# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_fr_pdp
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~19.2+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-08-07 18:10+0000\n"
"PO-Revision-Date: 2026-06-05 20:03+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_registration__pdp_pilot_phase
msgid " Pilot Phase"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_move.py:0
msgid " in referenced move %s"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_edi_proxy_user.py:0
msgid "%(amount)s %(currency_code)s"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_edi_proxy_user.py:0
msgid "%(amount)s %(currency_code)s (including %(tax_percent)s%% VAT)"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_move_send.py:0
msgid "%s has requested electronic invoices reception via French E-Invoicing."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_registration.py:0
msgid "%s will be used as SIREN for the KYC"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.res_config_settings_view_form
msgid ""
"<i class=\"fa fa-exclamation-triangle\"/>You can only send and receive <span "
"class=\"o_form_label\">unregulated</span> messages currently."
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.pdp_registration_form
msgid ""
"<i class=\"fa fa-warning me-2\"/>Authentication in progress. Clicking "
"\"Cancel\" will abort the process."
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.res_config_settings_view_form
msgid ""
"<span class=\"text-muted\">\n"
"                                    Enable e-reporting &amp; sending of "
"invoices to the PPF\n"
"                                </span>\n"
"                                <br/>"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.res_config_settings_view_form
msgid ""
"<span class=\"text-muted\">\n"
"                                    Participate in the pilot phase\n"
"                                </span>\n"
"                                <br/>"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.res_config_settings_view_form
msgid ""
"<span invisible=\"account_peppol_proxy_state != 'smp_registration'\" "
"class=\"o_form_label\"> is waiting to be activated</span>\n"
"                                <span invisible=\"account_peppol_proxy_state "
"== 'smp_registration'\" class=\"o_form_label\"> invoices and credit notes.</"
"span>"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.pdp_registration_form
msgid ""
"<span invisible=\"edi_mode != 'prod'\">\n"
"                            <span invisible=\"'company_pdp_annuaire_warning' "
"in warnings\">Validate Registration (Production)</span>\n"
"                            <span invisible=\"'company_pdp_annuaire_warning' "
"not in warnings\">Migrate to Odoo (Production)</span>\n"
"                        </span>\n"
"                        <span invisible=\"edi_mode != 'test'\">\n"
"                            <span invisible=\"'company_pdp_annuaire_warning' "
"in warnings\">Validate Registration (Test)</span>\n"
"                            <span invisible=\"'company_pdp_annuaire_warning' "
"not in warnings\">Migrate to Odoo (Test)</span>\n"
"                        </span>\n"
"                        <span invisible=\"edi_mode != 'demo'\">\n"
"                            <span invisible=\"'company_pdp_annuaire_warning' "
"in warnings\">Validate Registration (Demo)</span>\n"
"                            <span invisible=\"'company_pdp_annuaire_warning' "
"not in warnings\">Migrate to Odoo (Demo)</span>\n"
"                        </span>"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.res_config_settings_view_form
msgid "<span><strong>Disconnected from the Approved Platform!</strong></span>"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_edi_proxy_user.py:0
msgid ""
"A French e-invoicing response with Response Code '%(status)s' was sent to "
"the Approved Platform."
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model,name:l10n_fr_pdp.model_account_edi_proxy_client_user
msgid "Account EDI proxy user"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_config_wizard__account_peppol_edi_user
msgid "Account Peppol Edi User"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__l10n_fr_pdp_reports_flow__operation_type__purchase
msgid "Acquisitions"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__message_needaction
msgid "Action Needed"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.res_config_settings_view_form
msgid "Activate Electronic Invoicing"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,help:l10n_fr_pdp.field_res_company__l10n_fr_pdp_send_to_ppf
#: model:ir.model.fields,help:l10n_fr_pdp.field_res_config_settings__l10n_fr_pdp_send_to_ppf
msgid ""
"Activate Flux 1 regulatory data, Flux 6 mandatory statuses and Flux 10 e-"
"reporting generation for this company."
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__activity_ids
msgid "Activities"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__activity_plans_ids
msgid "Activity Plans"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__activity_state
msgid "Activity State"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__activity_type_icon
msgid "Activity Type Icon"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,help:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__transport_message
msgid "Additional message or error returned by the PDP transport API."
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_response_wizard__note
msgid "Additional note"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.res_config_settings_view_form
msgid "Advanced Configuration"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_config_wizard.py:0
msgid "Advanced E-Invoicing Configuration"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_response_wizard.py:0
msgid "All journal entries must either be purchase or sale documents."
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.res_config_settings_view_form
msgid "Allow sending and receiving invoices through the approved platform (AP)"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_edi_proxy_user.py:0
msgid "Allowance granted"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_edi_proxy_user.py:0
msgid "Amount collected (including tax)"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_edi_proxy_user.py:0
msgid "Amount paid"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_edi_proxy_user.py:0
msgid "Amount remaining to be paid"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_edi_proxy_user.py:0
msgid ""
"An error occurred with the Approved Platform while sending a response.%"
"(br)sStatus: %(status)s - %(error)s"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_res_company__l10n_fr_pdp_annuaire_start_date
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_res_config_settings__l10n_fr_pdp_annuaire_start_date
msgid "Annuaire Start Date"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_registration.py:0
msgid ""
"Another platform is already assigned to this identifier in the annuaire "
"(Platform%(platform_name)s with ID %(platform_id)s). By registering, you "
"confirm that you want to migrate to Odoo."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_peppol_response.py:0
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_peppol_response__pdp_ref_response_code__ap
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__pdp_response_wizard__status__ap
msgid "Approved"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_edi_proxy_client_user__proxy_type__pdp
msgid "Approved Platform"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_res_company__l10n_fr_pdp_registered
msgid "Approved Platform Registerd"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_res_config_settings__l10n_fr_pdp_registered
msgid "Approved Platform Registered"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model,name:l10n_fr_pdp.model_ir_attachment
msgid "Attachment"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__message_attachment_count
msgid "Attachment Count"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.pdp_registration_form
msgid "Authenticate"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_registration__pdp_authentication_uuid
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_res_company__pdp_authentication_uuid
msgid "Authentication IAP UUID"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_registration.py:0
msgid "Authentication cancelled"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_registration.py:0
msgid "Authentication failed."
