[I18N] export saas-11.5 source terms

1 files changed, 76 insertions, 63 deletions

diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index a44419507c9..b67c4ca98ec 100644
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-08-24 09:04+0000\n"
-"PO-Revision-Date: 2018-08-24 09:04+0000\n"
+"POT-Creation-Date: 2018-09-05 08:38+0000\n"
+"PO-Revision-Date: 2018-09-05 08:38+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -45,7 +45,7 @@ msgid "${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:926
+#: code:addons/account/models/account.py:927
 #, python-format
 msgid "%s (Copy)"
 msgstr ""
@@ -61,6 +61,12 @@ msgid "%s (copy)"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account.py:679
+#, python-format
+msgid "%s Sequence"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_move.py:399
 #, python-format
 msgid "%sreversal of: "
@@ -122,7 +128,7 @@ msgid ": General ledger"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:678
+#: code:addons/account/models/account.py:677
 #, python-format
 msgid ": Refund"
 msgstr ""
@@ -187,6 +193,11 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<i class=\"fa fa-comment\"/> Contact us"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<i class=\"fa fa-download\"/> Download"
 msgstr ""
 
@@ -361,11 +372,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<span>Description</span>"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Disc.(%)</span>"
 msgstr ""
 
@@ -430,38 +436,23 @@ msgid "<span>Partners</span>"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<span>Quantity</span>"
-msgstr ""
-
-#. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reporting</span>"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<span>Source Document</span>"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<span>Taxes</span>"
-msgstr ""
-
-#. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<span>Total</span>"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<span>Unit Price</span>"
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>View</span>"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>View</span>"
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
 msgstr ""
 
 #. module: account
@@ -628,11 +619,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<strong>Subtotal:</strong>"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Subtotal</strong>"
 msgstr ""
 
@@ -687,13 +673,13 @@ msgid "A Cash Register allows you to manage cash entries in your cash\n"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1881
+#: code:addons/account/models/account_invoice.py:1872
 #, python-format
 msgid "A Payment Term should have only one line of type Balance."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:844
+#: code:addons/account/models/account.py:845
 #, python-format
 msgid "A bank account can belong to only one journal."
 msgstr ""
@@ -2474,7 +2460,7 @@ msgid "Cannot generate an unused account code."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:746
+#: code:addons/account/models/account.py:747
 #, python-format
 msgid "Cannot generate an unused journal code. Please fill the 'Shortcode' field."
 msgstr ""
@@ -2581,19 +2567,19 @@ msgid "Change label of the counterpart that will hold the payment difference"
 msgstr ""
 
 #. module: account
-#: code:addons/account/controllers/portal.py:132
+#: code:addons/account/controllers/portal.py:103
 #, python-format
 msgid "Changing VAT number is not allowed once invoices have been issued for your account. Please contact us directly for this operation."
 msgstr ""
 
 #. module: account
-#: code:addons/account/controllers/portal.py:138
+#: code:addons/account/controllers/portal.py:109
 #, python-format
 msgid "Changing your company name is not allowed once invoices have been issued for your account. Please contact us directly for this operation."
 msgstr ""
 
 #. module: account
-#: code:addons/account/controllers/portal.py:135
+#: code:addons/account/controllers/portal.py:106
 #, python-format
 msgid "Changing your name is not allowed once invoices have been issued for your account. Please contact us directly for this operation."
 msgstr ""
@@ -3030,11 +3016,6 @@ msgid "Contact"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_page
-msgid "Contact us"
-msgstr ""
-
-#. module: account
 #: model:ir.model,name:account.model_account_abstract_payment
 msgid "Contains the logic shared between models which allows to register payments"
 msgstr ""
@@ -3892,6 +3873,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:293
 #: model:ir.model.fields,field_description:account.field_account_account_type__note
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__name
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 #: model:ir.ui.view,arch_db:account.view_account_type_form
 #: model:ir.ui.view,arch_db:account.view_invoice_line_form
@@ -3944,6 +3926,11 @@ msgid "Digest"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "Disc (%)"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__discount
 msgid "Discount (%)"
 msgstr ""
@@ -4128,6 +4115,8 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_invoice.py:484
 #: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
+#: model:ir.ui.view,arch_db:account.portal_my_invoices
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Draft Invoice"
@@ -4156,7 +4145,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/controllers/portal.py:45
+#: code:addons/account/controllers/portal.py:40
 #: code:addons/account/static/src/xml/account_reconciliation.xml:276
 #: model:ir.model.fields,field_description:account.field_account_invoice__date_due
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due
@@ -4223,6 +4212,11 @@ msgid "EXCH"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Edit Invoice"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_move.py:973
 #, python-format
 msgid "Either pass both debit and credit or none."
@@ -5286,7 +5280,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:747
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748
 #, python-format
 msgid "Incorrect Operation"
 msgstr ""
@@ -5450,7 +5444,7 @@ msgid "Invoice Created"
 msgstr ""
 
