#
#, fuzzy
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"

msgctxt "model:edocument.ubl.invoice,string:"
msgid "Edocument Ubl Invoice"
msgstr "Edocumento Factura UBL"

#, python-format
msgctxt "model:ir.message,text:msg_company_not_found"
msgid ""
"Could not find the company for:\n"
"%(company)s"
msgstr ""
"No se ha podido encontrar la empresa para:\n"
"%(company)s"

#, python-format
msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
msgid "Unsupported credit note type code \"%(type_code)s\"."
msgstr "Tipo de código de abono no soportado: \"%(type_code)s\"."

#, python-format
msgctxt "model:ir.message,text:msg_currency_not_found"
msgid "Could not find a currency with code \"%(code)s\"."
msgstr "No se ha podido encontrar una moneda con código \"%(code)s\"."

#, 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 ""
"El importe del impuesto %(tax_amount)s de la factura \"%(invoice)s\" es "
"distinto del total de impuestos %(tax_total)s."

#, 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 ""
"El importe total %(total_amount)s de la factura \"%(invoice)s\" es distinto "
"del importe %(amount)s."

#, python-format
msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
msgid "Unsupported invoice type code \"%(type_code)s\"."
msgstr "Tipo de código de factura no soportado: \"%(type_code)s\"."

#, python-format
msgctxt "model:ir.message,text:msg_tax_not_found"
msgid ""
"Could not find tax for:\n"
"%(tax_category)s"
msgstr ""
"No se ha podido encontrar un impuesto para:\n"
"%(tax_category)s"

#, python-format
msgctxt "model:ir.message,text:msg_unit_not_found"
msgid "Could not find a unit with UNECE code \"%(code)s\"."
msgstr "No se ha podido encontrar una unidad con código UNECE \"%(code)s\"."

msgctxt "selection:account.invoice.edocument.start,format:"
msgid "UBL"
msgstr "UBL"

msgctxt "selection:document.incoming,type:"
msgid "UBL Invoice/Credit Note"
msgstr "Factura/Abono UBL"