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_registration__pdp_kyc_status
msgid "Authentication status"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_response_wizard__available_statuses
msgid "Available Statuses"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model,name:l10n_fr_pdp.model_account_edi_ubl
msgid "Base helpers for UBL"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__pdp_response_wizard__reason_code__calcul_err
msgid "Billing calculation error"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.actions.server,name:l10n_fr_pdp.l10n_fr_pdp_reports_action_build_multi
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_form
msgid "Build Payload"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model,name:l10n_fr_pdp.model_account_peppol_response
msgid "Business Level Responses for Peppol"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.pdp_registration_form
msgid ""
"By clicking the button below I accept that Odoo may process my e-invoices."
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_move_form
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_view_move_form
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.pdp_registration_form
msgid "Cancel"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.pdp_registration_form
msgid "Cancel Registration"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_peppol_response.py:0
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_move__peppol_move_state__cancelled
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_peppol_response__pdp_ref_response_code__cancelled
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_peppol_response__response_code__cancelled
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__pdp_response_wizard__status__cancelled
msgid "Cancelled"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_edi_proxy_user.py:0
msgid "Cannot register a user with a '%(proxy_state)s' application."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_registration.py:0
msgid "Cannot register a user with a '%s' application"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_move.py:0
msgid "Cannot send response for any of the journal entries."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_registration.py:0
msgid "Check Company Data"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_view_send_wizard_form
msgid "Click \"Send anyway\" to submit without them."
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__l10n_fr_pdp_reports_flow__period_status__closed
msgid "Closed"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model,name:l10n_fr_pdp.model_res_company
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__company_id
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_config_wizard__company_id
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_registration__company_id
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_list
msgid "Company"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_registration__auth_url_hash
msgid "Company Authentication IAP UUID"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.pdp_config_wizard_form
msgid "Company information"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.res_config_settings_view_form
msgid "Complete Registration"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_move__l10n_fr_pdp_status__completed
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__l10n_fr_pdp_reports_flow__state__completed
msgid "Completed"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model,name:l10n_fr_pdp.model_res_config_settings
msgid "Config Settings"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_move_send.py:0
msgid ""
"Consider registering to use the Approved Platform for French E-Invoicing"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model,name:l10n_fr_pdp.model_res_partner
msgid "Contact"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.res_config_settings_view_form
msgid "Contact Email"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__pdp_response_wizard__reason_code__contrat_term
msgid "Contract completed"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__pdp_response_wizard__reason_code__ref_ct_absent
msgid "Contract reference required to process the missing invoice"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model,website_form_label:l10n_fr_pdp.model_res_partner
msgid "Create a Customer"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-javascript
#: code:addons/l10n_fr_pdp/static/src/js/pdp_info.xml:0
msgid "Create, send and receive e-invoices for free."
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__create_uid
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_send_wizard__create_uid
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_config_wizard__create_uid
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_registration__create_uid
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_response_wizard__create_uid
msgid "Created by"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__create_date
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_send_wizard__create_date
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_config_wizard__create_date
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_registration__create_date
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_response_wizard__create_date
msgid "Created on"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_response_wizard__currency_id
msgid "Currency"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,help:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__period_status
msgid ""
"Current status of the reporting period: Open (before grace), Grace (can "
"send), Closed (after deadline)."
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.pdp_config_wizard_form
msgid "Danger zone"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,help:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__operation_type
msgid "Defines whether the flow reports sales or acquisition transactions."
