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messages.pot
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# Translations template for PyFactur-X.
# This file is distributed under the Apache License 2.0.
# FIRST AUTHOR <EMAIL@ADDRESS>
msgid ""
msgstr ""
"Project-Id-Version: PyFactur-X 0.1.0\n"
"Report-Msgid-Bugs-To: https://github.com/zfutura/pyfacturx/issues\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Generated-By: Babel 2.16.0\n"
#: src/facturx/format.py:54
#, python-format
msgid "Date: {invoice_date:%Y-%m-%d}"
msgstr ""
#: src/facturx/format.py:61
#, python-format
msgid "Delivery Date: {delivery_date:%Y-%m-%d}"
msgstr ""
#: src/facturx/format.py:68
#, python-format
msgid "Billing Period: {start:%Y-%m-%d}–{end:%Y-%m-%d}"
msgstr ""
#: src/facturx/format.py:74
msgid "Sender"
msgstr ""
#: src/facturx/format.py:76
msgid "Recipient"
msgstr ""
#: src/facturx/format.py:82
msgid "Ship To"
msgstr ""
#: src/facturx/format.py:87
msgid "Seller's Tax Representative"
msgstr ""
#: src/facturx/format.py:93
msgid "References"
msgstr ""
#: src/facturx/format.py:98
msgid "Notes"
msgstr ""
#: src/facturx/format.py:103
msgid "Line Items"
msgstr ""
#: src/facturx/format.py:109
msgid "Surcharges"
msgstr ""
#: src/facturx/format.py:114
msgid "Deductions"
msgstr ""
#: src/facturx/format.py:118 src/facturx/format.py:315
msgid "Tax"
msgstr ""
#: src/facturx/format.py:122
msgid "Totals"
msgstr ""
#: src/facturx/format.py:138
#, python-format
msgid "Related Invoice: {number} ({date:%Y-%m-%d})"
msgstr ""
#: src/facturx/format.py:144
msgid "Related Invoice: {number}"
msgstr ""
#: src/facturx/format.py:147
msgid "Contract ID: {}"
msgstr ""
#: src/facturx/format.py:151
msgid "Procuring Project: {id} {name}"
msgstr ""
#: src/facturx/format.py:155
msgid "Business Process ID: {}"
msgstr ""
#: src/facturx/format.py:158
msgid "Buyer Reference: {}"
msgstr ""
#: src/facturx/format.py:160
msgid "Buyer Order ID: {}"
msgstr ""
#: src/facturx/format.py:162
msgid "Seller Order ID: {}"
msgstr ""
#: src/facturx/format.py:165
msgid "Despatch Advice ID: {}"
msgstr ""
#: src/facturx/format.py:169
msgid "Receiving Advice ID: {}"
msgstr ""
#: src/facturx/format.py:173
msgid "Receiver Accounting ID: {}"
msgstr ""
#: src/facturx/format.py:184
msgid "{id} {net_price} {quantity} {total_price}"
msgstr ""
#: src/facturx/format.py:197
msgid " Basis Quantity: {}"
msgstr ""
#: src/facturx/format.py:203
msgid " VAT: {tax_rate} % ({tax_category})"
msgstr ""
#: src/facturx/format.py:223
msgid "Surcharge"
msgstr ""
#: src/facturx/format.py:223
msgid "Deduction"
msgstr ""
#: src/facturx/format.py:226
msgid " {type}: {basis} {percent:>4} % {amount}"
msgstr ""
#: src/facturx/format.py:235 src/facturx/format.py:291
msgid " Reason: {reason} ({code})"
msgstr ""
#: src/facturx/format.py:240 src/facturx/format.py:296
msgid " Reason: {reason}"
msgstr ""
#: src/facturx/format.py:243 src/facturx/format.py:298
msgid " Reason: {code}"
msgstr ""
