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Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: edi-15.0/edi-15.0-account_invoice_facturx Translate-URL: https://translation.odoo-community.org/projects/edi-15-0/edi-15-0-account_invoice_facturx/
OCA · Oct 9, 2023 · ac7bdac · ac7bdac
1 parent 47e1fad
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diff --git a/account_invoice_facturx/i18n/de.po b/account_invoice_facturx/i18n/de.po
@@ -17,18 +17,18 @@ msgstr ""
 "X-Generator: Weblate 3.6.1\n"
 
 #. module: account_invoice_facturx
-#: code:addons/account_invoice_facturx/models/account_invoice.py:753
+#: code:addons/account_invoice_facturx/models/account_move.py:0
 #, python-format
-msgid "%s: %s %s dated %s"
-msgstr "%s: %s %s datiert %s"
+msgid "(no date)"
+msgstr ""
 
 #. module: account_invoice_facturx
-#: selection:res.company,facturx_level:0
+#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__basic
 msgid "Basic"
 msgstr "Standard"
 
 #. module: account_invoice_facturx
-#: selection:res.company,facturx_level:0
+#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__basicwl
 msgid "Basic without lines"
 msgstr "Standard ohne Zeilen"
 
@@ -44,7 +44,7 @@ msgid "Config Settings"
 msgstr "account.config.settings"
 
 #. module: account_invoice_facturx
-#: code:addons/account_invoice_facturx/models/account_invoice.py:50
+#: code:addons/account_invoice_facturx/models/account_move.py:0
 #, python-format
 msgid ""
 "Country is not set on partner '%s'. In the Factur-X standard, the country is "
@@ -54,23 +54,23 @@ msgstr ""
 "das Setzen des Landes für Käufer und Verkäufer zwingend erforderlich."
 
 #. module: account_invoice_facturx
-#: selection:res.company,facturx_level:0
+#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__en16931
 msgid "EN 16931 (Comfort)"
 msgstr "EN 16931 (Komfort)"
 
 #. module: account_invoice_facturx
-#: selection:res.company,facturx_level:0
+#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__extended
 msgid "Extended"
 msgstr ""
 
 #. module: account_invoice_facturx
-#: code:addons/account_invoice_facturx/models/account_invoice.py:752
+#: code:addons/account_invoice_facturx/models/account_move.py:0
 #, python-format
 msgid "Factur-X"
 msgstr "Factur-X"
 
 #. module: account_invoice_facturx
-#: selection:res.company,xml_format_in_pdf_invoice:0
+#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__xml_format_in_pdf_invoice__factur-x
 #, fuzzy
 msgid "Factur-X (CII)"
 msgstr "Factur-X"
@@ -93,55 +93,60 @@ msgid "Factur-X Refund Type"
 msgstr "Factur-X Erstattungstyp"
 
 #. module: account_invoice_facturx
-#: code:addons/account_invoice_facturx/models/account_invoice.py:749
-#: model:ir.model,name:account_invoice_facturx.model_account_invoice
+#: code:addons/account_invoice_facturx/models/account_move.py:0
+#, python-format
+msgid ""
+"Factur-X {invoice_type} {invoice_number} dated {invoice_date} issued by "
+"{company_name}"
+msgstr ""
+
+#. module: account_invoice_facturx
+#: code:addons/account_invoice_facturx/models/account_move.py:0
 #, python-format
 msgid "Invoice"
 msgstr "Rechnung"
 
+#. module: account_invoice_facturx
+#: model:ir.model,name:account_invoice_facturx.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
 #. module: account_invoice_facturx
 #: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_logo
 msgid "Logo to include in the visible part of Factur-X invoices"
 msgstr "Logo für den sichtbaren Teil der Factur-X Rechnungen"
 
 #. module: account_invoice_facturx
-#: selection:res.company,facturx_level:0
+#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__minimum
 msgid "Minimum"
 msgstr "Minimum"
 
