forked from Mapan/odoo17e
702 lines
26 KiB
Plaintext
702 lines
26 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_br_edi
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-12-05 22:48+0000\n"
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"PO-Revision-Date: 2023-12-05 22:48+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_br_edi
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#. odoo-python
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#: code:addons/l10n_br_edi/models/account_move.py:0
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#, python-format
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msgid "%s on partner %s is required for e-invoicing"
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msgstr ""
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#. module: l10n_br_edi
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#: model:mail.template,body_html:l10n_br_edi.mail_template_move_update
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
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" Dear\n"
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" <t t-if=\"object.partner_id.parent_id\">\n"
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" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
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" </t>\n"
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" <br><br>\n"
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"\n"
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" We hope you are well. We want to inform you about an update regarding\n"
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" invoice <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">INV/2021/05/0005</span>\n"
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" <t t-if=\"object.invoice_origin\">\n"
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" (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
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" </t>\n"
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" dated <t t-out=\"format_date(object.invoice_date) or ''\">01/01/2024</t>.\n"
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" <br><br>\n"
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"\n"
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" This invoice has been\n"
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" <t t-if=\"ctx.get('wizard_mode') == 'cancel'\">cancelled.</t>\n"
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" <t t-else=\"\">corrected.</t>\n"
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" Please review the attached documents for details.\n"
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" <br><br>\n"
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"\n"
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" Do not hesitate to contact us if you have any questions.\n"
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" <br><br>\n"
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" Best regards,\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
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" <br><br>\n"
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" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
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" </t>\n"
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" </p>\n"
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"</div>\n"
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" "
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msgstr ""
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#. module: l10n_br_edi
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#: model_terms:ir.ui.view,arch_db:l10n_br_edi.account_move_form_inherit_l10n_br_edi
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msgid ""
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"<i class=\"fa fa-warning\" role=\"img\" title=\"EDI (Brazil)\"/>\n"
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" <span class=\"mx-1\">E-invoicing (Brazil)</span>"
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_last_edi_status__accepted
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msgid "Accepted"
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields,field_description:l10n_br_edi.field_account_bank_statement_line__l10n_br_access_key
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#: model:ir.model.fields,field_description:l10n_br_edi.field_account_move__l10n_br_access_key
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#: model:ir.model.fields,field_description:l10n_br_edi.field_account_payment__l10n_br_access_key
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msgid "Access Key"
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model,name:l10n_br_edi.model_account_move_send
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msgid "Account Move Send"
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields,field_description:l10n_br_edi.field_res_country__l10n_br_edi_code
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msgid "BR Country Code"
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_payment_method__16
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msgid "Bank Deposit"
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_payment_method__18
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msgid "Bank transfer, Digital Wallet"
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_payment_method__15
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msgid "Boleto Bancario"
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields,field_description:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_last_correction_number
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#: model:ir.model.fields,field_description:l10n_br_edi.field_account_move__l10n_br_edi_last_correction_number
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#: model:ir.model.fields,field_description:l10n_br_edi.field_account_payment__l10n_br_edi_last_correction_number
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msgid "Brazil Correction Number"
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields,field_description:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_error
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#: model:ir.model.fields,field_description:l10n_br_edi.field_account_move__l10n_br_edi_error
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#: model:ir.model.fields,field_description:l10n_br_edi.field_account_payment__l10n_br_edi_error
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msgid "Brazil E-Invoice Error"
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields,field_description:l10n_br_edi.field_account_bank_statement_line__l10n_br_last_edi_status
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#: model:ir.model.fields,field_description:l10n_br_edi.field_account_move__l10n_br_last_edi_status
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#: model:ir.model.fields,field_description:l10n_br_edi.field_account_payment__l10n_br_last_edi_status
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msgid "Brazil E-Invoice Status"
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields,field_description:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_xml_attachment_id
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#: model:ir.model.fields,field_description:l10n_br_edi.field_account_move__l10n_br_edi_xml_attachment_id
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#: model:ir.model.fields,field_description:l10n_br_edi.field_account_payment__l10n_br_edi_xml_attachment_id
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msgid "Brazil E-Invoice XML"
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields,field_description:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_xml_attachment_file
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#: model:ir.model.fields,field_description:l10n_br_edi.field_account_move__l10n_br_edi_xml_attachment_file
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#: model:ir.model.fields,field_description:l10n_br_edi.field_account_payment__l10n_br_edi_xml_attachment_file
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msgid "Brazil E-Invoice XML File"
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields,help:l10n_br_edi.field_res_country__l10n_br_edi_code
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msgid "Brazil: Country Code used in NF-e"
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields,help:l10n_br_edi.field_account_bank_statement_line__l10n_br_access_key
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#: model:ir.model.fields,help:l10n_br_edi.field_account_move__l10n_br_access_key
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#: model:ir.model.fields,help:l10n_br_edi.field_account_payment__l10n_br_access_key
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msgid ""
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"Brazil: access key associated with the electronic document. Can be used to "
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"get invoice information directly from the government."
