# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_import_factur-x
#
# Translators:
# enjolras <yo@miguelrevilla.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-12 01:43+0000\n"
"PO-Revision-Date: 2018-03-12 01:43+0000\n"
"Last-Translator: enjolras <yo@miguelrevilla.com>, 2018\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"Language: es\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_facturx
#: model_terms:ir.ui.view,arch_db:account_invoice_import_facturx.account_invoice_import_form
msgid "(also called ZUGFeRD 2.0) and"
msgstr ""

#. module: account_invoice_import_facturx
#: model_terms:ir.ui.view,arch_db:account_invoice_import_facturx.account_invoice_import_form
msgid ": PDF file with an XML attachment in CrossIndustryInvoice format."
msgstr ""

#. module: account_invoice_import_facturx
#: code:addons/account_invoice_import_facturx/wizard/account_invoice_import.py:504
#, 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_facturx
#: code:addons/account_invoice_import_facturx/wizard/account_invoice_import.py:482
#, 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_facturx
#: model_terms:ir.ui.view,arch_db:account_invoice_import_facturx.account_invoice_import_form
msgid "Factur-X"
msgstr ""

#. module: account_invoice_import_facturx
#: code:addons/account_invoice_import_facturx/wizard/account_invoice_import.py:311
#, 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_facturx
#: code:addons/account_invoice_import_facturx/wizard/account_invoice_import.py:441
#, python-format
msgid "Global"
msgstr "Global"

#. module: account_invoice_import_facturx
#: code:addons/account_invoice_import_facturx/wizard/account_invoice_import.py:455
#, python-format
msgid "Logistics Service"
msgstr "Servicio de logística"

#. module: account_invoice_import_facturx
#: code:addons/account_invoice_import_facturx/wizard/account_invoice_import.py:181
#, python-format
msgid "Misc Allowance"
msgstr ""

#. module: account_invoice_import_facturx
#: code:addons/account_invoice_import_facturx/wizard/account_invoice_import.py:188
#, python-format
msgid "Misc Charge"
msgstr ""

#. module: account_invoice_import_facturx
#: code:addons/account_invoice_import_facturx/wizard/account_invoice_import.py:498
#, python-format
msgid "Misc Global Allowance"
msgstr ""

#. module: account_invoice_import_facturx
#: code:addons/account_invoice_import_facturx/wizard/account_invoice_import.py:476
#, python-format
msgid "Misc Global Charge"
msgstr ""

#. module: account_invoice_import_facturx
#: code:addons/account_invoice_import_facturx/wizard/account_invoice_import.py:370
#, 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_facturx
#: code:addons/account_invoice_import_facturx/wizard/account_invoice_import.py:293
#, python-format
msgid ""
"The XML file embedded in the Factur-X invoice is invalid according to the "
"official XML Schema Definition."
msgstr ""

#. module: account_invoice_import_facturx
#: code:addons/account_invoice_import_facturx/wizard/account_invoice_import.py:190
#, python-format
msgid "Unknown ChargeIndicator %s"
msgstr ""

#. module: account_invoice_import_facturx
#: model:ir.model,name:account_invoice_import_facturx.model_account_invoice_import
msgid "Wizard to import supplier invoices/refunds"
msgstr ""

#. module: account_invoice_import_facturx
#: model_terms:ir.ui.view,arch_db:account_invoice_import_facturx.account_invoice_import_form
msgid "ZUGFeRD 1.0"
msgstr ""

#~ msgid "DE-INSURANCE-buy-16.34"
#~ msgstr "DE-INSURANCE-buy-16.34"

#~ msgid "DE-INSURANCE-buy-19.0"
#~ msgstr "DE-INSURANCE-buy-19.0"

#~ msgid "DE-VAT-buy-19.0"
#~ msgstr "DE-VAT-buy-19.0"

#~ msgid "DE-VAT-buy-7.0"
#~ msgstr "DE-VAT-buy-7.0"

#~ msgid "FR VAT purchase 20.0%"
#~ msgstr "FR VAT purchase 20.0%"

#~ msgid "FR-VAT-buy-20.0"
#~ msgstr "FR-VAT-buy-20.0"
