[I18N] export source terms

This commit is contained in:
Martin Trigaux 2015-11-25 17:20:51 +01:00
parent a07108df3b
commit f4c9163d9c
2 changed files with 154 additions and 10 deletions

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@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Business \n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-24 11:08+0100\n"
"POT-Creation-Date: 2015-11-25 17:20+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"
@ -427,30 +427,38 @@ msgid "Odoo Enterprise Users"
msgstr ""
#: ../../accounting/bank/feeds/synchronize.rst:38
msgid "If you plan to use a bank interface with your Odoo Enterprise subscription, contact `Odoo Support <mailto:online@odoo.com>`__ in order to get the credentials to sync Yodlee or Plaid with your bank accounts."
msgid "If you plan to use a bank interface with your Odoo Enterprise subscription, you don't have to do anything special, just make sure that your database is registered with your Odoo Enterprise contract."
msgstr ""
#: ../../accounting/bank/feeds/synchronize.rst:43
msgid "Once you get your credentials, you can register them from the :menuselection:`Configuration --> Settings` menu of the Accounting application."
#: ../../accounting/bank/feeds/synchronize.rst:42
msgid "you might want to check that you don't have a firewall/proxy blocking the following addresses"
msgstr ""
#: ../../accounting/bank/feeds/synchronize.rst:47
msgid "Sync your bank feeds"
#: ../../accounting/bank/feeds/synchronize.rst:44
msgid "https://onlinesync.odoo.com/"
msgstr ""
#: ../../accounting/bank/feeds/synchronize.rst:45
msgid "https://api.plaid.com/"
msgstr ""
#: ../../accounting/bank/feeds/synchronize.rst:49
msgid "Sync your bank feeds"
msgstr ""
#: ../../accounting/bank/feeds/synchronize.rst:51
msgid "Once the Plaid or Yodlee interface is installed, you can connect Odoo to your bank. To do that, click on **More** on the bank of your choice from the accounting dashboard. In the menu, click on Settings to configure this bank account."
msgstr ""
#: ../../accounting/bank/feeds/synchronize.rst:57
#: ../../accounting/bank/feeds/synchronize.rst:59
msgid "In the bank form, from the Bank Account tab, set the bank feeds option to **Bank Synchronization**."
msgstr ""
#: ../../accounting/bank/feeds/synchronize.rst:63
#: ../../accounting/bank/feeds/synchronize.rst:65
msgid "Once it's done, go back to your accounting dashboard. You should see a **Online Synchronization** button on your bank card. Click on this button and fill in your bank credentials."
msgstr ""
#: ../../accounting/bank/feeds/synchronize.rst:67
#: ../../accounting/bank/feeds/synchronize.rst:69
msgid "Once you filled in your credentials, your bank feeds will be synchronized every 4 hours."
msgstr ""

