8000 [I18N] export 11.0 source terms · hamoodeh8889/documentation-user@c95793c · GitHub
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[I18N] export 11.0 source terms
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‎locale/sources/accounting.pot

Lines changed: 50 additions & 29 deletions
Original file line numberDiff line numberDiff line change
@@ -8,7 +8,7 @@ msgid ""
88
msgstr ""
99
"Project-Id-Version: Odoo 11.0\n"
1010
"Report-Msgid-Bugs-To: \n"
11-
"POT-Creation-Date: 2018-09-26 16:07+0200\n"
11+
"POT-Creation-Date: 2018-11-07 15:44+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"
@@ -26,6 +26,7 @@ msgid "Bank & Cash"
2626
msgstr ""
2727

2828
#: ../../accounting/bank/feeds.rst:3
29+
#: ../../accounting/bank/setup/manage_cash_register.rst:0
2930
msgid "Bank Feeds"
3031
msgstr ""
3132

@@ -1264,7 +1265,27 @@ msgid "The currency used to enter statement"
12641265
msgstr ""
12651266

12661267
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1267-
msgid "Debit Methods"
1268+
msgid "Defines how the bank statements will be registered"
1269+
msgstr ""
1270+
1271+
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1272+
msgid "Creation of Bank Statements"
1273+
msgstr ""
1274+
1275+
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1276+
msgid "Defines when a new bank statement"
1277+
msgstr ""
1278+
1279+
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1280+
msgid "will be created when fetching new transactions"
1281+
msgstr ""
1282+
1283+
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1284+
msgid "from your bank account."
1285+
msgstr ""
1286+
1287+
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1288+
msgid "For Incoming Payments"
12681289
msgstr ""
12691290

12701291
#: ../../accounting/bank/setup/manage_cash_register.rst:0
@@ -1282,7 +1303,7 @@ msgid "Batch Deposit: Encase several customer checks at once by generating a bat
12821303
msgstr ""
12831304

12841305
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1285-
msgid "Payment Methods"
1306+
msgid "For Outgoing Payments"
12861307
msgstr ""
12871308

12881309
#: ../../accounting/bank/setup/manage_cash_register.rst:0
@@ -1297,14 +1318,6 @@ msgstr ""
12971318
msgid "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
12981319
msgstr ""
12991320

1300-
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1301-
msgid "Group Invoice Lines"
1302-
msgstr ""
1303-
1304-
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1305-
msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices."
1306-
msgstr ""
1307-
13081321
#: ../../accounting/bank/setup/manage_cash_register.rst:0
13091322
msgid "Profit Account"
13101323
msgstr ""
@@ -1322,61 +1335,61 @@ msgid "Used to register a loss when the ending balance of a cash register differ
13221335
msgstr ""
13231336

13241337
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1325-
msgid "Show journal on dashboard"
1338+
msgid "Group Invoice Lines"
13261339
msgstr ""
13271340

13281341
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1329-
msgid "Whether this journal should be displayed on the dashboard or not"
1342+
msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices."
13301343
msgstr ""
13311344

13321345
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1333-
msgid "Check Printing Payment Method Selected"
1346+
msgid "Post At Bank Reconciliation"
13341347
msgstr ""
13351348

13361349
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1337-
msgid "Technical feature used to know whether check printing was enabled as payment method."
1350+
msgid "Whether or not the payments made in this journal should be generated in draft state, so that the related journal entries are only posted when performing bank reconciliation."
13381351
msgstr ""
13391352

13401353
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1341-
msgid "Check Sequence"
1354+
msgid "Alias Name for Vendor Bills"
13421355
msgstr ""
13431356

13441357
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1345-
msgid "Checks numbering sequence."
1358+
msgid "It creates draft vendor bill by sending an email."
13461359
msgstr ""
13471360

13481361
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1349-
#: ../../accounting/payables/pay/check.rst:0
1350-
msgid "Manual Numbering"
1362+
msgid "Check Printing Payment Method Selected"
13511363
msgstr ""
13521364

13531365
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1354-
#: ../../accounting/payables/pay/check.rst:0
1355-
msgid "Check this option if your pre-printed checks are not numbered."
1366+
msgid "Technical feature used to know whether check printing was enabled as payment method."
13561367
msgstr ""
13571368

13581369
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1359-
msgid "Next Check Number"
1370+
msgid "Check Sequence"
13601371
msgstr ""
13611372

13621373
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1363-
msgid "Sequence number of the next printed check."
1374+
msgid "Checks numbering sequence."
13641375
msgstr ""
13651376

13661377
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1367-
msgid "Creation of bank statement"
1378+
#: ../../accounting/payables/pay/check.rst:0
1379+
msgid "Manual Numbering"
13681380
msgstr ""
13691381

13701382
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1371-
msgid "This field is used for the online synchronization:"
1383+
#: ../../accounting/payables/pay/check.rst:0
1384+
msgid "Check this option if your pre-printed checks are not numbered."
13721385
msgstr ""
13731386

13741387
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1375-
msgid "depending on the option selected, newly fetched transactions"
1388+
msgid "Next Check Number"
13761389
msgstr ""
13771390

13781391
#: ../../accounting/bank/setup/manage_cash_register.rst:0
1379-
msgid "will be put inside previous statement or in a new one"
1392+
msgid "Sequence number of the next printed check."
13801393
msgstr ""
13811394

13821395
#: ../../accounting/bank/setup/manage_cash_register.rst:0
@@ -1789,7 +1802,7 @@ msgid "First, make sure that your company is configured with the correct data. G
17891802
msgstr ""
17901803

