[UPD] Update account_invoice_facturx.pot

account_invoice_facturx/i18n/account_invoice_facturx.pot

@@ -0,0 +1,182 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_invoice_facturx
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_invoice_facturx
+#: code:addons/account_invoice_facturx/models/account_invoice.py:753
+#, python-format
+msgid "%s: %s %s dated %s"
+msgstr ""
+
+#. module: account_invoice_facturx
+#: selection:res.company,facturx_level:0
+msgid "Basic"
+msgstr ""
+
+#. module: account_invoice_facturx
+#: selection:res.company,facturx_level:0
+msgid "Basic without lines"
+msgstr ""
+
+#. module: account_invoice_facturx
+#: model:ir.model,name:account_invoice_facturx.model_res_company
+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
+#, python-format
+msgid "Country is not set on partner '%s'. In the Factur-X standard, the country is required for buyer and seller."
+msgstr ""
+
+#. module: account_invoice_facturx
+#: selection:res.company,facturx_level:0
+msgid "EN 16931 (Comfort)"
+msgstr ""
+
+#. module: account_invoice_facturx
+#: selection:res.company,facturx_level:0
+msgid "Extended"
+msgstr ""
+
+#. module: account_invoice_facturx
+#: code:addons/account_invoice_facturx/models/account_invoice.py:752
+#, 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
+msgid "Factur-X Level"
+msgstr ""
+
+#. module: account_invoice_facturx
+#: 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
+msgid "Factur-X Refund Type"
+msgstr ""
+
+#. module: account_invoice_facturx
+#: code:addons/account_invoice_facturx/models/account_invoice.py:749
+#: 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
+msgid "Logo to include in the visible part of Factur-X invoices"
+msgstr ""
+
+#. module: account_invoice_facturx
+#: selection:res.company,facturx_level:0
+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
+#, 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
+#, 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
+#, 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
+#, 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:749
+#, 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
+#, 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
+#: selection:res.company,facturx_refund_type:0
+msgid "Type 380 with negative amounts"
+msgstr ""
+
+#. module: account_invoice_facturx
+#: selection:res.company,facturx_refund_type:0
+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
+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
+#, 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"
+msgstr ""
+