[I18N] export 11.0 source terms
This commit is contained in:
Martin Trigaux
parent
4420b3fcf7
commit
c95793c0ae
@ -8,7 +8,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-09-26 16:07+0200\n"
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"POT-Creation-Date: 2018-11-07 15:44+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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@ -26,6 +26,7 @@ msgid "Bank & Cash"
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msgstr ""
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#: ../../accounting/bank/feeds.rst:3
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Bank Feeds"
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msgstr ""
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@ -1264,7 +1265,27 @@ msgid "The currency used to enter statement"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Debit Methods"
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msgid "Defines how the bank statements will be registered"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Creation of Bank Statements"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Defines when a new bank statement"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "will be created when fetching new transactions"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "from your bank account."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "For Incoming Payments"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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@ -1282,7 +1303,7 @@ msgid "Batch Deposit: Encase several customer checks at once by generating a bat
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Payment Methods"
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msgid "For Outgoing Payments"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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@ -1297,14 +1318,6 @@ msgstr ""
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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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msgid "Group Invoice Lines"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Profit Account"
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msgstr ""
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@ -1322,11 +1335,27 @@ msgid "Used to register a loss when the ending balance of a cash register differ
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Show journal on dashboard"
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msgid "Group Invoice Lines"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Whether this journal should be displayed on the dashboard or not"
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msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Post At Bank Reconciliation"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Whether or not the payments made in this journal should be generated in draft state, so that the related journal entries are only posted when performing bank reconciliation."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Alias Name for Vendor Bills"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "It creates draft vendor bill by sending an email."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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@ -1363,22 +1392,6 @@ msgstr ""
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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 "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 "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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msgid "Amount Authorized Difference"
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msgstr ""
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@ -1789,7 +1802,7 @@ msgid "First, make sure that your company is configured with the correct data. G
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msgstr ""
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#: ../../accounting/localizations/mexico.rst:77
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msgid "If you want use the Mexican localization on test mode, you can put any known address inside Mexico with all fields for the company address and set the vat to **ACO560518KW7**."
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msgid "If you want use the Mexican localization on test mode, you can put any known address inside Mexico with all fields for the company address and set the vat to **TCM970625MB1**."
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msgstr ""
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#: ../../accounting/localizations/mexico.rst:85
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@ -7147,13 +7160,21 @@ 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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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_payment 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 "Show Partner Bank Account"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Technical field used to know whether the field `partner_bank_account_id` needs to be displayed or not in the payments form views"
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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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@ -1,14 +1,14 @@
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# SOME DESCRIPTIVE TITLE.
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# Copyright (C) 2015-TODAY, Odoo S.A.
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# This file is distributed under the same license as the Odoo Business package.
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# This file is distributed under the same license as the Odoo package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
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#
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Business 10.0\n"
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"Project-Id-Version: Odoo 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-01-08 17:10+0100\n"
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"POT-Creation-Date: 2018-11-07 15:44+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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@ -541,7 +541,7 @@ msgid "Product Unit of Measure"
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msgstr ""
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#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
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msgid "Default Unit of Measure used for all stock operation."
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msgid "Default unit of measure used for all stock operations."
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msgstr ""
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#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
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@ -549,7 +549,7 @@ msgid "Procurement Group"
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msgstr ""
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#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
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msgid "Moves created through this orderpoint will be put in this procurement group. If none is given, the moves generated by procurement rules will be grouped into one big picking."
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msgid "Moves created through this orderpoint will be put in this procurement group. If none is given, the moves generated by stock rules will be grouped into one big picking."
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msgstr ""
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#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
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@ -4839,10 +4839,6 @@ msgstr ""
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msgid ":doc:`uom`"
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msgstr ""
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#: ../../inventory/settings/products/usage.rst:72
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msgid ":doc:`packages`"
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msgstr ""
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#: ../../inventory/settings/products/variants.rst:3
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msgid "Using product variants"
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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 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-07-26 12:01+0200\n"
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"POT-Creation-Date: 2018-11-07 15:44+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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@ -120,10 +120,6 @@ msgstr ""
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msgid "Then, you will be able to publish your result on your website by clicking on the website button in the upper right corner and confirming it in the front end of the website."
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msgstr ""
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#: ../../project/advanced/feedback.rst:111
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msgid ":doc:`claim_issue`"
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msgstr ""
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#: ../../project/advanced/so_to_task.rst:3
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msgid "How to create tasks from sales orders?"
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msgstr ""
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@ -228,11 +224,7 @@ msgid ":doc:`../configuration/setup`"
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msgstr ""
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#: ../../project/advanced/so_to_task.rst:114
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msgid ":doc:`../../sales/invoicing/services/reinvoice`"
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msgstr ""
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#: ../../project/advanced/so_to_task.rst:115
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msgid ":doc:`../../sales/invoicing/services/support`"
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msgid ":doc:`../../sales/invoicing/subscriptions`"
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msgstr ""
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#: ../../project/application.rst:3
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@ -8,7 +8,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-09-26 16:07+0200\n"
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"POT-Creation-Date: 2018-11-07 15:44+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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@ -1190,6 +1190,14 @@ msgstr ""
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msgid "Incoming Shipments"
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msgstr ""
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#: ../../purchase/purchases/rfq/create.rst:0
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msgid "Vendor"
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msgstr ""
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#: ../../purchase/purchases/rfq/create.rst:0
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msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
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msgstr ""
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#: ../../purchase/purchases/rfq/create.rst:0
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msgid "Vendor Reference"
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msgstr ""
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