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[I18N] export 12.0 source terms

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Update to reflect the recent code changes

closes odoo/odoo#29636
This commit is contained in:
Martin Trigaux
2018-12-19 08:50:10 +00:00
parent 4612d50bae
commit fa98749154
24 changed files with 1076 additions and 339 deletions
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addons/account/i18n/account.pot
+39 -132
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-10-25 13:14+0000\n"
"PO-Revision-Date: 2018-10-25 13:14+0000\n"
"POT-Creation-Date: 2018-12-19 08:20+0000\n"
"PO-Revision-Date: 2018-12-19 08:20+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -669,11 +669,16 @@ msgid "Account"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:913
#: code:addons/account/models/account_move.py:914
#, python-format
msgid "Account %s (%s) does not allow reconciliation. First change the configuration of this account to allow it."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
msgid "Account Accountant"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -956,7 +961,6 @@ msgid "Account; Reverse entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1472,7 +1476,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.fiscal.position.account:0
msgid "An account fiscal position could be defined only once time on same accounts."
msgid "An account fiscal position could be defined only one time on same accounts."
msgstr ""
#. module: account
@@ -1834,11 +1838,6 @@ msgstr ""
msgid "Balance Cash Basis"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
msgid "Balance as calculated based on Opening Balance and transaction lines"
@@ -3306,15 +3305,14 @@ msgid "Currency Rate"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1429
#: code:addons/account/models/account_move.py:1441
#: code:addons/account/models/account_move.py:1428
#: code:addons/account/models/account_move.py:1440
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Current Assets"
msgstr ""
@@ -3689,7 +3687,6 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_depreciation
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Depreciation"
msgstr ""
@@ -4086,7 +4083,6 @@ msgstr ""
#. module: account
#: selection:account.account.type,internal_group:0
#: model:account.account.type,name:account.data_account_type_equity
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Equity"
msgstr ""
@@ -4138,7 +4134,6 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_expenses
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Expenses"
msgstr ""
@@ -4284,6 +4279,16 @@ msgstr ""
msgid "Fiscal Years"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
msgid "Fiscal year last day."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
msgid "Fiscal year last month."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
@@ -4447,11 +4452,6 @@ msgstr ""
msgid "Future Activities"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "GROSS PROFIT"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
@@ -4623,11 +4623,6 @@ msgstr ""
msgid "History"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "How do account types affect your reports?"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "How total tax amount is computed in orders and invoices"
@@ -4708,12 +4703,6 @@ msgstr ""
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:335
#, python-format
msgid "The currency of the bank statement line must be different than the statement currency."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
#: model:ir.model.fields,help:account.field_account_invoice__message_unread
@@ -4938,7 +4927,6 @@ msgstr ""
#. module: account
#: selection:account.account.type,internal_group:0
#: model:account.account.type,name:account.data_account_type_revenue
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Income"
msgstr ""
@@ -5086,7 +5074,13 @@ msgid "Invalid \"Zip Range\", please configure it properly."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1314
#: code:addons/account/models/company.py:106
#, python-format
msgid "Invalid fiscal year last day"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1334
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__invoice_id
@@ -5504,7 +5498,6 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_entry_ids
#: model:ir.model.fields,field_description:account.field_account_move__line_ids
#: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
@@ -6232,36 +6225,6 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Cost of Revenue"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Credit Card Accounts"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Current Liabilities"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Expenses"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Non-Current Liabilities"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Payable Accounts"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
@@ -6363,16 +6326,6 @@ msgstr ""
msgid "My Invoices"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "NET ASSETS"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "NET PROFIT"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__name
#: model:ir.model.fields,field_description:account.field_account_account_tag__name
@@ -7411,31 +7364,6 @@ msgstr ""
msgid "Please use the following communication for your payment :"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Bank"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Fixed Assets"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Net Profit"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Non-Current Assets"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Other Income"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__access_url
msgid "Portal Access URL"
@@ -7515,7 +7443,6 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_prepayments
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Prepayments"
msgstr ""
@@ -7612,11 +7539,6 @@ msgstr ""
msgid "Profit"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Profit &amp; Loss"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
msgid "Profit Account"
@@ -7729,7 +7651,6 @@ msgid "Receivable Account"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable Accounts"
msgstr ""
@@ -8884,16 +8805,6 @@ msgstr ""
msgid "Supplier Payments"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "TOTAL ASSETS"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "TOTAL EQUITY"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax__tag_ids
@@ -9488,13 +9399,19 @@ msgid "The commercial entity that will be used on Journal Entries for this invoi
msgstr ""
#. module: account
#: code:addons/account/models/account.py:542
#: code:addons/account/models/account_bank_statement.py:335
#, python-format
msgid "The currency of the bank statement line must be different than the statement currency."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:551
#, python-format
msgid "The currency of the journal should be the same than the default credit account."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:544
#: code:addons/account/models/account.py:553
#, python-format
msgid "The currency of the journal should be the same than the default debit account."
msgstr ""
@@ -9561,13 +9478,7 @@ msgid "The journal entry containing the initial balance of all this company's ac
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
msgid "The last day of the month will be taken if the chosen day doesn't exist."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1892
#: code:addons/account/models/account_invoice.py:1913
#, python-format
msgid "The last line of a Payment Term should have the Balance type."
msgstr ""
@@ -10177,6 +10088,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_account_type__type
#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_type
#: model:ir.model.fields,field_description:account.field_account_invoice__type
#: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_type
#: model:ir.model.fields,field_description:account.field_account_invoice_report__type
#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type
#: model:ir.model.fields,field_description:account.field_account_journal__type
@@ -10697,18 +10609,13 @@ msgstr ""
msgid "Write-off Amount"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Counterpart Values"
msgstr ""
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:907
#: code:addons/account/models/account_move.py:908
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled."
msgstr ""
addons/auth_ldap/i18n/auth_ldap.pot
+4 -3
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@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
"POT-Creation-Date: 2018-12-19 08:20+0000\n"
"PO-Revision-Date: 2018-12-19 08:20+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -197,3 +197,4 @@ msgstr ""
#: model:ir.model,name:auth_ldap.model_res_users
msgid "Users"
msgstr ""
addons/bus/i18n/bus.pot
+8 -3
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@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
"POT-Creation-Date: 2018-12-19 08:20+0000\n"
"PO-Revision-Date: 2018-12-19 08:20+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -20,6 +20,11 @@ msgstr ""
msgid "A user can only have one IM status."
msgstr ""
#. module: bus
#: model:ir.model,name:bus.model_ir_autovacuum
msgid "Automatic Vacuum"
msgstr ""
#. module: bus
#: selection:bus.presence,status:0
msgid "Away"
addons/digest/i18n/digest.pot
+5 -5
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@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-10-02 10:05+0000\n"
"PO-Revision-Date: 2018-10-02 10:05+0000\n"
"POT-Creation-Date: 2018-12-19 08:20+0000\n"
"PO-Revision-Date: 2018-12-19 08:20+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -134,7 +134,7 @@ msgid "\n"
" <table style=\"width: 100%; max-width: 600px; margin-top: 5px; border: 1px solid #e7e7e7;\">\n"
" <tr>\n"
" <td style=\"border-collapse: collapse; background-color: #ffffff; line-height: 21px; padding: 0 20px 10px 20px; text-align: center;\"><br/>\n"
" <div style=\"color: #3d466e; font-size: 16px; font-weight: 600; line-height: 23px;\">Run your bussiness from anywhere with Odoo Mobile.</div>\n"
" <div style=\"color: #3d466e; font-size: 16px; font-weight: 600; line-height: 23px;\">Run your business from anywhere with Odoo Mobile.</div>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
@@ -156,7 +156,7 @@ msgid "\n"
" % endif\n"
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
" <strong>\n"
" Send by\n"
" Sent by\n"
" <a href=\"https://www.odoo.com\" style=\"text-decoration: none; color: #875A7B;\">Odoo</a> - <a href=\"/web#view_type=form&amp;model=digest.digest&amp;id=${object.id}\" target=\"_blank\" style=\"color: #888888;\">Unsubscribe</a>\n"
" </strong>\n"
" </p>\n"
addons/event/i18n/event.pot
+6 -6
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-10-08 06:49+0000\n"
"PO-Revision-Date: 2018-10-08 06:49+0000\n"
"POT-Creation-Date: 2018-12-19 08:20+0000\n"
"PO-Revision-Date: 2018-12-19 08:20+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -313,19 +313,19 @@ msgid "<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-t
"</table>\n"
"</td></tr>\n"
"<!-- FOOTER BY -->\n"
"% if object.company_id\n"
"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
" <tr><td style=\"text-align: center; font-size: 14px;\">\n"
" % if object.company_id\n"
" Sent by <a target=\"_blank\" href=\"${object.company_id.website}\" style=\"color: #875A7B;\">${object.company_id.name}</a>\n"
" % if 'website_url' in object.event_id and object.event_id.website_url:\n"
" <br/>\n"
" Discover <a href=\"/event\" style=\"text-decoration:none;color:#717188;\">all our events</a>.\n"
" % endif\n"
" % endif\n"
" </td></tr>\n"
" </table>\n"
"</td></tr>\n"
"% endif\n"
"</table>\n"
" "
msgstr ""
@@ -501,19 +501,19 @@ msgid "<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-t
"</table>\n"
"</td></tr>\n"
"<!-- FOOTER BY -->\n"
"% if object.company_id\n"
"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
" <tr><td style=\"text-align: center; font-size: 14px;\">\n"
" % if object.company_id:\n"
" Sent by <a target=\"_blank\" href=\"${object.company_id.website}\" style=\"color: #875A7B;\">${object.company_id.name}</a>\n"
" % if 'website_url' in object.event_id and object.event_id.website_url:\n"
" <br/>\n"
" Discover <a href=\"/event\" style=\"text-decoration:none;color:#717188;\">all our events</a>.\n"
" % endif\n"
" % endif\n"
" </td></tr>\n"
" </table>\n"
"</td></tr>\n"
"% endif\n"
"</table>\n"
" "
msgstr ""
addons/gamification/i18n/gamification.pot
+3 -3
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-10-08 06:49+0000\n"
"PO-Revision-Date: 2018-10-08 06:49+0000\n"
"POT-Creation-Date: 2018-12-19 08:21+0000\n"
"PO-Revision-Date: 2018-12-19 08:21+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -265,7 +265,7 @@ msgid "<table cellspacing=\"0\" cellpadding=\"0\" width=\"100%\" style=\"backgro
" <tr><td style=\"padding:0 30px;\">\n"
" <table cellspacing=\"0\" cellpadding=\"0\" width=\"100%\" style=\"table-layout: fixed;\">\n"
" <tr>\n"
" % set top_goals = [line['goals'][1], line['goals'][0], line['goals'][2]]\n"
" % set top_goals = line['goals'][:3]\n"
" % for goal in top_goals:\n"
" <td align=\"center\" style=\"width:32%;\">\n"
" % if loop.index == 1:\n"
addons/hr_expense/i18n/hr_expense.pot
+7 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-10-08 06:48+0000\n"
"PO-Revision-Date: 2018-10-08 06:48+0000\n"
"POT-Creation-Date: 2018-12-19 08:20+0000\n"
"PO-Revision-Date: 2018-12-19 08:20+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -1070,6 +1070,11 @@ msgstr ""
msgid "Product Template"
msgstr ""
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_tree_view
msgid "Product Variants"
msgstr ""
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Qty"
addons/hr_timesheet/i18n/hr_timesheet.pot
+8 -3
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@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
"POT-Creation-Date: 2018-12-19 08:20+0000\n"
"PO-Revision-Date: 2018-12-19 08:20+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -492,6 +492,11 @@ msgstr ""
msgid "To allow timesheet, your project %s should have an analytic account set."
