Update translation files

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

Translation: l10n-spain-18.0/l10n-spain-18.0-l10n_es_facturae_face
Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-18-0/l10n-spain-18-0-l10n_es_facturae_face/

Author: weblate

l10n_es_facturae_face/i18n/ca.po

@@ -21,6 +21,11 @@ msgstr ""
 msgid "Accepted"
 msgstr "Acceptat"
 
+#. module: l10n_es_facturae_face
+#: model:ir.model,name:l10n_es_facturae_face.model_l10n_es_facturae_face_base_handler
+msgid "Base handler for FACe webservice"
+msgstr ""
+
 #. module: l10n_es_facturae_face
 #: model_terms:ir.ui.view,arch_db:l10n_es_facturae_face.edi_l10n_es_facturae_face_cancel_form_view
 msgid "Cancel"
@@ -65,18 +70,22 @@ msgstr "Companyies"
 #. module: l10n_es_facturae_face
 #. odoo-python
 #: code:addons/l10n_es_facturae_face/models/edi_exchange_record.py:0
-#, python-format
 msgid "Company %s cannot be processed"
 msgstr "La companyia %s no pot processar-se"
 
 #. module: l10n_es_facturae_face
 #. odoo-python
-#: code:addons/l10n_es_facturae_face/components/edi_webservice_receive_face_l10n_es_facturae_face_update.py:0
-#: code:addons/l10n_es_facturae_face/components/webservice_face.py:0
-#, python-format
+#: code:addons/l10n_es_facturae_face/models/l10n_es_facturae_face_base_handler.py:0
+#: code:addons/l10n_es_facturae_face/models/l10n_es_facturae_face_update_handler.py:0
 msgid "Connection with FACe returned error %(code)s - %(description)s"
 msgstr "La connexió amb FACe ha retornat l'error %(code)s - %(description)s"
 
+#. module: l10n_es_facturae_face
+#. odoo-python
+#: code:addons/l10n_es_facturae_face/models/l10n_es_facturae_face_base_handler.py:0
+msgid "Connection with FACe returned error: %(error)s"
+msgstr ""
+
 #. module: l10n_es_facturae_face
 #: model:ir.model,name:l10n_es_facturae_face.model_res_partner
 msgid "Contact"
@@ -85,7 +94,6 @@ msgstr "Contacte"
 #. module: l10n_es_facturae_face
 #. odoo-python
 #: code:addons/l10n_es_facturae_face/models/res_partner.py:0
-#, python-format
 msgid "Country must be defined in order to send to FACe"
 msgstr "Cal definir el país per tal d'enviar a FACe"
 
@@ -116,8 +124,7 @@ msgstr "Cancela Edi L10n Es Facturae FACe"
 
 #. module: l10n_es_facturae_face
 #. odoo-python
-#: code:addons/l10n_es_facturae_face/components/account_move_l10n_es_facturae_face_listener.py:0
-#, python-format
+#: code:addons/l10n_es_facturae_face/models/account_move.py:0
 msgid "Exchange record cannot be found for FACe"
 msgstr "FACe no pot trobar el registre d'intercanvi"
 
@@ -159,7 +166,6 @@ msgstr "Estat facturae"
 #. module: l10n_es_facturae_face
 #: model:ir.model.fields,field_description:l10n_es_facturae_face.field_account_bank_statement_line__l10n_es_facturae_cancellation_status
 #: model:ir.model.fields,field_description:l10n_es_facturae_face.field_account_move__l10n_es_facturae_cancellation_status
-#: model:ir.model.fields,field_description:l10n_es_facturae_face.field_account_payment__l10n_es_facturae_cancellation_status
 msgid "Facturae cancellation status"
 msgstr "Estat de cancel·lació facturae"
 
@@ -171,17 +177,30 @@ msgstr "Descripció Facturae"
 #. module: l10n_es_facturae_face
 #. odoo-python
 #: code:addons/l10n_es_facturae_face/models/res_partner.py:0
-#, python-format
 msgid "Facturae must be selected in order to send to FACe"
 msgstr "Cal seleccionar Facturae per tal d'enviar a FACe"
 
 #. module: l10n_es_facturae_face
 #: model:ir.model.fields,field_description:l10n_es_facturae_face.field_account_bank_statement_line__l10n_es_facturae_status
 #: model:ir.model.fields,field_description:l10n_es_facturae_face.field_account_move__l10n_es_facturae_status
-#: model:ir.model.fields,field_description:l10n_es_facturae_face.field_account_payment__l10n_es_facturae_status
 msgid "Facturae status"
 msgstr "Estat Facturae"
 
