details: https://code.tryton.org/translations/commit/18adc5187a99
branch: default
user: Weblate <[email protected]>
date: Wed Dec 03 10:23:45 2025 +0000
description:
Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.
Translation: Tryton/edocument_ubl
Translate-URL:
https://translate.tryton.org/projects/tryton/edocument_ubl/
diffstat:
modules/edocument_ubl/locale/ar.po | 59 ++++++++++++++++++++++++++++++++++
modules/edocument_ubl/locale/bg.po | 59 ++++++++++++++++++++++++++++++++++
modules/edocument_ubl/locale/ca.po | 59 ++++++++++++++++++++++++++++++++++
modules/edocument_ubl/locale/cs.po | 59 ++++++++++++++++++++++++++++++++++
modules/edocument_ubl/locale/de.po | 59 ++++++++++++++++++++++++++++++++++
modules/edocument_ubl/locale/el.po | 59 ++++++++++++++++++++++++++++++++++
modules/edocument_ubl/locale/eo.po | 59 ++++++++++++++++++++++++++++++++++
modules/edocument_ubl/locale/es.po | 59 ++++++++++++++++++++++++++++++++++
modules/edocument_ubl/locale/es_419.po | 59 ++++++++++++++++++++++++++++++++++
modules/edocument_ubl/locale/et.po | 59 ++++++++++++++++++++++++++++++++++
modules/edocument_ubl/locale/eu.po | 59 ++++++++++++++++++++++++++++++++++
modules/edocument_ubl/locale/fa.po | 59 ++++++++++++++++++++++++++++++++++
modules/edocument_ubl/locale/fi.po | 59 ++++++++++++++++++++++++++++++++++
modules/edocument_ubl/locale/fr.po | 59 ++++++++++++++++++++++++++++++++++
modules/edocument_ubl/locale/gl.po | 59 ++++++++++++++++++++++++++++++++++
modules/edocument_ubl/locale/hi.po | 59 ++++++++++++++++++++++++++++++++++
modules/edocument_ubl/locale/hu.po | 59 ++++++++++++++++++++++++++++++++++
modules/edocument_ubl/locale/id.po | 59 ++++++++++++++++++++++++++++++++++
modules/edocument_ubl/locale/it.po | 59 ++++++++++++++++++++++++++++++++++
modules/edocument_ubl/locale/ja.po | 59 ++++++++++++++++++++++++++++++++++
modules/edocument_ubl/locale/ka.po | 2 +-
modules/edocument_ubl/locale/lo.po | 59 ++++++++++++++++++++++++++++++++++
modules/edocument_ubl/locale/lt.po | 59 ++++++++++++++++++++++++++++++++++
modules/edocument_ubl/locale/lv.po | 59 ++++++++++++++++++++++++++++++++++
modules/edocument_ubl/locale/nl.po | 59 ++++++++++++++++++++++++++++++++++
modules/edocument_ubl/locale/pl.po | 59 ++++++++++++++++++++++++++++++++++
modules/edocument_ubl/locale/pt.po | 59 ++++++++++++++++++++++++++++++++++
modules/edocument_ubl/locale/ro.po | 59 ++++++++++++++++++++++++++++++++++
modules/edocument_ubl/locale/ru.po | 59 ++++++++++++++++++++++++++++++++++
modules/edocument_ubl/locale/sk.po | 59 ++++++++++++++++++++++++++++++++++
modules/edocument_ubl/locale/sl.po | 59 ++++++++++++++++++++++++++++++++++
modules/edocument_ubl/locale/sq.po | 59 ++++++++++++++++++++++++++++++++++
modules/edocument_ubl/locale/sr.po | 59 ++++++++++++++++++++++++++++++++++
modules/edocument_ubl/locale/tr.po | 59 ++++++++++++++++++++++++++++++++++
modules/edocument_ubl/locale/uk.po | 59 ++++++++++++++++++++++++++++++++++
modules/edocument_ubl/locale/zh_CN.po | 59 ++++++++++++++++++++++++++++++++++
36 files changed, 2066 insertions(+), 1 deletions(-)
diffs (2217 lines):
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/ar.po
--- a/modules/edocument_ubl/locale/ar.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/ar.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/bg.po
--- a/modules/edocument_ubl/locale/bg.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/bg.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/ca.po
--- a/modules/edocument_ubl/locale/ca.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/ca.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/cs.po
--- a/modules/edocument_ubl/locale/cs.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/cs.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/de.po
--- a/modules/edocument_ubl/locale/de.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/de.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/el.po
--- a/modules/edocument_ubl/locale/el.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/el.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/eo.po
--- a/modules/edocument_ubl/locale/eo.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/eo.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/es.po
--- a/modules/edocument_ubl/locale/es.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/es.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/es_419.po
--- a/modules/edocument_ubl/locale/es_419.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/es_419.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/et.po
--- a/modules/edocument_ubl/locale/et.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/et.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/eu.po
--- a/modules/edocument_ubl/locale/eu.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/eu.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/fa.po
--- a/modules/edocument_ubl/locale/fa.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/fa.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/fi.po
--- a/modules/edocument_ubl/locale/fi.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/fi.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/fr.po
--- a/modules/edocument_ubl/locale/fr.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/fr.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/gl.po
--- a/modules/edocument_ubl/locale/gl.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/gl.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/hi.po
--- a/modules/edocument_ubl/locale/hi.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/hi.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/hu.po
--- a/modules/edocument_ubl/locale/hu.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/hu.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/id.po
--- a/modules/edocument_ubl/locale/id.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/id.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/it.po
--- a/modules/edocument_ubl/locale/it.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/it.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/ja.po
--- a/modules/edocument_ubl/locale/ja.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/ja.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/ka.po
--- a/modules/edocument_ubl/locale/ka.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/ka.po Wed Dec 03 10:23:45 2025 +0000
@@ -4,7 +4,7 @@
"Last-Translator: Automatically generated\n"
"Language-Team: none\n"
"Language: ka\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/lo.po
--- a/modules/edocument_ubl/locale/lo.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/lo.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/lt.po
--- a/modules/edocument_ubl/locale/lt.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/lt.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/lv.po
--- a/modules/edocument_ubl/locale/lv.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/lv.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/nl.po
--- a/modules/edocument_ubl/locale/nl.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/nl.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/pl.po
--- a/modules/edocument_ubl/locale/pl.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/pl.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/pt.po
--- a/modules/edocument_ubl/locale/pt.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/pt.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/ro.po
--- a/modules/edocument_ubl/locale/ro.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/ro.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/ru.po
--- a/modules/edocument_ubl/locale/ru.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/ru.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/sk.po
--- a/modules/edocument_ubl/locale/sk.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/sk.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/sl.po
--- a/modules/edocument_ubl/locale/sl.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/sl.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/sq.po
--- a/modules/edocument_ubl/locale/sq.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/sq.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/sr.po
--- a/modules/edocument_ubl/locale/sr.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/sr.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/tr.po
--- a/modules/edocument_ubl/locale/tr.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/tr.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/uk.po
--- a/modules/edocument_ubl/locale/uk.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/uk.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
diff -r 1f9c8465efbe -r 18adc5187a99 modules/edocument_ubl/locale/zh_CN.po
--- a/modules/edocument_ubl/locale/zh_CN.po Wed Dec 03 10:23:05 2025 +0000
+++ b/modules/edocument_ubl/locale/zh_CN.po Wed Dec 03 10:23:45 2025 +0000
@@ -0,0 +1,59 @@
+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 ""
