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[I18N] export 10.0 source terms
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‎locale/sources/accounting.pot

Lines changed: 150 additions & 42 deletions
Original file line numberDiff line numberDiff line change
@@ -8,7 +8,7 @@ msgid ""
88
msgstr ""
99
"Project-Id-Version: Odoo Business 10.0\n"
1010
"Report-Msgid-Bugs-To: \n"
11-
"POT-Creation-Date: 2017-12-13 13:35+0100\n"
11+
"POT-Creation-Date: 2018-03-09 09:44+0100\n"
1212
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
1313
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
1414
"Language-Team: LANGUAGE <LL@li.org>\n"
@@ -917,6 +917,14 @@ msgstr ""
917917
msgid "If you are working in a multi-company environnement, you'll have to switch the company on your user preferences in order to add, edit or delete bank accounts from another company."
918918
msgstr ""
919919

920+
#: ../../accounting/bank/setup/create_bank_account.rst:0
921+
msgid "ABA/Routing"
922+
msgstr ""
923+
924+
#: ../../accounting/bank/setup/create_bank_account.rst:0
925+
msgid "American Bankers Association Routing Number"
926+
msgstr ""
927+
920928
#: ../../accounting/bank/setup/create_bank_account.rst:49
921929
msgid "View *Bank Account* in our Online Demonstration"
922930
msgstr ""
@@ -1065,6 +1073,14 @@ msgstr ""
10651073
msgid "In the tab Journal Entries, the Default Debit and Credit Account can be configured as well as the currency of the journal"
10661074
msgstr ""
10671075

1076+
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1077+
msgid "Active"
1078+
msgstr ""
1079+
1080+
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1081+
msgid "Set active to false to hide the Journal without removing it."
1082+
msgstr ""
1083+
10681084
#: ../../accounting/bank/setup/manage_cash_register.rst:0
10691085
#: ../../accounting/others/configuration/account_type.rst:0
10701086
msgid "Type"
@@ -1086,6 +1102,14 @@ msgstr ""
10861102
msgid "Select 'General' for miscellaneous operations journals."
10871103
msgstr ""
10881104

1105+
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1106+
msgid "Use in Point of Sale"
1107+
msgstr ""
1108+
1109+
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1110+
msgid "Check this box if this journal define a payment method that can be used in a point of sale."
1111+
msgstr ""
1112+
10891113
#: ../../accounting/bank/setup/manage_cash_register.rst:0
10901114
msgid "Company"
10911115
msgstr ""
@@ -1103,11 +1127,11 @@ msgid "The journal entries of this journal will be named using this prefix."
11031127
msgstr ""
11041128

11051129
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1106-
msgid "Dedicated Refund Sequence"
1130+
msgid "Next Number"
11071131
msgstr ""
11081132

11091133
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1110-
msgid "Check this box if you don't want to share the same sequence for invoices and refunds made from this journal"
1134+
msgid "The next sequence number will be used for the next invoice."
11111135
msgstr ""
11121136

11131137
#: ../../accounting/bank/setup/manage_cash_register.rst:0
@@ -1119,11 +1143,27 @@ msgid "This field contains the information related to the numbering of the journ
11191143
msgstr ""
11201144

11211145
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1122-
msgid "Refund Entry Sequence"
1146+
msgid "Dedicated Credit Note Sequence"
1147+
msgstr ""
1148+
1149+
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1150+
msgid "Check this box if you don't want to share the same sequence for invoices and credit notes made from this journal"
11231151
msgstr ""
11241152

11251153
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1126-
msgid "This field contains the information related to the numbering of the refund entries of this journal."
1154+
msgid "Credit Notes: Next Number"
1155+
msgstr ""
1156+
1157+
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1158+
msgid "The next sequence number will be used for the next credit note."
1159+
msgstr ""
1160+
1161+
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1162+
msgid "Credit Note Entry Sequence"
1163+
msgstr ""
1164+
1165+
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1166+
msgid "This field contains the information related to the numbering of the credit note entries of this journal."
11271167
msgstr ""
11281168

11291169
#: ../../accounting/bank/setup/manage_cash_register.rst:0
@@ -1155,15 +1195,33 @@ msgid "Debit Methods"
11551195
msgstr ""
11561196

11571197
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1158-
msgid "Means of payment for collecting money. Odoo modules offer various payments handling facilities, but you can always use the 'Manual' payment method in order to manage payments outside of the software."
1198+
#: ../../accounting/payables/pay/check.rst:0
1199+
msgid "Manual: Get paid by cash, check or any other method outside of Odoo."
1200+
msgstr ""
1201+
1202+
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1203+
#: ../../accounting/payables/pay/check.rst:0
1204+
msgid "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token)."
1205+
msgstr ""
1206+
1207+
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1208+
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. Enable this option from the settings."
11591209
msgstr ""
11601210

