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[IMP] l10n_br: translate the module into English

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This commit replaces terms in Portuguese with English translations,
and moves the original Portuguese terms into pt.po translation files.
This makes it easier to maintain the module.

task-3116558

closes odoo/odoo#109205

Related: odoo/enterprise#35473
Signed-off-by: Florian Gilbert (flg) <flg@odoo.com>
This commit is contained in:
aliya
2023-02-14 09:00:49 +01:00
parent 7255819659
commit a105af636f
10 changed files with 15880 additions and 1017 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_br/__init__.py
+3
View File
@@ -4,3 +4,6 @@
# Copyright (C) 2009 Renato Lima - Akretion
from . import models
def load_translations(env):
env.ref("l10n_br.l10n_br_account_chart_template").process_coa_translations()
addons/l10n_br/__manifest__.py
+2 -1
View File
@@ -44,7 +44,7 @@ accounting SPED, fiscal SPED and PAF ECF that are still missing as September
come with any additional paid permission for online use of 'private modules'.
""",
'author': 'Akretion, Odoo Brasil',
'depends': ['account', 'base_vat'],
'depends': ['account', 'base_vat', 'l10n_multilang',],
'data': [
'data/l10n_br_chart_data.xml',
'data/account.account.template.csv',
@@ -63,4 +63,5 @@ come with any additional paid permission for online use of 'private modules'.
'demo/demo_company.xml',
],
'license': 'LGPL-3',
'post_init_hook': 'load_translations',
}
addons/l10n_br/data/account.account.template.csv
+953 -953
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File diff suppressed because it is too large Load Diff
addons/l10n_br/data/account_chart_template_data.xml
+2 -2
View File
@@ -2,14 +2,14 @@
<odoo>
<record id="br_3_01_01_05_01_47" model="account.account.template">
<field name="code">3.01.01.05.01.47</field>
<field name="name">Ganho Cambial</field>
<field name="name">Foreign Exchange Gain</field>
<field name="account_type">income_other</field>
<field name="chart_template_id" ref="l10n_br_account_chart_template"/>
</record>
<record id="br_3_11_01_09_01_40" model="account.account.template">
<field name="code">3.11.01.09.01.40</field>
<field name="name">Perda Cambial</field>
<field name="name">Foreign Exchange Loss</field>
<field name="account_type">expense</field>
<field name="chart_template_id" ref="l10n_br_account_chart_template"/>
</record>
addons/l10n_br/data/account_tax_report_data.xml
+6 -6
View File
@@ -19,7 +19,7 @@
<field name="aggregation_formula">TRIBUTADA_INTEGRALMENTE.balance + TRIBUTADA_E_COM_COBRANCA_DO_ICMS_POR_SUBSTITUICAO_TRIBUTARIA.balance</field>
<field name="children_ids">
<record id="tax_report_icms_tributada" model="account.report.line">
<field name="name">Tributada integralmente</field>
<field name="name">Taxed in full</field>
<field name="code">TRIBUTADA_INTEGRALMENTE</field>
<field name="aggregation_formula">ICMS_1.balance</field>
<field name="children_ids">
@@ -37,7 +37,7 @@
</field>
</record>
<record id="tax_report_icms_tributada_com" model="account.report.line">
<field name="name">Tributada e com cobrança do ICMS por substituição tributária</field>
<field name="name">Taxed and with ICMS collection by tax substitution</field>
<field name="code">TRIBUTADA_E_COM_COBRANCA_DO_ICMS_POR_SUBSTITUICAO_TRIBUTARIA</field>
<field name="aggregation_formula">ICMS_2.balance</field>
<field name="children_ids">
@@ -201,7 +201,7 @@
<field name="aggregation_formula">COFINS_OPERACAO_TRIBUTAVEL_COM_ALIQUOTA_BASICA.balance</field>
<field name="children_ids">
<record id="tax_report_cofins_oper_bas" model="account.report.line">
<field name="name">Operação Tributável com Alíquota Básica</field>
<field name="name">Taxable Transaction with Basic Rate</field>
<field name="code">COFINS_OPERACAO_TRIBUTAVEL_COM_ALIQUOTA_BASICA</field>
<field name="aggregation_formula">COFINS_1.balance + COFINS_2.balance</field>
<field name="children_ids">
@@ -236,7 +236,7 @@
<field name="aggregation_formula">PIS_OPERACAO_TRIBUTAVEL_COM_ALIQUOTA_BASICA.balance</field>
