[I18N] export source terms
This commit is contained in:
Martin Trigaux
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commit
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@ -8,7 +8,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Business \n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-11-24 11:08+0100\n"
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"POT-Creation-Date: 2015-11-25 17:20+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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@ -427,30 +427,38 @@ msgid "Odoo Enterprise Users"
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msgstr ""
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#: ../../accounting/bank/feeds/synchronize.rst:38
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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."
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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."
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msgstr ""
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#: ../../accounting/bank/feeds/synchronize.rst:43
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msgid "Once you get your credentials, you can register them from the :menuselection:`Configuration --> Settings` menu of the Accounting application."
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#: ../../accounting/bank/feeds/synchronize.rst:42
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msgid "you might want to check that you don't have a firewall/proxy blocking the following addresses"
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msgstr ""
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#: ../../accounting/bank/feeds/synchronize.rst:47
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msgid "Sync your bank feeds"
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#: ../../accounting/bank/feeds/synchronize.rst:44
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msgid "https://onlinesync.odoo.com/"
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msgstr ""
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#: ../../accounting/bank/feeds/synchronize.rst:45
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msgid "https://api.plaid.com/"
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msgstr ""
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#: ../../accounting/bank/feeds/synchronize.rst:49
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msgid "Sync your bank feeds"
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msgstr ""
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#: ../../accounting/bank/feeds/synchronize.rst:51
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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."
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msgstr ""
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#: ../../accounting/bank/feeds/synchronize.rst:57
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#: ../../accounting/bank/feeds/synchronize.rst:59
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msgid "In the bank form, from the Bank Account tab, set the bank feeds option to **Bank Synchronization**."
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msgstr ""
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#: ../../accounting/bank/feeds/synchronize.rst:63
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#: ../../accounting/bank/feeds/synchronize.rst:65
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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."
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msgstr ""
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#: ../../accounting/bank/feeds/synchronize.rst:67
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#: ../../accounting/bank/feeds/synchronize.rst:69
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msgid "Once you filled in your credentials, your bank feeds will be synchronized every 4 hours."
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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 \n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-11-24 11:08+0100\n"
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"POT-Creation-Date: 2015-11-25 17:20+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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@ -92,6 +92,8 @@ msgstr ""
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#: ../../point_of_sale/advanced/register.rst:57
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#: ../../point_of_sale/advanced/reprint.rst:41
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#: ../../point_of_sale/overview/start.rst:155
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#: ../../point_of_sale/restaurant/print.rst:69
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#: ../../point_of_sale/restaurant/split.rst:81
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msgid ":doc:`../shop/cash_control`"
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msgstr ""
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@ -103,6 +105,8 @@ msgstr ""
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#: ../../point_of_sale/advanced/register.rst:58
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#: ../../point_of_sale/advanced/reprint.rst:42
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#: ../../point_of_sale/overview/start.rst:156
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#: ../../point_of_sale/restaurant/print.rst:70
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#: ../../point_of_sale/restaurant/split.rst:82
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msgid ":doc:`../shop/invoice`"
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msgstr ""
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@ -114,6 +118,8 @@ msgstr ""
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#: ../../point_of_sale/advanced/register.rst:59
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#: ../../point_of_sale/advanced/reprint.rst:43
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#: ../../point_of_sale/overview/start.rst:157
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#: ../../point_of_sale/restaurant/print.rst:71
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#: ../../point_of_sale/restaurant/split.rst:83
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msgid ":doc:`../shop/refund`"
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msgstr ""
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@ -125,6 +131,8 @@ msgstr ""
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#: ../../point_of_sale/advanced/register.rst:60
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#: ../../point_of_sale/advanced/reprint.rst:44
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#: ../../point_of_sale/overview/start.rst:158
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#: ../../point_of_sale/restaurant/print.rst:72
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#: ../../point_of_sale/restaurant/split.rst:84
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msgid ":doc:`../shop/seasonal_discount`"
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msgstr ""
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@ -138,6 +146,8 @@ msgstr ""
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#: ../../point_of_sale/advanced/multi_cashiers.rst:88
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#: ../../point_of_sale/advanced/reprint.rst:6
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#: ../../point_of_sale/overview/start.rst:22
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#: ../../point_of_sale/restaurant/print.rst:6
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#: ../../point_of_sale/restaurant/split.rst:6
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#: ../../point_of_sale/shop/seasonal_discount.rst:6
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msgid "Configuration"
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msgstr ""
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@ -526,6 +536,7 @@ msgid "How to register customers?"
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msgstr ""
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#: ../../point_of_sale/advanced/register.rst:6
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#: ../../point_of_sale/restaurant/split.rst:21
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#: ../../point_of_sale/shop/invoice.rst:6
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#: ../../point_of_sale/shop/seasonal_discount.rst:78
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msgid "Register an order"
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@ -1358,6 +1369,63 @@ msgstr ""
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msgid "How to handle kitchen & bar order printing?"