 #. module: account_invoice_facturx
-#: code:addons/account_invoice_facturx/models/account_invoice.py:379
-#: code:addons/account_invoice_facturx/models/account_invoice.py:647
+#: code:addons/account_invoice_facturx/models/account_move.py:0
 #, python-format
 msgid "Missing UNECE Tax Category on tax '%s'"
 msgstr "Fehlende UNECE Steuerkategorie für Steuer '%s'"
 
 #. module: account_invoice_facturx
-#: code:addons/account_invoice_facturx/models/account_invoice.py:375
-#: code:addons/account_invoice_facturx/models/account_invoice.py:640
+#: code:addons/account_invoice_facturx/models/account_move.py:0
 #, python-format
 msgid "Missing UNECE Tax Type on tax '%s'"
 msgstr "Fehlende UNECE Steuerkategorie für Steuer '%s'"
 
 #. module: account_invoice_facturx
-#: code:addons/account_invoice_facturx/models/account_invoice.py:449
+#: code:addons/account_invoice_facturx/models/account_move.py:0
 #, fuzzy, python-format
 msgid "Missing UNECE code on payment method '%s'"
 msgstr "Fehlender UNECE Schlüssel für den Zahlungsexporttyp '%s'"
 
 #. module: account_invoice_facturx
-#: code:addons/account_invoice_facturx/models/account_invoice.py:351
+#: code:addons/account_invoice_facturx/models/account_move.py:0
 #, python-format
 msgid "No specific payment term selected"
 msgstr "Keine spezifische Zahlungsbedingung ausgewählt"
 
 #. module: account_invoice_facturx
-#: selection:res.company,xml_format_in_pdf_invoice:0
-msgid "None"
-msgstr ""
-
-#. module: account_invoice_facturx
-#: code:addons/account_invoice_facturx/models/account_invoice.py:749
+#: code:addons/account_invoice_facturx/models/account_move.py:0
 #, python-format
 msgid "Refund"
 msgstr "Erstattung"
@@ -153,7 +158,7 @@ msgid "Report Action"
 msgstr "Bericht"
 
 #. module: account_invoice_facturx
-#: code:addons/account_invoice_facturx/models/account_invoice.py:557
+#: code:addons/account_invoice_facturx/models/account_move.py:0
 #, python-format
 msgid ""
 "The Factur-X standard specify that unit prices can't be negative. The unit "
@@ -165,20 +170,15 @@ msgstr ""
 "Kundengutschrift für diese Verkaufsposition erstellen."
 
 #. module: account_invoice_facturx
-#: selection:res.company,facturx_refund_type:0
+#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_refund_type__380
 msgid "Type 380 with negative amounts"
 msgstr "Typ 380 mit negativer Anzahl"
 
 #. module: account_invoice_facturx
-#: selection:res.company,facturx_refund_type:0
+#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_refund_type__381
 msgid "Type 381 with positive amounts"
 msgstr "Typ 381 mit negativer Anzahl"
 
-#. module: account_invoice_facturx
-#: selection:res.company,xml_format_in_pdf_invoice:0
-msgid "Universal Business Language (UBL)"
-msgstr ""
-
 #. module: account_invoice_facturx
 #: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_level
 #: model:ir.model.fields,help:account_invoice_facturx.field_res_config_settings__facturx_level
@@ -190,7 +190,7 @@ msgstr ""
 "Voreinstellung 'EN 16931 (Comfort)'  verwenden."
 