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__pdp_registration__edi_mode__demo
msgid "Demo"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_edi_proxy_user.py:0
msgid "Details:"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_view_send_wizard_form
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.pdp_config_wizard_form
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.pdp_response_wizard_form
msgid "Discard"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.res_config_settings_view_form
msgid "Disconnect"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.pdp_config_wizard_form
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.res_config_settings_view_form
msgid "Disconnect French electronic invoicing"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.res_config_settings_view_form
msgid "Disconnect this database"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_edi_proxy_user.py:0
msgid "Discount granted"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_edi_proxy_client_user__display_name
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_edi_ubl__display_name
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_edi_xml_cii__display_name
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_edi_xml_ubl_21_fr__display_name
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_journal__display_name
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_move_send__display_name
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_move_send_wizard__display_name
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_peppol_response__display_name
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_ir_attachment__display_name
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__display_name
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_send_wizard__display_name
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_config_wizard__display_name
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_flow_10_xml_builder__display_name
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_registration__display_name
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_response_wizard__display_name
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_res_company__display_name
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_res_partner__display_name
msgid "Display Name"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_view_move_form
msgid "Do you really want to cancel this journal entry?"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_move__pdp_ppf_lifecycle_state__done
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_move__pdp_ppf_move_state__done
msgid "Done"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_form
msgid "Due Date"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__due_period_end
msgid "Due Period End"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__due_period_start
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_form
msgid "Due Period Start"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__pdp_response_wizard__reason_code__double_fact
msgid "Duplicate Invoice"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_res_company__l10n_fr_pdp_pilot_phase
msgid "E-Invoicing Pilot Phase"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_view_account_invoice_filter
msgid "E-Invoicing Ready"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_res_partner__pdp_verification_display_state
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_res_users__pdp_verification_display_state
msgid "E-Invoicing State"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_bank_statement_line__peppol_move_state
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_move__peppol_move_state
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_view_move_form
msgid "E-Invoicing Status"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_edi_proxy_user.py:0
msgid "E-Invoicing Status Update"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-javascript
#: code:addons/l10n_fr_pdp/static/src/js/pdp_info.xml:0
msgid "E-Invoicing will be mandatory starting September 1 2026"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.actions.act_window,name:l10n_fr_pdp.l10n_fr_pdp_reports_action_flows
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_form
msgid "E-Reporting"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.actions.act_window,name:l10n_fr_pdp.l10n_fr_pdp_reports_action_error_moves
msgid "E-Reporting Attention Needed"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.res_config_settings_view_form
msgid "E-Reporting Periodicity"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_bank_statement_line__l10n_fr_pdp_status
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_move__l10n_fr_pdp_status
msgid "E-Reporting Status"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.ui.menu,name:l10n_fr_pdp.l10n_fr_pdp_reports_menu_flows
msgid "E-reporting"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_move.py:0
msgid "E-reporting Errors:"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_move.py:0
msgid "E-reporting Flow:"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_move.py:0
msgid "E-reporting Status:"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/pdp_flow.py:0
msgid "E-reports %s sent"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_registration__edi_mode
msgid "EDI mode"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_registration__edi_user_id
msgid "EDI user"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_config_wizard__account_peppol_edi_identification
msgid "Edi Identification"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-javascript
#: code:addons/l10n_fr_pdp/static/src/js/pdp_info.xml:0
msgid ""
"Electronic Invoicing allows for complete automation of sending and receiving "
"e-invoices."
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.pdp_registration_form
msgid "Email"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_bank_statement_line__l10n_fr_pdp_display_info
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_move__l10n_fr_pdp_display_info
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_res_company__l10n_fr_f10_enable_reporting
msgid "Enable Flux 10 Reporting"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_form
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_list
msgid "End date"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.pdp_response_wizard_form
msgid "Enter an optional note here..."
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_move__l10n_fr_pdp_status__error
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_move__pdp_ppf_lifecycle_state__error
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_move__pdp_ppf_move_state__error
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_peppol_response__pdp_ppf_state__error
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__l10n_fr_pdp_reports_flow__state__error
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_form
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_search
msgid "Error"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__error_moves_count
msgid "Error Moves Count"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_edi_proxy_user.py:0
msgid "Errors from %(error_source)s:"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_edi_proxy_user.py:0
msgid "Errors:"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model,name:l10n_fr_pdp.model_account_edi_xml_cii
msgid "Factur-x/XRechnung CII 2.2.0"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__res_company__pdp_kyc_status__fail
msgid "Fail"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_edi_proxy_user.py:0
msgid ""
"Failed to process incoming response for status %(ref_status_info)s with "
"Response Code '%(response_code)s' issued on %(issue_date)s."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_edi_proxy_user.py:0
msgid ""
"Failed to process incoming response with Response Code '%(response_code)s' "
"issued on %(issue_date)s."
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_send_wizard__flow_id
msgid "Flow"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/pdp_flow.py:0
msgid "Flow %(name)s has already been sent."
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_res_company__l10n_fr_pdp_periodicity
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_res_config_settings__l10n_fr_pdp_periodicity
msgid "Flow 10 Report Periodicity"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model,name:l10n_fr_pdp.model_pdp_flow_10_xml_builder
msgid "Flow 10 XML Builder"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_bank_statement_line__l10n_fr_pdp_error_message
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_move__l10n_fr_pdp_error_message
msgid "Flow 10 blocking errors"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_peppol_response__pdp_flow_number
msgid "Flow Number"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/pdp_flow.py:0
msgid "Flow automatically sent by cron (status: %(status)s). %(extra)s"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/pdp_flow.py:0
msgid "Flow sent: status %(status)s, (message uuid %(transport)s)."
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_list
msgid "Flows 10"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__message_follower_ids
msgid "Followers"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__message_partner_ids
msgid "Followers (Partners)"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,help:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/res_partner.py:0
msgid "For French regulated invoices, only %(format_name)s is supported."
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.res_config_settings_view_form
msgid ""
"For information: French administration annuaire can be updated once a day so "
"your validation should be done tomorrow."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/res_partner.py:0
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__res_partner__invoice_edi_format__ubl_21_fr
msgid "France E-Invoicing (UBL 2.1)"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model,name:l10n_fr_pdp.model_account_edi_xml_ubl_21_fr
msgid "France UBL 2.1 E-Invoicing Format"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__res_company__l10n_fr_pdp_periodicity__simplified_bimonthly
msgid "Franchised VAT Regime (Bimonthly)"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-javascript
#: code:addons/l10n_fr_pdp/static/src/js/pdp_info.xml:0
msgid "Free on Odoo"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/account_move_send_wizard.py:0
msgid "French E-Invoicing"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.res_config_settings_view_form
msgid "French Electronic Invoicing"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model,name:l10n_fr_pdp.model_l10n_fr_pdp_reports_flow
msgid "French PDP Flow"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-javascript
#: code:addons/l10n_fr_pdp/static/src/js/pdp_info.xml:0
msgid "Fully automated"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_response_wizard__fully_paid
msgid "Fully paid"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_registration.py:0
msgid "Go to company"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_registration.py:0
msgid "Go to the Preferences panel"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__l10n_fr_pdp_reports_flow__period_status__grace
msgid "Grace"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_move_search
msgid "Group By Invoice Month"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_move_search
msgid "Group By Last PDP Flow"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_move_search
msgid "Group By PDP Status"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__has_message
msgid "Has Message"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_edi_proxy_client_user__id
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_edi_ubl__id
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_edi_xml_cii__id
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_edi_xml_ubl_21_fr__id
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_journal__id
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_move__id
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_move_send__id
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_move_send_wizard__id
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_peppol_response__id
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_ir_attachment__id
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__id
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_send_wizard__id
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_config_wizard__id
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_flow_10_xml_builder__id
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_registration__id
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_response_wizard__id
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_res_company__id
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_res_config_settings__id
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_res_partner__id
msgid "ID"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__activity_exception_icon
msgid "Icon"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,help:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.pdp_registration_form
msgid "Identifier"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_registration.py:0
msgid "Identity verified."