+#. module: l10n_es_facturae_face
+#: model:ir.model,name:l10n_es_facturae_face.model_l10n_es_facturae_face_cancel_handler
+msgid "Handler to cancel an invoice via FACe webservice"
+msgstr ""
+
+#. module: l10n_es_facturae_face
+#: model:ir.model,name:l10n_es_facturae_face.model_l10n_es_facturae_face_output_handler
+msgid "Handler to generate and send an invoice via FACe webservice"
+msgstr ""
+
+#. module: l10n_es_facturae_face
+#: model:ir.model,name:l10n_es_facturae_face.model_l10n_es_facturae_face_update_handler
+msgid "Handler to update an invoice via FACe webservice"
+msgstr ""
+
 #. module: l10n_es_facturae_face
 #: model:ir.model.fields,field_description:l10n_es_facturae_face.field_edi_l10n_es_facturae_face_cancel__id
 msgid "ID"
@@ -190,7 +209,6 @@ msgstr "ID"
 #. module: l10n_es_facturae_face
 #. odoo-python
 #: code:addons/l10n_es_facturae_face/models/res_company.py:0
-#, python-format
 msgid "Invalid facturae email"
 msgstr "Email Facturae no vàlid"
 
@@ -232,14 +250,12 @@ msgstr "OK"
 #. module: l10n_es_facturae_face
 #. odoo-python
 #: code:addons/l10n_es_facturae_face/models/account_move.py:0
-#, python-format
 msgid "Oficina Contable not provided"
 msgstr ""
 
 #. module: l10n_es_facturae_face
 #. odoo-python
 #: code:addons/l10n_es_facturae_face/models/account_move.py:0
-#, python-format
 msgid "Organo Gestor not provided"
 msgstr "No s'ha informat organ gestor"
 
@@ -272,21 +288,18 @@ msgstr "Mètode de tramesa"
 #. module: l10n_es_facturae_face
 #. odoo-python
 #: code:addons/l10n_es_facturae_face/models/res_partner.py:0
-#, python-format
 msgid "State must be defined in Spain in order to send to FACe"
 msgstr "Cal definir la província d'Espanya per a enviar a FACe"
 
 #. module: l10n_es_facturae_face
 #. odoo-python
 #: code:addons/l10n_es_facturae_face/models/account_move.py:0
-#, python-format
 msgid "Unidad Tramitadora not provided"
 msgstr ""
 
 #. module: l10n_es_facturae_face
 #. odoo-python
 #: code:addons/l10n_es_facturae_face/models/res_partner.py:0
-#, python-format
 msgid "Vat must be defined in order to send to FACe"
 msgstr "Cal definir el NIF per a enviar per FACe"
 

l10n_es_facturae_face/i18n/es.po

@@ -22,6 +22,11 @@ msgstr ""
 msgid "Accepted"
 msgstr "Aceptado"
 
+#. module: l10n_es_facturae_face
+#: model:ir.model,name:l10n_es_facturae_face.model_l10n_es_facturae_face_base_handler
+msgid "Base handler for FACe webservice"
+msgstr ""
+
 #. module: l10n_es_facturae_face
 #: model_terms:ir.ui.view,arch_db:l10n_es_facturae_face.edi_l10n_es_facturae_face_cancel_form_view
 msgid "Cancel"
@@ -66,18 +71,22 @@ msgstr "Compañías"
 #. module: l10n_es_facturae_face
 #. odoo-python
 #: code:addons/l10n_es_facturae_face/models/edi_exchange_record.py:0
-#, python-format
 msgid "Company %s cannot be processed"
 msgstr "La compañía %s no puede procesarse"
 
 #. module: l10n_es_facturae_face
 #. odoo-python
-#: code:addons/l10n_es_facturae_face/components/edi_webservice_receive_face_l10n_es_facturae_face_update.py:0
-#: code:addons/l10n_es_facturae_face/components/webservice_face.py:0
-#, python-format
+#: code:addons/l10n_es_facturae_face/models/l10n_es_facturae_face_base_handler.py:0
+#: code:addons/l10n_es_facturae_face/models/l10n_es_facturae_face_update_handler.py:0
 msgid "Connection with FACe returned error %(code)s - %(description)s"
 msgstr "La conexión con FACe devolvió error %(code)s-%(description)s"
 
+#. module: l10n_es_facturae_face
+#. odoo-python
+#: code:addons/l10n_es_facturae_face/models/l10n_es_facturae_face_base_handler.py:0
+msgid "Connection with FACe returned error: %(error)s"
+msgstr ""
+
 #. module: l10n_es_facturae_face
 #: model:ir.model,name:l10n_es_facturae_face.model_res_partner
 msgid "Contact"
@@ -86,7 +95,6 @@ msgstr "Contacto"
 #. module: l10n_es_facturae_face
 #. odoo-python
 #: code:addons/l10n_es_facturae_face/models/res_partner.py:0
-#, python-format
 msgid "Country must be defined in order to send to FACe"
 msgstr "Se debe definir el país para poder enviar por FACe"
 
