[I18N] *: remove outdated pot format
Was still using the old "selection:" form instead of ir.model.field.selection closes odoo/odoo#44322 X-original-commit: fdf9b06d76f95965ed173b1631305f8c8c3a8d9d Related: odoo/enterprise#8050 Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
This commit is contained in:
Martin Trigaux
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@@ -1,14 +1,14 @@
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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_be_invoice_bba
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# * l10n_be_invoice_bba
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~11.5+e\n"
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"Project-Id-Version: Odoo Server 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-09-17 13:44+0000\n"
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"PO-Revision-Date: 2018-09-17 13:44+0000\n"
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"Last-Translator: <>\n"
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"POT-Creation-Date: 2020-01-29 15:05+0000\n"
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"PO-Revision-Date: 2020-01-29 15:05+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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@@ -16,66 +16,28 @@ msgstr ""
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"Plural-Forms: \n"
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#. module: l10n_be_invoice_bba
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#: selection:res.company,l10n_be_structured_comm:0
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msgid "Based on Customer's Internal Reference"
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#: model:ir.model.fields.selection,name:l10n_be_invoice_bba.selection__account_journal__invoice_reference_model__be
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msgid "Belgium"
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msgstr ""
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#. module: l10n_be_invoice_bba
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#: selection:res.company,l10n_be_structured_comm:0
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msgid "Based on Invoice's Creation Date"
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#: model:ir.model.fields,field_description:l10n_be_invoice_bba.field_account_journal__invoice_reference_model
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msgid "Communication Standard"
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msgstr ""
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#. module: l10n_be_invoice_bba
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#: model:ir.model.fields,help:l10n_be_invoice_bba.field_res_company__l10n_be_structured_comm
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#: model:ir.model.fields,help:l10n_be_invoice_bba.field_res_config_settings__l10n_be_structured_comm
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msgid "Choose an algorithm to generate the structured communication."
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#: model:ir.model,name:l10n_be_invoice_bba.model_account_journal
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msgid "Journal"
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msgstr ""
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#. module: l10n_be_invoice_bba
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#: model:ir.model.fields,field_description:l10n_be_invoice_bba.field_res_company__l10n_be_structured_comm
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#: model:ir.model.fields,field_description:l10n_be_invoice_bba.field_res_config_settings__l10n_be_structured_comm
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msgid "Communication Algorithm"
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#: model:ir.model,name:l10n_be_invoice_bba.model_account_move
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msgid "Journal Entries"
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msgstr ""
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#. module: l10n_be_invoice_bba
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#: model:ir.model,name:l10n_be_invoice_bba.model_res_company
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msgid "Companies"
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#: model:ir.model.fields,help:l10n_be_invoice_bba.field_account_journal__invoice_reference_model
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msgid ""
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"You can choose different models for each type of reference. The default one "
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"is the Odoo reference."
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msgstr ""
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#. module: l10n_be_invoice_bba
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#: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice
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msgid "Invoice"
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msgstr ""
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#. module: l10n_be_invoice_bba
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#: selection:res.company,l10n_be_structured_comm:0
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msgid "Random Reference"
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msgstr ""
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#. module: l10n_be_invoice_bba
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#: code:addons/l10n_be_invoice_bba/models/account_invoice.py:47
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#, python-format
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msgid "The Customer should have an Internal Reference with min 3 and max 7 digits\n"
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"for the generation of BBA Structured Communications!"
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msgstr ""
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#. module: l10n_be_invoice_bba
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#: code:addons/l10n_be_invoice_bba/models/account_invoice.py:36
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#: code:addons/l10n_be_invoice_bba/models/account_invoice.py:59
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#, python-format
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msgid "The daily maximum of outgoing invoices with an automatically generated BBA Structured Communications has been exceeded!\n"
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"Please create manually a unique BBA Structured Communication."