msgstr ""
#. module: hr_timesheet
#: model_terms:ir.ui.view,arch_db:hr_timesheet.hr_timesheet_line_tree
msgid "Total"
msgstr ""
#. module: hr_timesheet
#: model:ir.model.fields,field_description:hr_timesheet.field_project_task__total_hours_spent
msgid "Total Hours"
addons/mail/i18n/mail.pot
+66 -30
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-10-08 06:49+0000\n"
"PO-Revision-Date: 2018-10-08 06:49+0000\n"
"POT-Creation-Date: 2018-12-19 08:20+0000\n"
"PO-Revision-Date: 2018-12-19 08:20+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -16,11 +16,23 @@ msgstr ""
"Plural-Forms: \n"
#. module: mail
#: code:addons/mail/models/mail_channel.py:921
#: code:addons/mail/models/mail_channel.py:922
#, python-format
msgid " This channel is private. People must be invited to join it."
msgstr ""
#. module: mail
#: code:addons/mail/wizard/invite.py:29
#, python-format
msgid "%(user_name)s invited you to follow %(document)s document: %(title)s"
msgstr ""
#. module: mail
#: code:addons/mail/wizard/invite.py:31
#, python-format
msgid "%(user_name)s invited you to follow a new document."
msgstr ""
#. module: mail
#. openerp-web
#: code:addons/mail/static/src/js/services/mail_manager.js:945
@@ -139,63 +151,58 @@ msgid "<br><br>\n"
msgstr ""
#. module: mail
#: code:addons/mail/models/mail_channel.py:721
#: code:addons/mail/models/mail_channel.py:722
#, python-format
msgid "<div class=\"o_mail_notification\">%(author)s invited %(new_partner)s to <a href=\"#\" class=\"o_channel_redirect\" data-oe-id=\"%(channel_id)s\">#%(channel_name)s</a></div>"
msgstr ""
#. module: mail
#: code:addons/mail/models/mail_channel.py:828
#: code:addons/mail/models/mail_channel.py:829
#, python-format
msgid "<div class=\"o_mail_notification\">created <a href=\"#\" class=\"o_channel_redirect\" data-oe-id=\"%s\">#%s</a></div>"
msgstr ""
#. module: mail
#: code:addons/mail/models/mail_channel.py:728
#: code:addons/mail/models/mail_channel.py:802
#: code:addons/mail/models/mail_channel.py:729
#: code:addons/mail/models/mail_channel.py:804
#, python-format
msgid "<div class=\"o_mail_notification\">joined <a href=\"#\" class=\"o_channel_redirect\" data-oe-id=\"%s\">#%s</a></div>"
msgstr ""
#. module: mail
#: code:addons/mail/models/mail_channel.py:294
#: code:addons/mail/models/mail_channel.py:295
#, python-format
msgid "<div class=\"o_mail_notification\">left <a href=\"#\" class=\"o_channel_redirect\" data-oe-id=\"%s\">#%s</a></div>"
msgstr ""
#. module: mail
#: code:addons/mail/wizard/invite.py:23
#, python-format
msgid "<div><p>Hello,</p><p>%s invited you to follow %s document: %s.</p></div>"
msgstr ""
#. module: mail
#: code:addons/mail/wizard/invite.py:26
#, python-format
msgid "<div><p>Hello,</p><p>%s invited you to follow a new document.</p></div>"
msgstr ""
#. module: mail
#. openerp-web
#: code:addons/mail/static/src/js/tour.js:28
#: code:addons/mail/static/src/js/tour.js:60
#, python-format
msgid "<p><b>Chat with coworkers</b> in real-time using direct messages.</p><p><i>You might need to invite users from the Settings app first.</i></p>"
msgstr ""
#. module: mail
#. openerp-web
#: code:addons/mail/static/src/js/tour.js:15
#: code:addons/mail/static/src/js/tour.js:39
#, python-format
msgid "<p><b>Write a message</b> to the members of the channel here.</p> <p>You can notify someone with <i>'@'</i> or link another channel with <i>'#'</i>. Start your message with <i>'/'</i> to get the list of possible commands.</p>"
msgstr ""
#. module: mail
#. openerp-web
#: code:addons/mail/static/src/js/tour.js:11
#: code:addons/mail/static/src/js/tour.js:23
#, python-format
msgid "<p>Channels make it easy to organize information across different topics and groups.</p> <p>Try to <b>create your first channel</b> (e.g. sales, marketing, product XYZ, after work party, etc).</p>"
msgstr ""
#. module: mail
#. openerp-web
#: code:addons/mail/static/src/js/tour.js:27
#, python-format
msgid "<p>Create a channel here.</p>"
msgstr ""
#. module: mail
#. openerp-web
#: code:addons/mail/static/src/js/models/threads/create_mode_document_thread.js:65
@@ -1878,7 +1885,13 @@ msgid "Error during communication with the publisher warranty server."
msgstr ""
#. module: mail
#: code:addons/mail/models/mail_mail.py:317
#: code:addons/mail/models/mail_mail.py:340
#, python-format
msgid "Error without exception. Probably due do concurrent access update of notification records. Please see with an administrator."
msgstr ""
#. module: mail
#: code:addons/mail/models/mail_mail.py:329
#, python-format
msgid "Error without exception. Probably due do sending an email without computed recipients."
msgstr ""
@@ -2230,6 +2243,12 @@ msgstr ""
msgid "Hello"
msgstr ""
#. module: mail
#: code:addons/mail/wizard/invite.py:35
#, python-format
msgid "Hello,"
msgstr ""
#. module: mail
#: model:ir.model.fields,field_description:mail.field_mail_resend_cancel__help_message
#: model:ir.model.fields,field_description:mail.field_mail_resend_partner__message
@@ -3668,6 +3687,13 @@ msgstr ""
msgid "Open"
msgstr ""
#. module: mail
#. openerp-web
#: code:addons/mail/static/src/xml/thread.xml:409
#, python-format
msgid "Open Channel in Discuss to moderate"
msgstr ""
#. module: mail
#: model_terms:ir.ui.view,arch_db:mail.view_mail_alias_form
msgid "Open Document"
@@ -3974,6 +4000,13 @@ msgid "Policy to post a message on the document using the mailgateway.\n"
""
msgstr ""
#. module: mail
#. openerp-web
#: code:addons/mail/static/src/js/tour.js:48
#, python-format
msgid "Post your message on the thread"
msgstr ""
#. module: mail
#: model_terms:ir.ui.view,arch_db:mail.mail_notification_borders
#: model_terms:ir.ui.view,arch_db:mail.mail_notification_light
@@ -4542,11 +4575,6 @@ msgstr ""
msgid "Sent"
msgstr ""
#. module: mail
#: model_terms:ir.ui.view,arch_db:mail.message_notification_email
msgid "Sent by"
msgstr ""
#. module: mail
#: model:ir.model.fields,field_description:mail.field_mail_notification__is_email
msgid "Sent by Email"
@@ -5282,11 +5310,19 @@ msgstr ""
#. module: mail
#. openerp-web
#: code:addons/mail/static/src/xml/thread.xml:57
#: code:addons/mail/static/src/xml/thread.xml:58
#, python-format
msgid "Viewer"
msgstr ""
#. module: mail
#. openerp-web
#: code:addons/mail/static/src/js/tour.js:13
#: code:addons/mail/static/src/js/tour.js:18
#, python-format
msgid "Want to <b>get in touch</b> with your contacts? <i>Discuss with them here.</i>"
msgstr ""
#. module: mail
#. openerp-web
#: code:addons/mail/static/src/xml/followers.xml:85
addons/mass_mailing/i18n/mass_mailing.pot
+10 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-10-08 06:49+0000\n"
"PO-Revision-Date: 2018-10-08 06:49+0000\n"
"POT-Creation-Date: 2018-12-19 08:21+0000\n"
"PO-Revision-Date: 2018-12-19 08:21+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -821,6 +821,7 @@ msgstr ""
#. module: mass_mailing
#: model_terms:ir.ui.view,arch_db:mass_mailing.mail_mass_mailing_list_contact_view_search
#: model_terms:ir.ui.view,arch_db:mass_mailing.view_mail_mass_mailing_contact_search
msgid "Exclude Opt Out"
msgstr ""
@@ -1556,10 +1557,16 @@ msgid "Opened Ratio"
msgstr ""
#. module: mass_mailing
#: model:ir.model.fields,field_description:mass_mailing.field_mail_mass_mailing_contact__opt_out
#: model:ir.model.fields,field_description:mass_mailing.field_mail_mass_mailing_list_contact_rel__opt_out
msgid "Opt Out"
msgstr ""
#. module: mass_mailing
#: model:ir.model.fields,help:mass_mailing.field_mail_mass_mailing_contact__opt_out
msgid "Opt out flag for a specific mailing list.This field should not be used in a view without a unique and active mailing list context."