 #. module: account_invoice_facturx
-#: code:addons/account_invoice_facturx/models/account_invoice.py:294
+#: code:addons/account_invoice_facturx/models/account_move.py:0
 #, python-format
 msgid "Wire transfer"
 msgstr "Bargeldlose Bezahlung"
@@ -200,5 +200,15 @@ msgstr "Bargeldlose Bezahlung"
 msgid "XML Format embedded in PDF invoice"
 msgstr ""
 
+#. module: account_invoice_facturx
+#: code:addons/account_invoice_facturx/models/account_move.py:0
+#, python-format
+msgid "{company_name}: {invoice_type} {invoice_number} dated {invoice_date}"
+msgstr ""
+
+#, python-format
+#~ msgid "%s: %s %s dated %s"
+#~ msgstr "%s: %s %s datiert %s"
+
 #~ msgid "Factur-X Invoices"
 #~ msgstr "Factur-X Rechnungen"
diff --git a/account_invoice_facturx/i18n/es.po b/account_invoice_facturx/i18n/es.po
@@ -19,18 +19,18 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_invoice_facturx
-#: code:addons/account_invoice_facturx/models/account_invoice.py:753
+#: code:addons/account_invoice_facturx/models/account_move.py:0
 #, python-format
-msgid "%s: %s %s dated %s"
-msgstr "%s: %s %s fechado %s"
+msgid "(no date)"
+msgstr ""
 
 #. module: account_invoice_facturx
-#: selection:res.company,facturx_level:0
+#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__basic
 msgid "Basic"
 msgstr "Básico"
 
 #. module: account_invoice_facturx
-#: selection:res.company,facturx_level:0
+#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__basicwl
 msgid "Basic without lines"
 msgstr "Básico sin líneas"
 
@@ -46,31 +46,31 @@ msgid "Config Settings"
 msgstr "account.config.settings"
 
 #. module: account_invoice_facturx
-#: code:addons/account_invoice_facturx/models/account_invoice.py:50
+#: code:addons/account_invoice_facturx/models/account_move.py:0
 #, python-format
 msgid ""
 "Country is not set on partner '%s'. In the Factur-X standard, the country is "
 "required for buyer and seller."
 msgstr ""
 
 #. module: account_invoice_facturx
-#: selection:res.company,facturx_level:0
+#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__en16931
 msgid "EN 16931 (Comfort)"
 msgstr "EN 16931 (Comfort)"
 
 #. module: account_invoice_facturx
-#: selection:res.company,facturx_level:0
+#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__extended
 msgid "Extended"
 msgstr ""
 
 #. module: account_invoice_facturx
-#: code:addons/account_invoice_facturx/models/account_invoice.py:752
+#: code:addons/account_invoice_facturx/models/account_move.py:0
 #, python-format
 msgid "Factur-X"
 msgstr "Factur-X"
 
 #. module: account_invoice_facturx
-#: selection:res.company,xml_format_in_pdf_invoice:0
+#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__xml_format_in_pdf_invoice__factur-x
 #, fuzzy
 msgid "Factur-X (CII)"
 msgstr "Factur-X"
@@ -93,55 +93,60 @@ msgid "Factur-X Refund Type"
 msgstr "Tipo de reembolso Factur-X"
 
 #. module: account_invoice_facturx
-#: code:addons/account_invoice_facturx/models/account_invoice.py:749
-#: model:ir.model,name:account_invoice_facturx.model_account_invoice
+#: code:addons/account_invoice_facturx/models/account_move.py:0
+#, python-format
+msgid ""
+"Factur-X {invoice_type} {invoice_number} dated {invoice_date} issued by "
+"{company_name}"
+msgstr ""
+
+#. module: account_invoice_facturx
+#: code:addons/account_invoice_facturx/models/account_move.py:0
 #, python-format
 msgid "Invoice"
 msgstr "Factura"
 
+#. module: account_invoice_facturx
+#: model:ir.model,name:account_invoice_facturx.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
 #. module: account_invoice_facturx
 #: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_logo
 msgid "Logo to include in the visible part of Factur-X invoices"
 msgstr ""
 
 #. module: account_invoice_facturx
-#: selection:res.company,facturx_level:0
+#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__minimum
 msgid "Minimum"
 msgstr "Mínimo"
 