<field name="children_ids">
<record id="tax_report_pis_oper_tri_basica" model="account.report.line">
<field name="name">Operação Tributável com Alíquota Básica</field>
<field name="name">Taxable Transaction with Basic Rate</field>
<field name="code">PIS_OPERACAO_TRIBUTAVEL_COM_ALIQUOTA_BASICA</field>
<field name="aggregation_formula">PIS_1.balance + PIS_2.balance</field>
<field name="children_ids">
@@ -272,7 +272,7 @@
<field name="aggregation_formula">ENTRADA_COM_RECUPERACAO_DE_CREDITO.balance + ENTRADA_TRIBUTADA_COM_ALIQUOTA_ZERO.balance</field>
<field name="children_ids">
<record id="tax_report_ipi_extrada_com" model="account.report.line">
<field name="name">Entrada com recuperação de crédito</field>
<field name="name">Purchase with Credit Recovery</field>
<field name="code">ENTRADA_COM_RECUPERACAO_DE_CREDITO</field>
<field name="aggregation_formula">BRTAX07_1.balance</field>
<field name="children_ids">
@@ -290,7 +290,7 @@
</field>
</record>
<record id="tax_report_ipi_extrada_tributada" model="account.report.line">
<field name="name">Entrada tributada com alíquota zero</field>
<field name="name">Purchase taxed at a zero rate</field>
<field name="code">ENTRADA_TRIBUTADA_COM_ALIQUOTA_ZERO</field>
<field name="aggregation_formula">IPI_2.balance</field>
<field name="children_ids">
addons/l10n_br/data/account_tax_template_data.xml
+48 -48
View File
@@ -1,8 +1,8 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="tax_template_out_icms_interno17" model="account.tax.template">
<field name="description">ICMS Interno 17%</field>
<field name="name">ICMS Saída Interno 17%</field>
<field name="description">ICMS Internal 17%</field>
<field name="name">ICMS Internal Sale 17%</field>
<field name="amount">17</field>
<field name="type_tax_use">sale</field>
<field eval="0" name="price_include"/>
@@ -33,8 +33,8 @@
]"/>
</record>
<record id="tax_template_out_icms_externo17" model="account.tax.template">
<field name="description">ICMS Externo 17%</field>
<field name="name">ICMS Saída Externo 17%</field>
<field name="description">ICMS External 17%</field>
<field name="name">ICMS External Sale 17%</field>
<field name="amount">17</field>
<field name="type_tax_use">sale</field>
<field eval="0" name="price_include"/>
@@ -65,8 +65,8 @@
]"/>
</record>
<record id="tax_template_in_icms_interno17" model="account.tax.template">
<field name="description">ICMS Interno 17%</field>
<field name="name">ICMS Entrada Interno 17%</field>
<field name="description">ICMS Internal 17%</field>
<field name="name">ICMS Internal Purchase 17%</field>
<field name="amount">17</field>
<field name="type_tax_use">purchase</field>
<field eval="0" name="price_include"/>
@@ -97,8 +97,8 @@
]"/>
</record>
<record id="tax_template_in_icms_externo17" model="account.tax.template">
<field name="description">ICMS Externo 17%</field>
<field name="name">ICMS Entrada Externo 17%</field>
<field name="description">ICMS External 17%</field>
<field name="name">ICMS External Purchase 17%</field>
<field name="amount">17</field>
<field name="type_tax_use">purchase</field>
<field eval="0" name="price_include"/>
@@ -129,8 +129,8 @@
]"/>
</record>
<record id="tax_template_out_icms_interno" model="account.tax.template">
<field name="description">ICMS Interno</field>
<field name="name">ICMS Saída Interno 0%</field>
<field name="description">ICMS Internal market</field>
<field name="name">ICMS Internal Sale 0%</field>
<field name="amount">0.00</field>
<field name="type_tax_use">sale</field>
<field eval="0" name="price_include"/>
@@ -153,8 +153,8 @@
]"/>
</record>
<record id="tax_template_out_icms_externo" model="account.tax.template">
<field name="description">ICMS Externo</field>
<field name="name">ICMS Saída Externo 0%</field>
<field name="description">ICMS External</field>
<field name="name">ICMS External Sale 0%</field>
<field name="amount">0.00</field>
<field name="type_tax_use">sale</field>
<field eval="0" name="price_include"/>
@@ -177,8 +177,8 @@
]"/>
</record>
<record id="tax_template_out_icms_interno" model="account.tax.template">