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields,help:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_error
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#: model:ir.model.fields,help:l10n_br_edi.field_account_move__l10n_br_edi_error
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#: model:ir.model.fields,help:l10n_br_edi.field_account_payment__l10n_br_edi_error
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msgid "Brazil: error details for invoices in the 'error' state."
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields,help:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_payment_method
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#: model:ir.model.fields,help:l10n_br_edi.field_account_move__l10n_br_edi_payment_method
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#: model:ir.model.fields,help:l10n_br_edi.field_account_payment__l10n_br_edi_payment_method
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msgid "Brazil: expected payment method to be used."
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields,help:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_transporter_id
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#: model:ir.model.fields,help:l10n_br_edi.field_account_move__l10n_br_edi_transporter_id
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#: model:ir.model.fields,help:l10n_br_edi.field_account_payment__l10n_br_edi_transporter_id
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msgid "Brazil: if you use a transport company, add its company contact here."
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields,help:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_xml_attachment_file
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#: model:ir.model.fields,help:l10n_br_edi.field_account_move__l10n_br_edi_xml_attachment_file
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#: model:ir.model.fields,help:l10n_br_edi.field_account_payment__l10n_br_edi_xml_attachment_file
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msgid ""
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"Brazil: technical field holding the e-invoice XML data for security reasons."
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields,help:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_last_correction_number
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#: model:ir.model.fields,help:l10n_br_edi.field_account_move__l10n_br_edi_last_correction_number
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#: model:ir.model.fields,help:l10n_br_edi.field_account_payment__l10n_br_edi_last_correction_number
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msgid ""
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"Brazil: technical field that holds the latest correction that happened to "
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"this invoice"
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields,help:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_avatax_data
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#: model:ir.model.fields,help:l10n_br_edi.field_account_move__l10n_br_edi_avatax_data
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#: model:ir.model.fields,help:l10n_br_edi.field_account_payment__l10n_br_edi_avatax_data
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msgid ""
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"Brazil: technical field that remembers the last tax summary returned by "
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"Avatax."
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields,help:l10n_br_edi.field_account_move_send__l10n_br_edi_is_visible
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msgid ""
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"Brazil: technical field to determine if the option to submit a Brazilian "
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"electronic invoice is visible."
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields,help:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_is_needed
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#: model:ir.model.fields,help:l10n_br_edi.field_account_move__l10n_br_edi_is_needed
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#: model:ir.model.fields,help:l10n_br_edi.field_account_payment__l10n_br_edi_is_needed
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msgid ""
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"Brazil: technical field to determine if this invoice is eligible to be "
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"e-invoiced."
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields,help:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_xml_attachment_id
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#: model:ir.model.fields,help:l10n_br_edi.field_account_move__l10n_br_edi_xml_attachment_id
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#: model:ir.model.fields,help:l10n_br_edi.field_account_payment__l10n_br_edi_xml_attachment_id
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msgid "Brazil: the most recent e-invoice XML returned by Avalara."
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields,help:l10n_br_edi.field_account_bank_statement_line__l10n_br_last_edi_status
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#: model:ir.model.fields,help:l10n_br_edi.field_account_move__l10n_br_last_edi_status
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#: model:ir.model.fields,help:l10n_br_edi.field_account_payment__l10n_br_last_edi_status
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msgid "Brazil: the state of the most recent e-invoicing attempt."
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields,help:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_freight_model
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#: model:ir.model.fields,help:l10n_br_edi.field_account_move__l10n_br_edi_freight_model
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#: model:ir.model.fields,help:l10n_br_edi.field_account_payment__l10n_br_edi_freight_model
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msgid "Brazil: used to determine the freight model used on this transaction."
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields,help:l10n_br_edi.field_account_move_send__l10n_br_edi_is_enabled
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msgid "Brazil: used to determine whether to submit this e-invoice."
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields,help:l10n_br_edi.field_account_move_send__l10n_br_edi_warning
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msgid "Brazil: used to display warnings in the wizard before sending."
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msgstr ""
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#. module: l10n_br_edi
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#. odoo-python
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#: code:addons/l10n_br_edi/wizard/account_move_send.py:0
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#, python-format
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msgid ""
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"Brazilian e-invoicing was enabled but the following invoices cannot be e-invoiced:\n"
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"%s\n"
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"If this is not intended, please check if an Avatax fiscal position is used on those invoices and if the invoice isn't already e-invoiced."
