first commit

modules/edocument_ubl/locale/bg.po

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+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/ca.po

@@ -0,0 +1,72 @@
+#
+#, fuzzy
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr "Edocument Factura UBL"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+"No s'ha pogut trobar l'empresa per:\n"
+"%(company)s"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr "Tipus de codi d'abonament no soportat: \"%(type_code)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr "No s'ha pogut trobar una moneda amb codi \"%(code)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+"L'import de l'impost %(tax_amount)s de la factura \"%(invoice)s\" és "
+"diferent del total d'impostos %(tax_total)s."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+"L'import total %(total_amount)s de la factura \"%(invoice)s\" és diferent de"
+" l'import %(amount)s."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr "Tipus de codi de factura no suportat: \"%(type_code)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+"No s'ha trobat un imopst per:\n"
+"%(tax_category)s"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr "No s'ha pogut trobar una unitat amb codi UNECE \"%(code)s."
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr "UBL"
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr "Factura/Abonament UBL"

modules/edocument_ubl/locale/cs.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/de.po

@@ -0,0 +1,71 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr "E-Dokument UBL-Rechnung"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+"Das Unternehmen konnte nicht gefunden werden:\n"
+"%(company)s"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr "Nicht unterstützter Storno-Rechnungstyp \"%(type_code)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr "Es konnte keine Währung mit dem Code \"%(code)s\" gefunden werden."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+"Der Steuerbetrag %(tax_amount)s der Rechnung \"%(invoice)s\" weicht vom "
+"Steuergesamtbetrag %(tax_total)s ab."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+"Der Gesamtbetrag %(total_amount)s der Rechnung \"%(invoice)s\" weicht vom "
+"Betrag %(amount)s ab."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr "Nicht unterstützter Rechnungstyp \"%(type_code)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+"Keine Steuer gefunden für:\n"
+"%(tax_category)s"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr "Es konnte keine Einheit mit dem UNECE-Code \"%(code)s\" gefunden werden."
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr "UBL"
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr "UBL-Rechnung/Storno-Rechnung"

modules/edocument_ubl/locale/es.po

@@ -0,0 +1,72 @@
+#
+#, fuzzy
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr "Edocumento Factura UBL"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+"No se ha podido encontrar la empresa para:\n"
+"%(company)s"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr "Tipo de código de abono no soportado: \"%(type_code)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr "No se ha podido encontrar una moneda con código \"%(code)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+"El importe del impuesto %(tax_amount)s de la factura \"%(invoice)s\" es "
+"distinto del total de impuestos %(tax_total)s."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+"El importe total %(total_amount)s de la factura \"%(invoice)s\" es distinto "
+"del importe %(amount)s."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr "Tipo de código de factura no soportado: \"%(type_code)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+"No se ha podido encontrar un impuesto para:\n"
+"%(tax_category)s"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr "No se ha podido encontrar una unidad con código UNECE \"%(code)s\"."
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr "UBL"
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr "Factura/Abono UBL"

modules/edocument_ubl/locale/es_419.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/et.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/fa.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/fi.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/fr.po

@@ -0,0 +1,72 @@
+#
+#, fuzzy
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr "Facture électronique UBL"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+"Impossible de trouver la société pour :\n"
+"%(company)s"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr "Code de type de note de crédit non pris en charge « %(type_code)s »."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr "Impossible de trouver une devise avec le code « %(code)s »."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+"Le montant de la taxe %(tax_amount)s de la facture « %(invoice)s » est "
+"différent du total de la taxe %(tax_total)s."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+"Le montant total %(total_amount)s de la facture « %(invoice)s » est "
+"différent du montant %(amount)s."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr "Code de type de facture non pris en charge « %(type_code)s »."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+"Impossible de trouver la taxe pour :\n"
+"%(tax_category)s"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr "Impossible de trouver une unité avec le code UNECE « %(code)s »."
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr "UBL"
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr "Facture/Note de crédit UBL"

modules/edocument_ubl/locale/hu.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/id.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/it.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/lo.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/lt.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/nl.po

@@ -0,0 +1,72 @@
+#
+#, fuzzy
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr "E-document UBL Factuur"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+"Kan het bedrijf niet vinden voor:\n"
+"%(company)s"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr "Creditnota code \"%(type_code)s\" is niet ondersteund."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr "Er kon geen valuta gevonden worden met code \"%(code)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+"Het belastingbedrag %(tax_amount)s van de factuur \"%(invoice)s\" verschilt "
+"van het totale belastingbedrag %(tax_total)s."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+"Het totaalbedrag %(total_amount)s van de factuur \"%(invoice)s\" verschilt "
+"van het bedrag %(amount)s."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr "Factuur code \"%(type_code)s\" is niet ondersteund."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+"Geen belasting gevonden voor:\n"
+"%(tax_category)s"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr "Er kon geen eenheid met UNECE-code \"%(code)s\" worden gevonden."
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr "UBL"
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr "UBL-factuur/creditnota"

modules/edocument_ubl/locale/pl.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/pt.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/ro.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/ru.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/sl.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/tr.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/uk.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/zh_CN.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""