 #. module: account_invoice_facturx
-#: code:addons/account_invoice_facturx/models/account_invoice.py:379
-#: code:addons/account_invoice_facturx/models/account_invoice.py:647
+#: code:addons/account_invoice_facturx/models/account_move.py:0
 #, python-format
 msgid "Missing UNECE Tax Category on tax '%s'"
 msgstr ""
 
 #. module: account_invoice_facturx
-#: code:addons/account_invoice_facturx/models/account_invoice.py:375
-#: code:addons/account_invoice_facturx/models/account_invoice.py:640
+#: code:addons/account_invoice_facturx/models/account_move.py:0
 #, python-format
 msgid "Missing UNECE Tax Type on tax '%s'"
 msgstr ""
 
 #. module: account_invoice_facturx
-#: code:addons/account_invoice_facturx/models/account_invoice.py:449
+#: code:addons/account_invoice_facturx/models/account_move.py:0
 #, python-format
 msgid "Missing UNECE code on payment method '%s'"
 msgstr ""
 
 #. module: account_invoice_facturx
-#: code:addons/account_invoice_facturx/models/account_invoice.py:351
+#: code:addons/account_invoice_facturx/models/account_move.py:0
 #, python-format
 msgid "No specific payment term selected"
 msgstr ""
 
 #. module: account_invoice_facturx
-#: selection:res.company,xml_format_in_pdf_invoice:0
-msgid "None"
-msgstr ""
-
-#. module: account_invoice_facturx
-#: code:addons/account_invoice_facturx/models/account_invoice.py:749
+#: code:addons/account_invoice_facturx/models/account_move.py:0
 #, python-format
 msgid "Refund"
 msgstr "Reembolso"
@@ -153,7 +158,7 @@ msgid "Report Action"
 msgstr "Informe"
 
 #. module: account_invoice_facturx
-#: code:addons/account_invoice_facturx/models/account_invoice.py:557
+#: code:addons/account_invoice_facturx/models/account_move.py:0
 #, python-format
 msgid ""
 "The Factur-X standard specify that unit prices can't be negative. The unit "
@@ -162,20 +167,15 @@ msgid ""
 msgstr ""
 
 #. module: account_invoice_facturx
-#: selection:res.company,facturx_refund_type:0
+#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_refund_type__380
 msgid "Type 380 with negative amounts"
 msgstr "Tipo 380 con cantidades negativas"
 
 #. module: account_invoice_facturx
-#: selection:res.company,facturx_refund_type:0
+#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_refund_type__381
 msgid "Type 381 with positive amounts"
 msgstr "Tipo 381 con cantidades positivas"
 
-#. module: account_invoice_facturx
-#: selection:res.company,xml_format_in_pdf_invoice:0
-msgid "Universal Business Language (UBL)"
-msgstr ""
-
 #. module: account_invoice_facturx
 #: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_level
 #: model:ir.model.fields,help:account_invoice_facturx.field_res_config_settings__facturx_level
@@ -185,7 +185,7 @@ msgid ""
 msgstr ""
 
 #. module: account_invoice_facturx
-#: code:addons/account_invoice_facturx/models/account_invoice.py:294
+#: code:addons/account_invoice_facturx/models/account_move.py:0
 #, python-format
 msgid "Wire transfer"
 msgstr "Transferencia bancaria"
@@ -195,5 +195,15 @@ msgstr "Transferencia bancaria"
 msgid "XML Format embedded in PDF invoice"
 msgstr ""
 
+#. module: account_invoice_facturx
+#: code:addons/account_invoice_facturx/models/account_move.py:0
+#, python-format
+msgid "{company_name}: {invoice_type} {invoice_number} dated {invoice_date}"
+msgstr ""
+
+#, python-format
+#~ msgid "%s: %s %s dated %s"
+#~ msgstr "%s: %s %s fechado %s"
+
 #~ msgid "Factur-X Invoices"
 #~ msgstr "Facturas Factur-X"