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,help:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__message_needaction
msgid "If checked, new messages require your attention."
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,help:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__message_has_error
#: model:ir.model.fields,help:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__pdp_response_wizard__status__in_hand
msgid "In Hand"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_move__pdp_ppf_lifecycle_state__in_progress
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_move__pdp_ppf_move_state__in_progress
msgid "In Progress"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.pdp_registration_form
msgid ""
"In demo mode sending invoices is simulated.\n"
"                            There will be no communication with the French e-"
"Invoicing network."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_move.py:0
msgid ""
"In the event of late payment, a flat-rate fee of €40 for collection costs "
"will be charged (Articles L.441-10 and D.441-5 of the Code de commerce)."
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.res_config_settings_view_form
msgid "Incoming Invoices Journal"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__pdp_response_wizard__reason_code__montanttotal_err
msgid "Incorrect Total Amount"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__pdp_response_wizard__reason_code__tx_tva_err
msgid "Incorrect VAT rate"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__pdp_response_wizard__reason_code__adr_err
msgid "Incorrect electronic billing address"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/pdp_flow.py:0
msgid "Init."
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__l10n_fr_pdp_reports_flow__transmission_type__initial
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_form
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_search
msgid "Initial"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__initial_flow_id
msgid "Initial Flow"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__error_move_message
msgid "Invalid Invoice Details"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/pdp_flow.py:0
msgid "Invalid Invoices"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_registration.py:0
msgid "Invalid email address '%s'"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/pdp_flow.py:0
msgid "Invalid invoices were excluded."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_move.py:0
msgid "Invalid partner VAT (%(vat)s)."
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_form
msgid "Invoices"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,help:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__move_ids
msgid "Invoices/Payments reported in this flow."
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__message_is_follower
msgid "Is Follower"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_peppol_response__pdp_issue_date
msgid "Issue Date"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_edi_proxy_user.py:0
msgid "It included the following status info:"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model,name:l10n_fr_pdp.model_account_journal
msgid "Journal"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model,name:l10n_fr_pdp.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_bank_statement_line__l10n_fr_pdp_flow_10_operation_type
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_move__l10n_fr_pdp_flow_10_operation_type
msgid "L10N Fr Pdp Flow 10 Operation Type"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_bank_statement_line__l10n_fr_pdp_flow_10_report_type
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_move__l10n_fr_pdp_flow_10_report_type
msgid "L10N Fr Pdp Flow 10 Report Type"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_res_company__l10n_fr_pdp_flow_10_start_date
msgid "L10N Fr Pdp Flow 10 Start Date"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_bank_statement_line__l10n_fr_pdp_has_error
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_move__l10n_fr_pdp_has_error
msgid "L10N Fr Pdp Has Error"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_move.py:0
msgid "Last Flow is in error"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_bank_statement_line__l10n_fr_pdp_last_flow_id
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_move__l10n_fr_pdp_last_flow_id
msgid "Last PDP Flow"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__write_uid
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_send_wizard__write_uid
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_config_wizard__write_uid
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_registration__write_uid
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_response_wizard__write_uid
msgid "Last Updated by"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__write_date
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_send_wizard__write_date
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_config_wizard__write_date
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_registration__write_date
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_response_wizard__write_date
msgid "Last Updated on"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_move.py:0
msgid ""
"Late payment penalties at an annual rate of 10% are applied if the payment "
"is made after the due date."
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__pdp_response_wizard__reason_code__non_conforme
msgid "Legal information missing"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,help:l10n_fr_pdp.field_res_company__l10n_fr_pdp_periodicity
#: model:ir.model.fields,help:l10n_fr_pdp.field_res_config_settings__l10n_fr_pdp_periodicity
msgid ""
"Legal reporting period for transaction and payments flows according to the "
"TVA regime table.\n"
"        Real Monthly Normal Regime : transactions reported by decade, "
"payments reported monthly\n"
"        Real Normal Quarterly Regime : transactions reported monthly, "
"payments reported monthly\n"
"        Simplified VAT Regime (Monthly) : transactions reported monthly, "
"payments reported monthly\n"
"        Franchised VAT Regime (Bimonthly) : transactions reported bimonthly, "
"payments reported bimonthly\n"
"        "
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_bank_statement_line__pdp_lifecycle_residual
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_move__pdp_lifecycle_residual
msgid "Lifecycle Residual"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__pdp_registration__edi_mode__prod
msgid "Live"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_peppol_response.py:0
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_move__peppol_move_state__made_available
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_peppol_response__pdp_ref_response_code__made_available
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_peppol_response__response_code__made_available
msgid "Made Available"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_peppol_response__pdp_flow_number__6
msgid "Mandatory Status"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__message_has_error
msgid "Message Delivery error"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__message_ids
msgid "Messages"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_move.py:0
msgid "Missing address city%s."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_move.py:0
msgid "Missing address country%s."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_move.py:0
msgid "Missing address street (line 1)%s."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_move.py:0
msgid "Missing address zip code%s."