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msgstr ""
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#. module: l10n_be_invoice_bba
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#: code:addons/l10n_be_invoice_bba/models/account_invoice.py:73
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#, python-format
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msgid "Unsupported Structured Communication Type Algorithm '%s' !\n"
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"Please contact your Odoo support channel."
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msgstr ""
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#. module: l10n_be_invoice_bba
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#: model:ir.model,name:l10n_be_invoice_bba.model_res_config_settings
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msgid "res.config.settings"
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msgstr ""
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+265
-2437
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@@ -4,10 +4,10 @@
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 13.0alpha1+e\n"
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"Project-Id-Version: Odoo Server 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-08-11 18:27+0000\n"
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"PO-Revision-Date: 2019-08-11 18:27+0000\n"
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"POT-Creation-Date: 2020-01-29 15:06+0000\n"
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"PO-Revision-Date: 2020-01-29 15:06+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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@@ -25,6 +25,11 @@ msgid ""
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"4 - Foreigner"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model,name:l10n_cl.model_account_chart_template
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msgid "Account Chart Template"
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msgstr ""
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#. module: l10n_cl
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#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
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msgid "Accounting Date"
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@@ -70,11 +75,6 @@ msgstr ""
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msgid "CARTON"
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msgstr ""
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#. module: l10n_cl
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#: model:l10n_latam.identification.type,name:l10n_cl.it_CIe
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msgid "CIe"
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msgstr ""
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#. module: l10n_cl
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#: model:product.product,description:l10n_cl.product_product_ad_valorem
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#: model:product.template,description:l10n_cl.product_product_ad_valorem_product_template
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@@ -86,6 +86,11 @@ msgstr ""
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msgid "Chile"
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msgstr ""
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#. module: l10n_cl
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#: model_terms:ir.ui.view,arch_db:l10n_cl.res_config_settings_view_form
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msgid "Chilean Localization"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model.fields,field_description:l10n_cl.field_res_bank__l10n_cl_sbif_code
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msgid "Cod. SBIF"
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@@ -108,19 +113,17 @@ msgstr ""
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#. module: l10n_cl
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#: model:ir.model,name:l10n_cl.model_res_country
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#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__country_id
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#: model:ir.model.fields,field_description:l10n_cl.field_res_users__country_id
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msgid "Country"
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msgstr ""
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#. module: l10n_cl
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#: selection:l10n_latam.document.type,internal_type:0
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msgid "Credit Notes"
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#: model_terms:ir.ui.view,arch_db:l10n_cl.view_account_journal_form_inherit_l10n_cl
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msgid "Create New Sequences"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO
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msgid "Cuentas No Clasificadas"
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#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__credit_note
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msgid "Credit Notes"
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msgstr ""
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#. module: l10n_cl
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@@ -133,13 +136,17 @@ msgstr ""
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msgid "Currency Code"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_abbreviation
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msgid "Customs Abbreviation"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_code
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msgid "Customs Code"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_abbreviation
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#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_name
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msgid "Customs Name"
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msgstr ""
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@@ -155,7 +162,7 @@ msgid "Datos adic. dirección y Ciudad"
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msgstr ""
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#. module: l10n_cl
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#: selection:l10n_latam.document.type,internal_type:0
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#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__debit_note
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msgid "Debit Notes"
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msgstr ""
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@@ -165,8 +172,8 @@ msgid "Doc Type"
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msgstr ""
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#. module: l10n_cl
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#: code:addons/l10n_cl/models/res_partner.py:18
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#: selection:res.partner,l10n_cl_sii_taxpayer_type:0
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#: code:addons/l10n_cl/models/res_partner.py:0
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#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__3
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#, python-format
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msgid "End Consumer"
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msgstr ""
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@@ -177,8 +184,8 @@ msgid "Energía"
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msgstr ""
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#. module: l10n_cl
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#: code:addons/l10n_cl/models/res_partner.py:17
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#: selection:res.partner,l10n_cl_sii_taxpayer_type:0
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#: code:addons/l10n_cl/models/res_partner.py:0
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#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__2
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#, python-format
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msgid "Fees Receipt Issuer (2nd category)"
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msgstr ""
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@@ -189,8 +196,8 @@ msgid "Folio"
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msgstr ""
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#. module: l10n_cl
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#: code:addons/l10n_cl/models/res_partner.py:19
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#: selection:res.partner,l10n_cl_sii_taxpayer_type:0
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#: code:addons/l10n_cl/models/res_partner.py:0
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#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__4
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#, python-format
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msgid "Foreigner"
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msgstr ""
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@@ -212,7 +219,7 @@ msgstr ""
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#. module: l10n_cl
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#: model:ir.model.fields,help:l10n_cl.field_account_move__partner_id_vat
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msgid "Identification Number for selected type."