<field name="description">ICMS Interno</field>
<field name="name">ICMS Saída Interno 0%</field>
<field name="description">ICMS Internal market</field>
<field name="name">ICMS Internal Sale 0%</field>
<field name="amount">0.00</field>
<field name="type_tax_use">sale</field>
<field eval="0" name="price_include"/>
@@ -201,8 +201,8 @@
]"/>
</record>
<record id="tax_template_out_icms_externo" model="account.tax.template">
<field name="description">ICMS Externo</field>
<field name="name">ICMS Saída Externo 0%</field>
<field name="description">ICMS External</field>
<field name="name">ICMS External Sale 0%</field>
<field name="amount">0.00</field>
<field name="type_tax_use">sale</field>
<field eval="0" name="price_include"/>
@@ -225,8 +225,8 @@
]"/>
</record>
<record id="tax_template_in_icms_interno" model="account.tax.template">
<field name="description">ICMS Interno</field>
<field name="name">ICMS Entrada Interno 0%</field>
<field name="description">ICMS Internal market</field>
<field name="name">ICMS Internal Purchase 0%</field>
<field name="amount">0.00</field>
<field name="type_tax_use">purchase</field>
<field eval="0" name="price_include"/>
@@ -249,8 +249,8 @@
]"/>
</record>
<record id="tax_template_in_icms_externo" model="account.tax.template">
<field name="description">ICMS Externo</field>
<field name="name">ICMS Entrada Externo 0%</field>
<field name="description">ICMS External</field>
<field name="name">ICMS External Purchase 0%</field>
<field name="amount">0.00</field>
<field name="type_tax_use">purchase</field>
<field eval="0" name="price_include"/>
@@ -273,8 +273,8 @@
]"/>
</record>
<record id="tax_template_out_icms_externo7" model="account.tax.template">
<field name="description">ICMS Externo 7%</field>
<field name="name">ICMS Saída Externo 7%</field>
<field name="description">ICMS External 7%</field>
<field name="name">ICMS External Sale 7%</field>
<field name="amount">7</field>
<field name="type_tax_use">sale</field>
<field eval="0" name="price_include"/>
@@ -305,8 +305,8 @@
]"/>
</record>
<record id="tax_template_in_icms_externo7" model="account.tax.template">
<field name="description">ICMS Externo 7%</field>
<field name="name">ICMS Entrada Externo 7%</field>
<field name="description">ICMS External 7%</field>
<field name="name">ICMS External Purchase 7%</field>
<field name="amount">7</field>
<field name="type_tax_use">purchase</field>
<field eval="1" name="tax_discount"/>
@@ -336,8 +336,8 @@
]"/>
</record>
<record id="tax_template_out_icms_externo12" model="account.tax.template">
<field name="description">ICMS Externo 12%</field>
<field name="name">ICMS Saída Externo 12%</field>
<field name="description">ICMS External 12%</field>
<field name="name">ICMS External Sale 12%</field>
<field name="amount">12</field>
<field name="type_tax_use">sale</field>
<field eval="0" name="price_include"/>
@@ -368,8 +368,8 @@
]"/>
</record>
<record id="tax_template_in_icms_externo12" model="account.tax.template">
<field name="description">ICMS Externo 12%</field>
<field name="name">ICMS Entrada Externo 12%</field>
<field name="description">ICMS External 12%</field>
<field name="name">ICMS External Purchase 12%</field>
<field name="amount">12</field>
<field name="type_tax_use">purchase</field>
<field eval="1" name="tax_discount"/>
@@ -400,7 +400,7 @@
</record>
<record id="tax_template_out_icms_subist" model="account.tax.template">
<field name="description">ICMS Subist</field>
<field name="name">ICMS Saída Subist 0%</field>
<field name="name">ICMS Subist Sale 0%</field>
<field name="amount">0.00</field>
<field name="type_tax_use">sale</field>
<field eval="0" name="price_include"/>
@@ -424,7 +424,7 @@
</record>
<record id="tax_template_in_icms_subist" model="account.tax.template">
<field name="description">ICMS Subist</field>
<field name="name">ICMS Entrada Subist 0%</field>
<field name="name">ICMS Subist Purchase 0%</field>
<field name="amount">0.00</field>
<field name="type_tax_use">purchase</field>
<field eval="0" name="price_include"/>
@@ -448,7 +448,7 @@
