# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_br_edi
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-12-05 22:48+0000\n"
"PO-Revision-Date: 2023-12-05 22:48+0000\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: l10n_br_edi
#. odoo-python
#: code:addons/l10n_br_edi/models/account_move.py:0
#, python-format
msgid "%s on partner %s is required for e-invoicing"
msgstr ""

#. module: l10n_br_edi
#: model:mail.template,body_html:l10n_br_edi.mail_template_move_update
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
"        Dear\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
"        </t>\n"
"        <br><br>\n"
"\n"
"        We hope you are well. We want to inform you about an update regarding\n"
"        invoice <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">INV/2021/05/0005</span>\n"
"        <t t-if=\"object.invoice_origin\">\n"
"            (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
"        </t>\n"
"        dated <t t-out=\"format_date(object.invoice_date) or ''\">01/01/2024</t>.\n"
"        <br><br>\n"
"\n"
"        This invoice has been\n"
"        <t t-if=\"ctx.get('wizard_mode') == 'cancel'\">cancelled.</t>\n"
"        <t t-else=\"\">corrected.</t>\n"
"        Please review the attached documents for details.\n"
"        <br><br>\n"
"\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <br><br>\n"
"        Best regards,\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
"            <br><br>\n"
"            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""

#. module: l10n_br_edi
#: model_terms:ir.ui.view,arch_db:l10n_br_edi.account_move_form_inherit_l10n_br_edi
msgid ""
"<i class=\"fa fa-warning\" role=\"img\" title=\"EDI (Brazil)\"/>\n"
"                            <span class=\"mx-1\">E-invoicing (Brazil)</span>"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_last_edi_status__accepted
msgid "Accepted"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_bank_statement_line__l10n_br_access_key
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_move__l10n_br_access_key
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_payment__l10n_br_access_key
msgid "Access Key"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model,name:l10n_br_edi.model_account_move_send
msgid "Account Move Send"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,field_description:l10n_br_edi.field_res_country__l10n_br_edi_code
msgid "BR Country Code"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_payment_method__16
msgid "Bank Deposit"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_payment_method__18
msgid "Bank transfer, Digital Wallet"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_payment_method__15
msgid "Boleto Bancario"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_last_correction_number
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_move__l10n_br_edi_last_correction_number
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_payment__l10n_br_edi_last_correction_number
msgid "Brazil Correction Number"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_error
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_move__l10n_br_edi_error
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_payment__l10n_br_edi_error
msgid "Brazil E-Invoice Error"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_bank_statement_line__l10n_br_last_edi_status
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_move__l10n_br_last_edi_status
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_payment__l10n_br_last_edi_status
msgid "Brazil E-Invoice Status"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_xml_attachment_id
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_move__l10n_br_edi_xml_attachment_id
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_payment__l10n_br_edi_xml_attachment_id
msgid "Brazil E-Invoice XML"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_xml_attachment_file
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_move__l10n_br_edi_xml_attachment_file
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_payment__l10n_br_edi_xml_attachment_file
msgid "Brazil E-Invoice XML File"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,help:l10n_br_edi.field_res_country__l10n_br_edi_code
msgid "Brazil: Country Code used in NF-e"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,help:l10n_br_edi.field_account_bank_statement_line__l10n_br_access_key
#: model:ir.model.fields,help:l10n_br_edi.field_account_move__l10n_br_access_key
#: model:ir.model.fields,help:l10n_br_edi.field_account_payment__l10n_br_access_key
msgid ""
