mds-public/account_invoice_xrechnung
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add wizard for upload

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This commit is contained in:
Frederik Jaeckel 2024-12-18 16:51:30 +01:00
parent 23bace99bb
commit bb5d5d27ff
9 changed files with 362 additions and 0 deletions
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84
locale/de.po
View file

@ -30,6 +30,10 @@ msgctxt "model:ir.action,name:report_edocument"
msgid "eDocument Export"
msgstr "eDocument Export"
msgctxt "model:ir.action,name:act_import_wiz"
msgid "eDocument Import"
msgstr "eDocument Import"
##########################################
# account_invoice_xrechnung.runrep.start #
@ -193,3 +197,83 @@ msgstr "ZUGFeRD 2.3.2"
msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:"
msgid "CII CrossIndustryInvoice D16B"
msgstr "CII CrossIndustryInvoice D16B"
##########################################
# account_invoice_xrechnung.import.start #
##########################################
msgctxt "model:account_invoice_xrechnung.import.start,name:"
msgid "eDocument Import"
msgstr "eDocument Import"
msgctxt "field:account_invoice_xrechnung.import.start,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:account_invoice_xrechnung.import.start,invoice_type:"
msgid "Invoice Type"
msgstr "Rechnungstyp"
msgctxt "selection:account_invoice_xrechnung.import.start,invoice_type:"
msgid "Customer Invoice"
msgstr "Kundenrechnung"
msgctxt "selection:account_invoice_xrechnung.import.start,invoice_type:"
msgid "Supplier Invoice"
msgstr "Lieferantenrechnung"
msgctxt "field:account_invoice_xrechnung.import.start,file_:"
msgid "ZIP or XML-File"
msgstr "ZIP oder XML-Datei"
################################################
# account_invoice_xrechnung.import.showcontent #
################################################
msgctxt "model:account_invoice_xrechnung.import.showcontent,name:"
msgid "eDocument Import"
msgstr "eDocument Import"
msgctxt "field:account_invoice_xrechnung.import.showcontent,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:account_invoice_xrechnung.import.showcontent,invoice_type:"
msgid "Invoice Type"
msgstr "Rechnungstyp"
msgctxt "selection:account_invoice_xrechnung.import.showcontent,invoice_type:"
msgid "Customer Invoice"
msgstr "Kundenrechnung"
msgctxt "selection:account_invoice_xrechnung.import.showcontent,invoice_type:"
msgid "Supplier Invoice"
msgstr "Lieferantenrechnung"
####################################
# account_invoice_xrechnung.import #
####################################
msgctxt "model:account_invoice_xrechnung.import,name:"
msgid "eDocument Import"
msgstr "eDocument Import"
msgctxt "wizard_button:account_invoice_xrechnung.import,start,end:"
msgid "Cancel"
msgstr "Abbruch"
msgctxt "wizard_button:account_invoice_xrechnung.import,start,doupload:"
msgid "Upload"
msgstr "Hochladen"
msgctxt "wizard_button:account_invoice_xrechnung.import,showcontent,end:"
msgid "Cancel"
msgstr "Abbruch"
msgctxt "wizard_button:account_invoice_xrechnung.import,showcontent,start:"
msgid "Back"
msgstr "Zurück"
msgctxt "wizard_button:account_invoice_xrechnung.import,showcontent,doimport:"
msgid "Import"
msgstr "Import"

73
locale/en.po
View file

@ -22,6 +22,10 @@ msgctxt "model:ir.action,name:report_edocument"
msgid "eDocument Export"
msgstr "eDocument Export"
msgctxt "model:ir.action,name:act_import_wiz"
msgid "eDocument Import"
msgstr "eDocument Import"
msgctxt "model:account_invoice_xrechnung.runrep.start,name:"
msgid "eDocument Export"
msgstr "eDocument Export"
@ -165,3 +169,72 @@ msgstr "ZUGFeRD 2.3.2"
msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:"
msgid "CII CrossIndustryInvoice D16B"
msgstr "CII CrossIndustryInvoice D16B"
msgctxt "model:account_invoice_xrechnung.import.start,name:"
msgid "eDocument Import"
msgstr "eDocument Import"
msgctxt "field:account_invoice_xrechnung.import.start,company:"
msgid "Company"
msgstr "Company"
msgctxt "field:account_invoice_xrechnung.import.start,invoice_type:"
msgid "Invoice Type"
msgstr "Invoice Type"
msgctxt "selection:account_invoice_xrechnung.import.start,invoice_type:"
msgid "Customer Invoice"
msgstr "Customer Invoice"
msgctxt "selection:account_invoice_xrechnung.import.start,invoice_type:"
msgid "Supplier Invoice"
msgstr "Supplier Invoice"
msgctxt "field:account_invoice_xrechnung.import.start,file_:"
msgid "ZIP or XML-File"
msgstr "ZIP or XML-File"
msgctxt "model:account_invoice_xrechnung.import.showcontent,name:"
msgid "eDocument Import"
msgstr "eDocument Import"
msgctxt "field:account_invoice_xrechnung.import.showcontent,company:"
msgid "Company"
msgstr "Company"
msgctxt "field:account_invoice_xrechnung.import.showcontent,invoice_type:"
msgid "Invoice Type"
msgstr "Invoice Type"
msgctxt "selection:account_invoice_xrechnung.import.showcontent,invoice_type:"
msgid "Customer Invoice"
msgstr "Customer Invoice"
msgctxt "selection:account_invoice_xrechnung.import.showcontent,invoice_type:"
msgid "Supplier Invoice"
msgstr "Supplier Invoice"
msgctxt "model:account_invoice_xrechnung.import,name:"
msgid "eDocument Import"
msgstr "eDocument Import"
msgctxt "wizard_button:account_invoice_xrechnung.import,start,end:"
msgid "Cancel"
msgstr "Cancel"
msgctxt "wizard_button:account_invoice_xrechnung.import,start,doupload:"
msgid "Upload"
msgstr "Upload"
msgctxt "wizard_button:account_invoice_xrechnung.import,showcontent,end:"
msgid "Cancel"
msgstr "Cancel"
msgctxt "wizard_button:account_invoice_xrechnung.import,showcontent,start:"
msgid "Back"
msgstr "Back"
msgctxt "wizard_button:account_invoice_xrechnung.import,showcontent,doimport:"
msgid "Import"
msgstr "Import"