10000 [I18N] export source terms · jubodoo/documentation-user@14dce86 · GitHub
[go: up one dir, main page]
Skip to content

Commit 14dce86

Browse files
mart-emart-e
committed
[I18N] export source terms
1 parent 3210603 commit 14dce86

File tree

7 files changed

+507
-330
lines changed

7 files changed

+507
-330
lines changed

‎locale/sources/accounting.pot

Lines changed: 34 additions & 101 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: 2018-01-08 17:10+0100\n"
11+
"POT-Creation-Date: 2018-03-08 14:28+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"
@@ -165,7 +165,6 @@ msgstr ""
165165
#: ../../accounting/bank/reconciliation/use_cases.rst:6
166166
#: ../../accounting/others/adviser/budget.rst:6
167167
#: ../../accounting/others/analytic/purchases_expenses.rst:6
168-
#: ../../accounting/others/multicurrencies.rst:3
169168
#: ../../accounting/others/multicurrencies/exchange.rst:6
170169
#: ../../accounting/others/multicurrencies/how_it_works.rst:6
171170
#: ../../accounting/others/multicurrencies/invoices_payments.rst:6
@@ -769,7 +768,6 @@ msgstr ""
769768
#: ../../accounting/bank/reconciliation.rst:3
770769
#: ../../accounting/others/reporting/main_reports.rst:153
771770
#: ../../accounting/overview/main_concepts/memento.rst:177
772-
#: ../../accounting/overview/main_concepts/terminologies.rst:19
773771
msgid "Bank Reconciliation"
774772
msgstr ""
775773

@@ -1692,6 +1690,7 @@ msgid "Balance Sheet"
16921690
msgstr ""
16931691

16941692
#: ../../accounting/localizations/germany.rst:24
1693+
#: ../../accounting/localizations/nederlands.rst:19
16951694
msgid "Profit & Loss"
16961695
msgstr ""
16971696

@@ -2281,6 +2280,34 @@ msgstr ""
22812280
msgid "**Solution:** Set the mexican name for the tax 0% and 16% in your system and used on the invoice."
22822281
msgstr ""
22832282

2283+
#: ../../accounting/localizations/nederlands.rst:2
2284+
msgid "Netherlands"
2285+
msgstr ""
2286+
2287+
#: ../../accounting/localizations/nederlands.rst:5
2288+
msgid "XAF Export"
2289+
msgstr ""
2290+
2291+
< 57AE span class="pl-c">#: ../../accounting/localizations/nederlands.rst:7
2292+
msgid "With the Dutch accounting localization installed, you will be able to export all your accounting entries in XAF format. For this, you have to go in :menuselection:`Accounting --> Reporting --> General Ledger`, you define the entries you want to export using the filters (period, journals, ...) and then you click on the button **EXPORT (XAF)**."
2293+
msgstr ""
2294+
2295+
#: ../../accounting/localizations/nederlands.rst:14
2296+
msgid "Dutch Accounting Reports"
2297+
msgstr ""
2298+
2299+
#: ../../accounting/localizations/nederlands.rst:16
2300+
msgid "If you install the Dutch accounting localization, you will have access to some reports that are specific to the Netherlands such as :"
2301+
msgstr ""
2302+
2303+
#: ../../accounting/localizations/nederlands.rst:21
2304+
msgid "Tax Report (Aangifte omzetbelasting)"
2305+
msgstr ""
2306+
2307+
#: ../../accounting/localizations/nederlands.rst:23
2308+
msgid "Intrastat Report (ICP)"
2309+
msgstr ""
2310+
22842311
#: ../../accounting/localizations/spain.rst:3
22852312
msgid "Spain"
22862313
msgstr ""
@@ -3874,7 +3901,6 @@ msgid "Prepayments"
38743901
msgstr ""
38753902