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msgid "Identification Number for selected type"
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msgstr ""
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#. module: l10n_cl
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@@ -226,13 +233,7 @@ msgid "Internal Type"
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msgstr ""
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#. module: l10n_cl
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#: code:addons/l10n_cl/models/res_partner.py:78
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#, python-format
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msgid "Invalid length."
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msgstr ""
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#. module: l10n_cl
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#: selection:l10n_latam.document.type,internal_type:0
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#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__invoice
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msgid "Invoices"
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msgstr ""
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@@ -251,6 +252,11 @@ msgstr ""
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msgid "Journal Entries"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence__l10n_cl_journal_ids
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msgid "Journals"
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msgstr ""
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#. module: l10n_cl
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#: model:uom.uom,name:l10n_cl.product_uom_knfc
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msgid "KNFC"
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@@ -296,18 +302,6 @@ msgstr ""
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msgid "Next Number"
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msgstr ""
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#. module: l10n_cl
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#: code:addons/l10n_cl/models/res_partner.py:109
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#, python-format
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msgid "No RUT configured for partner [%i] %s"
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msgstr ""
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#. module: l10n_cl
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#: code:addons/l10n_cl/models/res_partner.py:80
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#, python-format
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msgid "Only numbers allowed."
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msgstr ""
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#. module: l10n_cl
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#: model:uom.category,name:l10n_cl.uom_categ_others
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msgid "Otros"
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@@ -318,18 +312,13 @@ msgstr ""
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msgid "PAR"
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msgstr ""
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#. module: l10n_cl
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#: model:l10n_latam.identification.type,name:l10n_cl.it_PAS
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msgid "PAS"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model,name:l10n_cl.model_uom_uom
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msgid "Product Unit of Measure"
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msgstr ""
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#. module: l10n_cl
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#: selection:l10n_latam.document.type,internal_type:0
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#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__invoice_in
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msgid "Purchase Invoices"
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msgstr ""
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@@ -354,7 +343,7 @@ msgid "RUT"
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msgstr ""
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#. module: l10n_cl
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#: selection:l10n_latam.document.type,internal_type:0
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#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__receipt_invoice
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msgid "Receipt Invoice"
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msgstr ""
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@@ -380,29 +369,36 @@ msgid "S.U.M"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model.fields,field_description:l10n_cl.field_account_tax__l10n_cl_sii_code
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#: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template__l10n_cl_sii_code
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#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__l10n_cl_sii_code
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msgid "SII Code"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.actions.act_window,name:l10n_cl.sale_invoices_credit_notes
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#: model:ir.ui.menu,name:l10n_cl.menu_sale_invoices_credit_notes
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msgid "Sale Invoices and Credit Notes"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.ui.menu,name:l10n_cl.menu_sale_invoices_credit_notes
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msgid "Sale Invoices and Credit Notes (CL)"
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msgstr ""
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#. module: l10n_cl
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#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
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msgid "Sales Person"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model,name:l10n_cl.model_ir_sequence
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#: model_terms:ir.ui.view,arch_db:l10n_cl.view_account_journal_form_inherit_l10n_cl
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msgid "Sequence"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model.fields,field_description:l10n_cl.field_account_journal__l10n_cl_sequence_ids
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msgid "Sequences"
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msgid "Sequences (cl)"
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msgstr ""
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#. module: l10n_cl
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@@ -426,20 +422,33 @@ msgid "TMN"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model,name:l10n_cl.model_account_tax
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#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
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msgid "Tax"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__l10n_cl_sii_taxpayer_type
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#: model:ir.model.fields,field_description:l10n_cl.field_res_users__l10n_cl_sii_taxpayer_type
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msgid "Taxpayer Types"
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#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
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msgid "Tax Payer Type"
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msgstr ""
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#. module: l10n_cl
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#: code:addons/l10n_cl/models/res_partner.py:76
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#: code:addons/l10n_cl/models/account_move.py:0
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#, python-format
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msgid "The validation digit is not valid."