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__move_ids
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_response_wizard__move_ids
msgid "Move"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_response_wizard__move_count
msgid "Move Count"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_move.py:0
msgid "Move name is not valid%s."
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__name
msgid "Name"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__activity_date_deadline
msgid "Next Activity Deadline"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__activity_summary
msgid "Next Activity Summary"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__activity_type_id
msgid "Next Activity Type"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/pdp_flow.py:0
msgid "No active PDP proxy user is configured for company %(company)s."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_move.py:0
msgid "No discount for early payment."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/pdp_flow.py:0
msgid "No valid transactions/payments to send."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_move.py:0
msgid "None"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__res_partner__pdp_verification_display_state__not_verified
msgid "Not verified yet"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__message_needaction_counter
msgid "Number of Actions"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__message_has_error_counter
msgid "Number of errors"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,help:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__message_needaction_counter
msgid "Number of messages requiring action"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,help:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_response_wizard.py:0
msgid "Only journal entries in currency EUR are supported."
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__l10n_fr_pdp_reports_flow__period_status__open
msgid "Open"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.pdp_registration_form
msgid "Open link"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__operation_type
msgid "Operation Type"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__pdp_response_wizard__reason_code__cmd_err
msgid "Order number is incorrect or missing"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_peppol_response__pdp_ref_response_code
msgid "Original Response Code"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_move__l10n_fr_pdp_status__out_of_scope
msgid "Out of scope"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_edi_proxy_user.py:0
msgid "PA Invoice"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_edi_proxy_user.py:0
msgid "PA Lifecycle"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_edi_proxy_user.py:0
msgid "PA Status:"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_move_search
msgid "PDP Error"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.actions.server,name:l10n_fr_pdp.ir_cron_l10n_fr_pdp_generate_flows_ir_actions_server
msgid "PDP Generate Flux 10 Flows"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_move_search
msgid "PDP Out Of Scope"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_move_search
msgid "PDP Pending"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_move_search
msgid "PDP Ready"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model,name:l10n_fr_pdp.model_pdp_registration
msgid "PDP Registration"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model,name:l10n_fr_pdp.model_pdp_response_wizard
msgid "PDP Response wizard"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_move_search
msgid "PDP Sent"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.actions.server,name:l10n_fr_pdp.ir_cron_pdp_get_regulatory_documents_ir_actions_server
msgid "PDP: Retrieve new regulatory documents"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.actions.server,name:l10n_fr_pdp.ir_cron_pdp_send_lifecycles_ir_actions_server
msgid "PDP: Send lifecycles"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-javascript
#: code:addons/l10n_fr_pdp/static/src/js/pdp_info.xml:0
msgid ""
"PEPPOL is the secure standard for e-invoices used in EU and across the world."
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_config_wizard__account_peppol_proxy_state
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_registration__account_peppol_proxy_state
msgid "PEPPOL status"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_edi_proxy_user.py:0
msgid "PPF Invoice"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_bank_statement_line__pdp_ppf_move_state
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_move__pdp_ppf_move_state
msgid "PPF Invoice Status"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_edi_proxy_user.py:0
msgid "PPF Lifecycle"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_bank_statement_line__pdp_ppf_lifecycle_state
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_move__pdp_ppf_lifecycle_state
msgid "PPF Lifeycle Status"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_peppol_response__pdp_ppf_state
msgid "PPF Status"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_edi_proxy_user.py:0
msgid "PPF Status:"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__pdp_response_wizard__status__pd
msgid "Paid"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,help:l10n_fr_pdp.field_pdp_registration__pdp_pilot_phase
#: model:ir.model.fields,help:l10n_fr_pdp.field_res_company__l10n_fr_pdp_pilot_phase
#: model:ir.model.fields,help:l10n_fr_pdp.field_res_config_settings__l10n_fr_pdp_pilot_phase
msgid ""
"Participate in the Pilot Phase of the French E-Invoicing. This way you are "
"able to test it before it becomes mandatory."
