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[I18N] synchronise 10.0 doc source terms

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This commit is contained in:
Martin Trigaux
2017-10-10 09:10:47 +02:00
parent 12a8718fd4
commit aa85ffcfd0
8 changed files with 169 additions and 1411 deletions
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locale/sources/inventory.pot
+13 -9
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@@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Business 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-16 15:59+0200\n"
"POT-Creation-Date: 2017-10-10 09:08+0200\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"
@@ -2723,37 +2723,41 @@ msgid "Deferred Tax Assets/Liabilities: defined on the tax used on the invoice l
msgstr ""
#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:347
msgid "Revenues/Expenses: defined by default on product's internal category and can be set in product form (Accounting tab) as a specific replacement value"
msgid "Revenues: defined on the product category as a default, or specifically to a specific product."
msgstr ""
#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:351
msgid "Goods Received Not Purchased: to set as Stock Input Account in product's internal category"
#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:350
msgid "Expenses: this is where you should set the \"Cost of Goods Sold\" account. Defined on the product category as a default value, or specifically on the product form."
msgstr ""
#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:354
msgid "Goods Issued Not Invoiced: to set as Stock Output Account in product's internal category"
msgid "Goods Received Not Purchased: to set as Stock Input Account in product's internal category"
msgstr ""
#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:357
msgid "Goods Issued Not Invoiced: to set as Stock Output Account in product's internal category"
msgstr ""
#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:360
#: ../../inventory/management/reporting/valuation_methods_continental.rst:352
msgid "Inventory: to set as Stock Valuation Account in product's internal category"
msgstr ""
#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:359
#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:362
msgid "Price Difference: to set in product's internal category or in product form as a specific replacement value"
msgstr ""
#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:364
#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:367
#: ../../inventory/management/reporting/valuation_methods_continental.rst:356
msgid ":doc:`../../routes/strategies/removal`"
msgstr ""
#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:365
#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:368
#: ../../inventory/management/reporting/valuation_methods_continental.rst:357
msgid ":doc:`../../../accounting/others/inventory/avg_price_valuation`"
msgstr ""
#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:366
#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:369
#: ../../inventory/management/reporting/valuation_methods_continental.rst:358
msgid ":doc:`../../routes/costing/landed_costs`"
msgstr ""