</record>
<record id="tax_template_out_ipi10" model="account.tax.template">
<field name="description">IPI 10%</field>
<field name="name">IPI Saída 10%</field>
<field name="name">IPI Sale 10%</field>
<field name="amount">10</field>
<field name="type_tax_use">sale</field>
<field eval="0" name="price_include"/>
@@ -480,7 +480,7 @@
</record>
<record id="tax_template_in_ipi10" model="account.tax.template">
<field name="description">IPI 10%</field>
<field name="name">IPI Entrada 10%</field>
<field name="name">IPI Purchase 10%</field>
<field name="amount">10</field>
<field name="type_tax_use">purchase</field>
<field eval="0" name="price_include"/>
@@ -512,7 +512,7 @@
</record>
<record id="tax_template_out_ipi" model="account.tax.template">
<field name="description">IPI</field>
<field name="name">IPI Saída 0%</field>
<field name="name">IPI Sale 0%</field>
<field name="amount">0.00</field>
<field name="type_tax_use">sale</field>
<field eval="0" name="price_include"/>
@@ -536,7 +536,7 @@
</record>
<record id="tax_template_in_ipi" model="account.tax.template">
<field name="description">IPI</field>
<field name="name">IPI Entrada 0%</field>
<field name="name">IPI Purchase 0%</field>
<field name="amount">0.00</field>
<field name="type_tax_use">purchase</field>
<field eval="0" name="price_include"/>
@@ -560,7 +560,7 @@
</record>
<record id="tax_template_out_pis" model="account.tax.template">
<field name="description">PIS</field>
<field name="name">PIS Saída 0%</field>
<field name="name">PIS Sale 0%</field>
<field name="amount">0.00</field>
<field name="type_tax_use">sale</field>
<field eval="0" name="price_include"/>
@@ -584,7 +584,7 @@
</record>
<record id="tax_template_out_pis065" model="account.tax.template">
<field name="description">PIS 0,65%</field>
<field name="name">PIS Saída 0,65%</field>
<field name="name">PIS Sale 0.65%</field>
<field name="amount">0.65</field>
<field name="type_tax_use">sale</field>
<field eval="0" name="price_include"/>
@@ -616,7 +616,7 @@
</record>
<record id="tax_template_in_pis" model="account.tax.template">
<field name="description">PIS</field>
<field name="name">PIS Entrada 0%</field>
<field name="name">PIS Purchase 0%</field>
<field name="amount">0.00</field>
<field name="type_tax_use">purchase</field>
<field eval="0" name="price_include"/>
@@ -640,7 +640,7 @@
</record>
<record id="tax_template_in_pis065" model="account.tax.template">
<field name="description">PIS 0,65%</field>
<field name="name">PIS Entrada 0,65%</field>
<field name="name">PIS Purchase 0.65%</field>
<field name="amount">0.65</field>
<field name="type_tax_use">purchase</field>
<field eval="0" name="price_include"/>
@@ -672,7 +672,7 @@
</record>
<record id="tax_template_out_cofins" model="account.tax.template">
<field name="description">COFINS</field>
<field name="name">COFINS Saída 0%</field>
<field name="name">COFINS Sale 0%</field>
<field name="amount">0.00</field>
<field name="type_tax_use">sale</field>
<field eval="0" name="price_include"/>
@@ -696,7 +696,7 @@
</record>
<record id="tax_template_out_cofins3" model="account.tax.template">
<field name="description">COFINS 3%</field>
<field name="name">COFINS Saída 3%</field>
<field name="name">COFINS Sale 3%</field>
<field name="amount">3</field>
<field name="type_tax_use">sale</field>
<field eval="0" name="price_include"/>
@@ -728,7 +728,7 @@
</record>
<record id="tax_template_in_cofins" model="account.tax.template">
<field name="description">COFINS</field>
<field name="name">COFINS Entrada 0%</field>
<field name="name">COFINS Purchase 0%</field>
<field name="amount">0.00</field>
<field name="type_tax_use">purchase</field>
<field eval="0" name="price_include"/>
@@ -752,7 +752,7 @@
</record>
<record id="tax_template_in_cofins3" model="account.tax.template">
<field name="description">COFINS 3%</field>
<field name="name">COFINS Entrada 3%</field>
<field name="name">COFINS Purchase 3%</field>
<field name="amount">3</field>
<field name="type_tax_use">purchase</field>
<field eval="0" name="price_include"/>
@@ -832,7 +832,7 @@