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__res_partner__pdp_verification_display_state__pdp_not_valid_format
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__res_partner__pdp_verification_display_state__peppol_not_valid_format
msgid "Partner cannot receive format"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__res_partner__pdp_verification_display_state__pdp_valid
msgid "Partner is in the annuaire"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__res_partner__pdp_verification_display_state__pdp_not_valid
msgid "Partner is not in the annuaire"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__res_partner__pdp_verification_display_state__peppol_not_valid
msgid "Partner is not on Peppol"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__res_partner__pdp_verification_display_state__peppol_valid
msgid "Partner is on Peppol"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/pdp_flow.py:0
msgid "Payload build failed: no valid invoices."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/pdp_flow.py:0
msgid "Payload built successfully with %(count)s invoice(s)."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/pdp_flow.py:0
msgid "Payload built with %(valid)s valid invoice(s) and %(invalid)s error(s)."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_peppol_response.py:0
#: code:addons/l10n_fr_pdp/models/pdp_flow.py:0
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_move__l10n_fr_pdp_flow_10_report_type__payment
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_peppol_response__pdp_ref_response_code__pd
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__l10n_fr_pdp_reports_flow__report_type__payment
msgid "Payment"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_response_wizard__paid_amount
msgid "Payment Amount"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_peppol_response__pdp_payment_info
msgid "Payment Info"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_edi_proxy_user.py:0
msgid "Payment Info:"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_form
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_search
msgid "Payments"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_bank_statement_line__pdp_can_send_response
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_move__pdp_can_send_response
msgid "Pdp Can Send Response"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__pdp_flow_id
msgid "Pdp Flow"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_registration__pdp_identifier
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_res_company__pdp_identifier
msgid "Pdp Identifier"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_bank_statement_line__pdp_is_sent
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_move__pdp_is_sent
msgid "Pdp Is Sent"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_res_company__pdp_kyc_status
msgid "Pdp Kyc Status"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_bank_statement_line__pdp_uses_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_move__pdp_uses_pdp
msgid "Pdp Uses Pdp"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_move__l10n_fr_pdp_status__pending
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_search
msgid "Pending"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model,name:l10n_fr_pdp.model_pdp_config_wizard
msgid "Peppol Configuration Wizard"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__period_end
msgid "Period End"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__period_start
msgid "Period Start"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__period_status
msgid "Period Status"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_form
msgid "Period status"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__periodicity_code
msgid "Periodicity Code"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_res_config_settings__l10n_fr_pdp_pilot_phase
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.pdp_registration_form
msgid "Pilot Phase"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_edi_proxy_user.py:0
msgid ""
"Please fill the Peppol Endpoint field with scheme '%s' on the company "
"partner."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_response_wizard.py:0
msgid "Please select a Status."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/pdp_flow.py:0
msgid "Previous flow %(name)s shoul have been sent."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/account_move_send_wizard.py:0
msgid "Previously sent"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_config_wizard__account_peppol_contact_email
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_registration__contact_email
msgid "Primary contact email"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,help:l10n_fr_pdp.field_pdp_config_wizard__account_peppol_contact_email
#: model:ir.model.fields,help:l10n_fr_pdp.field_pdp_registration__contact_email
msgid ""
"Primary contact email for Peppol connection related communications and "
"notifications.\n"
"In particular, this email is used by Odoo to reconnect your Peppol account "
"in case of database change."
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__res_company__pdp_kyc_status__processing
msgid "Processing"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_edi_proxy_client_user__proxy_type
msgid "Proxy Type"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/pdp_flow.py:0
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_move__l10n_fr_pdp_flow_10_operation_type__purchase
msgid "Purchase"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__rating_ids
msgid "Ratings"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,help:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__transport_status
msgid "Raw status returned by the PDP transport API."
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_move__l10n_fr_pdp_status__ready
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__l10n_fr_pdp_reports_flow__state__ready
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_search
msgid "Ready"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__res_company__l10n_fr_pdp_periodicity__normal_monthly
msgid "Real Monthly Normal Regime"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__res_company__l10n_fr_pdp_periodicity__normal_quarterly
msgid "Real Normal Quarterly Regime"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_response_wizard__reason_code
msgid "Reason Code"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_edi_proxy_user.py:0
msgid "Rebate granted"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_peppol_response.py:0
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_peppol_response__pdp_ref_response_code__ab
msgid "Received"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.res_config_settings_view_form
msgid "Reconnect this database"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/pdp_flow.py:0
msgid "Rect."
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__l10n_fr_pdp_reports_flow__transmission_type__rectificative
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_search
msgid "Rectificative"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__rectificative_flow_ids
msgid "Rectificative Flow"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_view_send_wizard_form
msgid ""
"Rectificative flows must include all invoices. Fix errors before sending."
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_peppol_response__pdp_ref_uuid
msgid "Referenced UUID"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.pdp_registration_form
msgid "Refresh"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_peppol_response.py:0
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_move__peppol_move_state__refused
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_peppol_response__pdp_ref_response_code__refused
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_peppol_response__response_code__refused
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__pdp_response_wizard__status__refused
msgid "Refused"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_peppol_response.py:0
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_peppol_response__pdp_ref_response_code__re
msgid "Rejected"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/pdp_flow.py:0
msgid "Related Invoices"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_peppol_response__pdp_flow_number__10
msgid "Report"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__report_type
msgid "Report Type"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_peppol_response__response_code
msgid "Response Code"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__activity_user_id
msgid "Responsible User"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/pdp_flow.py:0
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_move__l10n_fr_pdp_flow_10_operation_type__sale
msgid "Sale"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__l10n_fr_pdp_reports_flow__operation_type__sale
msgid "Sales"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.pdp_config_wizard_form
msgid "Save"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_search
msgid "Search EDI exports"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_form
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.pdp_response_wizard_form
msgid "Send"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.actions.act_window,name:l10n_fr_pdp.l10n_fr_pdp_action_send_wizard
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_view_send_wizard_form
msgid "Send Flow"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model,name:l10n_fr_pdp.model_account_move_send_wizard
msgid "Send Invoice Wizard"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model,name:l10n_fr_pdp.model_l10n_fr_pdp_reports_send_wizard
msgid "Send PDP Flow Wizard"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.actions.server,name:l10n_fr_pdp.l10n_fr_pdp_action_open_response_wizard
msgid "Send Response"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_move.py:0
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.pdp_response_wizard_form
msgid "Send Response Message"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_view_send_wizard_form
msgid "Send anyway"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.pdp_registration_form
msgid ""
"Send invoices and receive bills automatically on the French e-Invoicing "
"network."