@@ -117,8 +125,7 @@ msgstr "Edi L10n Es Facturae FACe Cancelar"
 
 #. module: l10n_es_facturae_face
 #. odoo-python
-#: code:addons/l10n_es_facturae_face/components/account_move_l10n_es_facturae_face_listener.py:0
-#, python-format
+#: code:addons/l10n_es_facturae_face/models/account_move.py:0
 msgid "Exchange record cannot be found for FACe"
 msgstr "No se encuentra el registro de intercambio para FACe"
 
@@ -160,7 +167,6 @@ msgstr "estado de Facturae"
 #. module: l10n_es_facturae_face
 #: model:ir.model.fields,field_description:l10n_es_facturae_face.field_account_bank_statement_line__l10n_es_facturae_cancellation_status
 #: model:ir.model.fields,field_description:l10n_es_facturae_face.field_account_move__l10n_es_facturae_cancellation_status
-#: model:ir.model.fields,field_description:l10n_es_facturae_face.field_account_payment__l10n_es_facturae_cancellation_status
 msgid "Facturae cancellation status"
 msgstr "Estado de cancelación de la facturae"
 
@@ -172,17 +178,30 @@ msgstr "descripción de la facturae"
 #. module: l10n_es_facturae_face
 #. odoo-python
 #: code:addons/l10n_es_facturae_face/models/res_partner.py:0
-#, python-format
 msgid "Facturae must be selected in order to send to FACe"
 msgstr "Se debe seleccionar el campo facturae para poder enviar por FACe"
 
 #. module: l10n_es_facturae_face
 #: model:ir.model.fields,field_description:l10n_es_facturae_face.field_account_bank_statement_line__l10n_es_facturae_status
 #: model:ir.model.fields,field_description:l10n_es_facturae_face.field_account_move__l10n_es_facturae_status
-#: model:ir.model.fields,field_description:l10n_es_facturae_face.field_account_payment__l10n_es_facturae_status
 msgid "Facturae status"
 msgstr "estado de la facturae"
 
+#. module: l10n_es_facturae_face
+#: model:ir.model,name:l10n_es_facturae_face.model_l10n_es_facturae_face_cancel_handler
+msgid "Handler to cancel an invoice via FACe webservice"
+msgstr ""
+
+#. module: l10n_es_facturae_face
+#: model:ir.model,name:l10n_es_facturae_face.model_l10n_es_facturae_face_output_handler
+msgid "Handler to generate and send an invoice via FACe webservice"
+msgstr ""
+
+#. module: l10n_es_facturae_face
+#: model:ir.model,name:l10n_es_facturae_face.model_l10n_es_facturae_face_update_handler
+msgid "Handler to update an invoice via FACe webservice"
+msgstr ""
+
 #. module: l10n_es_facturae_face
 #: model:ir.model.fields,field_description:l10n_es_facturae_face.field_edi_l10n_es_facturae_face_cancel__id
 msgid "ID"
@@ -191,7 +210,6 @@ msgstr "ID(identificador)"
 #. module: l10n_es_facturae_face
 #. odoo-python
 #: code:addons/l10n_es_facturae_face/models/res_company.py:0
-#, python-format
 msgid "Invalid facturae email"
 msgstr "Email de Facturae inválido"
 
@@ -233,14 +251,12 @@ msgstr "Aceptar"
 #. module: l10n_es_facturae_face
 #. odoo-python
 #: code:addons/l10n_es_facturae_face/models/account_move.py:0
-#, python-format
 msgid "Oficina Contable not provided"
 msgstr ""
 
 #. module: l10n_es_facturae_face
 #. odoo-python
 #: code:addons/l10n_es_facturae_face/models/account_move.py:0
-#, python-format
 msgid "Organo Gestor not provided"
 msgstr "El Organo Gestor es obligatorio"
 
@@ -273,7 +289,6 @@ msgstr "Método de envío"
 #. module: l10n_es_facturae_face
 #. odoo-python
 #: code:addons/l10n_es_facturae_face/models/res_partner.py:0
-#, python-format
 msgid "State must be defined in Spain in order to send to FACe"
 msgstr ""
 "La provincia debe estar definido si el país es España para poder enviar por "
@@ -282,14 +297,12 @@ msgstr ""
 #. module: l10n_es_facturae_face
 #. odoo-python
 #: code:addons/l10n_es_facturae_face/models/account_move.py:0
-#, python-format
 msgid "Unidad Tramitadora not provided"
 msgstr ""
 
 #. module: l10n_es_facturae_face
 #. odoo-python
 #: code:addons/l10n_es_facturae_face/models/res_partner.py:0
-#, python-format
 msgid "Vat must be defined in order to send to FACe"
 msgstr "El identificador fiscal debe estar definido para poder enviar por FACe"