"Brazil: access key associated with the electronic document. Can be used to "
"get invoice information directly from the government."
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,help:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_error
#: model:ir.model.fields,help:l10n_br_edi.field_account_move__l10n_br_edi_error
#: model:ir.model.fields,help:l10n_br_edi.field_account_payment__l10n_br_edi_error
msgid "Brazil: error details for invoices in the 'error' state."
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,help:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_payment_method
#: model:ir.model.fields,help:l10n_br_edi.field_account_move__l10n_br_edi_payment_method
#: model:ir.model.fields,help:l10n_br_edi.field_account_payment__l10n_br_edi_payment_method
msgid "Brazil: expected payment method to be used."
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,help:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_transporter_id
#: model:ir.model.fields,help:l10n_br_edi.field_account_move__l10n_br_edi_transporter_id
#: model:ir.model.fields,help:l10n_br_edi.field_account_payment__l10n_br_edi_transporter_id
msgid "Brazil: if you use a transport company, add its company contact here."
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,help:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_xml_attachment_file
#: model:ir.model.fields,help:l10n_br_edi.field_account_move__l10n_br_edi_xml_attachment_file
#: model:ir.model.fields,help:l10n_br_edi.field_account_payment__l10n_br_edi_xml_attachment_file
msgid ""
"Brazil: technical field holding the e-invoice XML data for security reasons."
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,help:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_last_correction_number
#: model:ir.model.fields,help:l10n_br_edi.field_account_move__l10n_br_edi_last_correction_number
#: model:ir.model.fields,help:l10n_br_edi.field_account_payment__l10n_br_edi_last_correction_number
msgid ""
"Brazil: technical field that holds the latest correction that happened to "
"this invoice"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,help:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_avatax_data
#: model:ir.model.fields,help:l10n_br_edi.field_account_move__l10n_br_edi_avatax_data
#: model:ir.model.fields,help:l10n_br_edi.field_account_payment__l10n_br_edi_avatax_data
msgid ""
"Brazil: technical field that remembers the last tax summary returned by "
"Avatax."
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,help:l10n_br_edi.field_account_move_send__l10n_br_edi_is_visible
msgid ""
"Brazil: technical field to determine if the option to submit a Brazilian "
"electronic invoice is visible."
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,help:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_is_needed
#: model:ir.model.fields,help:l10n_br_edi.field_account_move__l10n_br_edi_is_needed
#: model:ir.model.fields,help:l10n_br_edi.field_account_payment__l10n_br_edi_is_needed
msgid ""
"Brazil: technical field to determine if this invoice is eligible to be "
"e-invoiced."
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,help:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_xml_attachment_id
#: model:ir.model.fields,help:l10n_br_edi.field_account_move__l10n_br_edi_xml_attachment_id
#: model:ir.model.fields,help:l10n_br_edi.field_account_payment__l10n_br_edi_xml_attachment_id
msgid "Brazil: the most recent e-invoice XML returned by Avalara."
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,help:l10n_br_edi.field_account_bank_statement_line__l10n_br_last_edi_status
#: model:ir.model.fields,help:l10n_br_edi.field_account_move__l10n_br_last_edi_status
#: model:ir.model.fields,help:l10n_br_edi.field_account_payment__l10n_br_last_edi_status
msgid "Brazil: the state of the most recent e-invoicing attempt."
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,help:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_freight_model
#: model:ir.model.fields,help:l10n_br_edi.field_account_move__l10n_br_edi_freight_model
#: model:ir.model.fields,help:l10n_br_edi.field_account_payment__l10n_br_edi_freight_model
msgid "Brazil: used to determine the freight model used on this transaction."
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,help:l10n_br_edi.field_account_move_send__l10n_br_edi_is_enabled
msgid "Brazil: used to determine whether to submit this e-invoice."
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,help:l10n_br_edi.field_account_move_send__l10n_br_edi_warning
msgid "Brazil: used to display warnings in the wizard before sending."
msgstr ""