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_res_company__l10n_fr_pdp_send_to_ppf
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_res_config_settings__l10n_fr_pdp_send_to_ppf
msgid "Send to PPF"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_registration.py:0
msgid "Send via French electronic invoicing"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_move__l10n_fr_pdp_status__sent
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_move__pdp_ppf_lifecycle_state__sent
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_move__pdp_ppf_move_state__sent
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_peppol_response__pdp_ppf_state__sent
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__l10n_fr_pdp_reports_flow__state__sent
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_form
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_search
msgid "Sent"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__sent_move_ids
msgid "Sent Move"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_bank_statement_line__l10n_fr_pdp_sent_in_flow_ids
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_move__l10n_fr_pdp_sent_in_flow_ids
msgid "Sent in PDP Flows"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model,name:l10n_fr_pdp.model_account_move_send
msgid "Shared Send Invoice Wizard Functions"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_response_wizard__show_reason_code
msgid "Show Reason Code"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__res_company__l10n_fr_pdp_periodicity__simplified_monthly
msgid "Simplified VAT Regime (Monthly)"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_registration__siren_number
msgid "Siren Number"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_form
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_view_send_wizard_form
msgid "Some invoices were excluded because of validation errors."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_send_wizard.py:0
msgid "Some invoices were excluded due to validation errors."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_response_wizard.py:0
msgid "Some of the journal entries are not cancelled: %s"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_response_wizard.py:0
msgid "Some of the journal entries are not posted: %s"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_response_wizard.py:0
msgid "Some of the journal entries are without tax: %s"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_response_wizard.py:0
msgid "Some of the journal entries have no payments to send: %s"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_response_wizard.py:0
msgid ""
"Some of the journal entries were not sent to the Approved Platform yet: %s"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_registration.py:0
msgid "Something went wrong."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_registration.py:0
msgid "Something wrong happened."
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_form
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_list
msgid "Start date"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-javascript
#: code:addons/l10n_fr_pdp/static/src/js/pdp_info.xml:0
msgid ""
"Starting in September 2026 all French companies need to be able to receive "
"electronic invoices"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__state
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_response_wizard__status
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_peppol_response__pdp_flow_number__2
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_form
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_list
msgid "Status"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_account_peppol_response__pdp_status_info
msgid "Status Info"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,help:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_registration.py:0
msgid "Status updated."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_peppol_response.py:0
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_move__peppol_move_state__submitted
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_peppol_response__pdp_ref_response_code__submitted
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_peppol_response__response_code__submitted
msgid "Submitted"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__res_company__pdp_kyc_status__success
msgid "Success"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_peppol_response__pdp_flow_number__1
msgid "Tax Extract"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,help:l10n_fr_pdp.field_account_bank_statement_line__pdp_lifecycle_residual
#: model:ir.model.fields,help:l10n_fr_pdp.field_account_move__pdp_lifecycle_residual
msgid ""
"Technical field indicating the amount of collected money we have still to "
"report to the PPF via a lifecycle."
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,help:l10n_fr_pdp.field_pdp_response_wizard__available_statuses
msgid "Technical field to enable dynamic selection of status."
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,help:l10n_fr_pdp.field_pdp_response_wizard__show_reason_code
msgid "Technical field to hide / show the 'Reason Code' in the view."
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__pdp_registration__edi_mode__test
msgid "Test"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.pdp_registration_form
msgid ""
"Test mode allows sending e-invoices through the test French e-Invoicing "
"network.\n"
"                            By clicking the button below I accept that Odoo "
"may process my e-invoices."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_response_wizard.py:0
msgid "The EUR currency is missing."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_registration.py:0
msgid ""
"The Identifier is not valid. The expected format is: SIREN, SIREN_SIRET, "
"SIREN_SIRET_CodeRoutage or SIREN_SuffixeAdressage"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/pdp_flow.py:0
msgid "The PDP proxy did not return a flow tracking identifier."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/res_partner.py:0
msgid ""
"The Peppol endpoint is not valid. The expected format is: SIREN, "
"SIREN_SIRET, SIREN_SIRET_CodeRoutage or SIREN_SuffixeAdressage"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_registration.py:0
msgid "The SIREN of the company could not be determined."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_registration.py:0
msgid "The contact email is required."
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,help:l10n_fr_pdp.field_res_company__l10n_fr_pdp_annuaire_start_date
#: model:ir.model.fields,help:l10n_fr_pdp.field_res_config_settings__l10n_fr_pdp_annuaire_start_date
msgid ""
"The date on which the company is registered on the annuaire for the French e-"
"invoicing."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-javascript
#: code:addons/l10n_fr_pdp/static/src/js/pdp_info.xml:0
msgid "The e-invoicing network"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_registration.py:0
msgid ""
"The endpoint number might not be correct. Please check if you entered the "
"right identification number."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/pdp_flow.py:0
msgid "The flow payload is missing. Build the payload before sending."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_edi_xml_ubl_21_fr.py:0
msgid "The following partner's PDP identifier is missing: %s"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_edi_xml_ubl_21_fr.py:0
msgid "The following partner's SIREN or SIRET is missing: %s"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_edi_xml_ubl_21_fr.py:0
msgid "The following partner's VAT is missing: %s"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/res_company.py:0
msgid ""
"The identifier %s is not valid. The expected format is: SIREN, SIREN_SIRET, "
"SIREN_SIRET_CodeRoutage or SIREN_SuffixeAdressage"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,help:l10n_fr_pdp.field_pdp_registration__pdp_identifier
msgid ""
"The identifier starts with the SIREN, the part after the SIREN is optional. "
"The expected format of the identifier is: SIREN, SIREN_SIRET, "
"SIREN_SIRET_CodeRoutage or SIREN_SuffixeAdressage"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_move_send.py:0
msgid ""
"The invoice has been sent to the Approved Platform. The following "
"attachments were sent with the XML:"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_edi_xml_ubl_21_fr.py:0
msgid "The original journal entry's name or issue date are missing: %s"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,help:l10n_fr_pdp.field_pdp_response_wizard__currency_id
msgid "The payment's currency."
