From c89a2d917f85e0d27a9973e02b2cb6744016f268 Mon Sep 17 00:00:00 2001 From: Frederik Kramer Date: Fri, 24 May 2019 12:37:32 +0000 Subject: [PATCH] Added translation using Weblate (German) --- account_invoice_import_factur-x/i18n/de.po | 162 +++++++++++++++++++++ 1 file changed, 162 insertions(+) create mode 100644 account_invoice_import_factur-x/i18n/de.po diff --git a/account_invoice_import_factur-x/i18n/de.po b/account_invoice_import_factur-x/i18n/de.po new file mode 100644 index 0000000000..34314f5bab --- /dev/null +++ b/account_invoice_import_factur-x/i18n/de.po @@ -0,0 +1,162 @@ +# 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" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account_invoice_import_factur-x +#: code:addons/account_invoice_import_factur-x/wizard/account_invoice_import.py:459 +#, python-format +msgid "Global" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 ""