 #. module: account
-#: code:addons/account/controllers/portal.py:44
+#: code:addons/account/controllers/portal.py:39
 #: model:ir.model.fields,field_description:account.field_account_invoice__date_invoice
 #: model:ir.ui.view,arch_db:account.portal_my_invoices
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6245,6 +6239,11 @@ msgid "Layout"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Leave Portal"
+msgstr ""
+
+#. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Legal Notes..."
 msgstr ""
@@ -7116,7 +7115,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:711
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:712
 #: code:addons/account/static/src/xml/account_reconciliation.xml:134
 #, python-format
 msgid "Open balance"
@@ -7717,7 +7716,7 @@ msgid "Percentage of balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1961
+#: code:addons/account/models/account_invoice.py:1952
 #, python-format
 msgid "Percentages on the Payment Terms lines must be between 0 and 100."
 msgstr ""
@@ -7928,6 +7927,11 @@ msgid "Preview as a PDF"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "Price"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print
 #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print
 #: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -8079,6 +8083,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__quantity
 #: model:ir.model.fields,field_description:account.field_account_move_line__quantity
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Quantity"
 msgstr ""
 
@@ -8237,7 +8242,7 @@ msgid "Record transactions in foreign currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:919
+#: code:addons/account/models/account.py:920
 #, python-format
 msgid "Recursion found for tax '%s'."
 msgstr ""
@@ -8257,7 +8262,7 @@ msgid "Ref."
 msgstr ""
 
 #. module: account
-#: code:addons/account/controllers/portal.py:46
+#: code:addons/account/controllers/portal.py:41
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
 #: model:ir.model.fields,field_description:account.field_account_move__ref
@@ -9108,6 +9113,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__origin
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__origin
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Source Document"
 msgstr ""
 
@@ -9254,7 +9260,7 @@ msgid "States Count"
 msgstr ""
 
 #. module: account
-#: code:addons/account/controllers/portal.py:47
+#: code:addons/account/controllers/portal.py:42
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__state
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
 #: model:ir.model.fields,field_description:account.field_account_invoice__state
@@ -9597,6 +9603,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.invoice_form
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 #: model:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Taxes"
@@ -9876,7 +9883,7 @@ msgid "The amount of a cash transaction cannot be 0."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:921
+#: code:addons/account/models/account.py:922
 #, python-format
 msgid "The application scope of taxes in a group must be either the same as the group or left empty."
 msgstr ""
@@ -9956,7 +9963,7 @@ msgid "The currency used to enter statement"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1967
+#: code:addons/account/models/account_invoice.py:1958
 #, python-format
 msgid "The day of the month used for this term must be stricly positive."
 msgstr ""
@@ -10025,7 +10032,7 @@ 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:1878
+#: code:addons/account/models/account_invoice.py:1869
 #, python-format
 msgid "The last line of a Payment Term should have the Balance type."
 msgstr ""
@@ -10068,7 +10075,7 @@ msgid "The next sequence number will be used for the next invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1969
+#: code:addons/account/models/account_invoice.py:1960
 #, python-format
 msgid "The number of days used for a payment term cannot be negative."
 msgstr ""
@@ -10140,7 +10147,7 @@ msgid "The selected account of your Journal Entry forces to provide a secondary
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1749
+#: code:addons/account/models/account_invoice.py:1740
 #, python-format
 msgid "The selected unit of measure has to be in the same category as the product unit of measure."
 msgstr ""
@@ -10657,6 +10664,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Unit Price"
 msgstr ""
 
@@ -11014,6 +11022,11 @@ msgid "View"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "View accounts detail"
+msgstr ""
+
+#. module: account
 #: selection:res.partner,invoice_warn:0
 msgid "Warning"
 msgstr ""
@@ -11030,8 +11043,8 @@ msgid "Warning on the Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1684
-#: code:addons/account/models/account_invoice.py:1748
+#: code:addons/account/models/account_invoice.py:1675
+#: code:addons/account/models/account_invoice.py:1739
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -11162,7 +11175,7 @@ msgid "You can check this box to mark this journal item as a litigation with the
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1926
+#: code:addons/account/models/account_invoice.py:1917
 #, python-format
 msgid "You can not delete payment terms as other records still reference it. However, you can archive it."
 msgstr ""
@@ -11174,7 +11187,7 @@ msgid "You can not have an overlap between two fiscal years, please correct the
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1770
+#: code:addons/account/models/account_invoice.py:1761
 #, python-format
 msgid "You can only delete an invoice line if the invoice is in draft state."
 msgstr ""
@@ -11289,7 +11302,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:749
 #, python-format
 msgid "You cannot mix items from receivable and payable accounts."
 msgstr ""
@@ -11394,7 +11407,7 @@ msgid "You must first define an opening move."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1685
+#: code:addons/account/models/account_invoice.py:1676
 #, python-format
 msgid "You must first select a partner."
 msgstr ""