msgstr ""
#. module: mass_mailing
#: model_terms:ir.ui.view,arch_db:mass_mailing.view_mail_mass_mailing_form
msgid "Options"
@@ -2172,6 +2179,7 @@ msgstr ""
#. module: mass_mailing
#: model_terms:ir.ui.view,arch_db:mass_mailing.mail_mass_mailing_list_contact_view_search
#: model_terms:ir.ui.view,arch_db:mass_mailing.view_mail_mass_mailing_contact_search
msgid "Valid Recipients"
msgstr ""
addons/mrp/i18n/mrp.pot
+9 -10
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-10-24 09:34+0000\n"
"PO-Revision-Date: 2018-10-24 09:34+0000\n"
"POT-Creation-Date: 2018-12-19 08:20+0000\n"
"PO-Revision-Date: 2018-12-19 08:20+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -2508,6 +2508,7 @@ msgid "Product to Track"
msgstr ""
#. module: mrp
#: model:ir.model,name:mrp.model_mrp_production
#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce__production_id
#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_filter
#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_workorder_form_view_filter
@@ -2533,7 +2534,6 @@ msgstr ""
#. module: mrp
#: model:ir.actions.report,name:mrp.action_report_production_order
#: model:ir.model,name:mrp.model_mrp_production
#: model:ir.model.fields,field_description:mrp.field_stock_move_line__production_id
#: model_terms:ir.ui.view,arch_db:mrp.stock_production_type_kanban
msgid "Production Order"
@@ -3349,12 +3349,6 @@ msgstr ""
msgid "There's no product move yet"
msgstr ""
#. module: mrp
#: code:addons/mrp/models/mrp_bom.py:78
#, python-format
msgid "This BoM is used in some Manufacturing Orders that are still open. You should rather archive this BoM and create a new one."
msgstr ""
#. module: mrp
#: model:ir.model.fields,help:mrp.field_mrp_workcenter__tz
msgid "This field is used in order to define in which timezone the resources will work."
@@ -3545,6 +3539,11 @@ msgstr ""
msgid "Tracking"
msgstr ""
#. module: mrp
#: model:ir.model,name:mrp.model_stock_picking
msgid "Transfer"
msgstr ""
#. module: mrp
#: model:ir.model.fields,field_description:mrp.field_mrp_document__type
msgid "Type"
@@ -4228,8 +4227,8 @@ msgid "minute(s)"
msgstr ""
#. module: mrp
#: code:addons/mrp/report/mrp_report_bom_structure.py:224
#: code:addons/mrp/report/mrp_report_bom_structure.py:234
#: code:addons/mrp/report/mrp_report_bom_structure.py:244
#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_workorder_form_view_inherit
#: model_terms:ir.ui.view,arch_db:mrp.mrp_routing_workcenter_form_view
#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_view
addons/point_of_sale/i18n/point_of_sale.pot
+17 -3
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-10-08 06:48+0000\n"
"PO-Revision-Date: 2018-10-08 06:48+0000\n"
"POT-Creation-Date: 2018-12-19 08:20+0000\n"
"PO-Revision-Date: 2018-12-19 08:20+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -2917,11 +2917,25 @@ msgstr ""
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/js/devices.js:432
#: code:addons/point_of_sale/static/src/js/devices.js:437
#, python-format
msgid "Printing Error: "
msgstr ""
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/js/screens.js:1580
#, python-format
msgid "Printing is not supported on some android browsers"
msgstr ""
#. module: point_of_sale
#. openerp-web
#: code:addons/point_of_sale/static/src/js/screens.js:1581
#, python-format
msgid "Printing is not supported on some android browsers due to no default printing protocol is available. It is possible to print your tickets by making use of an IoT Box."
msgstr ""
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_product_product
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__product_id
addons/product/i18n/product.pot
+17 -7
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-10-08 06:49+0000\n"
"PO-Revision-Date: 2018-10-08 06:49+0000\n"
"POT-Creation-Date: 2018-12-19 08:21+0000\n"
"PO-Revision-Date: 2018-12-19 08:21+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -75,11 +75,6 @@ msgid "<span attrs=\"{'invisible':[('base', '!=', 'list_price')]}\">Public Price
" <span attrs=\"{'invisible':[('base', '!=', 'pricelist')]}\">Other Pricelist - </span>"
msgstr ""
#. module: product
#: model_terms:ir.ui.view,arch_db:product.product_pricelist_item_form_view
msgid "<span class=\"o_form_label\">New Price =</span>"
msgstr ""
#. module: product
#: model_terms:ir.ui.view,arch_db:product.product_category_form_view
msgid "<span class=\"o_stat_text\"> Products</span>"
@@ -2205,6 +2200,11 @@ msgstr ""
msgid "Use pricelists to adapt your price per customers"
msgstr ""
#. module: product
#: model_terms:ir.ui.view,arch_db:product.product_template_form_view
msgid "Valid"
msgstr ""
#. module: product
#: model_terms:ir.ui.view,arch_db:product.product_supplierinfo_form_view
msgid "Validity"
@@ -2468,6 +2468,11 @@ msgstr ""
msgid "e.g. USD Retailers"
msgstr ""
#. module: product
#: model_terms:ir.ui.view,arch_db:product.product_template_form_view
msgid "from"
msgstr ""
#. module: product
#: model:product.product,weight_uom_name:product.consu_delivery_01
#: model:product.product,weight_uom_name:product.consu_delivery_02
@@ -2564,3 +2569,8 @@ msgstr ""
msgid "to"
msgstr ""
#. module: product
#: model_terms:ir.ui.view,arch_db:product.product_template_form_view
msgid "until"
msgstr ""
addons/purchase_requisition/i18n/purchase_requisition.pot
+8 -5
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
"POT-Creation-Date: 2018-12-19 08:21+0000\n"
"PO-Revision-Date: 2018-12-19 08:21+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -196,7 +196,6 @@ msgid "Create a draft purchase order"
msgstr ""
#. module: purchase_requisition
#: model:ir.model.fields,help:purchase_requisition.field_product_product__purchase_requisition
#: model:ir.model.fields,help:purchase_requisition.field_product_template__purchase_requisition
msgid "Create a draft purchase order: Based on your product configuration, the system will create a draft purchase order.Propose a call for tender : If the 'purchase_requisition' module is installed and this option is selected, the system will create a draft call for tender."
msgstr ""
@@ -382,6 +381,11 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_stock_warehouse_orderpoint
msgid "Minimum Inventory Rule"
msgstr ""
#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
msgid "Multiple Requisitions"
@@ -455,7 +459,6 @@ msgid "Ordering Date"
msgstr ""
#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_product_product__purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_product_template__purchase_requisition
msgid "Procurement"
msgstr ""
addons/sale_quotation_builder/i18n/sale_quotation_builder.pot
+24 -7
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
"POT-Creation-Date: 2018-12-19 08:21+0000\n"
"PO-Revision-Date: 2018-12-19 08:21+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -20,6 +20,12 @@ msgstr ""
msgid "&amp;times;"
msgstr ""
#. module: sale_quotation_builder
#: model_terms:ir.ui.view,arch_db:sale_quotation_builder.brand_promotion
msgid ",\n"
" an awesome"
msgstr ""
#. module: sale_quotation_builder
#: model_terms:ir.ui.view,arch_db:sale_quotation_builder.so_template
msgid ":\n"
@@ -90,6 +96,16 @@ msgid "If you edit a quotation from the 'Preview' of a quotation, you will\n"
" use this modified template."
msgstr ""
#. module: sale_quotation_builder
#: model_terms:ir.ui.view,arch_db:sale_quotation_builder.brand_promotion
msgid "Odoo"
msgstr ""
#. module: sale_quotation_builder
#: model_terms:ir.ui.view,arch_db:sale_quotation_builder.brand_promotion
msgid "Open Source CRM"
msgstr ""
#. module: sale_quotation_builder
#: model_terms:ir.ui.view,arch_db:sale_quotation_builder.so_template
msgid "Optional Product:"
@@ -110,6 +126,11 @@ msgstr ""
msgid "Our Service"
msgstr ""
#. module: sale_quotation_builder
#: model_terms:ir.ui.view,arch_db:sale_quotation_builder.brand_promotion
msgid "Powered by"
msgstr ""
#. module: sale_quotation_builder
#: model_terms:sale.order.template,website_description:sale_quotation_builder.sale_order_template_default
msgid "Price"
@@ -133,13 +154,11 @@ msgid "Product:"
msgstr ""
#. module: sale_quotation_builder
#: model:ir.model.fields,field_description:sale_quotation_builder.field_product_product__quotation_description
#: model:ir.model.fields,field_description:sale_quotation_builder.field_product_template__quotation_description
msgid "Quotation Description"
msgstr ""
#. module: sale_quotation_builder
#: model:ir.model.fields,field_description:sale_quotation_builder.field_product_product__quotation_only_description
#: model:ir.model.fields,field_description:sale_quotation_builder.field_product_template__quotation_only_description
msgid "Quotation Only Description"
msgstr ""
@@ -180,14 +199,12 @@ msgid "Terms &amp; Conditions"
msgstr ""
#. module: sale_quotation_builder
#: model:ir.model.fields,help:sale_quotation_builder.field_product_product__quotation_only_description
#: model:ir.model.fields,help:sale_quotation_builder.field_product_template__quotation_only_description
#: model:ir.model.fields,help:sale_quotation_builder.field_sale_order_template_line__website_description
msgid "The quotation description (not used on eCommerce)"
msgstr ""
#. module: sale_quotation_builder
#: model:ir.model.fields,help:sale_quotation_builder.field_product_product__quotation_description
#: model:ir.model.fields,help:sale_quotation_builder.field_product_template__quotation_description
msgid "This field uses the Quotation Only Description if it is defined, otherwise it will try to read the eCommerce Description."
