From f4c9163d9c2ec613c33e98a8b87f830854d93b7e Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Wed, 25 Nov 2015 17:20:51 +0100 Subject: [PATCH] [I18N] export source terms --- locale/sources/accounting.pot | 26 ++++-- locale/sources/point_of_sale.pot | 138 ++++++++++++++++++++++++++++++- 2 files changed, 154 insertions(+), 10 deletions(-) diff --git a/locale/sources/accounting.pot b/locale/sources/accounting.pot index c38fbebf1..9231e52d8 100644 --- a/locale/sources/accounting.pot +++ b/locale/sources/accounting.pot @@ -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 \n" "Language-Team: LANGUAGE \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 `__ 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 "" diff --git a/locale/sources/point_of_sale.pot b/locale/sources/point_of_sale.pot index 23c326567..24f623a06 100644 --- a/locale/sources/point_of_sale.pot +++ b/locale/sources/point_of_sale.pot @@ -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 \n" "Language-Team: LANGUAGE \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 ""