38763903
#: ../../accounting/others/configuration/account_type.rst:39
3877-
#: ../../accounting/overview/main_concepts/terminologies.rst:77
38783904
msgid "Fixed Assets"
38793905
msgstr ""
38803906

@@ -4325,6 +4351,10 @@ msgstr ""
43254351
msgid "This is because the vendor refund will be made using the original purchase price, so to zero out the effect of the return in the stock input in last operation, we need to reuse the original price. The price difference account located on the product category is used to book the difference between the average cost and the original purchase price."
43264352
msgstr ""
43274353

4354+
#: ../../accounting/others/multicurrencies.rst:3
4355+
msgid "Multicurrency"
4356+
msgstr ""
4357+
43284358
#: ../../accounting/others/multicurrencies/exchange.rst:3
43294359
msgid "Record exchange rates at payments"
43304360
msgstr ""
@@ -5998,7 +6028,6 @@ msgstr ""
59986028
#: ../../accounting/overview/main_concepts/memento.rst:216
59996029
#: ../../accounting/overview/main_concepts/memento.rst:226
60006030
#: ../../accounting/overview/main_concepts/memento.rst:242
6001-
#: ../../accounting/overview/main_concepts/terminologies.rst:26
60026031
msgid "Reconciliation"
60036032
msgstr ""
60046033

@@ -6253,102 +6282,6 @@ msgstr ""
62536282
msgid "Statement XYZ"
62546283
msgstr ""
62556284