msgstr ""
addons/snailmail/i18n/snailmail.pot
+3 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-10-30 12:25+0000\n"
"PO-Revision-Date: 2018-10-30 12:25+0000\n"
"POT-Creation-Date: 2018-12-19 08:21+0000\n"
"PO-Revision-Date: 2018-12-19 08:21+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -275,3 +275,4 @@ msgstr ""
#, python-format
msgid "You don't have enough credits to perform this operation.<br>Please go to your <a href=%s target=\"new\">iap account</a>."
msgstr ""
addons/snailmail_account/i18n/snailmail_account.pot
+3 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-11-05 09:29+0000\n"
"PO-Revision-Date: 2018-11-05 09:29+0000\n"
"POT-Creation-Date: 2018-12-19 08:21+0000\n"
"PO-Revision-Date: 2018-12-19 08:21+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -80,3 +80,4 @@ msgstr ""
#: model:ir.model.fields,field_description:snailmail_account.field_account_invoice_send__snailmail_cost
msgid "Stamp(s)"
msgstr ""
addons/stock/i18n/stock.pot
+14 -8
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-10-24 09:34+0000\n"
"PO-Revision-Date: 2018-10-24 09:34+0000\n"
"POT-Creation-Date: 2018-12-19 08:20+0000\n"
"PO-Revision-Date: 2018-12-19 08:20+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -966,6 +966,7 @@ msgstr ""
#. module: stock
#: model:ir.model.fields,help:stock.field_product_replenish__product_uom_category_id
#: model:ir.model.fields,help:stock.field_stock_inventory_line__product_uom_category_id
msgid "Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios."
msgstr ""
@@ -1250,7 +1251,7 @@ msgstr ""
#. module: stock
#: model:ir.model.fields,field_description:stock.field_res_config_settings__module_delivery_dhl
msgid "DHL USA"
msgid "DHL Connector"
msgstr ""
#. module: stock
@@ -1676,7 +1677,7 @@ msgstr ""
#. module: stock
#: model:ir.model.fields,field_description:stock.field_res_config_settings__module_delivery_easypost
msgid "Easypost"
msgid "Easypost Connector"
msgstr ""
#. module: stock
@@ -1742,7 +1743,7 @@ msgstr ""
#. module: stock
#: model:ir.model.fields,field_description:stock.field_res_config_settings__module_delivery_fedex
msgid "FedEx"
msgid "FedEx Connector"
msgstr ""
#. module: stock
@@ -5730,12 +5731,12 @@ msgstr ""
#. module: stock
#: model:ir.model.fields,field_description:stock.field_res_config_settings__module_delivery_ups
msgid "UPS"
msgid "UPS Connector"
msgstr ""
#. module: stock
#: model:ir.model.fields,field_description:stock.field_res_config_settings__module_delivery_usps
msgid "USPS"
msgid "USPS Connector"
msgstr ""
#. module: stock
@@ -5865,6 +5866,11 @@ msgstr ""
msgid "UoM Categories"
msgstr ""
#. module: stock
#: model:ir.model.fields,field_description:stock.field_stock_inventory_line__product_uom_category_id
msgid "Uom category"
msgstr ""
#. module: stock
#: model_terms:ir.ui.view,arch_db:stock.view_change_product_quantity
msgid "Update Product Quantity"
@@ -6457,7 +6463,7 @@ msgstr ""
#. module: stock
#: model:ir.model.fields,field_description:stock.field_res_config_settings__module_delivery_bpost
msgid "bpost"
msgid "bpost Connector"
msgstr ""
#. module: stock
addons/stock_picking_batch/i18n/stock_picking_batch.pot
+8 -3
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
"POT-Creation-Date: 2018-12-19 08:21+0000\n"
"PO-Revision-Date: 2018-12-19 08:21+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -25,6 +25,11 @@ msgstr ""
msgid "<strong>Package</strong>"
msgstr ""
#. module: stock_picking_batch
#: model_terms:ir.ui.view,arch_db:stock_picking_batch.report_picking_batch
msgid "<strong>Product Barcode</strong>"
msgstr ""
#. module: stock_picking_batch
#: model_terms:ir.ui.view,arch_db:stock_picking_batch.report_picking_batch
msgid "<strong>Responsible:</strong>"
addons/web_unsplash/i18n/web_unsplash.pot
+67 -42
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:18+0000\n"
"PO-Revision-Date: 2018-09-21 13:18+0000\n"
"POT-Creation-Date: 2018-12-19 08:21+0000\n"
"PO-Revision-Date: 2018-12-19 08:21+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -27,21 +27,7 @@ msgstr ""
#. module: web_unsplash
#. openerp-web
#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:36
#, python-format
msgid "Access key is not set"
msgstr ""
#. module: web_unsplash
#. openerp-web
#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:66
#, python-format
msgid "Add"
msgstr ""
#. module: web_unsplash
#. openerp-web
#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:44
#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:46
#, python-format
msgid "Apply"
msgstr ""
@@ -51,21 +37,53 @@ msgstr ""
msgid "Config Settings"
msgstr ""
#. module: web_unsplash
#: code:addons/web_unsplash/controllers/main.py:86
#, python-format
msgid "ERROR: Unknown Unsplash URL!"
msgstr ""
#. module: web_unsplash
#: code:addons/web_unsplash/controllers/main.py:34
#, python-format
msgid "ERROR: Unknown Unsplash notify URL!"
msgstr ""
#. module: web_unsplash
#. openerp-web
#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:40
#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:41
#, python-format
msgid "Generate an access key"
msgstr ""
#. module: web_unsplash
#. openerp-web
#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:43
#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:65
#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:45
#, python-format
msgid "How to find my Unsplash Application ID?"
msgstr ""
#. module: web_unsplash
#. openerp-web
#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:39
#, python-format
msgid "Paste your access key here"
msgstr ""
#. module: web_unsplash
#. openerp-web
#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:43
#, python-format
msgid "Paste your application ID here"
msgstr ""
#. module: web_unsplash
#. openerp-web
#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:7
#, python-format
msgid "Photos by"
msgstr ""
#. module: web_unsplash
#. openerp-web
#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:27
@@ -75,62 +93,69 @@ msgstr ""
#. module: web_unsplash
#. openerp-web
#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:75
#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:73
#, python-format
msgid "Please check your Unsplash access key and application ID."
msgstr ""
#. module: web_unsplash
#. openerp-web
#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:82
#, python-format
msgid "Please check your internet connection or contact administrator."
msgstr ""
#. module: web_unsplash
#. openerp-web
#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:61
#, python-format
msgid "Please check your unsplash api key."
msgstr ""
#. module: web_unsplash
#. openerp-web
#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:8
#, python-format
msgid "Search from Unsplash"
msgid "Search free high-resolution photos"
msgstr ""
#. module: web_unsplash
#. openerp-web
#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:50
#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:61
#, python-format
msgid "Search is temporary unavailable"
msgid "Search is temporarily unavailable"
msgstr ""
#. module: web_unsplash
#. openerp-web
#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:72
#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:79
#, python-format
msgid "Something went wrong"
msgstr ""
#. module: web_unsplash
#. openerp-web
#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:53
#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:64
#, python-format
msgid "The max number of searches is exceeded. Please retry in an hour or extend to a better account."
