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Fix l10n #23

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Fix l10n #23

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8dee0d9
Fix l10n, add language fr-FR
Adrian-Devries Jan 3, 2025
bdc7aed
Fix l10n, add language fr-FR
Adrian-Devries Jan 3, 2025
c39747c
Fix unintended changes
Adrian-Devries Jan 7, 2025
305ddde
Fix unintended changes
Adrian-Devries Jan 7, 2025
a0a1eff
Fix unintended changes
Adrian-Devries Jan 7, 2025
e97c81c
Merge branch 'itplr-kosit:master' into FixL10N
Adrian-Devries Jan 23, 2025
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24 changes: 10 additions & 14 deletions src/xsl/l10n/de.xml
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Original file line number Diff line number Diff line change
@@ -1,4 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0" encoding="utf-8"?>
<properties>
<entry key="xr:Buyer_reference" id="BT-10">Käuferreferenz</entry>
<entry key="xr:Buyer_name" id="BT-44">Name</entry>
Expand Down Expand Up @@ -37,7 +37,7 @@
<!-- Be aware that these are for the whole invoice -->
<entry key="xr:Invoicing_period_start_date" id="BT-73">Von</entry>
<entry key="xr:Invoicing_period_end_date" id="BT-74">Bis</entry>
<entry key="xr:Preceding_Invoice_reference" id="BT-25">Rechnungsnummer</entry>
<entry key="xr:Preceding_Invoice_reference" id="BT-25">Rechnungsnummer</entry>
<entry key="xr:Preceding_Invoice_issue_date" id="BT-26">Rechnungsdatum</entry>
<entry key="xr:Sum_of_Invoice_line_net_amount" id="BT-106">Summe aller Positionen</entry>
<entry key="xr:Sum_of_allowances_on_document_level" id="BT-107">Summe Nachlässe</entry>
Expand All @@ -55,19 +55,16 @@
<entry key="xr:VAT_category_tax_amount" id="BT-117">Umsatzsteuerbetrag</entry>
<entry key="xr:VAT_exemption_reason_text" id="BT-120">Befreiungsgrund</entry>
<entry key="xr:VAT_exemption_reason_code" id="BT-121">Kennung für den Befreiungsgrund</entry>
<!-- Nachlaesse -->
<entry key="xr:Document_level_allowance_VAT_category_code" id="BT-95">Umsatzsteuerkategorie des
Nachlasses</entry>
<!-- Allowances -->
<entry key="xr:Document_level_allowance_VAT_category_code" id="BT-95">Umsatzsteuerkategorie des Nachlasses</entry>
<entry key="xr:Document_level_allowance_base_amount" id="BT-93">Grundbetrag</entry>
<entry key="xr:Document_level_allowance_percentage" id="BT-94">Prozentsatz</entry>
<entry key="xr:Document_level_allowance_amount" id="BT-92">Nachlass</entry>
<entry key="xr:Document_level_allowance_VAT_rate" id="BT-96">Umsatzsteuersatz des
Nachlasses</entry>
<entry key="xr:Document_level_allowance_VAT_rate" id="BT-96">Umsatzsteuersatz des Nachlasses</entry>
<entry key="xr:Document_level_allowance_reason" id="BT-97">Grund für den Nachlass</entry>