11611211
#: ../../accounting/bank/setup/manage_cash_register.rst:0
11621212
msgid "Payment Methods"
11631213
msgstr ""
11641214

11651215
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1166-
msgid "Means of payment for sending money. Odoo modules offer various payments handling facilities, but you can always use the 'Manual' payment method in order to manage payments outside of the software."
1216+
msgid "Manual:Pay bill by cash or any other method outside of Odoo."
1217+
msgstr ""
1218+
1219+
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1220+
msgid "Check:Pay bill by check and print it from Odoo."
1221+
msgstr ""
1222+
1223+
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1224+
msgid "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
11671225
msgstr ""
11681226

11691227
#: ../../accounting/bank/setup/manage_cash_register.rst:0
@@ -1215,10 +1273,12 @@ msgid "Checks numbering sequence."
12151273
msgstr ""
12161274

12171275
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1276+
#: ../../accounting/payables/pay/check.rst:0
12181277
msgid "Manual Numbering"
12191278
msgstr ""
12201279

12211280
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1281+
#: ../../accounting/payables/pay/check.rst:0
12221282
msgid "Check this option if your pre-printed checks are not numbered."
12231283
msgstr ""
12241284

@@ -1231,11 +1291,19 @@ msgid "Sequence number of the next printed check."
12311291
msgstr ""
12321292

12331293
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1234-
msgid "Active in Point of Sale"
1294+
msgid "Creation of bank statement"
12351295
msgstr ""
12361296

12371297
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1238-
msgid "Check this box if this journal define a payment method that can be used in a point of sale."
1298+
msgid "This field is used for the online synchronization:"
1299+
msgstr ""
1300+
1301+
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1302+
msgid "depending on the option selected, newly fetched transactions"
1303+
msgstr ""
1304+
1305+
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1306+
msgid "will be put inside previous statement or in a new one"
12391307
msgstr ""
12401308

12411309
#: ../../accounting/bank/setup/manage_cash_register.rst:0
@@ -1452,11 +1520,11 @@ msgid "Time Method Based On"
14521520
msgstr ""
14531521

14541522
#: ../../accounting/others/adviser/assets.rst:0
1455-
msgid "Choose the method to use to compute the dates and number of depreciation lines."
1523+
msgid "Choose the method to use to compute the dates and number of entries."
14561524
msgstr ""
14571525

14581526
#: ../../accounting/others/adviser/assets.rst:0
1459-
msgid "* Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations."
1527+
msgid "* Number of Entries: Fix the number of entries and the time between 2 depreciations."
14601528
msgstr ""
14611529

14621530
#: ../../accounting/others/adviser/assets.rst:0
@@ -1567,111 F438 +1635,107 @@ msgstr ""
15671635
msgid "Further configuration is as well necessary. Go to :menuselection:`Accounting module --> Configuration --> Settings` and enable the **Budget management** feature"
15681636
msgstr ""
15691637

1570-
#: ../../accounting/others/adviser/budget.rst:34
1571-
msgid "If we want to be precise and point specific invoices and vendors bills to our budget, you should enable the Analytic accounting as well. If we don't we will only be able to budget the total amount of general accounts."
1572-
msgstr ""
1573-
1574-
#: ../../accounting/others/adviser/budget.rst:40
1638+
#: ../../accounting/others/adviser/budget.rst:35
15751639
msgid "Budgetary Positions"
15761640
msgstr ""
15771641

1578-
#: ../../accounting/others/adviser/budget.rst:42
1642+
#: ../../accounting/others/adviser/budget.rst:37
15791643
msgid "Budgetary positions are the general accounts for which you want to keep budgets (typically expense or income accounts). They need to be defined so Odoo can know it which accounts he needs to go get the budget information. Some might be already installed with your chart of accounts."
15801644
msgstr ""
15811645

1582-
#: ../../accounting/others/adviser/budget.rst:48
1646+
#: ../../accounting/others/adviser/budget.rst:43
15831647
msgid "To define the positions enter the :menuselection:`Accounting module --> Configuration --> Budgetary Positions`."
15841648
msgstr ""
15851649

1586-
#: ../../accounting/others/adviser/budget.rst:51
1650+
#: ../../accounting/others/adviser/budget.rst:46
15871651
msgid "For our example we need to define what accounts relates to our project's expenses. Create a position and add items to select the accounts."
15881652
msgstr ""
15891653

