# 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: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \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 ""