msgstr ""
#. module: web_unsplash
#. openerp-web
#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:58
#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:70
#, python-format
msgid "Unauthorized Key"
msgstr ""
#. module: web_unsplash
#. openerp-web
#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:7
#, python-format
msgid "Unsplash"
msgstr ""
#. module: web_unsplash
#. openerp-web
#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:55
#, python-format
msgid "Unsplash requires an access key and an application ID"
msgstr ""
#. module: web_unsplash
#: model:ir.model,name:web_unsplash.model_res_users
msgid "Users"
msgstr ""
#. module: web_unsplash
#. openerp-web
#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:7
#, python-format
msgid "— or —"
msgstr ""
addons/website/i18n/website.pot
+17 -9
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-10-08 06:48+0000\n"
"PO-Revision-Date: 2018-10-08 06:48+0000\n"
"POT-Creation-Date: 2018-12-19 08:20+0000\n"
"PO-Revision-Date: 2018-12-19 08:20+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -441,6 +441,11 @@ msgstr ""
msgid "<i class=\"fa fa-magic\"/>Styles"
msgstr ""
#. module: website
#: model_terms:ir.ui.view,arch_db:website.snippet_options
msgid "<i class=\"fa fa-minus\"/>Remove Tab"
msgstr ""
#. module: website
#: model_terms:ir.ui.view,arch_db:website.snippet_options
msgid "<i class=\"fa fa-minus\"/>Thickness"
@@ -461,6 +466,11 @@ msgstr ""
msgid "<i class=\"fa fa-picture-o\"/>Background Image"
msgstr ""
#. module: website
#: model_terms:ir.ui.view,arch_db:website.snippet_options
msgid "<i class=\"fa fa-plus\"/>Add Tab"
msgstr ""
#. module: website
#: model_terms:ir.ui.view,arch_db:website.language_selector
msgid "<i class=\"fa fa-plus-circle\"/>\n"
@@ -2704,6 +2714,11 @@ msgstr ""
msgid "Navbar"
msgstr ""
#. module: website
#: model_terms:ir.ui.view,arch_db:website.res_config_settings_view_form
msgid "New"
msgstr ""
#. module: website
#: model_terms:ir.ui.view,arch_db:website.user_navbar
msgid "New Blog Post"
@@ -3138,13 +3153,6 @@ msgstr ""
msgid "Publish"
msgstr ""
#. module: website
#. openerp-web
#: code:addons/website/static/src/xml/website.pageProperties.xml:137
#, python-format
msgid "Publish date"
msgstr ""
#. module: website
#. openerp-web
#: code:addons/website/static/src/js/tours/banner.js:42
addons/website_forum/i18n/website_forum.pot
+9 -4
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-10-02 10:06+0000\n"
"PO-Revision-Date: 2018-10-02 10:06+0000\n"
"POT-Creation-Date: 2018-12-19 08:21+0000\n"
"PO-Revision-Date: 2018-12-19 08:21+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -412,6 +412,11 @@ msgstr ""
msgid "Accept an answer to all questions"
msgstr ""
#. module: website_forum
#: model_terms:ir.ui.view,arch_db:website_forum.post_answers
msgid "Accept answer"
msgstr ""
#. module: website_forum
#: model_terms:ir.ui.view,arch_db:website_forum.view_forum_post_search
msgid "Accepted Answer"
@@ -2471,7 +2476,7 @@ msgstr ""
#. module: website_forum
#: model_terms:ir.ui.view,arch_db:website_forum.post_answers
msgid "Accept answer"
msgid "Send answer"
msgstr ""
#. module: website_forum
addons/website_theme_install/i18n/website_theme_install.pot
+8 -9
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:18+0000\n"
"PO-Revision-Date: 2018-09-21 13:18+0000\n"
"POT-Creation-Date: 2018-12-19 08:21+0000\n"
"PO-Revision-Date: 2018-12-19 08:21+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -225,6 +225,11 @@ msgstr ""
msgid "Page Indexed"
msgstr ""
#. module: website_theme_install
#: model:ir.model.fields,field_description:website_theme_install.field_theme_website_page__copy_ids
msgid "Page using a copy of me"
msgstr ""
#. module: website_theme_install
#: model:ir.model.fields,field_description:website_theme_install.field_theme_website_menu__parent_id
msgid "Parent"
@@ -278,7 +283,6 @@ msgstr ""
#. module: website_theme_install
#: model:ir.model.fields,field_description:website_theme_install.field_ir_attachment__theme_template_id
#: model:ir.model.fields,field_description:website_theme_install.field_ir_ui_view__theme_template_id
#: model:ir.model.fields,field_description:website_theme_install.field_mrp_document__theme_template_id
#: model:ir.model.fields,field_description:website_theme_install.field_website_menu__theme_template_id
#: model:ir.model.fields,field_description:website_theme_install.field_website_page__theme_template_id
msgid "Theme Template"
@@ -299,11 +303,6 @@ msgstr ""
msgid "Theme preview"
msgstr ""
#. module: website_theme_install
#: model:ir.model.fields,field_description:website_theme_install.field_theme_website_page__copy_ids
msgid "Theme using a copy of me"
msgstr ""
#. module: website_theme_install
#: model:ir.model.fields,field_description:website_theme_install.field_theme_ir_ui_view__type
msgid "Type"
odoo/addons/base/i18n/base.pot
+716 -39
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-11-29 10:24+0000\n"
"PO-Revision-Date: 2018-11-29 10:24+0000\n"
"POT-Creation-Date: 2018-12-19 08:47+0000\n"
"PO-Revision-Date: 2018-12-19 08:47+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -33,17 +33,18 @@ msgstr ""
msgid "\n"
"\n"
"Add Structured Communication to customer invoices.\n"
"---------------------------------------------------------------------------------------------------------------------\n"
"--------------------------------------------------\n"
"\n"
"Using BBA structured communication simplifies the reconciliation between invoices and payments. \n"
"Using BBA structured communication simplifies the reconciliation between invoices and payments.\n"
"You can select the structured communication as payment communication in Invoicing/Accounting settings.\n"
"Three algorithms are suggested:\n"
"\n"
" 1) Random : +++RRR/RRRR/RRRDD+++\n"
" **R..R =** Random Digits, **DD =** Check Digits\n"
" 2) Date : +++DOY/YEAR/SSSDD+++\n"
" **DOY =** Day of the Year, **SSS =** Sequence Number, **DD =** Check Digits\n"
" 3) Customer Reference +++RRR/RRRR/SSSDDD+++\n"
" **R..R =** Customer Reference without non-numeric characters, **SSS =** Sequence Number, **DD =** Check Digits \n"
" **R..R =** Customer Reference without non-numeric characters, **SSS =** Sequence Number, **DD =** Check Digits\n"
" "
msgstr ""
@@ -383,6 +384,13 @@ msgid "\n"
" Bridge between HR and Maintenance."
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_sale_intrastat
msgid "\n"
" Bridge module between sale and intrastat.\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_account_taxcloud
msgid "\n"
@@ -696,6 +704,14 @@ msgid "\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,summary:base.module_l10n_mx_tax_cash_basis
msgid "\n"
" Properly create the Journal Entries on Tax Cash basis when using foreign\n"
" currencies the Tax must be set at date of payment\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_project_forecast
msgid "\n"
@@ -1065,6 +1081,13 @@ msgid "\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_be_intrastat_2019
msgid "\n"
"Adds the possibility to specify the origin country of goods and the partner VAT in the Intrastat XML report.\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_website_calendar
msgid "\n"
@@ -1414,7 +1437,8 @@ msgid "\n"
"Legal\n"
"-----\n"
"**The use of pos_blackbox_be sources is only certified on odoo.com SaaS platform\n"
"for version 9.0.**\n"
"for version 11.0.** Contact Odoo SA before installing pos_blackbox_be module.\n"
"\n"
"An obfuscated and certified version of the pos_blackbox_be may be provided on\n"
"requests for on-premise installations.\n"
"No modified version is certified and supported by Odoo SA.\n"
@@ -1772,6 +1796,15 @@ msgid "\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_mx_edi_payment_bank
msgid "\n"
"EDI Mexican Localization\n"
"========================\n"
"Allow the user to select the bank account that was used the customer to paid the invoices.\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_hw_escpos
msgid "\n"
@@ -3107,6 +3140,15 @@ msgid "\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_delivery_hs_code
msgid "\n"
"Set back field hs_code on pruduct template.\n"
"==============================================================\n"
"\n"
""
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_account_analytic_default
msgid "\n"
@@ -3855,8 +3897,12 @@ msgid "\n"
"-----------------\n"
"This module supports the three most common check formats and will work out of the box with the linked checks from checkdepot.net.\n"
"\n"
"- Check on top: Quicken / QuickBooks standard (https://www.checkdepot.net/checks/checkorder/59209.htm)\n"
"- Check on middle: Peachtree standard (https://www.checkdepot.net/checks/checkorder/513791.htm)\n"
"View all checks at: https://www.checkdepot.net/checks/laser/Odoo.htm\n"
"\n"
"You can choose between:\n"
"\n"
"- Check on top: Quicken / QuickBooks standard (https://www.checkdepot.net/checks/checkorder/laser_topcheck.htm)\n"
"- Check on middle: Peachtree standard (https://www.checkdepot.net/checks/checkorder/laser_middlecheck.htm)\n"
"- Check on bottom: ADP standard (https://www.checkdepot.net/checks/checkorder/laser_bottomcheck.htm)\n"
" "
msgstr ""
@@ -5679,12 +5725,23 @@ msgstr ""
msgid "Active"
msgstr ""
#. module: base
#: selection:ir.actions.act_window.view,view_mode:0
#: selection:ir.ui.view,type:0
msgid "Activity"
msgstr ""
#. module: base
#: model:ir.model.fields,field_description:base.field_ir_sequence__number_next_actual
#: model:ir.model.fields,field_description:base.field_ir_sequence_date_range__number_next_actual
msgid "Actual Next Number"
msgstr ""
#. module: base
#: selection:ir.actions.server,state:0
msgid "Add Followers"
msgstr ""
#. module: base
#: model:ir.module.module,summary:base.module_mail_bot
msgid "Add OdooBot in discussions"
@@ -6032,11 +6089,6 @@ msgstr ""
msgid "Allows you to create your invoices and track the payments. It is an easier version of the accounting module for managers who are not accountants."
msgstr ""
#. module: base
#: model_terms:ir.actions.act_window,help:base.action_attachment
msgid "Also you will find here all the related documents and download it by clicking on any individual document."
msgstr ""
#. module: base
#: code:addons/base/models/ir_fields.py:394
#, python-format
@@ -6292,6 +6344,11 @@ msgstr ""
msgid "At least one language must be active."
msgstr ""
#. module: base
#: model_terms:ir.actions.act_window,help:base.action_attachment
msgid "Attach a new document"
msgstr ""
#. module: base
#: model_terms:ir.ui.view,arch_db:base.view_attachment_search
msgid "Attached Document Name"
@@ -6303,7 +6360,6 @@ msgid "Attached To"
msgstr ""
#. module: base
#: model:ir.model,name:base.model_ir_attachment
#: model_terms:ir.ui.view,arch_db:base.view_attachment_search
msgid "Attachment"
msgstr ""
@@ -6390,6 +6446,11 @@ msgstr ""
msgid "Auto Search"
msgstr ""
#. module: base
#: selection:ir.actions.server,usage:0
msgid "Automated Action"
msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_base_automation
msgid "Automated Action Rules"
@@ -6567,6 +6628,16 @@ msgstr ""
msgid "Bank account"
msgstr ""
#. module: base
#: model:ir.module.module,summary:base.module_l10n_mx_edi_payment_bank
msgid "Bank account in the payments"
msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_mx_edi_payment_bank
msgid "Bank account payment to Mexico"
msgstr ""
#. module: base
#: model:ir.model.fields,help:base.field_res_partner_bank__acc_type
msgid "Bank account type: Normal or IBAN. Inferred from the bank account number."