6256-
#: ../../accounting/overview/main_concepts/terminologies.rst:3
6257-
msgid "Accounting Terminologies"
6258-
msgstr ""
6259-
6260-
#: ../../accounting/overview/main_concepts/terminologies.rst:6
6261-
msgid "Journal"
6262-
msgstr ""
6263-
6264-
#: ../../accounting/overview/main_concepts/terminologies.rst:9
6265-
msgid "A journal is like a folder in which you record all transactions of the same type: all the statements of a bank account, all customer invoices, all supplier bills. It's used to organize similar transactions together."
6266-
msgstr ""
6267-
6268-
#: ../../accounting/overview/main_concepts/terminologies.rst:13
6269-
msgid "Payment Terms"
6270-
msgstr ""
6271-
6272-
#: ../../accounting/overview/main_concepts/terminologies.rst:16
6273-
msgid "Payment terms describe how and when a customer invoice (or supplier bill) should be paid over the time. Example: 30% direct payment, balance due in two months."
6274-
msgstr ""
6275-
6276-
#: ../../accounting/overview/main_concepts/terminologies.rst:22
6277-
msgid "Bank reconciliation is the process of matching transactions from your bank records with existing journal items or creating new journal items on the fly. It is a process of verification to ensure that your bank and your records in Odoo say the same thing."
6278-
msgstr ""
6279-
6280-
#: ../../accounting/overview/main_concepts/terminologies.rst:29
6281-
msgid "Journal items reconciliation is the process of linking several journal items together like an invoice and a payment. This allows you to mark invoices as paid. It is also useful when comparing values of 'goods received not invoiced' and 'goods shipped not billed' accounts."
6282-
msgstr ""
6283-
6284-
#: ../../accounting/overview/main_concepts/terminologies.rst:33
6285-
msgid "Deposit Ticket"
6286-
msgstr ""
6287-
6288-
#: ../../accounting/overview/main_concepts/terminologies.rst:36
6289-
msgid "Deposit tickets group several payment orders (usually checks) that are deposited together at the bank at the same time. This allows an easy reconciliation with the bank statement line if the line has one line per deposit."
6290-
msgstr ""
6291-
6292-
#: ../../accounting/overview/main_concepts/terminologies.rst:40
6293-
msgid "Journal Entry"
6294-
msgstr ""
6295-
6296-
#: ../../accounting/overview/main_concepts/terminologies.rst:43
6297-
msgid "A journal entry is an accounting transaction, usually related to a financial document: invoice, payment, receipt, etc. A journal entry always consists of at least two lines, described here as journal items, which credit or debit specific accounts. The sum of the credits of all journal items of a journal entry must be equal to the sum of their debits for the entry to be valid."
6298-
msgstr ""
6299-
6300-
#: ../../accounting/overview/main_concepts/terminologies.rst:50
6301-
msgid "Journal Item"
6302-
msgstr ""
6303-
6304-
#: ../../accounting/overview/main_concepts/terminologies.rst:53
6305-
msgid "A line of a journal entry, with a monetary debit or credit associated with a specific account."
6306-
msgstr ""
6307-
6308-
#: ../../accounting/overview/main_concepts/terminologies.rst:55
6309-
msgid "Analytic Accounts"
6310-
msgstr ""
6311-
6312-
#: ../../accounting/overview/main_concepts/terminologies.rst:58
6313-
msgid "Sometimes called **Cost Accounts**, are accounts that are not part of the chart of accounts and that allow you to track costs and revenues. Analytic accounts are usually grouped by projects, departments, etc. for analysis of a company's expenditures. Every journal item is posted in a regular account in the chart of account and can be posted to an analytic account for the purpose of reporting or analysis."
6314-
msgstr ""
6315-
6316-
#: ../../accounting/overview/main_concepts/terminologies.rst:65
6317-
msgid "Analytic Entries"
6318-
msgstr ""
6319-
6320-
#: ../../accounting/overview/main_concepts/terminologies.rst:68
6321-
msgid "Costs or revenues posted to analytic accounts, usually related to journal entries."
6322-
msgstr ""
6323-
6324-
#: ../../accounting/overview/main_concepts/terminologies.rst:70
6325-
msgid "Sales Receipt"
6326-
msgstr ""
6327-
6328-
#: ../../accounting/overview/main_concepts/terminologies.rst:73
6329-
msgid "A receipt or other slip of paper issued by a store or other vendor describing the details of a purchase (amount, date, department, etc.). Sales receipt are usually used instead of invoices if the sale is paid in cash in a store."
6330-
msgstr ""
6331-
6332-
#: ../../accounting/overvi E377 ew/main_concepts/terminologies.rst:80
6333-
msgid "Property owned by the company, usually with a useful life greater than one reporting period. Odoo Asset management is used to manage the depreciation / amortization of the asset over the time. Typical examples would be capital equipment, vehicles, and real estate."
6334-
msgstr ""
6335-
6336-
#: ../../accounting/overview/main_concepts/terminologies.rst:84
6337-
msgid "Deferred Revenues"
6338-
msgstr ""
6339-
6340-
#: ../../accounting/overview/main_concepts/terminologies.rst:87
6341-
msgid "Are used to recognize revenues for sales of services that are provided over a long period of time. If you sell a 3 year maintenance contract, you can use the deferred revenue mechanism to recognize 1/36 of the revenue every month until the contract expires, rather than taking it all initially or at the end."
6342-
msgstr ""
6343-
6344-
#: ../../accounting/overview/main_concepts/terminologies.rst:93
6345-
msgid "Fiscal Position"
6346-
msgstr ""
6347-
6348-
#: ../../accounting/overview/main_concepts/terminologies.rst:96
6349-
msgid "Define the taxes that should be applied for a specific customer/vendor or invoice. Example: If some customers benefit from specific taxes (government, construction companies, EU companies that are VAT subjected,…), you can assign a fiscal position to them and the right tax will be selected according to the products they buy."
6350-
msgstr ""
6351-
63526285
#: ../../accounting/overview/process_overview.rst:3
63536286
msgid "Process overview"
63546287
msgstr ""

‎locale/sources/db_management.pot

Lines changed: 115 additions & 19 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: 2017-10-20 11:50+0200\n"
11+
"POT-Creation-Date: 2018-03-08 14:28+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"
@@ -20,54 +20,150 @@ msgstr ""
2020
msgid "Online Database management"
2121
msgstr ""
2222