#. module: l10n_br_edi
#. odoo-python
#: code:addons/l10n_br_edi/wizard/account_move_send.py:0
#, python-format
msgid ""
"Brazilian e-invoicing was enabled but the following invoices cannot be e-invoiced:\n"
"%s\n"
"If this is not intended, please check if an Avatax fiscal position is used on those invoices and if the invoice isn't already e-invoiced."
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__l10n_br_edi_invoice_update__mode__cancel
#: model_terms:ir.ui.view,arch_db:l10n_br_edi.l10n_br_edi_cancel_range_form
#: model_terms:ir.ui.view,arch_db:l10n_br_edi.l10n_br_edi_invoice_update_form
msgid "Cancel"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_last_edi_status__cancelled
msgid "Cancelled"
msgstr ""

#. module: l10n_br_edi
#. odoo-python
#: code:addons/l10n_br_edi/wizard/l10n_br_edi_cancel_range.py:0
#, python-format
msgid "Cancelled range %s - %s for document type %s for reason \"%s\"."
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_payment_method__02
msgid "Check"
msgstr ""

#. module: l10n_br_edi
#: model_terms:ir.ui.view,arch_db:l10n_br_edi.l10n_br_edi_cancel_range_form
#: model_terms:ir.ui.view,arch_db:l10n_br_edi.l10n_br_edi_invoice_update_form
msgid "Confirm"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_freight_model__thirdparty
msgid "Contracting Freight on behalf of third parties"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_freight_model__fob
msgid "Contracting of freight on behalf of the recipient/sender (FOB)"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__l10n_br_edi_invoice_update__mode__correct
msgid "Correct"
msgstr ""

#. module: l10n_br_edi
#: model_terms:ir.ui.view,arch_db:l10n_br_edi.account_move_form_inherit_l10n_br_edi
msgid "Correction Letter"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model,name:l10n_br_edi.model_res_country
msgid "Country"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_cancel_range__create_uid
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_invoice_update__create_uid
msgid "Created by"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_cancel_range__create_date
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_invoice_update__create_date
msgid "Created on"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_payment_method__03
msgid "Credit Card"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_payment_method__04
msgid "Debit Card"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_cancel_range__display_name
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_invoice_update__display_name
msgid "Display Name"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_cancel_range__document_type_id
msgid "Document Type"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_payment_method__14
msgid "Duplicate Mercantil"
msgstr ""

#. module: l10n_br_edi
#. odoo-python
#: code:addons/l10n_br_edi/wizard/l10n_br_edi_invoice_update.py:0
#, python-format
msgid "E-invoice cancelled successfully."
msgstr ""

#. module: l10n_br_edi
#. odoo-python
#: code:addons/l10n_br_edi/wizard/l10n_br_edi_invoice_update.py:0
#, python-format
msgid "E-invoice corrected successfully for reason \"%s\"."
msgstr ""

#. module: l10n_br_edi
#. odoo-python
#: code:addons/l10n_br_edi/models/account_move.py:0
#, python-format
msgid "E-invoice submitted successfully."
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_invoice_update__send_email
msgid "Email"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_cancel_range__end_number
msgid "End number"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_last_edi_status__error
msgid "Error"
msgstr ""

#. module: l10n_br_edi
#. odoo-python
#: code:addons/l10n_br_edi/wizard/account_move_send.py:0
#, python-format
msgid "Errors when submitting the e-invoice:"
msgstr ""

#. module: l10n_br_edi
#. odoo-python
#: code:addons/l10n_br_edi/models/account_move.py:0
#, python-format
msgid "Fiscal Document Cancellation"
msgstr ""

#. module: l10n_br_edi
#. odoo-python
#: code:addons/l10n_br_edi/models/account_move.py:0
#, python-format
msgid "Fiscal Document Correction"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_payment_method__10
msgid "Food voucher"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_freight_model__freeshipping
msgid "Free shipping"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_freight_model
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_move__l10n_br_edi_freight_model
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_payment__l10n_br_edi_freight_model
msgid "Freight Model"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_freight_model__cif
msgid "Freight contracting on behalf of the Sender (CIF)"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_payment_method__13
msgid "Fuel Voucher"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_payment_method__12
msgid "Gift certificate"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_cancel_range__id
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_invoice_update__id
msgid "ID"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model,name:l10n_br_edi.model_l10n_br_edi_invoice_update
msgid "Implements both correcting and cancelling an invoice."
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_payment_method__17
msgid "Instant Payment (PIX)"
msgstr ""

#. module: l10n_br_edi
#: model:ir.actions.act_window,name:l10n_br_edi.l10n_br_edi_cancel_range_action_view_form
msgid "Invalidate Number Range (BR)"
msgstr ""

#. module: l10n_br_edi
#: model:mail.template,name:l10n_br_edi.mail_template_move_update
msgid "Invoice: Brazilian EDI correction"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_cancel_range__journal_id
msgid "Journal"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model,name:l10n_br_edi.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_avatax_data
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_move__l10n_br_edi_avatax_data
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_payment__l10n_br_edi_avatax_data
msgid "L10N Br Edi Avatax Data"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_is_needed
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_move__l10n_br_edi_is_needed
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_payment__l10n_br_edi_is_needed
msgid "L10N Br Edi Is Needed"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_move_send__l10n_br_edi_is_visible
msgid "L10N Br Edi Is Visible"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_cancel_range__write_uid
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_invoice_update__write_uid
msgid "Last Updated by"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_cancel_range__write_date
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_invoice_update__write_date
msgid "Last Updated on"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_payment_method__19
msgid "Loyalty program, Cashback, Virtual Credit"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_payment_method__11
msgid "Meal Voucher"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model,name:l10n_br_edi.model_account_external_tax_mixin
msgid "Mixin to manage common parts of external tax calculation"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_invoice_update__mode
msgid "Mode"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_payment_method__01
msgid "Money"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_invoice_update__move_id
msgid "Move To Cancel"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_payment_method__90
msgid "No Payment"
msgstr ""