</record>
<record id="tax_template_out_issqn2" model="account.tax.template">
<field name="description">ISSQN 2%</field>
<field name="name">ISSQN Saída 2%</field>
<field name="name">ISSQN Sale 2%</field>
<field name="amount">2</field>
<field name="type_tax_use">sale</field>
<field eval="0" name="price_include"/>
@@ -864,7 +864,7 @@
</record>
<record id="tax_template_in_issqn2" model="account.tax.template">
<field name="description">ISSQN 2%</field>
<field name="name">ISSQN Entrada 2%</field>
<field name="name">ISSQN Purchase 2%</field>
<field name="amount">2</field>
<field name="type_tax_use">purchase</field>
<field eval="0" name="price_include"/>
@@ -920,7 +920,7 @@
</record>
<record id="tax_template_out_ii0" model="account.tax.template">
<field name="description">II</field>
<field name="name">II Saída 0%</field>
<field name="name">II Sale 0%</field>
<field name="amount">0</field>
<field name="type_tax_use">sale</field>
<field eval="0" name="price_include"/>
@@ -944,7 +944,7 @@
</record>
<record id="tax_template_in_ii0" model="account.tax.template">
<field name="description">II</field>
<field name="name">II Entrada 0%</field>
<field name="name">II Purchase 0%</field>
<field name="amount">0</field>
<field name="type_tax_use">purchase</field>
<field eval="0" name="price_include"/>
@@ -968,7 +968,7 @@
</record>
<record id="tax_template_out_inss0" model="account.tax.template">
<field name="description">INSS</field>
<field name="name">INSS Saída 0%</field>
<field name="name">INSS Sale 0%</field>
<field name="amount">0</field>
<field name="type_tax_use">sale</field>
<field eval="0" name="price_include"/>
@@ -992,7 +992,7 @@
</record>
<record id="tax_template_in_inss0" model="account.tax.template">
<field name="description">INSS</field>
<field name="name">INSS Entrada 0%</field>
<field name="name">INSS Purchase 0%</field>
<field name="amount">0</field>
<field name="type_tax_use">purchase</field>
<field eval="0" name="price_include"/>
addons/l10n_br/data/l10n_br_chart_data.xml
+6 -5
View File
@@ -1,12 +1,13 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="l10n_br_account_chart_template" model="account.chart.template">
<field name="name">Plano de Contas Brasileiro</field>
<field name="code_digits">6</field>
<record id="l10n_br_account_chart_template" model="account.chart.template">
<field name="name">Brazilian Chart of Accounts</field>
<field name="code_digits">6</field>
<field name="bank_account_code_prefix">1.01.01.02.00</field>
<field name="cash_account_code_prefix">1.01.01.01.00</field>
<field name="transfer_account_code_prefix">1.01.01.12.00</field>
<field name="currency_id" ref="base.BRL"/>
<field name="currency_id" ref="base.BRL"/>
<field name="country_id" ref="base.br"/>
</record>
<field name="spoken_languages" eval="'pt_BR;pt_PT'"/>
</record>
</odoo>
addons/l10n_br/i18n/l10n_br.pot
+7262
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File diff suppressed because it is too large Load Diff
addons/l10n_br/i18n/pt.po
+7596
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File diff suppressed because it is too large Load Diff
addons/l10n_br/models/account.py
+2 -2
View File
@@ -8,7 +8,7 @@ class AccountTaxTemplate(models.Model):
""" Add fields used to define some brazilian taxes """
_inherit = 'account.tax.template'
tax_discount = fields.Boolean(string='Discount this Tax in Prince',
tax_discount = fields.Boolean(string='Discount this Tax in Price',
help="Mark it for (ICMS, PIS e etc.).")
base_reduction = fields.Float(string='Redution', digits=0, required=True,
help="Um percentual decimal em % entre 0-1.", default=0)
@@ -20,7 +20,7 @@ class AccountTax(models.Model):
""" Add fields used to define some brazilian taxes """
_inherit = 'account.tax'
tax_discount = fields.Boolean(string='Discount this Tax in Prince',
tax_discount = fields.Boolean(string='Discount this Tax in Price',
help="Mark it for (ICMS, PIS e etc.).")
base_reduction = fields.Float(string='Redution', digits=0, required=True,
help="Um percentual decimal em % entre 0-1.", default=0)