# Translation of Odoo Server.
# This file contains the translation of the following modules:
#	* account_invoice_factur-x
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\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_factur-x
#: code:addons/account_invoice_factur-x/models/account_invoice.py:751
#, python-format
msgid "%s: %s %s dated %s"
msgstr ""

#. module: account_invoice_factur-x
#: selection:res.company,facturx_level:0
msgid "Basic"
msgstr ""

#. module: account_invoice_factur-x
#: selection:res.company,facturx_level:0
msgid "Basic without lines"
msgstr ""

#. module: account_invoice_factur-x
#: model:ir.model,name:account_invoice_factur-x.model_res_company
msgid "Companies"
msgstr ""

#. module: account_invoice_factur-x
#: code:addons/account_invoice_factur-x/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_factur-x
#: selection:res.company,facturx_level:0
msgid "EN 16931 (Comfort)"
msgstr ""

#. module: account_invoice_factur-x
#: code:addons/account_invoice_factur-x/models/account_invoice.py:750
#, python-format
msgid "Factur-X"
msgstr ""

#. module: account_invoice_factur-x
#: model:ir.ui.view,arch_db:account_invoice_factur-x.view_account_config_settings
msgid "Factur-X Invoices"
msgstr ""

#. module: account_invoice_factur-x
#: model:ir.model.fields,field_description:account_invoice_factur-x.field_account_config_settings_facturx_level
#: model:ir.model.fields,field_description:account_invoice_factur-x.field_res_company_facturx_level
msgid "Factur-X Level"
msgstr ""

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

#. module: account_invoice_factur-x
#: model:ir.model.fields,field_description:account_invoice_factur-x.field_account_config_settings_facturx_refund_type
#: model:ir.model.fields,field_description:account_invoice_factur-x.field_res_company_facturx_refund_type
msgid "Factur-X Refund Type"
msgstr ""

#. module: account_invoice_factur-x
#: code:addons/account_invoice_factur-x/models/account_invoice.py:747
#: model:ir.model,name:account_invoice_factur-x.model_account_invoice
#, python-format
msgid "Invoice"
msgstr ""

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

#. module: account_invoice_factur-x
#: selection:res.company,facturx_level:0
msgid "Minimum"
msgstr ""

#. module: account_invoice_factur-x
#: code:addons/account_invoice_factur-x/models/account_invoice.py:374
#: code:addons/account_invoice_factur-x/models/account_invoice.py:645
#, python-format
msgid "Missing UNECE Tax Category on tax '%s'"
msgstr ""

#. module: account_invoice_factur-x
#: code:addons/account_invoice_factur-x/models/account_invoice.py:371
#: code:addons/account_invoice_factur-x/models/account_invoice.py:638
#, python-format
msgid "Missing UNECE Tax Type on tax '%s'"
msgstr ""

#. module: account_invoice_factur-x
#: code:addons/account_invoice_factur-x/models/account_invoice.py:444
#, python-format
msgid "Missing UNECE code on payment export type '%s'"
msgstr ""

#. module: account_invoice_factur-x
#: code:addons/account_invoice_factur-x/models/account_invoice.py:346
#, python-format
msgid "No specific payment term selected"
msgstr ""

#. module: account_invoice_factur-x
#: code:addons/account_invoice_factur-x/models/account_invoice.py:747
#, python-format
msgid "Refund"
msgstr ""

#. module: account_invoice_factur-x
#: model:ir.model,name:account_invoice_factur-x.model_report
msgid "Report"
msgstr ""

#. module: account_invoice_factur-x
#: code:addons/account_invoice_factur-x/models/account_invoice.py:555
#, 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_factur-x
#: selection:res.company,facturx_refund_type:0
msgid "Type 380 with negative amounts"
msgstr ""

#. module: account_invoice_factur-x
#: selection:res.company,facturx_refund_type:0
msgid "Type 381 with positive amounts"
msgstr ""

#. module: account_invoice_factur-x
#: model:ir.model.fields,help:account_invoice_factur-x.field_account_config_settings_facturx_level
#: model:ir.model.fields,help:account_invoice_factur-x.field_res_company_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_factur-x
#: code:addons/account_invoice_factur-x/models/account_invoice.py:290
#, python-format
msgid "Wire transfer"
msgstr ""

#. module: account_invoice_factur-x
#: model:ir.model,name:account_invoice_factur-x.model_account_config_settings
msgid "account.config.settings"
msgstr ""