23-
#: ../../db_management/db_online.rst:13
24-
msgid "Duplicating a database"
23+
#: ../../db_management/db_online.rst:10
24+
msgid "To manage your databases, access the `database management page <https://www.odoo.com/my/databases>`__ (you will have to sign in). Then click on the `Manage Your Databases <https://www.odoo.com/my/databases/manage>`__ button."
2525
msgstr ""
2626

27-
#: ../../db_management/db_online.rst:15
28-
msgid "Database duplication, renaming, custom DNS, etc. is not available to free customers of our Online platform."
27+
#: ../../db_management/db_online.rst:18
28+
msgid "Make sure you are connected as the administrator of the database you want to manage - many operations depends on indentifying you remotely to that database."
2929
msgstr ""
3030

31-
#: ../../db_management/db_online.rst:18
32-
msgid "Access the `database management page <https://www.odoo.com/my/databases>`__ (you will have to sign in). Next, make sure you are connected as the administrator of the database you want to duplicate. After that, click on the **Manage Your Databases** button."
31+
#: ../../db_management/db_online.rst:22
32+
msgid "Several actions are available:"
3333
msgstr ""
3434

35-
#: ../../db_management/db_online.rst:26
36-
msgid "In the line of the database you want to duplicate, you will have a few buttons. To duplicate your database, just click **Duplicate**. You will have to give a name to your duplicate, then click **Duplicate Database**."
35+
#: ../../db_management/db_online.rst:28
36+
msgid "Upgrade"
3737
msgstr ""
3838

39-
#: ../../db_management/db_online.rst:36
40-
msgid "A duplicated database has the same behaviour as a real one:"
39+
#: ../../db_management/db_online.rst:28
40+
msgid "Upgrade your database to the latest Odoo version to enjoy cutting-edge features"
4141
msgstr ""
4242

43-
#: ../../db_management/db_online.rst:38
44-
msgid "Emails are sent"
43+
#: ../../db_management/db_online.rst:32
44+
msgid ":ref:`Duplicate <duplicate_online>`"
45+
msgstr ""
46+
47+
#: ../../db_management/db_online.rst:31
48+
msgid "Make an exact copy of your database, if you want to try out new apps or new flows without compromising your daily operations"
49+
msgstr ""
50+
51+
#: ../../db_management/db_online.rst:34
52+
msgid "Rename"
53+
msgstr ""
54+
55+
#: ../../db_management/db_online.rst:35
56+
msgid "Rename your database (and its URL)"
57+
msgstr ""
58+
59+
#: ../../db_management/db_online.rst:37
60+
msgid "**Backup**"
61+
msgstr ""
62+
63+
#: ../../db_management/db_online.rst:37
64+
msgid "Download an instant backup of your database; note that we back up databases daily according to our Odoo Cloud SLA"
4565
msgstr ""
4666

4767
#: ../../db_management/db_online.rst:40
48-
msgid "Payments are processed (in the e-commerce, for example)"
68+
msgid ":ref:`Domains <custom_domain>`"
69+
msgstr ""
70+
71+
#: ../../db_management/db_online.rst:40
72+
msgid "Configure custom domains to access your database via another URL"
4973
msgstr ""
5074