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msgid ""
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"Tax payer type is mandatory for this type of document. Please set the "
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"current tax payer type of this client"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__l10n_cl_sii_taxpayer_type
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#: model:ir.model.fields,field_description:l10n_cl.field_res_users__l10n_cl_sii_taxpayer_type
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msgid "Taxpayer Type"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model,name:l10n_cl.model_account_tax_template
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msgid "Templates for Taxes"
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msgstr ""
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#. module: l10n_cl
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@@ -453,8 +462,8 @@ msgid "U(JGO)"
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msgstr ""
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#. module: l10n_cl
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#: code:addons/l10n_cl/models/res_partner.py:16
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#: selection:res.partner,l10n_cl_sii_taxpayer_type:0
|
||||
#: code:addons/l10n_cl/models/res_partner.py:0
|
||||
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__1
|
||||
#, python-format
|
||||
msgid "VAT Affected (1st Category)"
|
||||
msgstr ""
|
||||
@@ -466,12 +475,10 @@ msgstr ""
|
||||
|
||||
#. module: l10n_cl
|
||||
#: model:ir.actions.act_window,name:l10n_cl.vendor_bills_and_refunds
|
||||
#: model:ir.ui.menu,name:l10n_cl.menu_vendor_bills_and_refunds
|
||||
msgid "Vendor Bills and Refunds"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cl
|
||||
#: code:addons/l10n_cl/models/account_move.py:54
|
||||
#, python-format
|
||||
msgid "You can not use %s with this tax payer type"
|
||||
#: model:ir.ui.menu,name:l10n_cl.menu_vendor_bills_and_refunds
|
||||
msgid "Vendor Bills and Refunds (CL)"
|
||||
msgstr ""
|
||||
|
||||
@@ -1,14 +1,14 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_fr_fec
|
||||
# * l10n_fr_fec
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5+e\n"
|
||||
"Project-Id-Version: Odoo Server 13.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-17 13:45+0000\n"
|
||||
"PO-Revision-Date: 2018-09-17 13:45+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"POT-Creation-Date: 2020-01-29 15:06+0000\n"
|
||||
"PO-Revision-Date: 2020-01-29 15:06+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -167,7 +167,7 @@ msgid "FEC File Generation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr_fec
|
||||
#: code:addons/l10n_fr_fec/wizard/account_fr_fec.py:117
|
||||
#: code:addons/l10n_fr_fec/wizard/account_fr_fec.py:0
|
||||
#, python-format
|
||||
msgid "FEC is for French companies only !"
