[I18N] l10n_ke_edi_tremol: add pot file
This commit adds the translation terms .pot file for l10n_ke_edi_tremol closes odoo/odoo#109429 X-original-commit: 1032cccf17a756b2aa71953fda2c82e7e6478c10 Signed-off-by: Josse Colpaert <jco@odoo.com> Signed-off-by: Daniel Kosky (dako) <dako@odoo.com>
This commit is contained in:
Daniel Kosky (dako)
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_ke_edi_tremol
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 15.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-01-08 23:34+0000\n"
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"PO-Revision-Date: 2023-01-08 23:34+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_ke_edi_tremol
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#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.l10n_ke_invoice
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msgid "<b>Date and Time of Signing: </b><br/>"
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.l10n_ke_invoice
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msgid "<b>Invoice Number: </b><br/>"
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.l10n_ke_invoice
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msgid "<b>Kenyan Fiscal Device Info</b>"
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.l10n_ke_invoice
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msgid "<b>Serial Number: </b><br/>"
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.res_config_settings_view_form
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msgid ""
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"<span class=\"o_form_label\">Tremol Device Settings</span>\n"
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" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.l10n_ke_invoice
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msgid "<strong class=\"text-center\">TIMS URL</strong><br/><br/>"
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_bank_statement_line__l10n_ke_cu_invoice_number
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#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_move__l10n_ke_cu_invoice_number
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#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_payment__l10n_ke_cu_invoice_number
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msgid "CU Invoice Number"
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_bank_statement_line__l10n_ke_cu_qrcode
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#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_move__l10n_ke_cu_qrcode
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#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_payment__l10n_ke_cu_qrcode
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msgid "CU QR Code"
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_bank_statement_line__l10n_ke_cu_serial_number
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#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_move__l10n_ke_cu_serial_number
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#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_payment__l10n_ke_cu_serial_number
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msgid "CU Serial Number"
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_bank_statement_line__l10n_ke_cu_datetime
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#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_move__l10n_ke_cu_datetime
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#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_payment__l10n_ke_cu_datetime
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msgid "CU Signing Date and Time"
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: model:ir.model,name:l10n_ke_edi_tremol.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: model:ir.model,name:l10n_ke_edi_tremol.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: model:ir.model,name:l10n_ke_edi_tremol.model_res_partner
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msgid "Contact"
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#. openerp-web
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#: code:addons/l10n_ke_edi_tremol/static/src/js/send_invoice.js:0
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#, python-format
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msgid "Error trying to connect to Odoo. Check your internet connection"
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#. openerp-web
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#: code:addons/l10n_ke_edi_tremol/static/src/js/send_invoice.js:0
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#, python-format
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msgid "Error trying to connect to the middleware. Is the middleware running?"
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_res_partner__l10n_ke_exemption_number
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#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_res_users__l10n_ke_exemption_number
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msgid "Exemption Number"
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_res_company__l10n_ke_cu_proxy_address
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#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_res_config_settings__l10n_ke_cu_proxy_address
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msgid "Fiscal Device Proxy Address"
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.l10n_ke_inherit_product_product_form_view
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#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.l10n_ke_inherit_product_template_form_view
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msgid "HS Code"
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_product_product__l10n_ke_hsn_code
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#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_product_template__l10n_ke_hsn_code
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msgid "HSN code"
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_product_product__l10n_ke_hsn_name
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#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_product_template__l10n_ke_hsn_name
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msgid "HSN description"
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: code:addons/l10n_ke_edi_tremol/models/account_move.py:0
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#, python-format
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msgid ""
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"Invalid invoice configration on %s:\n"
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"\n"
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"%s"
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: model:ir.model,name:l10n_ke_edi_tremol.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.res_partner_view_form
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msgid "Kenya Accounting Details"
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.l10n_ke_inherit_account_move_search_view
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msgid "Kenya CU Invoice Number"
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.res_config_settings_view_form
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msgid "Kenya TIMS Integration"
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: code:addons/l10n_ke_edi_tremol/models/account_move.py:0
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#, python-format
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msgid ""
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"On line %s, a product with a HS Code and HS Name must be selected, since the"
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" tax is 0%% or exempt."