1590-
#: ../../accounting/others/adviser/budget.rst:57
1654+
#: ../../accounting/others/adviser/budget.rst:52
15911655
msgid "In this case we select the three relevant accounts used wherein we will book our expenses."
15921656
msgstr ""
15931657

1594-
#: ../../accounting/others/adviser/budget.rst:63
1658+
#: ../../accounting/others/adviser/budget.rst:58
15951659
msgid "Click on *Select*."
15961660
msgstr ""
15971661

1598-
#: ../../accounting/others/adviser/budget.rst:68
1662+
#: ../../accounting/others/adviser/budget.rst:63
15991663
msgid "Save the changes to confirm your Budgetary position."
16001664
msgstr ""
16011665

1602-
#: ../../accounting/others/adviser/budget.rst:70
1666+
#: ../../accounting/others/adviser/budget.rst:65
16031667
msgid "Repeat this steps to create a revenue budgetary position. Only in this case select the relevant income accounts."
16041668
msgstr ""
16051669

1606-
#: ../../accounting/others/adviser/budget.rst:74
1670+
#: ../../accounting/others/adviser/budget.rst:69
16071671
msgid "Analytical account"
16081672
msgstr ""
16091673

1610-
#: ../../accounting/others/adviser/budget.rst:76
1611-
msgid "If you wish to point specific invoices or vendor bills to your budget you need to use analytical accounting. Odoo needs to know which costs or expenses are relevant to a specified budget. To do so we need to link our invoices and expenses to a defined analytical account. Create an analytical account by entering the Accounting module and clicking :menuselection:`Advisers --> Analytic Accounts --> Open Charts`. Create a new Account called Smith&Co project and select the related partner."
1674+
#: ../../accounting/others/adviser/budget.rst:71
1675+
msgid "Odoo needs to know which costs or expenses are relevant to a specified budget. To do so we need to link our invoices and expenses to a defined analytical account. Create an analytical account by entering the Accounting module and clicking :menuselection:`Advisers --> Analytic Accounts --> Open Charts`. Create a new Account called Smith&Co project and select the related partner."
16121676
msgstr ""
16131677

1614-
#: ../../accounting/others/adviser/budget.rst:88
1678+
#: ../../accounting/others/adviser/budget.rst:82
16151679
msgid "Set a budget"
16161680
msgstr ""
16171681

1618-
#: ../../accounting/others/adviser/budget.rst:90
1682+
#: ../../accounting/others/adviser/budget.rst:84
16191683
msgid "Let's now set our targets for our budget. We specified that we expect to gain 1000 with this project and we would like not to spend more than 700."
16201684
msgstr ""
16211685

1622-
#: ../../accounting/others/adviser/budget.rst:94
1686+
#: ../../accounting/others/adviser/budget.rst:88
16231687
msgid "To set those targets, enter the accounting app, select :menuselection:`Advisers --> Budgets` and create a new Budget."
16241688
msgstr ""
16251689

1626-
#: ../../accounting/others/adviser/budget.rst:97
1690+
#: ../../accounting/others/adviser/budget.rst:91
16271691
msgid "We have to give a name to the budget. In this case we'll call it \"Smith Project\". Select the period wherein the budget will be applicable. Next add an item to specify your targets in the Budget Line."
16281692
msgstr ""
16291693

1630-
#: ../../accounting/others/adviser/budget.rst:104
1694+
#: ../../accounting/others/adviser/budget.rst:98
16311695
msgid "Select the Budgetary Position related to the Budget Line. In other words, select the position that points to the accounts you want to budget. In this case we will start with our 700 maximum charge target. Select the \"Cost\" Budgetary Position and specify the Planned Amount. As we are recording a cost, we need to specify a **negative amount**. Finally, select the corresponding analytic account."
16321696
msgstr ""
16331697

1634-
#: ../../accounting/others/adviser/budget.rst:114
1698+
#: ../../accounting/others/adviser/budget.rst:108
16351699
msgid "Click on **Save & new** to input the revenue budget. The Budgetary Position is Revenue and the Planned Amount is 1000. Save and close"
16361700
msgstr ""
16371701

1638-
#: ../../accounting/others/adviser/budget.rst:117
1702+
#: ../../accounting/others/adviser/budget.rst:111
16391703
msgid "You'll need to **Confirm** and **Approve** the budget."
16401704
msgstr ""
16411705