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields.selection,name:l10n_br_edi.selection__l10n_br_edi_invoice_update__mode__cancel
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#: model_terms:ir.ui.view,arch_db:l10n_br_edi.l10n_br_edi_cancel_range_form
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#: model_terms:ir.ui.view,arch_db:l10n_br_edi.l10n_br_edi_invoice_update_form
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msgid "Cancel"
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_last_edi_status__cancelled
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msgid "Cancelled"
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msgstr ""
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#. module: l10n_br_edi
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#. odoo-python
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#: code:addons/l10n_br_edi/wizard/l10n_br_edi_cancel_range.py:0
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#, python-format
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msgid "Cancelled range %s - %s for document type %s for reason \"%s\"."
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_payment_method__02
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msgid "Check"
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msgstr ""
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#. module: l10n_br_edi
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#: model_terms:ir.ui.view,arch_db:l10n_br_edi.l10n_br_edi_cancel_range_form
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#: model_terms:ir.ui.view,arch_db:l10n_br_edi.l10n_br_edi_invoice_update_form
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msgid "Confirm"
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_freight_model__thirdparty
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msgid "Contracting Freight on behalf of third parties"
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_freight_model__fob
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msgid "Contracting of freight on behalf of the recipient/sender (FOB)"
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields.selection,name:l10n_br_edi.selection__l10n_br_edi_invoice_update__mode__correct
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msgid "Correct"
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msgstr ""
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#. module: l10n_br_edi
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#: model_terms:ir.ui.view,arch_db:l10n_br_edi.account_move_form_inherit_l10n_br_edi
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msgid "Correction Letter"
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model,name:l10n_br_edi.model_res_country
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msgid "Country"
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_cancel_range__create_uid
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#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_invoice_update__create_uid
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msgid "Created by"
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_cancel_range__create_date
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#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_invoice_update__create_date
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msgid "Created on"
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_payment_method__03
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msgid "Credit Card"
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_payment_method__04
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msgid "Debit Card"
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_cancel_range__display_name
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#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_invoice_update__display_name
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msgid "Display Name"
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_cancel_range__document_type_id
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msgid "Document Type"
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msgstr ""
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#. module: l10n_br_edi
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#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_payment_method__14
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msgid "Duplicate Mercantil"
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msgstr ""
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#. module: l10n_br_edi
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#. odoo-python
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#: code:addons/l10n_br_edi/wizard/l10n_br_edi_invoice_update.py:0
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#, python-format
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msgid "E-invoice cancelled successfully."
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msgstr ""
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#. module: l10n_br_edi
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#. odoo-python
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#: code:addons/l10n_br_edi/wizard/l10n_br_edi_invoice_update.py:0
|
|
#, python-format
|
|
msgid "E-invoice corrected successfully for reason \"%s\"."
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#. odoo-python
|
|
#: code:addons/l10n_br_edi/models/account_move.py:0
|
|
#, python-format
|
|
msgid "E-invoice submitted successfully."
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_invoice_update__send_email
|
|
msgid "Email"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_cancel_range__end_number
|
|
msgid "End number"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_last_edi_status__error
|
|
msgid "Error"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#. odoo-python
|
|
#: code:addons/l10n_br_edi/wizard/account_move_send.py:0
|
|
#, python-format
|
|
msgid "Errors when submitting the e-invoice:"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#. odoo-python
|
|
#: code:addons/l10n_br_edi/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Fiscal Document Cancellation"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#. odoo-python
|
|
#: code:addons/l10n_br_edi/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Fiscal Document Correction"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_payment_method__10
|
|
msgid "Food voucher"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_freight_model__freeshipping
|
|
msgid "Free shipping"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_freight_model
|
|
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_move__l10n_br_edi_freight_model
|
|
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_payment__l10n_br_edi_freight_model
|
|
msgid "Freight Model"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_freight_model__cif
|
|
msgid "Freight contracting on behalf of the Sender (CIF)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_payment_method__13
|
|
msgid "Fuel Voucher"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_payment_method__12
|
|
msgid "Gift certificate"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_cancel_range__id
|
|
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_invoice_update__id
|
|
msgid "ID"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model,name:l10n_br_edi.model_l10n_br_edi_invoice_update
|
|
msgid "Implements both correcting and cancelling an invoice."