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,help:l10n_fr_pdp.field_pdp_config_wizard__account_peppol_edi_identification
msgid "The unique id that identifies this user, typically the vat"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_registration.py:0
msgid "There is a connection to Peppol (non-PA) already"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/pdp_flow.py:0
msgid "This flow is identical to the previous flow %(name)s."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/pdp_flow.py:0
msgid ""
"This flow still contains invoices with validation errors. Fix them or use "
"the 'Send without invalid invoices' button."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_edi_proxy_user.py:0
msgid "This is only possible for the 'Approved Platform'."
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.pdp_config_wizard_form
msgid "This will delete your French electronic invoicing registration."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_registration.py:0
msgid ""
"To be able to register, you need to enable the two-factor authentication."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_response_wizard.py:0
msgid "To refuse an invoice please enter a Note."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_response_wizard.py:0
msgid "To refuse an invoice please select a Reason Code."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/pdp_flow.py:0
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_move__l10n_fr_pdp_flow_10_report_type__transaction
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__l10n_fr_pdp_reports_flow__report_type__transaction
msgid "Transaction"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_search
msgid "Transactions"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__transmission_type
msgid "Transmission Type"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_form
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_list
msgid "Transmission type"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__transport_message
msgid "Transport Message"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__transport_status
msgid "Transport Status"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_form
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_list
msgid "Type"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,help:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__transmission_type
msgid "Type of flow transmission."
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,help:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_form
msgid ""
"Type of transmission per Flux 10 v1.2: IN (Initial) or RE (Rectificative). "
"No references to previous flows in v1.2."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_edi_proxy_user.py:0
msgid "Unknown error"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__pdp_response_wizard__reason_code__emmet_inc
msgid "Unknown sender"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__pdp_response_wizard__reason_code__transac_inc
msgid "Unknown transaction"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_edi_proxy_user.py:0
msgid "Unsupported response status: '%s'."
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_reports_view_flow_form
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.l10n_fr_pdp_view_send_wizard_form
msgid "View invoices"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_send_wizard__warning
msgid "Warning"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_pdp_registration__warnings
msgid "Warnings"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__website_message_ids
msgid "Website Messages"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,help:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__website_message_ids
msgid "Website communication history"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-javascript
#: code:addons/l10n_fr_pdp/static/src/js/pdp_info.xml:0
msgid "What is electronic invoicing and why is it great?"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_move_send.py:0
msgid "Why should I use E-Invoicing?"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_move_send.py:0
msgid "Why should you use it ?"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_move__peppol_move_state__pd
msgid "With Payments"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__pdp_response_wizard__reason_code__dest_err
msgid "Wrong recipient"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_l10n_fr_pdp_reports_flow__payload_id
msgid "XML Payload"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.res_config_settings_view_form
msgid "You are registered on the annuaire starting on"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.pdp_config_wizard_form
msgid "You are sending and receiving your e-invoices via Odoo with this ID"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.res_config_settings_view_form
msgid "You are sending from"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.pdp_config_wizard_form
msgid "You are sending your e-invoices via Odoo with this Peppol ID"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.constraint,message:l10n_fr_pdp.constraint_account_edi_proxy_client_user_peppol_proxy_types_conflict
msgid "You can not have both a Peppol and a PDP proxy user"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_registration.py:0
msgid "You can now send and receive electronic invoices."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_move_send.py:0
msgid "You can send this invoice electronically via Approved Platform."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/ir_attachment.py:0
msgid "You can't delete an attachment linked to a sent Flow."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/pdp_flow.py:0
msgid "You cannot delete sent flows."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_move.py:0
msgid ""
"You cannot reset an invoice to draft if it was already sent to PDP. Create a "
"credit note and issue a new invoice instead or cancel this invoice."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_registration.py:0
msgid "You need to have a valid siren number to authenticate."
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.res_config_settings_view_form
msgid ""
"You registration has been rejected, the reason has been sent to you via "
"email.\n"
"                                Please contact our support if you need "
"further assistance."
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.res_config_settings_view_form
msgid "Your Peppol ID"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.res_config_settings_view_form
msgid ""
"Your database is not linked to the Approved Platform anymore. This might be "
"due to a database duplication or restoration.\n"
"                                        Make sure to reconnect the correct "
"database."
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.res_config_settings_view_form
msgid "Your french e-invoicing ID"
msgstr ""

#. module: l10n_fr_pdp
#: model_terms:ir.ui.view,arch_db:l10n_fr_pdp.res_config_settings_view_form
msgid "Your french e-invoicing ID is:"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_registration.py:0
msgid "Your registration has been rejected."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/pdp_registration.py:0
msgid "Your registration will be activated soon."
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/account_edi_proxy_user.py:0
msgid "[Flow %(flow_number)s] %(main_message)s"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/models/res_partner.py:0
msgid "by Approved Platform"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_res_partner__invoice_edi_format
#: model:ir.model.fields,field_description:l10n_fr_pdp.field_res_users__invoice_edi_format
msgid "eInvoice format"
msgstr ""

#. module: l10n_fr_pdp
#. odoo-python
#: code:addons/l10n_fr_pdp/wizard/account_move_send_wizard.py:0
msgid "no VAT"
msgstr ""

#. module: l10n_fr_pdp
#: model:ir.model.fields.selection,name:l10n_fr_pdp.selection__account_peppol_response__pdp_ppf_state__received
msgid "received"
msgstr ""