mds-public/edocument_xrechnung
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fix merge

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This commit is contained in:
Frederik Jaeckel 2025-01-28 13:40:29 +01:00
parent f79b186870
commit 430732d3ec
3 changed files with 5 additions and 41 deletions
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31
locale/en.po
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@ -14,10 +14,6 @@ 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_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'."
@ -54,10 +50,6 @@ msgctxt "field:party.party,xrechnung_routeid:"
msgid "X-Rechnung Route-ID"
msgstr "X-Rechnung Route-ID"
msgctxt "help:party.party,xrechnung_routeid:"
msgid "Enables the need for an XRechnung route ID at the party for exporting the XRechnung."
msgstr "Enables the need for an XRechnung route ID at the party for exporting the XRechnung."
msgctxt "field:account.tax,xrtax_category:"
msgid "Tax Category"
msgstr "Tax Category"
@ -122,26 +114,3 @@ msgctxt "field:edocument_xrechnung.bank_rel,config:"
msgid "Configuration"
msgstr "Configuration"
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"