#: src/facturx/format.py:267
msgid "Basis"
msgstr ""
#: src/facturx/format.py:268
msgid "Amount"
msgstr ""
#: src/facturx/format.py:270
msgid "{basis} | % | Tax | {amount}"
msgstr ""
#: src/facturx/format.py:278
msgid "{basis} | {percent:>4} % | {tax_rate} % ({tax_category}) | {amount}"
msgstr ""
#: src/facturx/format.py:306
msgid "Tax Currency: {}"
msgstr ""
#: src/facturx/format.py:314
msgid "Net"
msgstr ""
#: src/facturx/format.py:317
msgid "Cat | Rate | {net} | {tax}"
msgstr ""
#: src/facturx/format.py:323
msgid "{category:>2} | {rate:>2} % | {basis} | {tax}"
msgstr ""
#: src/facturx/format.py:333
msgid " Exemption Reason: {reason} ({code})"
msgstr ""
#: src/facturx/format.py:338
msgid " Exemption Reason: {reason}"
msgstr ""
#: src/facturx/format.py:342
msgid " Exemption Reason: {code}"
msgstr ""
#: src/facturx/format.py:351
#, python-format
msgid " Tax Point Date: {date:%Y-%m-%d} ({time_code})"
msgstr ""
#: src/facturx/format.py:358
#, python-format
msgid " Tax Point Date: {date:%Y-%m-%d}"
msgstr ""
#: src/facturx/format.py:363
msgid " Due Date Type: {time_code}"
msgstr ""
#: src/facturx/format.py:376
msgid "Line Total (net): {}"
msgstr ""
#: src/facturx/format.py:381
msgid "Surcharges: {}"
msgstr ""
#: src/facturx/format.py:385
msgid "Deductions: {}"
msgstr ""
#: src/facturx/format.py:387
msgid "Net: {}"
msgstr ""
#: src/facturx/format.py:389
msgid "VAT: {}"
msgstr ""
#: src/facturx/format.py:390
msgid "Gross: {}"
msgstr ""
#: src/facturx/format.py:392
msgid "Prepaid: {}"
msgstr ""
#: src/facturx/format.py:394
msgid "Rounding amount: {}"
msgstr ""
#: src/facturx/format.py:395
msgid "Amount payable: {}"
msgstr ""
#: src/facturx/format.py:403
msgid "Payee"
msgstr ""
#: src/facturx/format.py:411
msgid "Payment Means"
msgstr ""
#: src/facturx/format.py:416
msgid "SEPA Reference: {}"
msgstr ""
#: src/facturx/format.py:420
msgid "Payment Reference: {}"
msgstr ""
#: src/facturx/format.py:424
msgid "Payment Terms"
msgstr ""
#: src/facturx/format.py:443
msgid "{quantity} {unit}"
msgstr ""
#: src/facturx/format.py:452
msgid "{name} ({trading_business_name})"
msgstr ""
#: src/facturx/format.py:466
msgid "VAT ID: {}"
msgstr ""
#: src/facturx/format.py:468
msgid "Tax Number: {}"
msgstr ""
#: src/facturx/format.py:470
msgid "ID: {}"
msgstr ""
#: src/facturx/format.py:472
msgid "IDs: {}"
msgstr ""
#: src/facturx/format.py:503
msgid "Contact:"
msgstr ""
#: src/facturx/format.py:509
msgid " Phone: {phone}"
msgstr ""
#: src/facturx/format.py:518
msgid "{subject_code}: {content}"
msgstr ""
#: src/facturx/format.py:528
msgid "Payment Means: {}"
msgstr ""
#: src/facturx/format.py:535
msgid "BIC: {}"
msgstr ""
#: src/facturx/format.py:539
msgid "Credit card: {} ({})"
msgstr ""
#: src/facturx/format.py:541
msgid "Credit card: {}"
msgstr ""
#: src/facturx/format.py:543
msgid "Payer IBAN: {}"
msgstr ""
#: src/facturx/format.py:552
msgid "IBAN: {}"
msgstr ""
#: src/facturx/format.py:554
msgid "Account owner: {}"
