[I18N] export source terms

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 <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
+#: ../../accounting/bank/feeds/synchronize.rst:42
-msgid "Once you get your credentials, you can register them from the :menuselection:`Configuration --> Settings` menu of the Accounting application."
+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
+#: ../../accounting/bank/feeds/synchronize.rst:44
-msgid "Sync your bank feeds"
+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 ""
 

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 <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 ""