From ac7bdac9be7e676b1a8a8f3ccbaa5df4cf057295 Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 18:42:49 +0000 Subject: [PATCH] Update translation files 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/ --- account_invoice_facturx/i18n/de.po | 78 +++++++++++++++++------------- account_invoice_facturx/i18n/es.po | 78 +++++++++++++++++------------- account_invoice_facturx/i18n/fr.po | 78 +++++++++++++++++------------- 3 files changed, 132 insertions(+), 102 deletions(-) diff --git a/account_invoice_facturx/i18n/de.po b/account_invoice_facturx/i18n/de.po index b1eea51d41..5bd2cbd24f 100644 --- 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 index 67e8a6fd5c..8bbf9b49ac 100644 --- 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" @@ -46,7 +46,7 @@ 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 @@ msgid "" 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" diff --git a/account_invoice_facturx/i18n/fr.po b/account_invoice_facturx/i18n/fr.po index bdaf9b4da6..bf85539af4 100644 --- a/account_invoice_facturx/i18n/fr.po +++ b/account_invoice_facturx/i18n/fr.po @@ -20,18 +20,18 @@ msgstr "" "X-Generator: Weblate 3.1.1\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 daté le %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 "Basique" #. 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 "Basique sans ligne" @@ -47,7 +47,7 @@ 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 " @@ -57,23 +57,23 @@ msgstr "" "Le standard Factur-X, le pays est requis pour le vendeur et l'acheteur." #. 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 (Confort)" #. 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" @@ -96,55 +96,60 @@ msgid "Factur-X Refund Type" msgstr "Type d'avoir 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 "Facture" +#. 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 à inclure dans la partie visible des factures Factur-X" #. 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 "Catégorie de taxe UNECE manquante sur la taxe %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 "Type de taxe UNECE manquante sur la taxe %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 "Code UNECE manquant sur le type d'export de paiement %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 "Aucun terme de paiement spécifique sélectionné" #. 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 "Avoir" @@ -156,7 +161,7 @@ msgid "Report Action" msgstr "Rapport" #. 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 " @@ -168,20 +173,15 @@ msgstr "" "client pour cette ligne." #. 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 "Type 380 avec montants négatifs" #. 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 "Type 381 avec montants positifs" -#. 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 @@ -193,7 +193,7 @@ msgstr "" "qui est la valeur par défaut." #. 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 "Virement bancaire" @@ -203,5 +203,15 @@ msgstr "Virement bancaire" 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 daté le %s" + #~ msgid "Factur-X Invoices" #~ msgstr "Factures Factur-X"