@@ -6744,6 +6815,11 @@ msgstr ""
msgid "Belgian Intrastat Declaration"
msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_be_intrastat_2019
msgid "Belgian Intrastat Declaration - Complement for 2019"
msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_pos_blackbox_be
msgid "Belgian Registered Cash Register"
@@ -8075,6 +8151,11 @@ msgstr ""
msgid "Create Menu Wizard"
msgstr ""
#. module: base
#: selection:ir.actions.server,state:0
msgid "Create Next Activity"
msgstr ""
#. module: base
#: model:ir.module.module,summary:base.module_crm_project
msgid "Create Tasks from Leads"
@@ -8126,11 +8207,6 @@ msgstr ""
msgid "Create a new customer in your address book"
msgstr ""
#. module: base
#: model_terms:ir.actions.act_window,help:base.action_attachment
msgid "Create a new document"
msgstr ""
#. module: base
#: model_terms:ir.actions.act_window,help:base.res_partner_industry_action
msgid "Create a new industry"
@@ -8569,7 +8645,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_delivery_dhl
msgid "DHL Shipping"
msgid "DHL Express Shipping"
msgstr ""
#. module: base
@@ -8694,6 +8770,18 @@ msgstr ""
msgid "Days"
msgstr ""
#. module: base
#: model:res.company,overdue_msg:base.main_company
msgid "Dear Sir/Madam,\n"
"\n"
"Our records indicate that some payments on your account are still due. Please find details below.\n"
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
"If you have any queries regarding your account, Please contact us.\n"
"\n"
"Thank you in advance for your cooperation.\n"
"Best Regards,"
msgstr ""
#. module: base
#: model:ir.model.fields,field_description:base.field_ir_mail_server__smtp_debug
msgid "Debugging"
@@ -8810,6 +8898,11 @@ msgstr ""
msgid "Delivery Costs"
msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_delivery_hs_code
msgid "Delivery HS Code"
msgstr ""
#. module: base
#: model:ir.model,name:base.model_ir_demo
msgid "Demo"
@@ -9182,6 +9275,7 @@ msgid "Doctor"
msgstr ""
#. module: base
#: model:ir.model,name:base.model_ir_attachment
#: model_terms:ir.ui.view,arch_db:base.view_base_module_uninstall
msgid "Document"
msgstr ""
@@ -9519,7 +9613,12 @@ msgid "Employees"
msgstr ""
#. module: base
#: code:addons/base/models/ir_model.py:462
#: selection:ir.attachment,type:0
msgid "Empty"
msgstr ""
#. module: base
#: code:addons/base/models/ir_model.py:466
#, python-format
msgid "Empty dependency in %r"
msgstr ""
@@ -9887,10 +9986,6 @@ msgid "External Trade Complement for the Mexican localization\n"
" changed here if is one exception. If this field is actived, then will be\n"
" showed the next fields:\n"
"\n"
" - **Incoterm**: It is used for the attribute *incoterm* in the External Trade\n"
" node, is required, and must contain a value from the SAT catalog_ to\n"
" incoterms.\n"
"\n"
" - **Certificate Source**: If the document to be generated is a\n"
" Certificate of Origin, must be registered the certificate of\n"
" origin folio or the fiscal folio in CFDI with which the issuance of the\n"
@@ -9963,12 +10058,8 @@ msgid "External Trade Complement for the Mexican localization\n"
"\n"
"- In the partner:\n"
"\n"
" - **CURP**: It is used to store the unique Key of the Register of\n"
" Population (CURP) of the issuer of the CFDI. When it is a natural\n"
" person, it must contain 18 characters.\n"
"\n"
" - **Need external trade?**: Field used to indicate if the customer needs\n"
" their invoices with external complement. If the field is equal to True,\n"
" his/her invoices with external complement. If the field is equal to True,\n"
" then the add-on is added to the CFDIs for this client.\n"
"\n"
"\n"
@@ -10006,7 +10097,6 @@ msgid "External Trade Complement for the Mexican localization\n"
"in this version, since it needs fields that depend on the stock module.\n"
"They will be added in a later version.\n"
"\n"
".. _catalog: http://www.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/c_INCOTERM.xls\n"
".. _c_FraccionArancelaria: http://www.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/c_FraccionArancelaria.xls \n"
".. _Link: http://www.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/c_UnidadMedidaAduana.xls\n"
".. _c_colonia: http://www.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/c_Colonia.xls\n"
@@ -11549,6 +11639,11 @@ msgstr ""
msgid "ID"
msgstr ""
#. module: base
#: model:ir.model.fields,help:base.field_ir_actions_server__xml_id
msgid "ID of the action if defined in a XML file"
msgstr ""
#. module: base
#: model:ir.model.fields,help:base.field_ir_model_data__res_id
msgid "ID of the target record in the database"
@@ -17172,7 +17267,6 @@ msgid "Record ID"
msgstr ""
#. module: base
#: model:ir.model,name:base.model_ir_rule
#: model_terms:ir.ui.view,arch_db:base.view_rule_search
msgid "Record Rule"
msgstr ""
@@ -17534,6 +17628,11 @@ msgstr ""
msgid "Rounding unit"
msgstr ""
#. module: base
#: model:ir.model,name:base.model_ir_rule
msgid "Rule"
msgstr ""
#. module: base
#: model_terms:ir.ui.view,arch_db:base.view_rule_form
msgid "Rule Definition (Domain Filter)"
@@ -17696,6 +17795,11 @@ msgstr ""
msgid "Sale Coupon Delivery"
msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_sale_intrastat
msgid "Sale Intrastat"
msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_sale_purchase
msgid "Sale Purchase"
@@ -18019,6 +18123,11 @@ msgstr ""
msgid "Sell your products online"
msgstr ""
#. module: base
#: selection:ir.actions.server,state:0
msgid "Send Email"
msgstr ""
#. module: base
#: model:ir.module.module,summary:base.module_sign
msgid "Send documents to sign online and handle filled copies"
@@ -18130,6 +18239,7 @@ msgstr ""
#. module: base
#: selection:ir.actions.server,usage:0
#: model:ir.model,name:base.model_ir_actions_server
#: model_terms:ir.ui.view,arch_db:base.view_server_action_form
#: model_terms:ir.ui.view,arch_db:base.view_server_action_search
msgid "Server Action"
@@ -18142,7 +18252,6 @@ msgstr ""
#. module: base
#: model:ir.actions.act_window,name:base.action_server_action
#: model:ir.model,name:base.model_ir_actions_server
#: model:ir.ui.menu,name:base.menu_server_action
#: model_terms:ir.ui.view,arch_db:base.view_server_action_search
#: model_terms:ir.ui.view,arch_db:base.view_server_action_tree
@@ -18610,6 +18719,11 @@ msgstr ""
msgid "Sticky memos, Collaborative"
msgstr ""
#. module: base
#: model:ir.module.category,name:base.module_category_stock
msgid "Stock"
msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_stock_barcode_mobile
msgid "Stock Barcode in Mobile"
@@ -18924,6 +19038,573 @@ msgstr ""
msgid "Task Logs"
msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_mx_tax_cash_basis
msgid "Tax Cash Basis Entries at Payment Date"
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_mx_tax_cash_basis
msgid "Tax Cash Basis Entries at Payment Date\n"
"======================================\n"
"\n"
"Allow to create the Journal Entries for Taxes at date of payment.\n"
"The following tests cases pretend to enlight you on what is expected of each\n"
"one according to Mexican requirements.\n"
"\n"
"Case Multi-currency (both invoice & payment) Payment before Invoice\n"
"-------------------------------------------------------------------\n"
"\n"
" Test to validate tax effectively receivable\n"
"\n"
" My company currency is MXN.\n"
"\n"
" Invoice issued yesterday in USD at a rate => 1MXN = 1 USD.\n"
" Booked like:\n"
"\n"
" Receivable 1160 1160 USD\n"
" Revenue 1000 -1000 USD\n"
" Taxes to Collect 160 -160 USD\n"
"\n"
" Payment issued two days ago in USD at a rate => 1MXN = 0.80 USD.\n"
" Booked like:\n"
"\n"
" Bank 1450 1160 USD\n"
" Receivable 1450 -1160 USD\n"
"\n"
" This Generates a Exchange Rate Difference.\n"
" Booked like:\n"
"\n"
" Receivable 290 0 USD\n"
" Gain Exchange rate 290 0 USD\n"
"\n"
" And a Tax Cash Basis Entry is generated.\n"
" Booked like:\n"
"\n"
" Tax Base Account 1250 1000 USD\n"
