# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_invoice_facturx
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\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
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid "(no date)"
msgstr ""

#. module: account_invoice_facturx
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__basic
msgid "Basic"
msgstr ""

#. module: account_invoice_facturx
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__basicwl
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
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, 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
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid "Discount"
msgstr ""

#. module: account_invoice_facturx
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__en16931
msgid "EN 16931 (Comfort)"
msgstr ""

#. module: account_invoice_facturx
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__extended
msgid "Extended"
msgstr ""

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid "Factur-X"
msgstr ""

#. module: account_invoice_facturx
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__xml_format_in_pdf_invoice__factur-x
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
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid ""
"Factur-X {invoice_type} {invoice_number} dated {invoice_date} issued by "
"{company_name}"
msgstr ""

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid "Invoice"
msgstr ""

#. module: account_invoice_facturx
#: model:ir.model,name:account_invoice_facturx.model_account_move
msgid "Journal Entry"
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
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__minimum
msgid "Minimum"
msgstr ""

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid "Missing UNECE Tax Category on tax '%s'"
msgstr ""

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid "Missing UNECE Tax Type on tax '%s'"
msgstr ""

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid "Missing UNECE code on payment method '%s'"
msgstr ""

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid "No invoice line label"
msgstr ""

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid "No specific payment term selected"
msgstr ""

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, 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
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_refund_type__380
msgid "Type 380 with negative amounts"
msgstr ""

#. module: account_invoice_facturx
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_refund_type__381
msgid "Type 381 with positive amounts"
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
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, 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 ""

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid "{company_name}: {invoice_type} {invoice_number} dated {invoice_date}"
msgstr ""
