|
6 | 6 | #, fuzzy
|
7 | 7 | msgid ""
|
8 | 8 | msgstr ""
|
9 |
| -"Project-Id-Version: Odoo Business 9.0\n" |
| 9 | +"Project-Id-Version: Odoo Business 10.0\n" |
10 | 10 | "Report-Msgid-Bugs-To: \n"
|
11 |
| -"POT-Creation-Date: 2017-03-23 15:39+0100\n" |
| 11 | +"POT-Creation-Date: 2017-04-20 15:45+0200\n" |
12 | 12 | "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
13 | 13 | "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
14 | 14 | "Language-Team: LANGUAGE <LL@li.org>\n"
|
@@ -1068,7 +1068,19 @@ msgid "In the tab Journal Entries, the Default Debit and Credit Account can be c
|
1068 | 1068 | msgstr ""
|
1069 | 1069 |
|
1070 | 1070 | #: ../../accounting/bank/setup/manage_cash_register.rst:0
|
1071 |
| -msgid "Select 'Sale' for customer invoices journals. Select 'Purchase' for vendor bills journals. Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments. Select 'General' for miscellaneous operations journals. Select 'Opening/Closing Situation' for entries generated for new fiscal years." |
| 1071 | +msgid "Select 'Sale' for customer invoices journals." |
| 1072 | +msgstr "" |
| 1073 | + |
| 1074 | +#: ../../accounting/bank/setup/manage_cash_register.rst:0 |
| 1075 | +msgid "Select 'Purchase' for vendor bills journals." |
| 1076 | +msgstr "" |
| 1077 | + |
| 1078 | +#: ../../accounting/bank/setup/manage_cash_register.rst:0 |
| 1079 | +msgid "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments." |
| 1080 | +msgstr "" |
| 1081 | + |
| 1082 | +#: ../../accounting/bank/setup/manage_cash_register.rst:0 |
| 1083 | +msgid "Select 'General' for miscellaneous operations journals." |
1072 | 1084 | msgstr ""
|
1073 | 1085 |
|
1074 | 1086 | #: ../../accounting/bank/setup/manage_cash_register.rst:0
|
@@ -1144,10 +1156,6 @@ msgstr ""
|
1144 | 1156 | msgid "Sequence number of the next printed check."
|
1145 | 1157 | msgstr ""
|
1146 | 1158 |
|
1147 |
| -#: ../../accounting/bank/setup/manage_cash_register.rst:0 |
1148 |
| -msgid "Display this bank account on the footer of printed documents like invoices and sales orders." |
1149 |
| -msgstr "" |
1150 |
| - |
1151 | 1159 | #: ../../accounting/bank/setup/manage_cash_register.rst:0
|
1152 | 1160 | msgid "Check this box if this journal define a payment method that can be used in a point of sale."
|
1153 | 1161 | msgstr ""
|
@@ -3934,7 +3942,7 @@ msgid "By default prices displayed in your eCommerce catalog are tax-excluded. T
|
3934 | 3942 | msgstr ""
|
3935 | 3943 |
|
3936 | 3944 | #: ../../accounting/others/taxes/taxcloud.rst:3
|
3937 |
| -msgid "How to get right tax rates in the US thanks to TaxCloud" |
| 3945 | +msgid "How to get correct tax rates in the US thanks to TaxCloud" |
3938 | 3946 | msgstr ""
|
3939 | 3947 |
|
3940 | 3948 | #: ../../accounting/others/taxes/taxcloud.rst:5
|
|
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