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: code:addons/l10n_ke_edi_tremol/models/account_move.py:0
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#, python-format
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msgid "On line %s, you must select one and only one tax."
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#. openerp-web
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#: code:addons/l10n_ke_edi_tremol/static/src/js/send_invoice.js:0
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#, python-format
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msgid "Posting an invoice has failed, with the message: \n"
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: model:ir.model,name:l10n_ke_edi_tremol.model_product_template
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msgid "Product Template"
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: model:ir.model.fields,help:l10n_ke_edi_tremol.field_product_product__l10n_ke_hsn_name
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#: model:ir.model.fields,help:l10n_ke_edi_tremol.field_product_template__l10n_ke_hsn_name
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msgid "Product code description needed in case of not 16%. "
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: model:ir.model.fields,help:l10n_ke_edi_tremol.field_product_product__l10n_ke_hsn_code
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#: model:ir.model.fields,help:l10n_ke_edi_tremol.field_product_template__l10n_ke_hsn_code
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msgid "Product code needed in case of not 16%. "
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.l10n_ke_invoice
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msgid "QR Code"
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.l10n_ke_inherit_account_move_form
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msgid "Send To Fiscal Device"
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: model:ir.actions.server,name:l10n_ke_edi_tremol.action_send_invoices_to_device
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msgid "Send to fiscal device"
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: code:addons/l10n_ke_edi_tremol/models/account_move.py:0
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#, python-format
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msgid ""
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"Tax '%s' is used, but only taxes of 16%%, 8%%, 0%% or Exempt can be sent. "
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"Please reconfigure or change the tax."
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: code:addons/l10n_ke_edi_tremol/models/account_move.py:0
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#, python-format
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msgid ""
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"Tax exempt report line cannot be found, please update the l10n_ke module."
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: model:ir.model.fields,help:l10n_ke_edi_tremol.field_res_company__l10n_ke_cu_proxy_address
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#: model:ir.model.fields,help:l10n_ke_edi_tremol.field_res_config_settings__l10n_ke_cu_proxy_address
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msgid "The address of the proxy server for the fiscal device."
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: code:addons/l10n_ke_edi_tremol/models/account_move.py:0
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#, python-format
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msgid ""
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"The document already has details related to the fiscal device. Please make "
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"sure that the invoice has not already been sent."
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: code:addons/l10n_ke_edi_tremol/models/account_move.py:0
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#, python-format
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msgid "The document being sent should be an invoice or credit note."
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: model:ir.model.fields,help:l10n_ke_edi_tremol.field_res_partner__l10n_ke_exemption_number
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#: model:ir.model.fields,help:l10n_ke_edi_tremol.field_res_users__l10n_ke_exemption_number
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msgid ""
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"The exemption number of the partner. Provided by the Kenyan government."
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.res_config_settings_view_form
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msgid ""
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"The tremol device makes use of a proxy server, which can be running locally on your computer or on an IoT Box.\n"
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" The proxy server must be on the same network as the fiscal device."
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: code:addons/l10n_ke_edi_tremol/models/account_move.py:0
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#, python-format
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msgid ""
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"This credit note must reference the previous invoice, and this previous "
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"invoice must have already been submitted."
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: code:addons/l10n_ke_edi_tremol/models/account_move.py:0
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#, python-format
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msgid ""
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"This invoice is not a Kenyan invoice and therefore can not be sent to the "
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"device."
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: code:addons/l10n_ke_edi_tremol/models/account_move.py:0
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#, python-format
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msgid ""
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"This invoice's company currency is not in Kenyan Shillings, conversion to "
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"KES is not possible."
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: code:addons/l10n_ke_edi_tremol/models/account_move.py:0
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#, python-format
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msgid ""
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"This invoice/credit note has not been posted. Please confirm it to continue."
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.l10n_ke_inherit_account_move_search_view
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msgid "To Send to TIMS"
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msgstr ""
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#. module: l10n_ke_edi_tremol
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#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.l10n_ke_inherit_account_move_form
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msgid "Tremol GO3 Fiscal Device"
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msgstr ""
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