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Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: l10n-spain-12.0/l10n-spain-12.0-l10n_es_facturae
Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-12-0/l10n-spain-12-0-l10n_es_facturae/
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weblate committed Jan 31, 2024
1 parent 2350672 commit 808bdb7
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Showing 21 changed files with 90 additions and 858 deletions.
40 changes: 0 additions & 40 deletions l10n_es_facturae/i18n/bg.po
Original file line number Diff line number Diff line change
Expand Up @@ -190,26 +190,6 @@ msgstr ""
msgid "Cancellation Status"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,cancellation_status:0
msgid "Cancellation accepted"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,integration_status:0
msgid "Cancellation approved"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,cancellation_status:0
msgid "Cancellation rejected"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,cancellation_status:0
msgid "Cancellation requested"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,state:0
msgid "Cancelled"
Expand Down Expand Up @@ -864,11 +844,6 @@ msgstr ""
msgid "Nombre y apellidos/Razón social - Receptor"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,cancellation_status:0
msgid "Not requested"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice,facturae_refund_reason:0
#: selection:account.invoice.refund,refund_reason:0
Expand Down Expand Up @@ -910,11 +885,6 @@ msgstr ""
msgid "Partner vat not provided"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,integration_status:0
msgid "Payed"
msgstr ""

#. module: l10n_es_facturae
#: model:ir.model,name:l10n_es_facturae.model_account_payment_mode
msgid "Payment Modes"
Expand Down Expand Up @@ -1001,16 +971,6 @@ msgstr ""
msgid "Registered"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,integration_status:0
msgid "Registered on RCF"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,integration_status:0
msgid "Registered on REC"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,integration_status:0
msgid "Registered on RFC"
Expand Down
59 changes: 14 additions & 45 deletions l10n_es_facturae/i18n/ca.po
Original file line number Diff line number Diff line change
Expand Up @@ -63,8 +63,8 @@ msgid ""
"<fe:Facturae xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae"
"\" xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">"
msgstr ""
"<fe:Facturae xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/"
"Facturae\" xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">"
"<fe:Facturae xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae"
"\" xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">"

#. module: l10n_es_facturae
#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.facturae_header
Expand Down Expand Up @@ -205,29 +205,6 @@ msgstr ""
msgid "Cancellation Status"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,cancellation_status:0
#, fuzzy
msgid "Cancellation accepted"
msgstr "Cancelada"

#. module: l10n_es_facturae
#: selection:account.invoice.integration,integration_status:0
#, fuzzy
msgid "Cancellation approved"
msgstr "Cancelada"

#. module: l10n_es_facturae
#: selection:account.invoice.integration,cancellation_status:0
#, fuzzy
msgid "Cancellation rejected"
msgstr "Cancelada"

#. module: l10n_es_facturae
#: selection:account.invoice.integration,cancellation_status:0
msgid "Cancellation requested"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,state:0
msgid "Cancelled"
Expand Down Expand Up @@ -882,11 +859,6 @@ msgstr ""
msgid "Nombre y apellidos/Razón social - Receptor"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,cancellation_status:0
msgid "Not requested"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice,facturae_refund_reason:0
#: selection:account.invoice.refund,refund_reason:0
Expand Down Expand Up @@ -928,11 +900,6 @@ msgstr ""
msgid "Partner vat not provided"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,integration_status:0
msgid "Payed"
msgstr ""

#. module: l10n_es_facturae
#: model:ir.model,name:l10n_es_facturae.model_account_payment_mode
msgid "Payment Modes"
Expand Down Expand Up @@ -1019,16 +986,6 @@ msgstr ""
msgid "Registered"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,integration_status:0
msgid "Registered on RCF"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,integration_status:0
msgid "Registered on REC"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,integration_status:0
msgid "Registered on RFC"
Expand Down Expand Up @@ -1327,3 +1284,15 @@ msgstr ""
#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__organo_proponente
msgid "Órgano proponente"
msgstr ""

#, fuzzy
#~ msgid "Cancellation accepted"
#~ msgstr "Cancelada"

#, fuzzy
#~ msgid "Cancellation approved"
#~ msgstr "Cancelada"

#, fuzzy
#~ msgid "Cancellation rejected"
#~ msgstr "Cancelada"
40 changes: 0 additions & 40 deletions l10n_es_facturae/i18n/cs.po
Original file line number Diff line number Diff line change
Expand Up @@ -190,26 +190,6 @@ msgstr ""
msgid "Cancellation Status"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,cancellation_status:0
msgid "Cancellation accepted"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,integration_status:0
msgid "Cancellation approved"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,cancellation_status:0
msgid "Cancellation rejected"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,cancellation_status:0
msgid "Cancellation requested"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,state:0
msgid "Cancelled"
Expand Down Expand Up @@ -863,11 +843,6 @@ msgstr ""
msgid "Nombre y apellidos/Razón social - Receptor"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,cancellation_status:0
msgid "Not requested"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice,facturae_refund_reason:0
#: selection:account.invoice.refund,refund_reason:0
Expand Down Expand Up @@ -909,11 +884,6 @@ msgstr ""
msgid "Partner vat not provided"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,integration_status:0
msgid "Payed"
msgstr ""

#. module: l10n_es_facturae
#: model:ir.model,name:l10n_es_facturae.model_account_payment_mode
msgid "Payment Modes"
Expand Down Expand Up @@ -1000,16 +970,6 @@ msgstr ""
msgid "Registered"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,integration_status:0
msgid "Registered on RCF"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,integration_status:0
msgid "Registered on REC"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,integration_status:0
msgid "Registered on RFC"
Expand Down
40 changes: 0 additions & 40 deletions l10n_es_facturae/i18n/de.po
Original file line number Diff line number Diff line change
Expand Up @@ -190,26 +190,6 @@ msgstr ""
msgid "Cancellation Status"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,cancellation_status:0
msgid "Cancellation accepted"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,integration_status:0
msgid "Cancellation approved"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,cancellation_status:0
msgid "Cancellation rejected"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,cancellation_status:0
msgid "Cancellation requested"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,state:0
msgid "Cancelled"
Expand Down Expand Up @@ -863,11 +843,6 @@ msgstr ""
msgid "Nombre y apellidos/Razón social - Receptor"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,cancellation_status:0
msgid "Not requested"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice,facturae_refund_reason:0
#: selection:account.invoice.refund,refund_reason:0
Expand Down Expand Up @@ -909,11 +884,6 @@ msgstr ""
msgid "Partner vat not provided"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,integration_status:0
msgid "Payed"
msgstr ""

#. module: l10n_es_facturae
#: model:ir.model,name:l10n_es_facturae.model_account_payment_mode
msgid "Payment Modes"
Expand Down Expand Up @@ -1000,16 +970,6 @@ msgstr ""
msgid "Registered"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,integration_status:0
msgid "Registered on RCF"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,integration_status:0
msgid "Registered on REC"
msgstr ""

#. module: l10n_es_facturae
#: selection:account.invoice.integration,integration_status:0
msgid "Registered on RFC"
Expand Down
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