<entry key="xr:Document_level_allowance_reason_code" id="BT-98">Kennung für den Nachlassgrund</entry>
<!-- Zuschlaege -->
<entry key="xr:Document_level_charge_VAT_category_code" id="BT-102">Umsatzsteuerkategorie des
Zuschlages</entry>
<!-- Charges -->
<entry key="xr:Document_level_charge_VAT_category_code" id="BT-102">Umsatzsteuerkategorie des Zuschlages</entry>
<entry key="xr:Document_level_charge_base_amount" id="BT-100">Grundbetrag</entry>
<entry key="xr:Document_level_charge_percentage" id="BT-101">Prozentsatz</entry>
<entry key="xr:Document_level_charge_amount" id="BT-99">Zuschlag</entry>
Expand All @@ -85,7 +82,7 @@
<entry key="xr:Mandate_reference_identifier" id="BT-89">Mandatsreferenznr.</entry>
<entry key="xr:Debited_account_identifier" id="BT-91">IBAN</entry>
<entry key="xr:Bank_assigned_creditor_identifier" id="BT-90">Gläubiger-ID</entry>
<!-- BG-17 Credit Transfer-->
<!-- BG-17 Credit Transfer -->
<entry key="xr:Payment_account_name" id="BT-85">Kontoinhaber</entry>
<entry key="xr:Payment_account_identifier" id="BT-84">IBAN</entry>
<entry key="xr:Payment_service_provider_identifier" id="BT-86">BIC</entry>
Expand Down Expand Up @@ -136,6 +133,7 @@
<entry key="xr:Tender_or_lot_reference" id="BT-17">Vergabenummer</entry>
<entry key="xr:Receiving_advice_reference" id="BT-15">Kennung der Empfangsbestätigung</entry>
<entry key="xr:Despatch_advice_reference" id="BT-16">Kennung der Versandanzeige</entry>
<entry key="xr:Business_process_type" id="BT-23">Prozesskennung</entry>
<entry key="xr:Business_process_type_identifier" id="BT-23">Prozesskennung</entry>
<entry key="xr:Specification_identifier" id="BT-24">Spezifikationskennung</entry>
<entry key="xr:Invoiced_object_identifier" id="BT-18">Objektkennung</entry>
Expand Down Expand Up @@ -180,7 +178,7 @@
<entry key="xr:Item_Sellers_identifier" id="BT-155">Artikelnummer</entry>
<entry key="xr:Item_Buyers_identifier" id="BT-156">Artikelkennung des Käufers</entry>
<entry key="xr:Item_standard_identifier" id="BT-157">Artikelkennung</entry>
<entry key="xr:Item_standard_identifier/@scheme_identifier" class="BT-157_scheme">Schema der Artikelkennung</entry>
<entry key="xr:Item_standard_identifier/@scheme_identifier" id="BT-157_scheme">Schema der Artikelkennung</entry>
<entry key="xr:Item_classification_identifier" id="BT-158">Code der Artikelklassifizierung</entry>
<entry key="xr:Item_classification_identifier/@scheme_identifier" id="BT-158_scheme">Kennung zur Bildung des Schemas</entry>
<entry key="xr:Item_classification_identifier/@scheme_version_identifier" id="BT-158_scheme_version">Version zur Bildung des Schemas</entry>
Expand Down Expand Up @@ -238,9 +236,7 @@
<entry key="amount-format">###.##0,00</entry>
<entry key="percentage-format">##0,00</entry>
<entry key="at-least-two-format">###.##0,#################</entry>