msgstr ""
#: src/facturx/format.py:556
msgid "Bank: {}"
msgstr ""
#: src/facturx/format.py:564
#, python-format
msgid "Due Date: {due_date:%Y-%m-%d}"
msgstr ""
#: src/facturx/format.py:568
msgid "Direct Debit Mandate ID: {}"
msgstr ""
#: src/facturx/format.py:584
msgid " Reference Qualifier: {}"
msgstr ""
#: src/facturx/format.py:589
msgid " Name: {}"
msgstr ""
#: src/facturx/format.py:591
msgid " URL: {}"
msgstr ""
#: src/facturx/format.py:595
msgid " Attachment: {filename} ({mime_type})"
msgstr ""
#: src/facturx/format.py:606
msgid "Global ID: {}"
msgstr ""
#: src/facturx/format.py:609
msgid "{id_type}: {id}"
msgstr ""
#: src/facturx/quantities.py:35
msgid "unit"
msgstr ""
#: src/facturx/quantities.py:35
msgid "units"
msgstr ""
#: src/facturx/quantities.py:36
msgid "pc"
msgstr ""
#: src/facturx/quantities.py:36
msgid "pcs"
msgstr ""
#: src/facturx/quantities.py:38
msgid "day"
msgstr ""
#: src/facturx/quantities.py:38
msgid "days"
msgstr ""
#: src/facturx/type_codes.py:66
msgid "Validated Priced Tender"
msgstr ""
#: src/facturx/type_codes.py:67
msgid "Invoicing Data Sheet"
msgstr ""
#: src/facturx/type_codes.py:68
msgid "Pro Forma Invoice"
msgstr ""
#: src/facturx/type_codes.py:69
msgid "Partial Invoice"
msgstr ""
#: src/facturx/type_codes.py:70
msgid "Invoice"
msgstr ""
#: src/facturx/type_codes.py:71
msgid "Credit Note"
msgstr ""
#: src/facturx/type_codes.py:72
msgid "Correction"
msgstr ""
#: src/facturx/type_codes.py:73
msgid "Prepayment"
msgstr ""
#: src/facturx/type_codes.py:74
msgid "Related Document"
msgstr ""
#: src/facturx/type_codes.py:87
msgid "Price List Version"
msgstr ""
#: src/facturx/type_codes.py:111
msgid "Invoice Date"
msgstr ""
#: src/facturx/type_codes.py:112
msgid "Delivery Date"
msgstr ""
#: src/facturx/type_codes.py:113
msgid "Payment Date"
msgstr ""
#: src/facturx/type_codes.py:132
msgid "General Information"
msgstr ""
#: src/facturx/type_codes.py:133
msgid "Comments by Seller"
msgstr ""
#: src/facturx/type_codes.py:134
msgid "Regulatory Information"
msgstr ""
#: src/facturx/type_codes.py:135
msgid "Legal Information"
msgstr ""
#: src/facturx/type_codes.py:136
msgid "Tax Information"
msgstr ""
#: src/facturx/type_codes.py:137
msgid "Customs Information"
msgstr ""
#: src/facturx/type_codes.py:161
msgid "Species"
msgstr ""
#: src/facturx/type_codes.py:162
msgid "Check"
msgstr ""
#: src/facturx/type_codes.py:163
msgid "Transfer"
msgstr ""
#: src/facturx/type_codes.py:164
msgid "Bank Payment"
msgstr ""
#: src/facturx/type_codes.py:165
msgid "Credit Card"
msgstr ""
#: src/facturx/type_codes.py:166
msgid "Direct Debit"
msgstr ""
#: src/facturx/type_codes.py:167
msgid "Standing Agreement"
msgstr ""
#: src/facturx/type_codes.py:168
msgid "SEPA Credit Transfer"
msgstr ""
#: src/facturx/type_codes.py:169
msgid "SEPA Direct Debit"
msgstr ""
#: src/facturx/type_codes.py:170
msgid "Report"
msgstr ""
#: src/facturx/type_codes.py:171
msgid "Interim Agreement"
msgstr ""