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_payment_method__17
|
|
msgid "Instant Payment (PIX)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.actions.act_window,name:l10n_br_edi.l10n_br_edi_cancel_range_action_view_form
|
|
msgid "Invalidate Number Range (BR)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:mail.template,name:l10n_br_edi.mail_template_move_update
|
|
msgid "Invoice: Brazilian EDI correction"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_cancel_range__journal_id
|
|
msgid "Journal"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model,name:l10n_br_edi.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_avatax_data
|
|
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_move__l10n_br_edi_avatax_data
|
|
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_payment__l10n_br_edi_avatax_data
|
|
msgid "L10N Br Edi Avatax Data"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_is_needed
|
|
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_move__l10n_br_edi_is_needed
|
|
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_payment__l10n_br_edi_is_needed
|
|
msgid "L10N Br Edi Is Needed"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_move_send__l10n_br_edi_is_visible
|
|
msgid "L10N Br Edi Is Visible"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_cancel_range__write_uid
|
|
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_invoice_update__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_cancel_range__write_date
|
|
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_invoice_update__write_date
|
|
msgid "Last Updated on"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_payment_method__19
|
|
msgid "Loyalty program, Cashback, Virtual Credit"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_payment_method__11
|
|
msgid "Meal Voucher"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model,name:l10n_br_edi.model_account_external_tax_mixin
|
|
msgid "Mixin to manage common parts of external tax calculation"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_invoice_update__mode
|
|
msgid "Mode"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_payment_method__01
|
|
msgid "Money"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_invoice_update__move_id
|
|
msgid "Move To Cancel"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_payment_method__90
|
|
msgid "No Payment"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#. odoo-python
|
|
#: code:addons/l10n_br_edi/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Other"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_payment_method__99
|
|
msgid "Others"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_freight_model__receivervehicle
|
|
msgid "Own transport on behalf of the recipient"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_freight_model__sendervehicle
|
|
msgid "Own transport on behalf of the sender"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_payment_method
|
|
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_move__l10n_br_edi_payment_method
|
|
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_payment__l10n_br_edi_payment_method
|
|
msgid "Payment Method Brazil"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_move_send__l10n_br_edi_is_enabled
|
|
msgid "Process e-invoice"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_cancel_range__reason
|
|
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_invoice_update__reason
|
|
msgid "Reason"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:mail.template,description:l10n_br_edi.mail_template_move_update
|
|
msgid ""
|
|
"Sent to customers when a Brazilian e-invoice is corrected or cancelled."
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_cancel_range__start_number
|
|
msgid "Start number"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_payment_method__05
|
|
msgid "Store Credit"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#. odoo-python
|
|
#: code:addons/l10n_br_edi/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Tax has never been calculated on this invoice, please \"Reset to Draft\" and"
|
|
" re-post."
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields,help:l10n_br_edi.field_l10n_br_edi_invoice_update__mode
|
|
msgid ""
|
|
"Technical field to determine whether the move is cancelled or corrected."
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields,help:l10n_br_edi.field_l10n_br_edi_cancel_range__document_type_id
|
|
msgid "The document type for which to invalidate the range."
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields,help:l10n_br_edi.field_l10n_br_edi_cancel_range__start_number
|
|
msgid "The first number that should be invalidated."
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields,help:l10n_br_edi.field_l10n_br_edi_cancel_range__journal_id
|
|
msgid "The journal for which to invalidate the range."
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields,help:l10n_br_edi.field_l10n_br_edi_invoice_update__reason
|
|
msgid "The justification for altering this move."
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields,help:l10n_br_edi.field_l10n_br_edi_cancel_range__end_number
|
|
msgid "The last number that should be invalidated."
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields,help:l10n_br_edi.field_l10n_br_edi_invoice_update__move_id
|
|
msgid "The move to be cancelled."
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#. odoo-python
|
|
#: code:addons/l10n_br_edi/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The originating invoice (%s) must have an access key before electronically "
|
|
"invoicing %s. The access key can be set manually or by electronically "
|
|
"invoicing %s."
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields,help:l10n_br_edi.field_l10n_br_edi_cancel_range__reason
|
|
msgid "The reason for invalidating this range."
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#. odoo-python
|
|
#: code:addons/l10n_br_edi/wizard/l10n_br_edi_invoice_update.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The reason must contain at least 15 characters and cannot exceed a maximum of 255 characters."
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model,name:l10n_br_edi.model_l10n_br_edi_cancel_range
|
|
msgid ""
|
|
"This allows a user to inform the government a range of sequence numbers "
|
|
"won't be used."
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_transporter_id
|
|
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_move__l10n_br_edi_transporter_id
|
|
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_payment__l10n_br_edi_transporter_id
|
|
msgid "Transporter Brazil"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_move_send__l10n_br_edi_warning
|
|
msgid "Warning"
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:ir.model.fields,help:l10n_br_edi.field_l10n_br_edi_invoice_update__send_email
|
|
msgid ""
|
|
"When checked an email will be sent informing the customer of the changes and"
|
|
" the new EDI documents."
|
|
msgstr ""
|
|
|
|
#. module: l10n_br_edi
|
|
#: model:mail.template,subject:l10n_br_edi.mail_template_move_update
|
|
msgid ""
|
|
"{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }}): "
|
|
"Important Update"
|
|
msgstr ""
|