|
||||
msgstr ""
|
||||
@@ -223,7 +223,7 @@ msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr_fec
|
||||
#: code:addons/l10n_fr_fec/wizard/account_fr_fec.py:114
|
||||
#: code:addons/l10n_fr_fec/wizard/account_fr_fec.py:0
|
||||
#, python-format
|
||||
msgid "Missing VAT number for company %s"
|
||||
msgstr ""
|
||||
@@ -234,12 +234,12 @@ msgid "Montantdevise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr_fec
|
||||
#: selection:account.fr.fec,export_type:0
|
||||
#: model:ir.model.fields.selection,name:l10n_fr_fec.selection__account_fr_fec__export_type__nonofficial
|
||||
msgid "Non-official FEC report (posted and unposted entries)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr_fec
|
||||
#: selection:account.fr.fec,export_type:0
|
||||
#: model:ir.model.fields.selection,name:l10n_fr_fec.selection__account_fr_fec__export_type__official
|
||||
msgid "Official FEC report (posted entries only)"
|
||||
msgstr ""
|
||||
|
||||
@@ -275,7 +275,9 @@ msgstr ""
|
||||
|
||||
#. module: l10n_fr_fec
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
|
||||
msgid "The encoding of this text file is UTF-8. The structure of file is CSV separated by pipe '|'."
|
||||
msgid ""
|
||||
"The encoding of this text file is UTF-8. The structure of file is CSV "
|
||||
"separated by pipe '|'."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr_fec
|
||||
@@ -287,4 +289,3 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
|
||||
msgid "We use partner.id"
|
||||
msgstr ""
|
||||
|
||||
|
||||
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 13.0alpha1+e\n"
|
||||
"Project-Id-Version: Odoo Server 13.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-22 13:00+0000\n"
|
||||
"PO-Revision-Date: 2019-08-22 13:00+0000\n"
|
||||
"POT-Creation-Date: 2020-01-29 15:07+0000\n"
|
||||
"PO-Revision-Date: 2020-01-29 15:07+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -86,12 +86,12 @@ msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_invoice_document
|
||||
#: selection:l10n_latam.document.type,internal_type:0
|
||||
#: model:ir.model.fields.selection,name:l10n_latam_invoice_document.selection__l10n_latam_document_type__internal_type__credit_note
|
||||
msgid "Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_invoice_document
|
||||
#: selection:l10n_latam.document.type,internal_type:0
|
||||
#: model:ir.model.fields.selection,name:l10n_latam_invoice_document.selection__l10n_latam_document_type__internal_type__debit_note
|
||||
msgid "Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
@@ -137,8 +137,8 @@ msgstr ""
|
||||
#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Duplicated invoice number detected. You probably added twice the same vendor "
|
||||
"bill/debit note."
|
||||
"Duplicated invoice number detected. You probably added twice the same vendor"
|
||||
" bill/debit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_invoice_document
|
||||
@@ -169,7 +169,7 @@ msgid "Internal Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_invoice_document
|
||||
#: selection:l10n_latam.document.type,internal_type:0
|
||||
#: model:ir.model.fields.selection,name:l10n_latam_invoice_document.selection__l10n_latam_document_type__internal_type__invoice
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
@@ -194,11 +194,6 @@ msgstr ""
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_invoice_document
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_amount_tax
|
||||
msgid "L10N Latam Amount Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_invoice_document
|
||||
#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_amount_untaxed
|
||||
msgid "L10N Latam Amount Untaxed"
|
||||
@@ -355,6 +350,12 @@ msgstr ""
|
||||
msgid "Vendor bill number must be unique per vendor and company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_invoice_document
|
||||
#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "We do not accept the usage of document types on receipts yet. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_invoice_document
|
||||
#: code:addons/l10n_latam_invoice_document/models/account_journal.py:0
|
||||
#, python-format
|
||||
@@ -374,3 +375,11 @@ msgstr ""
|
||||
#, python-format
|
||||
msgid "You can not use a %s document type with a refund invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_invoice_document
|
||||
#: code:addons/l10n_latam_invoice_document/wizards/account_move_reversal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only reverse documents with legal invoicing documents from Latin America one at a time.\n"
|
||||
"Problematic documents: %s"
|
||||
msgstr ""
|
||||
|
||||
+37
-5056
File diff suppressed because it is too large
Load Diff
Reference in New Issue
Block a user