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msgstr ""
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#: ../../point_of_sale/restaurant/print.rst:8
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#: ../../point_of_sale/restaurant/split.rst:10
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msgid "From the dashboard click on :menuselection:`More --> Settings`:"
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msgstr ""
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#: ../../point_of_sale/restaurant/print.rst:13
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msgid "Under the **Bar & Restaurant** section, tick **Bill Printing**."
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msgstr ""
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#: ../../point_of_sale/restaurant/print.rst:18
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msgid "In order printers, click on **add an item** and then **Create**."
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msgstr ""
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#: ../../point_of_sale/restaurant/print.rst:23
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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."
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msgstr ""
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#: ../../point_of_sale/restaurant/print.rst:30
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msgid "Several printers can be added this way"
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msgstr ""
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#: ../../point_of_sale/restaurant/print.rst:35
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msgid "Now when you register an order, products will be automatically printed on the correct printer."
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msgstr ""
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#: ../../point_of_sale/restaurant/print.rst:39
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msgid "Print a bill before the payment"
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msgstr ""
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#: ../../point_of_sale/restaurant/print.rst:41
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msgid "On the main screen, click on the **Bill** button."
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msgstr ""
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#: ../../point_of_sale/restaurant/print.rst:46
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msgid "Finally click on **Print**."
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msgstr ""
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#: ../../point_of_sale/restaurant/print.rst:51
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msgid "Click on **Ok** once it is done."
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msgstr ""
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#: ../../point_of_sale/restaurant/print.rst:54
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msgid "Print the order (kitchen printing)"
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msgstr ""
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#: ../../point_of_sale/restaurant/print.rst:56
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msgid "This is different than printing the bill. It only prints the list of the items."
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msgstr ""
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#: ../../point_of_sale/restaurant/print.rst:59
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msgid "Click on **Order**, it will automatically be printed."
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msgstr ""
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#: ../../point_of_sale/restaurant/print.rst:65
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msgid "The printer is automatically chosen according to the products categories set on it."
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msgstr ""
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#: ../../point_of_sale/restaurant/setup.rst:3
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msgid "How to setup Point of Sale Restaurant?"
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msgstr ""
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@ -1394,6 +1462,74 @@ msgstr ""
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msgid "How to handle split bills?"
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msgstr ""
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#: ../../point_of_sale/restaurant/split.rst:8
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msgid "Split bills only work for point of sales that are in **restaurant** mode."
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msgstr ""
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#: ../../point_of_sale/restaurant/split.rst:15
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msgid "In the settings tick the option **Bill Splitting**."
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msgstr ""
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#: ../../point_of_sale/restaurant/split.rst:23
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msgid "From the dashboard, click on **New Session**."
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msgstr ""
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#: ../../point_of_sale/restaurant/split.rst:28
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msgid "Choose a table and start registering an order."
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msgstr ""
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#: ../../point_of_sale/restaurant/split.rst:33
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msgid "When customers want to pay and split the bill, there are two ways to achieve this:"
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msgstr ""
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#: ../../point_of_sale/restaurant/split.rst:36
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msgid "based on the total"
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msgstr ""
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#: ../../point_of_sale/restaurant/split.rst:38
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msgid "based on products"
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msgstr ""
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#: ../../point_of_sale/restaurant/split.rst:44
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msgid "Splitting based on the total"
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msgstr ""
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#: ../../point_of_sale/restaurant/split.rst:46
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msgid "Just click on **Payment**. You only have to insert the money tendered by each customer."
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msgstr ""
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#: ../../point_of_sale/restaurant/split.rst:49
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msgid "Click on the payment method (cash, credit card,...) and enter the amount. Repeat it for each customer."
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msgstr ""
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#: ../../point_of_sale/restaurant/split.rst:55
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msgid "When it's done, click on validate. This is how to split the bill based on the total amount."
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msgstr ""
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#: ../../point_of_sale/restaurant/split.rst:59
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msgid "Split the bill based on products"
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msgstr ""
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#: ../../point_of_sale/restaurant/split.rst:61
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msgid "On the main view, click on **Split**"
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msgstr ""
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#: ../../point_of_sale/restaurant/split.rst:66
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msgid "Select the products the first customer wants to pay and click on **Payment**"
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msgstr ""
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#: ../../point_of_sale/restaurant/split.rst:71
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msgid "You get the total, process the payment and click on **Validate**"
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msgstr ""
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#: ../../point_of_sale/restaurant/split.rst:76
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msgid "Follow the same procedure for the next customer of the same table."
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msgstr ""
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#: ../../point_of_sale/restaurant/split.rst:78
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msgid "When all the products have been paid you go back to the table map."
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msgstr ""
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#: ../../point_of_sale/restaurant/table.rst:3
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msgid "How to configure your table map?"
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msgstr ""
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