edocument_xrechnung/locale/en.po

#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"

msgctxt "model:ir.message,text:msg_missing_xrechnung_route_id"
msgid "No XRechnung routing ID is stored for the party '%(partyname)s'."
msgstr "No XRechnung routing ID is stored for the party '%(partyname)s'."

msgctxt "model:ir.message,text:mds_tax_category_missing"
msgid "The UNECE tax category is not configured for tax '%(taxname)s'."
msgstr "The UNECE tax category is not configured for tax '%(taxname)s'."

msgctxt "model:ir.message,text:msg_tax_code_missing"
msgid "The UNECE tax code is not configured for tax '%(taxname)s'."
msgstr "The UNECE tax code is not configured for tax '%(taxname)s'."

msgctxt "model:ir.message,text:msg_uom_code_missing"
msgid "The UNECE uom code is not configured for unit '%(uomname)s'."
msgstr "The UNECE uom code is not configured for unit '%(uomname)s'."

msgctxt "model:ir.message,text:msg_linetax_invalid_number"
msgid "The invoice line '%(linename)s' must have exactly one tax (number of taxes currently: %(numtax)d)."
msgstr "The invoice line '%(linename)s' must have exactly one tax (number of taxes currently: %(numtax)d)."

msgctxt "model:ir.message,text:msg_linetax_invalid_catcode"
msgid "Invalid category code at tax '%(taxname)s' (allowed: %(allowed)s)."
msgstr "Invalid category code at tax '%(taxname)s' (allowed: %(allowed)s)."

msgctxt "model:ir.message,text:msg_no_seller_address"
msgid "There is no address for the seller party '%(sellerparty)s'."
msgstr "There is no address for the seller party '%(sellerparty)s'."

msgctxt "model:ir.message,text:msg_no_buyer_address"
msgid "There is no address for the buyer party '%(buyerparty)s'."
msgstr "There is no address for the buyer party '%(buyerparty)s'."

msgctxt "model:ir.message,text:msg_no_address_country"
msgid "No country is specified for the address of the party '%(party)s'."
msgstr "No country is specified for the address of the party '%(party)s'."

msgctxt "selection:party.identifier,type:"
msgid "X-Rechnung Route-ID"
msgstr "X-Rechnung Route-ID"

msgctxt "view:party.party:"
msgid "X-Rechnung"
msgstr "X-Rechnung"

msgctxt "field:party.party,xrechnung_routeid:"
msgid "X-Rechnung Route-ID"
msgstr "X-Rechnung Route-ID"

msgctxt "field:account.tax,xrtax_category:"
msgid "Tax Category"
msgstr "Tax Category"

msgctxt "help:account.tax,xrtax_category:"
msgid "Tax Category for eDocument - XRechnung"
msgstr "Tax Category for eDocument - XRechnung"

msgctxt "selection:account.tax,xrtax_category:"
msgid "Standard"
msgstr "Standard"

msgctxt "selection:account.tax,xrtax_category:"
msgid "Products at zero rate"
msgstr "Products at zero rate"

msgctxt "selection:account.tax,xrtax_category:"
msgid "Exempt"
msgstr "Exempt"

msgctxt "selection:account.tax,xrtax_category:"
msgid "Reverse charge mechanism"
msgstr "Reverse charge mechanism"

msgctxt "selection:account.tax,xrtax_category:"
msgid "Tax-exempt for intra-community supply of goods and services in the EEA"
msgstr "Tax-exempt for intra-community supply of goods and services in the EEA"

msgctxt "selection:account.tax,xrtax_category:"
msgid "Free export item; Tax not levied"
msgstr "Free export item; Tax not levied"

msgctxt "selection:account.tax,xrtax_category:"
msgid "Non-tax services"
msgstr "Non-tax services"

msgctxt "selection:account.tax,xrtax_category:"
msgid "General indirect tax of the Canary Islands"
msgstr "General indirect tax of the Canary Islands"

msgctxt "selection:account.tax,xrtax_category:"
msgid "Tax on production; services and imports in Ceuta and Melilla"
msgstr "Tax on production; services and imports in Ceuta and Melilla"

msgctxt "field:account.configuration,edocument_bank:"
msgid "Bank accounts"
msgstr "Bank accounts"

msgctxt "help:account.configuration,edocument_bank:"
msgid "The bank accounts listed here are output in the invoice XML."
msgstr "The bank accounts listed here are output in the invoice XML."

msgctxt "model:edocument_xrechnung.bank_rel,name:"
msgid "Bank - eDocument - Relation"
msgstr "Bank - eDocument - Relation"

msgctxt "field:edocument_xrechnung.bank_rel,bankaccount:"
msgid "Account"
msgstr "Account"

msgctxt "field:edocument_xrechnung.bank_rel,config:"
msgid "Configuration"
msgstr "Configuration"