17911804
#: ../../accounting/localizations/mexico.rst:77
1792-
msgid "If you want use the Mexican localization on test mode, you can put any known address inside Mexico with all fields for the company address and set the vat to **ACO560518KW7**."
1805+
msgid "If you want use the Mexican localization on test mode, you can put any known address inside Mexico with all fields for the company address and set the vat to **TCM970625MB1**."
17931806
msgstr ""
17941807

17951808
#: ../../accounting/localizations/mexico.rst:85
@@ -7147,13 +7160,21 @@ msgid "Check: Pay bill by check and print it from Odoo."
71477160
msgstr ""
71487161

71497162
#: ../../accounting/payables/pay/check.rst:0
7150-
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."
7163+
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_payment must be installed."
71517164
msgstr ""
71527165

71537166
#: ../../accounting/payables/pay/check.rst:0
71547167
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"
71557168
msgstr ""
71567169

7170+
#: ../../accounting/payables/pay/check.rst:0
7171+
msgid "Show Partner Bank Account"
7172+
msgstr ""
7173+
7174+
#: ../../accounting/payables/pay/check.rst:0
7175+
msgid "Technical field used to know whether the field `partner_bank_account_id` needs to be displayed or not in the payments form views"
7176+
msgstr ""
7177+
71577178
#: ../../accounting/payables/pay/check.rst:0
71587179
msgid "Code"
71597180
msgstr ""

‎locale/sources/inventory.pot

Lines changed: 5 additions & 9 deletions
Original file line numberDiff line numberDiff line change
@@ -1,14 +1,14 @@
11
# SOME DESCRIPTIVE TITLE.
22
# Copyright (C) 2015-TODAY, Odoo S.A.
3-
# This file is distributed under the same license as the Odoo Business package.
3+
# This file is distributed under the same license as the Odoo package.
44
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
55
#
66
#, fuzzy
77
msgid ""
88
msgstr ""
9-
"Project-Id-Version: Odoo Business 10.0\n"
9+
"Project-Id-Version: Odoo 11.0\n"
1010
"Report-Msgid-Bugs-To: \n"
11-
"POT-Creation-Date: 2018-01-08 17:10+0100\n"
11+
"POT-Creation-Date: 2018-11-07 15:44+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"
@@ -541,15 +541,15 @@ msgid "Product Unit of Measure"
541541
msgstr ""
542542

543543
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
544-
msgid "Default Unit of Measure used for A851 all stock operation."
544+
msgid "Default unit of measure used for all stock operations."
545545
msgstr ""
546546

547547
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
548548
msgid "Procurement Group"
549549
msgstr ""
550550

551551
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
552-
msgid "Moves created through this orderpoint will be put in this procurement group. If none is given, the moves generated by procurement rules will be grouped into one big picking."
552+
msgid "Moves created through this orderpoint will be put in this procurement group. If none is given, the moves generated by stock rules will be grouped into one big picking."
553553
msgstr ""
554554

555555
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
@@ -4839,10 +4839,6 @@ msgstr ""
48394839
msgid ":doc:`uom`"
48404840
msgstr ""
48414841

4842-
#: ../../inventory/settings/products/usage.rst:72
4843-
msgid ":doc:`packages`"
4844-
msgstr ""
4845-
48464842
#: ../../inventory/settings/products/variants.rst:3
48474843
msgid "Using product variants"
48484844
msgstr ""

‎locale/sources/project.pot

Lines changed: 2 additions & 10 deletions
Original file line numberDiff line numberDiff line change
@@ -8,7 +8,7 @@ msgid ""
88
msgstr ""
99
"Project-Id-Version: Odoo 11.0\n"
1010
"Report-Msgid-Bugs-To: \n"
11-
"POT-Creation-Date: 2018-07-26 12:01+0200\n"
11+
"POT-Creation-Date: 2018-11-07 15:44+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"
@@ -120,10 +120,6 @@ msgstr ""
120120
msgid "Then, you will be able to publish your result on your website by clicking on the website button in the upper right corner and confirming it in the front end of the website."
121121
msgstr ""
122122

123-
#: ../../project/advanced/feedback.rst:111
124-
msgid ":doc:`claim_issue`"
125-
msgstr ""
126-
127123
#: ../../project/advanced/so_to_task.rst:3
128124
msgid "How to create tasks from sales orders?"
129125
msgstr ""
@@ -228,11 +224,7 @@ msgid ":doc:`../configuration/setup`"
228224
msgstr ""
229225

230226
#: ../../project/advanced/so_to_task.rst:114
231-
msgid ":doc:`../../sales/invoicing/services/reinvoice`"
232-
msgstr ""
233-
234-
#: ../../project/advanced/so_to_task.rst:115
235-
msgid ":doc:`../../sales/invoicing/services/support`"
227+
msgid ":doc:`../../sales/invoicing/subscriptions`"
236228
msgstr ""
237229

238230
#: ../../project/application.rst:3

‎locale/sources/purchase.pot

Lines changed: 9 additions & 1 deletion
Original file line numberDiff line numberDiff line change
@@ -8,7 +8,7 @@ msgid ""
88
msgstr ""
99
"Project-Id-Version: Odoo 11.0\n"
1010
"Report-Msgid-Bugs-To: \n"
11-
"POT-Creation-Date: 2018-09-26 16:07+0200\n"
11+
"POT-Creation-Date: 2018-11-07 15:44+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"
@@ -1190,6 +1190,14 @@ msgstr ""
11901190
msgid "Incoming Shipments"
11911191
msgstr ""
11921192

1193+
#: ../../purchase/purchases/rfq/create.rst:0
1194+
msgid "Vendor"
1195+
msgstr ""
1196+
1197+
#: ../../purchase/purchases/rfq/create.rst:0
1198+
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
1199+
msgstr ""
1200+
11931201
#: ../../purchase/purchases/rfq/create.rst:0
11941202
msgid "Vendor Reference"
11951203
msgstr ""

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