Accounts**, are accounts that are not part of the chart of account and that allows to track costs and revenues. Analytic account are usually structured by projects, departments, etc. Every journal item is posted in a regular account in the chart of account and can be posted to an analytic accounting for reporting purposes."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:60
|
||||
msgid "Analytic Entries"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:63
|
||||
msgid "Cost or revenues posted to analytic accounts, usually related to journal entries."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:65
|
||||
msgid "Sales Receipt"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:68
|
||||
msgid "A receipt or other slip of paper issued by a store or other vendor showing where a purchase was made and also the amount, date, department, etc. Sales receipt are usually used instead of invoices if the sale is paid in cash in the store."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:75
|
||||
msgid "Property owned by the company. Odoo Asset management is used to manage the depreciation / amortization of the asset over the time."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:77
|
||||
msgid "Deferred Revenues"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:80
|
||||
msgid "Are used to recognize revenues of sales of services that are provided over a long period of time. If you sell a 3 years maintenance contract, you can use the deferred revenue mechanism to recognize 1/36 of the revenue every month."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:84
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/main_concepts/terminologies.rst:87
|
||||
msgid "Define the taxes that should be applied for a specific customer/vendor or invoice. Example: If some customers benefit for specific taxes (government, construction companies, EU companies that are VAT subjected,…), you can assign a fiscal position to them and the right tax will be selected according to the products they buy."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/process_overview.rst:3
|
||||
msgid "Process overview"
|
||||
msgstr ""
|
||||
@ -4559,102 +4697,6 @@ msgstr ""
|
||||
msgid ":doc:`customer_invoice`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/terminologies.rst:3
|
||||
msgid "Accounting Terminologies"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/terminologies.rst:6
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/terminologies.rst:9
|
||||
msgid "A journal is like a folder in which you record all transactions of the same type: all the statements of a bank account, all customer invoices, all supplier bills. It's used to organize similar transactions together."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/terminologies.rst:13
|
||||
msgid "Payment Terms"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/terminologies.rst:16
|
||||
msgid "Payment terms describe how and when a customer invoice (or supplier bill) should be pay over the time. Example: 30% direct payment, balance in two months."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/terminologies.rst:22
|
||||
msgid "Bank reconciliation is the process of matching your payment lines with existing journal items or creating new journal items on the fly."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/terminologies.rst:28
|
||||
msgid "Journal items reconciliation is the process of linking several journal items together like an invoice and a payment. This allows to mark invoices as paid."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/terminologies.rst:31
|
||||
msgid "Deposit Ticket"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/terminologies.rst:34
|
||||
msgid "Deposit tickets group several payment orders (usually checks) that are deposited together at the bank. This allows an easy reconciliation with the bank statement line if the line has one line per deposit."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/terminologies.rst:38
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/terminologies.rst:41
|
||||
msgid "A journal entry is an accounting transaction, usually related to a financial document: invoice, payment, receipt, etc. A journal entry always consists of at least two lines. The sum of the credits of all journal items of a journal entry is equal to the sum of their debits."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/terminologies.rst:46
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/terminologies.rst:49
|
||||
msgid "A line of a journal entry, with a debit or credit associated to an account."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/terminologies.rst:51
|
||||
msgid "Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/terminologies.rst:54
|
||||
msgid "Sometimes called **Cost Accounts**, are accounts that are not part of the chart of account and that allows to track costs and revenues. Analytic account are usually structured by projects, departments, etc. Every journal item is posted in a regular account in the chart of account and can be posted to an analytic accounting for reporting purposes."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/terminologies.rst:60
|
||||
msgid "Analytic Entries"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/terminologies.rst:63
|
||||
msgid "Cost or revenues posted to analytic accounts, usually related to journal entries."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/terminologies.rst:65
|
||||
msgid "Sales Receipt"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/terminologies.rst:68
|
||||
msgid "A receipt or other slip of paper issued by a store or other vendor showing where a purchase was made and also the amount, date, department, etc. Sales receipt are usually used instead of invoices if the sale is paid in cash in the store."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/terminologies.rst:75
|
||||
msgid "Property owned by the company. Odoo Asset management is used to manage the depreciation / amortization of the asset over the time."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/terminologies.rst:77
|
||||
msgid "Deferred Revenues"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/terminologies.rst:80
|
||||
msgid "Are used to recognize revenues of sales of services that are provided over a long period of time. If you sell a 3 years maintenance contract, you can use the deferred revenue mechanism to recognize 1/36 of the revenue every month."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/terminologies.rst:84
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/overview/terminologies.rst:87
|
||||
msgid "Define the taxes that should be applied for a specific customer/vendor or invoice. Example: If some customers benefit for specific taxes (government, construction companies, EU companies that are VAT subjected,…), you can assign a fiscal position to them and the right tax will be selected according to the products they buy."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/payables.rst:3
|
||||
msgid "Account Payables"
|
||||
msgstr ""
|
||||
@ -4881,10 +4923,6 @@ msgstr ""
|
||||
msgid "All you have to do is to create a payment to this employee for the amount due."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/payables/misc/employee_expense.rst:187
|
||||
msgid "Miscellaneous"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/payables/misc/employee_expense.rst:190
|
||||
msgid "Expenses that are not reinvoiced to customers"
|
||||
msgstr ""
|
||||
@ -5427,7 +5465,7 @@ msgid "Validate the Purchase Receipt to post it. Don't forget you need to :doc:`
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/payables/supplier_bills/manage.rst:3
|
||||
msgid "How to manage vendor Bills"
|
||||
msgid "How to manage vendor Bills?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/payables/supplier_bills/manage.rst:5
|
||||
@ -5908,7 +5946,7 @@ msgid "To analyze all your current contracts having a deferred revenue, you can
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/installment_plans.rst:3
|
||||
msgid "How to define an installment plan for an invoice"
|
||||
msgid "How to define an installment plan on customer invoices?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/installment_plans.rst:4
|
||||
@ -6232,7 +6270,7 @@ msgid "**repairs**: invoice your after-sale services"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:3
|
||||
msgid "Defining and using payment terms"
|
||||
msgid "How to setup and use payment terms"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:5
|
||||
@ -6367,7 +6405,7 @@ msgid "Customer Payments"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/check.rst:3
|
||||
msgid "How to register customer payments by checks"
|
||||
msgid "How to register customer payments by checks?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/check.rst:5
|
||||
@ -6526,7 +6564,7 @@ msgid "If you use this approach to manage received checks, you can use the repor
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/credit_cards.rst:3
|
||||
msgid "How to handle credit card payments on invoices?"
|
||||
msgid "How to accept credit card payments on invoices?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/credit_cards.rst:5
|
||||
|
||||
@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business \n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-11-03 11:43+0100\n"
|
||||
"POT-Creation-Date: 2015-11-05 15:48+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"
|
||||
|
||||
@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business \n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-11-03 11:43+0100\n"
|
||||
"POT-Creation-Date: 2015-11-05 15:48+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"
|
||||
@ -713,7 +713,7 @@ msgid "Getting started"
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/overview/started/setup.rst:3
|
||||
msgid "How to setup your teams, sales process and objectives ?"
|
||||
msgid "How to setup your teams, sales process and objectives?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/overview/started/setup.rst:5
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business \n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-11-03 11:43+0100\n"
|
||||
"POT-Creation-Date: 2015-11-05 15:48+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"
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
Loading…
Reference in New Issue
Block a user