" Tax Base Account 1250 -1000 USD\n"
" Taxes to Collect 200 160 USD\n"
" Taxes to Paid 200 -160 USD\n"
"\n"
" What I expect from here:\n"
" - Base to report to DIOT if it would be the case (not in this case): \n"
" * Tax Base Account MXN 1250.00\n"
" - Paid to SAT MXN 200.00\n"
" - Have a difference of MXN 40.00 for Taxes to Collect that I would\n"
" later have to issue as a Loss in Exchange Rate Difference\n"
"\n"
" Loss Exchange rate 40 0 USD\n"
" Taxes to Collect 40 0 USD\n"
"\n"
"\n"
"Case Multi-currency (both invoice & payment) Payment after Invoice\n"
"------------------------------------------------------------------\n"
"\n"
" Test to validate tax effectively receivable\n"
"\n"
" My company currency is MXN.\n"
"\n"
" Invoice issued two days ago in USD at a rate => 1MXN = 0.80 USD.\n"
" Booked like:\n"
"\n"
" Receivable 1450 1160 USD\n"
" Revenue 1250 -1000 USD\n"
" Taxes to Collect 200 -160 USD\n"
"\n"
" Payment issued today in USD at a rate => 1 MXN = 1.25 USD.\n"
" Booked like:\n"
"\n"
" Bank 928 1160 USD\n"
" Receivable 928 -1160 USD\n"
"\n"
" This Generates a Exchange Rate Difference.\n"
" Booked like:\n"
"\n"
" Loss Exchange rate 522 0 USD\n"
" Receivable 522 0 USD\n"
"\n"
" And a Tax Cash Basis Entry is generated.\n"
" Booked like:\n"
"\n"
" Tax Base Account 800 1000 USD\n"
" Tax Base Account 800 -1000 USD\n"
" Taxes to Collect 128 160 USD\n"
" Taxes to Paid 128 -160 USD\n"
"\n"
" What I expect from here:\n"
" - Base to report to DIOT if it would be the case (not in this case): \n"
" * Tax Base Account MXN 800.00\n"
" - Paid to SAT MXN 128.00\n"
" - Have a difference of MXN -72.00 for Taxes to Collect that I would\n"
" later have to issue as a Gain in Exchange Rate Difference\n"
"\n"
" Taxes to Collect 72 0 USD\n"
" Gain Exchange rate 72 0 USD\n"
"\n"
"\n"
"Case Multi-currency (both invoice & payment) Payment same day than Invoice\n"
"--------------------------------------------------------------------------\n"
"\n"
" Test to validate tax effectively receivable\n"
"\n"
" My company currency is MXN.\n"
"\n"
" Invoice issued two days ago in USD at a rate => 1MXN = 0.8 USD.\n"
" Booked like:\n"
"\n"
" Receivable 1450 1160 USD\n"
" Revenue 1250 -1000 USD\n"
" Taxes to Collect 200 -160 USD\n"
"\n"
" Payment issued two days ago in USD at a rate => 1 MXN = 0.8 USD.\n"
" Booked like:\n"
"\n"
" Bank 1450 1160 USD\n"
" Receivable 1450 -1160 USD\n"
"\n"
" This does not generates any Exchange Rate Difference.\n"
"\n"
" But a Tax Cash Basis Entry is generated.\n"
" Booked like:\n"
"\n"
" Tax Base Account 1250 1000 USD\n"
" Tax Base Account 1250 -1000 USD\n"
" Taxes to Collect 200 160 USD\n"
" Taxes to Paid 200 -160 USD\n"
"\n"
" What I expect from here:\n"
" - Base to report to DIOT if it would be the case (not in this case): \n"
" * Tax Base Account MXN 1250.00\n"
" - Paid to SAT MXN 200.00\n"
" - Have no difference for Taxes to Collect\n"
"\n"
"\n"
"Case Invoiced Yesterday (MXN) Payment Two Days Ago (USD)\n"
"--------------------------------------------------------\n"
"\n"
" Test to validate tax effectively receivable\n"
"\n"
" My company currency is MXN.\n"
"\n"
" Invoice issued yesterday in MXN at a rate => 1MXN = 1 USD.\n"
" Booked like:\n"
"\n"
" Receivable 1160 - -\n"
" Revenue 1000 - -\n"
" Taxes to Collect 160 - -\n"
"\n"
" Payment issued two days ago in USD at a rate => 1 MXN = 0.80 USD.\n"
" Booked like:\n"
"\n"
" Bank 1160 928 USD\n"
" Receivable 1160 -928 USD\n"
"\n"
" This does not generates any Exchange Rate Difference.\n"
"\n"
" But a Tax Cash Basis Entry is generated.\n"
" Booked like:\n"
"\n"
" Tax Base Account 1000 0 -\n"
" Tax Base Account 1000 0 -\n"
" Taxes to Collect 160 0 -\n"
" Taxes to Paid 160 0 -\n"
"\n"
" What I expect from here:\n"
" - Base to report to DIOT if it would be the case (not in this case):\n"
" * Tax Base Account MXN 1000.00\n"
" - Paid to SAT MXN 160.00\n"
" - Have no difference for Taxes to Collect\n"
"\n"
"\n"
"Case Invoiced Yesterday (USD) Payment Today (MXN)\n"
"-------------------------------------------------\n"
"\n"
" Test to validate tax effectively receivable\n"
"\n"
" My company currency is MXN.\n"
"\n"
" Invoice issued yesterday in USD at a rate => 1MXN = 1 USD.\n"
" Booked like:\n"
"\n"
" Receivable 1160 1160 USD\n"
" Revenue 1000 -1000 USD\n"
" Taxes to Collect 160 -160 USD\n"
"\n"
" Payment issued today in MXN at a rate => 1 MXN = 1.25 USD.\n"
" Booked like:\n"
"\n"
" Bank 928 - -\n"
" Receivable 928 - -\n"
"\n"
" This Generates a Exchange Rate Difference.\n"
" Booked like:\n"
"\n"
" Loss Exchange rate 232 232 USD\n"
" Receivable 232 -232 USD\n"
"\n"
" And a Tax Cash Basis Entry is generated.\n"
" Booked like:\n"
"\n"
" Tax Base Account 800 0 USD\n"
" Tax Base Account 800 0 USD\n"
" Taxes to Collect 128 0 USD # (I'd expect the same value as in the invoice for amount_currency in tax: 160 USD) \n"
" Taxes to Paid 128 0 USD\n"
"\n"
" What I expect from here:\n"
" - Base to report to DIOT if it would be the case (not in this case): \n"
" * Tax Base Account MXN 800.00\n"
" - Paid to SAT MXN 128.00\n"
" - Have a difference of MXN -32.00 for Taxes to Collect that I would\n"
" later have to issue as a Gain in Exchange Rate Difference\n"
"\n"
" Taxes to Collect 32 0 USD\n"
" Gain Exchange rate 32 0 USD\n"
"\n"
"\n"
"Case Invoiced Yesterday (MXN) Payment Today (MXN)\n"
"-------------------------------------------------\n"
"\n"
" Test to validate tax effectively receivable\n"
"\n"
" My company currency is MXN.\n"
"\n"
" Invoice issued yesterday in MXN at a rate => 1MXN = 1 USD.\n"
" Booked like:\n"
"\n"
" Receivable 1160 - -\n"
" Revenue 1000 - -\n"
" Taxes to Collect 160 - -\n"
"\n"
" Payment issued today in MXN at a rate => 1 MXN = 1.25 USD.\n"
" Booked like:\n"
"\n"
" Bank 1160 - -\n"
" Receivable 1160 - -\n"
"\n"
" This does not generates any Exchange Rate Difference.\n"
"\n"
" But a Tax Cash Basis Entry is generated.\n"
" Booked like:\n"
"\n"
" Tax Base Account 1000 - -\n"
" Tax Base Account 1000 - -\n"
" Taxes to Collect 160 - -\n"
" Taxes to Paid 160 - -\n"
"\n"
" What I expect from here:\n"
" - Base to report to DIOT if it would be the case (not in this case): \n"
" * Tax Base Account MXN 1000.00\n"
" - Paid to SAT MXN 160.00\n"
" - Have no difference for Taxes to Collect\n"
"\n"
"\n"
"Case Multi-currency (both invoice & payment) Payment before Invoice (Supplier)\n"
"------------------------------------------------------------------------------\n"
"\n"
" Test to validate tax effectively Payable\n"
"\n"
" My company currency is MXN.\n"
"\n"
" Invoice issued yesterday in USD at a rate => 1MXN = 1 USD.\n"
" Booked like:\n"
"\n"
" Expenses 1000 1000 USD\n"
" Unpaid Taxes 160 160 USD\n"
"\n"
" Payable 1160 -1160 USD\n"
"\n"
" Payment issued two days ago in USD at a rate => 1MXN = 0.80 USD.\n"
" Booked like:\n"
"\n"
" Payable 1450 1160 USD\n"
" Bank 1450 -1160 USD\n"
"\n"
" This Generates a Exchange Rate Difference.\n"
" Booked like:\n"
"\n"
" Loss Exchange rate 290 0 USD\n"
" Payable 290 0 USD\n"
"\n"
" And a Tax Cash Basis Entry is generated.\n"
" Booked like:\n"
"\n"
" Tax Base Account 1250 1000 USD\n"
" Tax Base Account 1250 -1000 USD\n"
" Creditable Tax 200 160 USD\n"
" Unpaid Taxes 200 -160 USD\n"
"\n"
" What I expect from here:\n"
" - Base to report to DIOT: Tax Base Account MXN 1250.00\n"
" - Creditable Tax MXN 200.00\n"
" - Have a difference of MXN -40.00 for Unpaid Taxes that I would\n"
" later have to issue as a Loss in Exchange Rate Difference\n"
"\n"
" Unpaid Taxes 40 0 USD\n"
" Gain Exchange rate 40 0 USD\n"
"\n"
"\n"
"Case Multi-currency (both invoice & payment) Payment after Invoice (Supplier)\n"
"-----------------------------------------------------------------------------\n"
"\n"
" Test to validate tax effectively Payable\n"
"\n"
" My company currency is MXN.\n"
"\n"
" Invoice issued two days ago in USD at a rate => 1MXN = 0.80 USD.\n"
