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Added translation using Weblate (German)
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| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_import_factur-x | ||
| # | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: Odoo Server 10.0\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "Last-Translator: Automatically generated\n" | ||
| "Language-Team: none\n" | ||
| "Language: de\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Plural-Forms: nplurals=2; plural=n != 1;\n" | ||
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| #. module: account_invoice_import_factur-x | ||
| #: model:ir.ui.view,arch_db:account_invoice_import_factur-x.account_invoice_import_form | ||
| msgid "(also called ZUGFeRD 2.0) and" | ||
| msgstr "" | ||
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| #. module: account_invoice_import_factur-x | ||
| #: model:ir.ui.view,arch_db:account_invoice_import_factur-x.account_invoice_import_form | ||
| msgid ": PDF file with an XML attachment in CrossIndustryInvoice format." | ||
| msgstr "" | ||
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| #. module: account_invoice_import_factur-x | ||
| #: code:addons/account_invoice_import_factur-x/wizard/account_invoice_import.py:522 | ||
| #, python-format | ||
| msgid "AllowanceTotalAmount (%s) doesn't match the total of the allowance lines (%s). Maybe it is because the Factur-X XML file is at BASIC level, and we don't have the details of taxes for the allowance lines." | ||
| msgstr "" | ||
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||
| #. module: account_invoice_import_factur-x | ||
| #: code:addons/account_invoice_import_factur-x/wizard/account_invoice_import.py:500 | ||
| #, python-format | ||
| msgid "ChargeTotalAmount (%s) doesn't match the total of the charge lines (%s). Maybe it is because the Factur-X XML file is at BASIC level, and we don't have the details of taxes for the charge lines." | ||
| msgstr "" | ||
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||
| #. module: account_invoice_import_factur-x | ||
| #: code:addons/account_invoice_import_factur-x/wizard/account_invoice_import.py:296 | ||
| #, python-format | ||
| msgid "Could not detect if the invoice is a Factur-X or ZUGFeRD invoice." | ||
| msgstr "" | ||
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| #. module: account_invoice_import_factur-x | ||
| #: model:account.tax,description:account_invoice_import_factur-x.de_insurance_purchase_16_34 | ||
| msgid "DE-INSURANCE-buy-16.34" | ||
| msgstr "" | ||
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| #. module: account_invoice_import_factur-x | ||
| #: model:account.tax,description:account_invoice_import_factur-x.de_insurance_purchase_19 | ||
| msgid "DE-INSURANCE-buy-19.0" | ||
| msgstr "" | ||
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| #. module: account_invoice_import_factur-x | ||
| #: model:account.tax,description:account_invoice_import_factur-x.de_vat_purchase_19 | ||
| msgid "DE-VAT-buy-19.0" | ||
| msgstr "" | ||
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| #. module: account_invoice_import_factur-x | ||
| #: model:account.tax,description:account_invoice_import_factur-x.de_vat_purchase_7 | ||
| msgid "DE-VAT-buy-7.0" | ||
| msgstr "" | ||
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| #. module: account_invoice_import_factur-x | ||
| #: model:account.tax,name:account_invoice_import_factur-x.fr_vat_purchase_20 | ||
| msgid "FR VAT purchase 20.0%" | ||
| msgstr "" | ||
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||
| #. module: account_invoice_import_factur-x | ||
| #: model:account.tax,description:account_invoice_import_factur-x.fr_vat_purchase_20 | ||
| msgid "FR-VAT-buy-20.0" | ||
| msgstr "" | ||
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| #. module: account_invoice_import_factur-x | ||
| #: model:ir.ui.view,arch_db:account_invoice_import_factur-x.account_invoice_import_form | ||
| msgid "Factur-X" | ||
| msgstr "" | ||
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| #. module: account_invoice_import_factur-x | ||
| #: code:addons/account_invoice_import_factur-x/wizard/account_invoice_import.py:329 | ||
| #, python-format | ||
| msgid "For the moment, in the Factur-X import, we only support type code 380 and 381. (TypeCode is %s)" | ||
| msgstr "" | ||
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| #. module: account_invoice_import_factur-x | ||
| #: model:account.tax,name:account_invoice_import_factur-x.de_insurance_purchase_16_34 | ||
| msgid "German Insurance purchase 16.34%" | ||
| msgstr "" | ||
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| #. module: account_invoice_import_factur-x | ||
| #: model:account.tax,name:account_invoice_import_factur-x.de_insurance_purchase_19 | ||
| msgid "German Insurance purchase 19.0%" | ||
| msgstr "" | ||
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| #. module: account_invoice_import_factur-x | ||
| #: model:account.tax,name:account_invoice_import_factur-x.de_vat_purchase_19 | ||
| msgid "German VAT purchase 19.0%" | ||
| msgstr "" | ||
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| #. module: account_invoice_import_factur-x | ||
| #: model:account.tax,name:account_invoice_import_factur-x.de_vat_purchase_7 | ||
| msgid "German VAT purchase 7.0%" | ||
| msgstr "" | ||
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| #. module: account_invoice_import_factur-x | ||
| #: code:addons/account_invoice_import_factur-x/wizard/account_invoice_import.py:459 | ||
| #, python-format | ||
| msgid "Global" | ||
| msgstr "" | ||
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| #. module: account_invoice_import_factur-x | ||
| #: code:addons/account_invoice_import_factur-x/wizard/account_invoice_import.py:473 | ||
| #, python-format | ||
| msgid "Logistics Service" | ||
| msgstr "" | ||
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| #. module: account_invoice_import_factur-x | ||
| #: code:addons/account_invoice_import_factur-x/wizard/account_invoice_import.py:182 | ||
| #, python-format | ||
| msgid "Misc Allowance" | ||
| msgstr "" | ||
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| #. module: account_invoice_import_factur-x | ||
| #: code:addons/account_invoice_import_factur-x/wizard/account_invoice_import.py:189 | ||
| #, python-format | ||
| msgid "Misc Charge" | ||
| msgstr "" | ||
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| #. module: account_invoice_import_factur-x | ||
| #: code:addons/account_invoice_import_factur-x/wizard/account_invoice_import.py:516 | ||
| #, python-format | ||
| msgid "Misc Global Allowance" | ||
| msgstr "" | ||
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| #. module: account_invoice_import_factur-x | ||
| #: code:addons/account_invoice_import_factur-x/wizard/account_invoice_import.py:494 | ||
| #, python-format | ||
| msgid "Misc Global Charge" | ||
| msgstr "" | ||
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| #. module: account_invoice_import_factur-x | ||
| #: code:addons/account_invoice_import_factur-x/wizard/account_invoice_import.py:388 | ||
| #, python-format | ||
| msgid "The GrandTotalAmount is %s but the sum of the lines plus the total charge plus the total trade allowance plus the total taxes is %s." | ||
| msgstr "" | ||
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| #. module: account_invoice_import_factur-x | ||
| #: code:addons/account_invoice_import_factur-x/wizard/account_invoice_import.py:191 | ||
| #, python-format | ||
| msgid "Unknown ChargeIndicator %s" | ||
| msgstr "" | ||
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| #. module: account_invoice_import_factur-x | ||
| #: model:ir.model,name:account_invoice_import_factur-x.model_account_invoice_import | ||
| msgid "Wizard to import supplier invoices/refunds" | ||
| msgstr "" | ||
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| #. module: account_invoice_import_factur-x | ||
| #: model:ir.ui.view,arch_db:account_invoice_import_factur-x.account_invoice_import_form | ||
| msgid "ZUGFeRD 1.0" | ||
| msgstr "" |