5175
#: ../../db_management/db_online.rst:42
76+
msgid ":ref:`Delete <delete_online_database>`"
77+
msgstr ""
78+
79+
#: ../../db_management/db_online.rst:43
80+
msgid "Delete a database instantly"
81+
msgstr ""
82+
83+
#: ../../db_management/db_online.rst:47
84+
msgid "Contact Support"
85+
msgstr ""
86+
87+
#: ../../db_management/db_online.rst:45
88+
msgid "Access our `support page <https://www.odoo.com/help>`__ with the correct database already selected"
89+
msgstr ""
90+
91+
#: ../../db_management/db_online.rst:52
92+
msgid "Duplicating a database"
93+
msgstr ""
94+
95+
#: ../../db_management/db_online.rst:54
96+
msgid "Database duplication, renaming, custom DNS, etc. is not available for trial databases on our Online platform. Paid Databases and \"One App Free\" database can duplicate without problem."
97+
msgstr ""
98+
99+
#: ../../db_management/db_online.rst:59
100+
msgid "In the line of the database you want to duplicate, you will have a few buttons. To duplicate your database, just click **Duplicate**. You will have to give a name to your duplicate, then click **Duplicate Database**."
101+
msgstr ""
102+
103+
#: ../../db_management/db_online.rst:66
104+
msgid "If you do not check the \"For testing purposes\" checkbox when duplicating a database, all external communication will remain active:"
105+
msgstr ""
106+
107+
#: ../../db_management/db_online.rst:69
108+
msgid "Emails are sent"
109+
msgstr ""
110+
111+
#: ../../db_management/db_online.rst:71
112+
msgid "Payments are processed (in the e-commerce or Subscriptions apps, for example)"
113+
msgstr ""
114+
115+
#: ../../db_management/db_online.rst:74
52116
msgid "Delivery orders (shipping providers) are sent"
53117
msgstr ""
54118

55-
#: ../../db_management/db_online.rst:44
119+
#: ../../db_management/db_online.rst:76
56120
msgid "Etc."
57121
msgstr ""
58122

59-
#: ../../db_management/db_online.rst:46
60-
msgid "It is **strongly** advised to test behaviour using sample customers/products (with a `disposable e-mail <http://www.mailinator.com>`__ address, for example)"
123+
#: ../../db_management/db_online.rst:78
124+
msgid "Make sure to check the checkbox \"For testing purposes\" if you want these behaviours to be disabled."
61125
msgstr ""
62126

63-
#: ../../db_management/db_online.rst:50
127+
#: ../../db_management/db_online.rst:81
64128
msgid "After a few seconds, you will be logged in your duplicated database. Notice that the url uses the name you chose for your duplicated database."
65129
msgstr ""
66130

67-
#: ../../db_management/db_online.rst:54
131+
#: ../../db_management/db_online.rst:85
68132
msgid "Duplicate databases expire automatically after 15 days."
69133
msgstr ""
70134

135+
#: ../../db_management/db_online.rst:93
136+
msgid "Deleting a Database"
137+
msgstr ""
138+
139+
#: ../../db_management/db_online.rst:95
140+
msgid "You can only delete databases of which you are the administrator."
141+
msgstr ""
142+
143+
#: ../../db_management/db_online.rst:97
144+
msgid C83C "When you delete your database all the data will be permanently lost. The deletion is instant and for all the Users. We advise you to do an instant backup of your database before deleting it, since the last automated daily backup may be several hours old at that point."
145+
msgstr ""
146+
147+
#: ../../db_management/db_online.rst:103
148+
msgid "From the `database management page <https://www.odoo.com/my/databases>`__, on the line of the database you want to delete, click on the \"Delete\" button."
149+
msgstr ""
150+
151+
#: ../../db_management/db_online.rst:110
152+
msgid "Read carefully the warning message that will appear and proceed only if you fully understand the implications of deleting a database:"
153+
msgstr ""
154+
155+
#: ../../db_management/db_online.rst:116
156+
msgid "After a few seconds, the database will be deleted and the page will reload automatically."
157+
msgstr ""
158+
159+
#: ../../db_management/db_online.rst:120
160+
msgid "If you need to re-use this database name, it will be immediately available."
161+
msgstr ""
162+
163+
#: ../../db_management/db_online.rst:122
164+
msgid "If you want to delete your Account, please contact `Odoo Support <https://www.odoo.com/help>`__"
165+
msgstr ""
166+
71167
#: ../../db_management/db_premise.rst:7
72168
msgid "On-premise Database management"
73169
msgstr ""

0 commit comments

Comments
 (0)
0