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[I18N] Export 14.0 source terms

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Martin Trigaux
2020-09-22 17:14:17 +02:00
parent 21b1add8a8
commit e218ae4991
38 changed files with 16995 additions and 9603 deletions
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locale/sources/expense.pot
+5 -5
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@@ -6,9 +6,9 @@
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 11.0\n"
"Project-Id-Version: Odoo 13.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-10-19 10:03+0200\n"
"POT-Creation-Date: 2020-09-22 16:26+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"
@@ -62,7 +62,7 @@ msgid "Cost: 0.0"
msgstr ""
#: ../../expense/expense.rst:33
msgid "Don't forget to set an expense tax on each expense type (and an account if you use Odoo Accounting). It's usually a good practice to use a tax that is configured with *Tax Included in Price* (see: :doc:`../accounting/others/taxes/tax_included`). That way, employees report expenses with prices including taxes, which is usually the expected behaviour."
msgid "Don't forget to set an expense tax on each expense type (and an account if you use Odoo Accounting). It's usually a good practice to use a tax that is configured with :ref:`Tax Included in Price <taxes/included-in-price>`. That way, employees report expenses with prices including taxes, which is usually the expected behaviour."
msgstr ""
#: ../../expense/expense.rst:41
@@ -110,7 +110,7 @@ msgid "The only thing to do is setting up an email alias in :menuselection:`Expe
msgstr ""
#: ../../expense/expense.rst:83
msgid "The expense product is set automatically if the mail subject contains the product's internal reference between brackets (e.g. [Food]). Type the expense amount in the mail subject to set it on the expense too."
msgid "The expense product is set automatically if the mail subject contains the product's internal reference in first position. Type the expense amount in the mail subject to set it on the expense too (e.g. Ref001 Food 100€)."
msgstr ""
#: ../../expense/expense.rst:88
@@ -118,7 +118,7 @@ msgid "How to submit expenses to managers"
msgstr ""
#: ../../expense/expense.rst:90
msgid "When you are ready to submit your expenses to your manager (e.g. at the end of a business trip, or once a month), go to the menu :menuselection:`My Expenses --> Expenses to Submit`. Select all expenses from the list view and click on :menuselection:`Action > Submit to Manager`. Save the newly created expense report (i.e. set of expenses), and wait for your manager to approve it."
msgid "When you are ready to submit your expenses to your manager (e.g. at the end of a business trip, or once a month), go to the menu :menuselection:`My Expenses --> Expenses to Submit`. Select all expenses from the list view and click on :menuselection:`Action --> Submit to Manager`. Save the newly created expense report (i.e. set of expenses), and wait for your manager to approve it."
msgstr ""
#: ../../expense/expense.rst:100