1642-
#: ../../accounting/others/adviser/budget.rst:120
1706+
#: ../../accounting/others/adviser/budget.rst:114
16431707
msgid "Check your budget"
16441708
msgstr ""
16451709

1646-
#: ../../accounting/others/adviser/budget.rst:122
1710+
#: ../../accounting/others/adviser/budget.rst:116
16471711
msgid "You can check your budget at any time. To see the evolution, let's book some Invoices and Vendors Bills."
16481712
msgstr ""
16491713

1650-
#: ../../accounting/others/adviser/budget.rst:127
1714+
#: ../../accounting/others/adviser/budget.rst:121
16511715
msgid "if you use analytical accounts remember that you need to specify the account in the invoice and / or purchase line."
16521716
msgstr ""
16531717

1654-
#: ../../accounting/others/adviser/budget.rst:131
1718+
#: ../../accounting/others/adviser/budget.rst:125
16551719
msgid "for more information about booking invoices and purchase orders see:"
16561720
msgstr ""
16571721

1658-
#: ../../accounting/others/adviser/budget.rst:133
1722+
#: ../../accounting/others/adviser/budget.rst:127
16591723
msgid ":doc:`../../receivables/customer_invoices/overview`"
16601724
msgstr ""
16611725

1662-
#: ../../accounting/others/adviser/budget.rst:134
1726+
#: ../../accounting/others/adviser/budget.rst:128
16631727
msgid ":doc:`../../../purchase/overview/process/from_po_to_invoice`"
16641728
msgstr ""
16651729

1666-
#: ../../accounting/others/adviser/budget.rst:136
1730+
#: ../../accounting/others/adviser/budget.rst:130
16671731
msgid "Go back in the budget list and find the Smith Project."
16681732
msgstr ""
16691733

1670-
#: ../../accounting/others/adviser/budget.rst:138
1734+
#: ../../accounting/others/adviser/budget.rst:132
16711735
msgid "Via the analytical account, Odoo can account the invoice lines and purchase lines booked in the accounts and will display them in the **Practical Amount** column."
16721736
msgstr ""
16731737

1674-
#: ../../accounting/others/adviser/budget.rst:147
1738+
#: ../../accounting/others/adviser/budget.rst:141
16751739
msgid "The theoretical amount represents the amount of money you theoretically could have spend / should have received in function of the date. When your budget is 1200 for 12 months (january to december), and today is 31 of january, the theoretical amount will be 1000, since this is the actual amount that could have been realised."
16761740
msgstr ""
16771741

@@ -5813,6 +5877,50 @@ msgstr ""
58135877
msgid "Explanation of the fields of the payment screen:"
58145878
msgstr ""
58155879

5880+
#: ../../accounting/payables/pay/check.rst:0
5881+
msgid "Has Invoices"
5882+
msgstr ""
5883+
5884+
#: ../../accounting/payables/pay/check.rst:0
5885+
msgid "Technical field used for usability purposes"
5886+
msgstr ""
5887+
5888+
#: ../../accounting/payables/pay/check.rst:0
5889+
msgid "Hide Payment Method"
5890+
msgstr ""
5891+
5892+
#: ../../accounting/payables/pay/check.rst:0
5893+
msgid "Technical field used to hide the payment method if the selected journal has only one available which is 'manual'"
5894+
msgstr ""
5895+
5896+
#: ../../accounting/payables/pay/check.rst:0
5897+
msgid "Check: Pay bill by check and print it from Odoo."
5898+
msgstr ""
5899+
5900+
#: ../../accounting/payables/pay/check.rst:0
5901+
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."
5902+
msgstr ""
5903+
5904+
#: ../../accounting/payables/pay/check.rst:0
5905+
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"
5906+
msgstr ""
5907+
5908+
#: ../../accounting/payables/pay/check.rst:0
5909+
msgid "Code"
5910+
msgstr ""
5911+
5912+
#: ../../accounting/payables/pay/check.rst:0
5913+
msgid "Technical field used to adapt the interface to the payment type selected."
5914+
msgstr ""
5915+
5916+
#: ../../accounting/payables/pay/check.rst:0
5917+
msgid "Check Number"
5918+
msgstr ""
5919+
5920+
#: ../../accounting/payables/pay/check.rst:0
5921+
msgid "The selected journal is configured to print check numbers. If your pre-printed check paper already has numbers or if the current numbering is wrong, you can change it in the journal configuration page."
5922+
msgstr ""
5923+
58165924
#: ../../accounting/payables/pay/check.rst:80
58175925
msgid "Try paying a supplier bill with a check"
58185926
msgstr ""

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