" Booked like:\n"
"\n"
" Expenses 1250 1000 USD\n"
" Unpaid Taxes 200 160 USD\n"
"\n"
" Payable 1450 -1160 USD\n"
"\n"
" Payment issued today in USD at a rate => 1 MXN = 1.25 USD.\n"
" Booked like:\n"
"\n"
" Payable 928 1160 USD\n"
" Bank 928 -1160 USD\n"
"\n"
" This Generates a Exchange Rate Difference.\n"
" Booked like:\n"
"\n"
" Payable 522 0 USD\n"
" Gain Exchange rate 522 0 USD\n"
"\n"
" And a Tax Cash Basis Entry is generated.\n"
" Booked like:\n"
"\n"
" Tax Base Account 800 1000 USD\n"
" Tax Base Account 800 -1000 USD\n"
" Creditable Tax 128 160 USD\n"
" Unpaid Taxes 128 -160 USD\n"
"\n"
" What I expect from here:\n"
" - Base to report to DIOT: Tax Base Account MXN 800.00\n"
" - Creditable Tax MXN 128.00\n"
" - Have a difference of MXN 72.00 for Unpaid Taxes that I would\n"
" later have to issue as a Loss in Exchange Rate Difference\n"
"\n"
" Loss Exchange rate 72 0 USD\n"
" Unpaid Taxes 72 0 USD\n"
"\n"
"\n"
"Case Multi-currency (both invoice & payment) Payment same day than Invoice (Supplier)\n"
"-------------------------------------------------------------------------------------\n"
"\n"
" Test to validate tax effectively Payable\n"
"\n"
" My company currency is MXN.\n"
"\n"
" Invoice issued two days ago in USD at a rate => 1MXN = 0.8 USD.\n"
" Booked like:\n"
"\n"
" Expenses 1250 1000 USD\n"
" Unpaid Taxes 200 160 USD\n"
"\n"
" Payable 1450 -1160 USD\n"
"\n"
" Payment issued two days ago in USD at a rate => 1 MXN = 0.8 USD.\n"
" Booked like:\n"
"\n"
" Payable 1450 1160 USD\n"
" Bank 1450 -1160 USD\n"
"\n"
" This does not generates any Exchange Rate Difference.\n"
"\n"
" But a Tax Cash Basis Entry is generated.\n"
" Booked like:\n"
"\n"
" Tax Base Account 1250 1000 USD\n"
" Tax Base Account 1250 -1000 USD\n"
" Creditable Tax 200 160 USD\n"
" Unpaid Taxes 200 -160 USD\n"
"\n"
" What I expect from here:\n"
" - Base to report to DIOT: Tax Base Account MXN 1250.00\n"
" - Creditable Tax MXN 200.00\n"
" - Have no difference for Unpaid Taxes\n"
"\n"
"\n"
"Case Invoiced Yesterday (MXN) Payment Two Days Ago (USD) (Supplier)\n"
"-------------------------------------------------------------------\n"
"\n"
" Test to validate tax effectively Payable\n"
"\n"
" My company currency is MXN.\n"
"\n"
" Invoice issued yesterday in MXN at a rate => 1MXN = 1 USD.\n"
" Booked like:\n"
"\n"
" Expenses 1000 - -\n"
" Unpaid Taxes 160 - -\n"
"\n"
" Payable 1160 - -\n"
"\n"
" Payment issued two days ago in USD at a rate => 1 MXN = 0.80 USD.\n"
" Booked like:\n"
"\n"
" Payable 1160 928 USD\n"
" Bank 1160 -928 USD\n"
"\n"
" This does not generates any Exchange Rate Difference.\n"
"\n"
" But a Tax Cash Basis Entry is generated.\n"
" Booked like:\n"
"\n"
" Tax Base Account 1000 0 -\n"
" Tax Base Account 1000 0 -\n"
" Creditable Tax 160 0 -\n"
" Unpaid Taxes 160 0 -\n"
"\n"
" What I expect from here:\n"
" - Base to report to DIOT: Tax Base Account MXN 1000.00\n"
" - Creditable Tax MXN 160.00\n"
" - Have no difference for Unpaid Taxes\n"
"\n"
"\n"
"Case Invoiced Yesterday (USD) Payment Today (MXN) (Supplier)\n"
"------------------------------------------------------------\n"
"\n"
" Test to validate tax effectively Payable\n"
"\n"
" My company currency is MXN.\n"
"\n"
" Invoice issued yesterday in USD at a rate => 1MXN = 1 USD.\n"
" Booked like:\n"
"\n"
" Expenses 1000 1000 USD\n"
" Unpaid Taxes 160 160 USD\n"
"\n"
" Payable 1160 -1160 USD\n"
"\n"
" Payment issued today in MXN at a rate => 1 MXN = 1.25 USD.\n"
" Booked like:\n"
"\n"
" Payable 928 - -\n"
" Bank 928 - -\n"
"\n"
" This Generates a Exchange Rate Difference.\n"
" Booked like:\n"
"\n"
" Payable 232 232 USD\n"
" Gain Exchange rate 522 -232 USD\n"
"\n"
" And a Tax Cash Basis Entry is generated.\n"
" Booked like:\n"
"\n"
" Tax Base Account 800 0 USD\n"
" Tax Base Account 800 0 USD\n"
" Creditable Tax 128 0 USD # (I'd expect the same value as in the invoice for amount_currency in tax: 160 USD) \n"
" Unpaid Taxes 128 0 USD\n"
"\n"
" What I expect from here:\n"
" - Base to report to DIOT: Tax Base Account MXN 800.00\n"
" - Creditable Tax MXN 128.00\n"
" - Have a difference of MXN 32.00 for Unpaid Taxes that I would\n"
" later have to issue as a Loss in Exchange Rate Difference\n"
"\n"
" Loss Exchange rate 32 0 USD\n"
" Unpaid Taxes 32 0 USD\n"
"\n"
"\n"
"Case Invoiced Yesterday (MXN) Payment Today (MXN) (Supplier)\n"
"------------------------------------------------------------\n"
"\n"
" Test to validate tax effectively Payable\n"
"\n"
" My company currency is MXN.\n"
"\n"
" Invoice issued yesterday in MXN at a rate => 1MXN = 1 USD.\n"
" Booked like:\n"
"\n"
" Expenses 1000 - -\n"
" Unpaid Taxes 160 - -\n"
"\n"
" Payable 1160 - -\n"
"\n"
" Payment issued today in MXN at a rate => 1 MXN = 1.25 USD.\n"
" Booked like:\n"
"\n"
" Payable 1160 - -\n"
" Bank 1160 - -\n"
"\n"
" This does not generates any Exchange Rate Difference.\n"
"\n"
" But a Tax Cash Basis Entry is generated.\n"
" Booked like:\n"
"\n"
" Tax Base Account 1000 - -\n"
" Tax Base Account 1000 - -\n"
" Creditable Tax 160 - -\n"
" Unpaid Taxes 160 - -\n"
"\n"
" What I expect from here:\n"
" - Base to report to DIOT: Tax Base Account MXN 1000.00\n"
" - Creditable Tax MXN 160.00\n"
" - Have no difference for Unpaid Taxes\n"
"\n"
"\n"
"Case Invoiced Yesterday (MXN) Credit Note Today (MXN) (Customer)\n"
"----------------------------------------------------------------\n"
" Test to validate tax effectively receivable\n"
"\n"
" My company currency is MXN.\n"
"\n"
" Invoice issued two days ago in USD at a rate => 1MXN = 0.80 USD.\n"
" Booked like:\n"
"\n"
" Receivable 1450 1160 USD\n"
" Revenue 1250 -1000 USD\n"
" Taxes to Collect 200 -160 USD\n"
"\n"
" Credit Note issued today in USD at a rate => 1 MXN = 1.25 USD.\n"
" Booked like:\n"
"\n"
" Revenue 800 1000 USD\n"
" Taxes to Collect 128 160 USD\n"
"\n"
" Receivable 928 -1160 USD\n"
"\n"
" This Generates a Exchange Rate Difference.\n"
" Booked like:\n"
"\n"
" Loss Exchange rate 522 0 USD\n"
" Receivable 522 0 USD\n"
"\n"
" And two Tax Cash Basis Entry are generated.\n"
" Booked like:\n"
"\n"
" Tax Base Account 800 1000 USD\n"
" Tax Base Account 800 -1000 USD\n"
" Taxes to Collect 128 160 USD\n"
" Taxes to Paid 128 -160 USD\n"
"\n"
" Tax Base Account 800 1000 USD\n"
" Tax Base Account 800 -1000 USD\n"
" Taxes to Paid 128 160 USD\n"
" Taxes to Collect 128 -160 USD\n"
"\n"
" What I expect from here:\n"
" - Base to report to DIOT if it would be the case (not in this case): \n"
" * Tax Base Account MXN 800.00 and MXN -800.00\n"
" - Paid to SAT MXN 0.00\n"
" - Have a difference of MXN -72.00 for Taxes to Collect that I would\n"
" later have to issue as a Gain in Exchange Rate Difference\n"
"\n"
" Taxes to Collect 72 0 USD\n"
" Gain Exchange rate 72 0 USD\n"
"\n"
"Credits\n"
"=======\n"
"\n"
"**Contributors**\n"
"\n"
"* Nhomar Hernandez <nhomar@vauxoo.com> (Planner/Auditor)\n"
"* Luis Torres <luis_t@vauxoo.com> (Auditor)\n"
"* Humberto Arocha <luis_t@vauxoo.com> (Planner/Developer)\n"
""
msgstr ""
#. module: base
#: model:ir.model.fields,field_description:base.field_res_company__vat
#: model:ir.model.fields,field_description:base.field_res_partner__vat
@@ -18965,11 +19646,12 @@ msgstr ""
#. module: base
#: model:ir.module.category,name:base.module_category_hidden
#: model:ir.module.category,name:base.module_category_technical_settings
#: model_terms:ir.ui.view,arch_db:base.user_groups_view
msgid "Technical Settings"
msgstr ""
#. module: base
#: code:addons/base/models/ir_translation.py:782
#: code:addons/base/models/ir_translation.py:794
#, python-format
msgid "Technical Translations"
msgstr ""
@@ -21627,11 +22309,6 @@ msgstr ""
msgid "social_media"
msgstr ""
#. module: base
#: model:ir.module.category,name:base.module_category_stock
msgid "stock"
msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_stock_zebra
msgid "stock_zebra"