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11 backport facturx i18n #6

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11 backport facturx i18n #6

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75195e4
Updated the translations of `base_facturx`.
eferriere Jul 4, 2022
70e3976
Updated the translations of `account_invoice_facturx`.
eferriere Jul 4, 2022
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82 changes: 32 additions & 50 deletions account_invoice_facturx/i18n/account_invoice_facturx.pot
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Original file line number Diff line number Diff line change
Expand Up @@ -4,8 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-07-01 17:00+0000\n"
"PO-Revision-Date: 2022-07-01 17:00+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
Expand All @@ -14,7 +16,7 @@ msgstr ""
"Plural-Forms: \n"

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:760
#: code:addons/account_invoice_facturx/models/account_invoice.py:855
#, python-format
msgid "%s: %s %s dated %s"
msgstr ""
Expand All @@ -35,12 +37,7 @@ msgid "Companies"
msgstr ""

#. module: account_invoice_facturx
#: model:ir.model,name:account_invoice_facturx.model_res_config_settings
msgid "Config Settings"
msgstr ""

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:50
#: code:addons/account_invoice_facturx/models/account_invoice.py:53
#, python-format
msgid "Country is not set on partner '%s'. In the Factur-X standard, the country is required for buyer and seller."
msgstr ""
Expand All @@ -56,42 +53,37 @@ msgid "Extended"
msgstr ""

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:759
#: code:addons/account_invoice_facturx/models/account_invoice.py:854
#, python-format
msgid "Factur-X"
msgstr ""

#. module: account_invoice_facturx
#: selection:res.company,xml_format_in_pdf_invoice:0
msgid "Factur-X (CII)"
msgstr ""

#. module: account_invoice_facturx
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_level
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings__facturx_level
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company_facturx_level
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings_facturx_level
msgid "Factur-X Level"
msgstr ""

#. module: account_invoice_facturx
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_logo
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company_facturx_logo
msgid "Factur-X Logo"
msgstr ""

#. module: account_invoice_facturx
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_refund_type
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings__facturx_refund_type
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company_facturx_refund_type
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings_facturx_refund_type
msgid "Factur-X Refund Type"
msgstr ""

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:756
#: code:addons/account_invoice_facturx/models/account_invoice.py:851
#: model:ir.model,name:account_invoice_facturx.model_account_invoice
#, python-format
msgid "Invoice"
msgstr ""

#. module: account_invoice_facturx
#: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_logo
#: model:ir.model.fields,help:account_invoice_facturx.field_res_company_facturx_logo
msgid "Logo to include in the visible part of Factur-X invoices"
msgstr ""

Expand All @@ -101,55 +93,45 @@ msgid "Minimum"
msgstr ""

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:379
#: code:addons/account_invoice_facturx/models/account_invoice.py:647
#: code:addons/account_invoice_facturx/models/account_invoice.py:391
#: code:addons/account_invoice_facturx/models/account_invoice.py:453
#, python-format
msgid "Missing UNECE Tax Category on tax '%s'"
msgstr ""

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:375
#: code:addons/account_invoice_facturx/models/account_invoice.py:640
#: code:addons/account_invoice_facturx/models/account_invoice.py:387
#: code:addons/account_invoice_facturx/models/account_invoice.py:449
#, python-format
msgid "Missing UNECE Tax Type on tax '%s'"
msgstr ""

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:449
#: code:addons/account_invoice_facturx/models/account_invoice.py:542
#, python-format
msgid "Missing UNECE code on payment method '%s'"
msgstr ""

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:351
#: code:addons/account_invoice_facturx/models/account_invoice.py:362
#, python-format
msgid "No specific payment term selected"
msgstr ""

#. module: account_invoice_facturx
#: selection:res.company,xml_format_in_pdf_invoice:0
msgid "None"
msgstr ""

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:756
#: code:addons/account_invoice_facturx/models/account_invoice.py:851
#, python-format
msgid "Refund"
msgstr ""

#. module: account_invoice_facturx
#: model:ir.model,name:account_invoice_facturx.model_ir_actions_report
msgid "Report Action"
msgstr ""

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:557
#: code:addons/account_invoice_facturx/models/account_invoice.py:662
#, python-format
msgid "The Factur-X standard specify that unit prices can't be negative. The unit price of line '%s' is negative. You should generate a customer refund for that line."
msgstr ""

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:746
#: code:addons/account_invoice_facturx/models/account_invoice.py:841
#, python-format
msgid "The factur-x.xml file is invalid against the official XML Schema definition. Here is the error which may give you an idea on the cause of the problem:\n"
"%s"
Expand All @@ -166,24 +148,24 @@ msgid "Type 381 with positive amounts"
msgstr ""

#. module: account_invoice_facturx
#: selection:res.company,xml_format_in_pdf_invoice:0
msgid "Universal Business Language (UBL)"
msgstr ""

#. module: account_invoice_facturx
#: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_level
#: model:ir.model.fields,help:account_invoice_facturx.field_res_config_settings__facturx_level
#: model:ir.model.fields,help:account_invoice_facturx.field_res_company_facturx_level
#: model:ir.model.fields,help:account_invoice_facturx.field_res_config_settings_facturx_level
msgid "Unless if you have a good reason, you should always select 'EN 16931 (Comfort)', which is the default value."
msgstr ""

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:294
#: code:addons/account_invoice_facturx/models/account_invoice.py:305
#, python-format
msgid "Wire transfer"
msgstr ""

#. module: account_invoice_facturx
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__xml_format_in_pdf_invoice
msgid "XML Format embedded in PDF invoice"
#: model:ir.model,name:account_invoice_facturx.model_ir_actions_report
msgid "ir.actions.report"
msgstr ""

#. module: account_invoice_facturx
#: model:ir.model,name:account_invoice_facturx.model_res_config_settings
msgid "res.config.settings"
msgstr ""

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