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@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Business \n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-24 11:08+0100\n"
"POT-Creation-Date: 2015-11-25 17:20+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"
@ -92,6 +92,8 @@ msgstr ""
#: ../../point_of_sale/advanced/register.rst:57
#: ../../point_of_sale/advanced/reprint.rst:41
#: ../../point_of_sale/overview/start.rst:155
#: ../../point_of_sale/restaurant/print.rst:69
#: ../../point_of_sale/restaurant/split.rst:81
msgid ":doc:`../shop/cash_control`"
msgstr ""
@ -103,6 +105,8 @@ msgstr ""
#: ../../point_of_sale/advanced/register.rst:58
#: ../../point_of_sale/advanced/reprint.rst:42
#: ../../point_of_sale/overview/start.rst:156
#: ../../point_of_sale/restaurant/print.rst:70
#: ../../point_of_sale/restaurant/split.rst:82
msgid ":doc:`../shop/invoice`"
msgstr ""
@ -114,6 +118,8 @@ msgstr ""
#: ../../point_of_sale/advanced/register.rst:59
#: ../../point_of_sale/advanced/reprint.rst:43
#: ../../point_of_sale/overview/start.rst:157
#: ../../point_of_sale/restaurant/print.rst:71
#: ../../point_of_sale/restaurant/split.rst:83
msgid ":doc:`../shop/refund`"
msgstr ""
@ -125,6 +131,8 @@ msgstr ""
#: ../../point_of_sale/advanced/register.rst:60
#: ../../point_of_sale/advanced/reprint.rst:44
#: ../../point_of_sale/overview/start.rst:158
#: ../../point_of_sale/restaurant/print.rst:72
#: ../../point_of_sale/restaurant/split.rst:84
msgid ":doc:`../shop/seasonal_discount`"
msgstr ""
@ -138,6 +146,8 @@ msgstr ""
#: ../../point_of_sale/advanced/multi_cashiers.rst:88
#: ../../point_of_sale/advanced/reprint.rst:6
#: ../../point_of_sale/overview/start.rst:22
#: ../../point_of_sale/restaurant/print.rst:6
#: ../../point_of_sale/restaurant/split.rst:6
#: ../../point_of_sale/shop/seasonal_discount.rst:6
msgid "Configuration"
msgstr ""
@ -526,6 +536,7 @@ msgid "How to register customers?"
msgstr ""
#: ../../point_of_sale/advanced/register.rst:6
#: ../../point_of_sale/restaurant/split.rst:21
#: ../../point_of_sale/shop/invoice.rst:6
#: ../../point_of_sale/shop/seasonal_discount.rst:78
msgid "Register an order"
@ -1358,6 +1369,63 @@ msgstr ""
msgid "How to handle kitchen & bar order printing?"
msgstr ""
#: ../../point_of_sale/restaurant/print.rst:8
#: ../../point_of_sale/restaurant/split.rst:10
msgid "From the dashboard click on :menuselection:`More --> Settings`:"
msgstr ""
#: ../../point_of_sale/restaurant/print.rst:13
msgid "Under the **Bar & Restaurant** section, tick **Bill Printing**."
msgstr ""
#: ../../point_of_sale/restaurant/print.rst:18
msgid "In order printers, click on **add an item** and then **Create**."
msgstr ""
#: ../../point_of_sale/restaurant/print.rst:23
msgid "Set a printer **Name**, its **IP address** and the **Category** of product you want to print on this printer. The category of product is useful to print the order for the kitchen."
msgstr ""
#: ../../point_of_sale/restaurant/print.rst:30
msgid "Several printers can be added this way"
msgstr ""
#: ../../point_of_sale/restaurant/print.rst:35
msgid "Now when you register an order, products will be automatically printed on the correct printer."
msgstr ""
#: ../../point_of_sale/restaurant/print.rst:39
msgid "Print a bill before the payment"
msgstr ""
#: ../../point_of_sale/restaurant/print.rst:41
msgid "On the main screen, click on the **Bill** button."
msgstr ""
#: ../../point_of_sale/restaurant/print.rst:46
msgid "Finally click on **Print**."
msgstr ""
#: ../../point_of_sale/restaurant/print.rst:51
msgid "Click on **Ok** once it is done."
msgstr ""
#: ../../point_of_sale/restaurant/print.rst:54
msgid "Print the order (kitchen printing)"
msgstr ""
#: ../../point_of_sale/restaurant/print.rst:56
msgid "This is different than printing the bill. It only prints the list of the items."
msgstr ""
#: ../../point_of_sale/restaurant/print.rst:59
msgid "Click on **Order**, it will automatically be printed."
msgstr ""
#: ../../point_of_sale/restaurant/print.rst:65
msgid "The printer is automatically chosen according to the products categories set on it."
msgstr ""
#: ../../point_of_sale/restaurant/setup.rst:3
msgid "How to setup Point of Sale Restaurant?"
msgstr ""
@ -1394,6 +1462,74 @@ msgstr ""
msgid "How to handle split bills?"
msgstr ""
#: ../../point_of_sale/restaurant/split.rst:8
msgid "Split bills only work for point of sales that are in **restaurant** mode."
msgstr ""
#: ../../point_of_sale/restaurant/split.rst:15
msgid "In the settings tick the option **Bill Splitting**."
msgstr ""
#: ../../point_of_sale/restaurant/split.rst:23
msgid "From the dashboard, click on **New Session**."
msgstr ""
#: ../../point_of_sale/restaurant/split.rst:28
msgid "Choose a table and start registering an order."
msgstr ""
#: ../../point_of_sale/restaurant/split.rst:33
msgid "When customers want to pay and split the bill, there are two ways to achieve this:"
msgstr ""
#: ../../point_of_sale/restaurant/split.rst:36
msgid "based on the total"
msgstr ""
#: ../../point_of_sale/restaurant/split.rst:38
msgid "based on products"
msgstr ""
#: ../../point_of_sale/restaurant/split.rst:44
msgid "Splitting based on the total"
msgstr ""
#: ../../point_of_sale/restaurant/split.rst:46
msgid "Just click on **Payment**. You only have to insert the money tendered by each customer."
msgstr ""
#: ../../point_of_sale/restaurant/split.rst:49
msgid "Click on the payment method (cash, credit card,...) and enter the amount. Repeat it for each customer."
msgstr ""
#: ../../point_of_sale/restaurant/split.rst:55
msgid "When it's done, click on validate. This is how to split the bill based on the total amount."
msgstr ""
#: ../../point_of_sale/restaurant/split.rst:59
msgid "Split the bill based on products"
msgstr ""
#: ../../point_of_sale/restaurant/split.rst:61
msgid "On the main view, click on **Split**"
msgstr ""
#: ../../point_of_sale/restaurant/split.rst:66
msgid "Select the products the first customer wants to pay and click on **Payment**"
msgstr ""
#: ../../point_of_sale/restaurant/split.rst:71
msgid "You get the total, process the payment and click on **Validate**"
msgstr ""
#: ../../point_of_sale/restaurant/split.rst:76
msgid "Follow the same procedure for the next customer of the same table."
msgstr ""
#: ../../point_of_sale/restaurant/split.rst:78
msgid "When all the products have been paid you go back to the table map."
msgstr ""
#: ../../point_of_sale/restaurant/table.rst:3
msgid "How to configure your table map?"
msgstr ""