#. module: l10n_br_edi
#. odoo-python
#: code:addons/l10n_br_edi/models/account_move.py:0
#, python-format
msgid "Other"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_payment_method__99
msgid "Others"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_freight_model__receivervehicle
msgid "Own transport on behalf of the recipient"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_freight_model__sendervehicle
msgid "Own transport on behalf of the sender"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_payment_method
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_move__l10n_br_edi_payment_method
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_payment__l10n_br_edi_payment_method
msgid "Payment Method Brazil"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_move_send__l10n_br_edi_is_enabled
msgid "Process e-invoice"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_cancel_range__reason
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_invoice_update__reason
msgid "Reason"
msgstr ""

#. module: l10n_br_edi
#: model:mail.template,description:l10n_br_edi.mail_template_move_update
msgid ""
"Sent to customers when a Brazilian e-invoice is corrected or cancelled."
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,field_description:l10n_br_edi.field_l10n_br_edi_cancel_range__start_number
msgid "Start number"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields.selection,name:l10n_br_edi.selection__account_move__l10n_br_edi_payment_method__05
msgid "Store Credit"
msgstr ""

#. module: l10n_br_edi
#. odoo-python
#: code:addons/l10n_br_edi/models/account_move.py:0
#, python-format
msgid ""
"Tax has never been calculated on this invoice, please \"Reset to Draft\" and"
" re-post."
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,help:l10n_br_edi.field_l10n_br_edi_invoice_update__mode
msgid ""
"Technical field to determine whether the move is cancelled or corrected."
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,help:l10n_br_edi.field_l10n_br_edi_cancel_range__document_type_id
msgid "The document type for which to invalidate the range."
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,help:l10n_br_edi.field_l10n_br_edi_cancel_range__start_number
msgid "The first number that should be invalidated."
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,help:l10n_br_edi.field_l10n_br_edi_cancel_range__journal_id
msgid "The journal for which to invalidate the range."
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,help:l10n_br_edi.field_l10n_br_edi_invoice_update__reason
msgid "The justification for altering this move."
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,help:l10n_br_edi.field_l10n_br_edi_cancel_range__end_number
msgid "The last number that should be invalidated."
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,help:l10n_br_edi.field_l10n_br_edi_invoice_update__move_id
msgid "The move to be cancelled."
msgstr ""

#. module: l10n_br_edi
#. odoo-python
#: code:addons/l10n_br_edi/models/account_move.py:0
#, python-format
msgid ""
"The originating invoice (%s) must have an access key before electronically "
"invoicing %s. The access key can be set manually or by electronically "
"invoicing %s."
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,help:l10n_br_edi.field_l10n_br_edi_cancel_range__reason
msgid "The reason for invalidating this range."
msgstr ""

#. module: l10n_br_edi
#. odoo-python
#: code:addons/l10n_br_edi/wizard/l10n_br_edi_invoice_update.py:0
#, python-format
msgid ""
"The reason must contain at least 15 characters and cannot exceed a maximum of 255 characters."
msgstr ""

#. module: l10n_br_edi
#: model:ir.model,name:l10n_br_edi.model_l10n_br_edi_cancel_range
msgid ""
"This allows a user to inform the government a range of sequence numbers "
"won't be used."
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_bank_statement_line__l10n_br_edi_transporter_id
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_move__l10n_br_edi_transporter_id
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_payment__l10n_br_edi_transporter_id
msgid "Transporter Brazil"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,field_description:l10n_br_edi.field_account_move_send__l10n_br_edi_warning
msgid "Warning"
msgstr ""

#. module: l10n_br_edi
#: model:ir.model.fields,help:l10n_br_edi.field_l10n_br_edi_invoice_update__send_email
msgid ""
"When checked an email will be sent informing the customer of the changes and"
" the new EDI documents."
msgstr ""

#. module: l10n_br_edi
#: model:mail.template,subject:l10n_br_edi.mail_template_move_update
msgid ""
"{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }}): "
"Important Update"
msgstr ""