<entry key="sum-of-third-party-payment-amounts">Summe Fremdforderungen</entry>

<entry key="no-script">Inhalte auf dieser Seite sind ohne JavaScript nur eingeschränkt darstellbar.</entry>
<entry key="_disclaimer">Wir übernehmen keine Haftung für die Richtigkeit der Daten.</entry>
<entry key="_invoice-note-group">Bemerkungen zur Rechnung</entry>
Expand Down
18 changes: 8 additions & 10 deletions src/xsl/l10n/en.xml
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Original file line number Diff line number Diff line change
@@ -1,4 +1,4 @@
<?xml version = "1.0" encoding = "UTF-8"?>
<?xml version="1.0" encoding="utf-8"?>
<properties>
<entry key="xr:Buyer_reference" id="BT-10">Buyer reference</entry>
<entry key="xr:Buyer_name" id="BT-44">Name</entry>
Expand All @@ -16,7 +16,7 @@
<entry key="xr:Seller_name" id="BT-27">Company name</entry>
<entry key="xr:Seller_address_line_1" id="BT-35">Address line 1</entry>
<entry key="xr:Seller_address_line_2" id="BT-36">Address line 2</entry>
<entry key="xr:Seller_address_line_3">Address line 3</entry>
<entry key="xr:Seller_address_line_3" id="BT-162">Address line 3</entry>
<entry key="xr:Seller_post_code" id="BT-38">ZIP</entry>
<entry key="xr:Seller_city" id="BT-37">Location</entry>
<entry key="xr:Seller_country_subdivision" id="BT-39">State</entry>
Expand Down Expand Up @@ -45,7 +45,7 @@
<entry key="xr:Invoice_total_amount_without_VAT" id="BT-109">Total amount</entry>
<entry key="xr:Invoice_total_VAT_amount" id="BT-110">Total VAT</entry>
<entry key="xr:Invoice_total_VAT_amount_in_accounting_currency" id="BT-111">Total VAT in accounting currency</entry>
<entry key="xr:Invoice_total_amount_with_VAT" id="BT-112">Total</entry>
<entry key="xr:Invoice_total_amount_with_VAT" id="BT-112">Total</entry>
<entry key="xr:Paid_amount" id="BT-113">Already paid</entry>
<entry key="xr:Rounding_amount" id="BT-114">Rounding amount</entry>
<entry key="xr:Amount_due_for_payment" id="BT-115">Amount due</entry>
Expand Down Expand Up @@ -82,7 +82,7 @@
<entry key="xr:Mandate_reference_identifier" id="BT-89">Mandate reference no.</entry>
<entry key="xr:Debited_account_identifier" id="BT-91">Debited account identifier</entry>
<entry key="xr:Bank_assigned_creditor_identifier" id="BT-90">Creditor ID</entry>
<!-- BG-17 Credit Transfer-->
<!-- BG-17 Credit Transfer -->
<entry key="xr:Payment_account_name" id="BT-85">Account holder</entry>
<entry key="xr:Payment_account_identifier" id="BT-84">Account identifier</entry>
<entry key="xr:Payment_service_provider_identifier" id="BT-86">BIC</entry>
Expand All @@ -91,8 +91,7 @@
<!-- BG-4 Seller and others -->
<entry key="xr:Seller_trading_name" id="BT-28">Different trading name</entry>
<entry key="xr:Seller_electronic_address" id="BT-34">Electronic address</entry>
<entry key="xr:Seller_electronic_address/@scheme_identifier" id="BT-34_scheme">Electronic address
scheme</entry>
<entry key="xr:Seller_electronic_address/@scheme_identifier" id="BT-34_scheme">Electronic address scheme</entry>
<entry key="xr:Seller_legal_registration_identifier" id="BT-30">Legal registration identifier</entry>
<entry key="xr:Seller_legal_registration_identifier/@scheme_identifier" id="BT-30_scheme">Legal registration identifier scheme</entry>
<entry key="xr:Seller_VAT_identifier" id="BT-31">VAT ID</entry>
Expand Down Expand Up @@ -135,6 +134,7 @@
<entry key="xr:Receiving_advice_reference" id="BT-15">Receiving advice reference</entry>
<entry key="xr:Despatch_advice_reference" id="BT-16">Despatch advice reference</entry>
<entry key="xr:Business_process_type" id="BT-23">Process identifier</entry>
<entry key="xr:Business_process_type_identifier" id="BT-23">Process identifier</entry>
<entry key="xr:Specification_identifier" id="BT-24">Specification identifier</entry>
<entry key="xr:Invoiced_object_identifier" id="BT-18">Object identifier</entry>
<entry key="xr:Invoiced_object_identifier/@scheme_identifier" id="BT-18_scheme">Object identifier scheme</entry>
Expand All @@ -151,8 +151,8 @@
<entry key="xr:Attached_document" id="BT-125">Attached document</entry>
<entry key="xr:Attached_document/@mime_code" id="BT-125_mime_code">MIME type of the attached document</entry>
<entry key="xr:Attached_document/@filename" id="BT-125_filename">Name of the attachment document</entry>
<entry key="xrv:timestamp">Date / time</entry>
<entry key="xrv:subject">Subject</entry>
<entry key="xrv:zeitstempel">Date / time</entry>
<entry key="xrv:betreff">Subject</entry>
<entry key="xrv:text">Text</entry>
<entry key="xrv:details">Details</entry>
<entry key="xr:Invoice_line_identifier" id="BT-126">Identifier</entry>
Expand Down Expand Up @@ -236,9 +236,7 @@
<entry key="amount-format">###,##0.00</entry>
<entry key="percentage-format">##0.00</entry>
<entry key="at-least-two-format">###,##0.#################</entry>

<entry key="sum-of-third-party-payment-amounts">Third party payment total</entry>

<entry key="no-script">The display of content on this page is limited without JavaScript.</entry>
<entry key="_disclaimer">We assume no liability for the accuracy of the data.</entry>
<entry key="_invoice-note-group">Notes on the invoice</entry>
Expand Down
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