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Initial commit: OCA Edi packages (42 packages)
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Ernad Husremovic
commit
df976c03db
2184 changed files with 571602 additions and 0 deletions
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoice_factur-x
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2025-02-19 18:06+0000\n"
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"Last-Translator: davidbeckercbl <becker@cbl-computer.de>\n"
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"Language-Team: none\n"
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"Language: de\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.6.2\n"
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#. module: account_invoice_facturx
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#. odoo-python
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#: code:addons/account_invoice_facturx/models/account_move.py:0
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#, python-format
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msgid "(no date)"
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msgstr "(kein Datum)"
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#. module: account_invoice_facturx
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#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__basic
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msgid "Basic"
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msgstr "Standard"
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#. module: account_invoice_facturx
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#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__basicwl
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msgid "Basic without lines"
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msgstr "Standard ohne Zeilen"
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#. module: account_invoice_facturx
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#: model:ir.model,name:account_invoice_facturx.model_res_company
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msgid "Companies"
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msgstr "Firmen"
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#. module: account_invoice_facturx
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#: model:ir.model,name:account_invoice_facturx.model_res_config_settings
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msgid "Config Settings"
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msgstr "Konfigurationseinstellungen"
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#. module: account_invoice_facturx
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#. odoo-python
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#: code:addons/account_invoice_facturx/models/account_move.py:0
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#, python-format
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msgid ""
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"Country is not set on partner '%s'. In the Factur-X standard, the country is "
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"required for buyer and seller."
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msgstr ""
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"Das Land wurde für den Partner '%s' nicht gesetzt. Im Factur-X standard, ist "
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"das Setzen des Landes für Käufer und Verkäufer zwingend erforderlich."
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#. module: account_invoice_facturx
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#. odoo-python
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#: code:addons/account_invoice_facturx/models/account_move.py:0
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#, python-format
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msgid "Discount"
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msgstr ""
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#. module: account_invoice_facturx
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#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__en16931
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msgid "EN 16931 (Comfort)"
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msgstr "EN 16931 (Komfort)"
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#. module: account_invoice_facturx
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#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__extended
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msgid "Extended"
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msgstr "Erweitert"
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#. module: account_invoice_facturx
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#. odoo-python
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#: code:addons/account_invoice_facturx/models/account_move.py:0
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#, python-format
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msgid "Factur-X"
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msgstr "Factur-X"
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#. module: account_invoice_facturx
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#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__xml_format_in_pdf_invoice__factur-x
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msgid "Factur-X (CII)"
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msgstr "Factur-X (CII)"
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#. module: account_invoice_facturx
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#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_level
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#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings__facturx_level
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msgid "Factur-X Level"
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msgstr "Factur-X Ebene"
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#. module: account_invoice_facturx
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#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_logo
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msgid "Factur-X Logo"
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msgstr "Factur-X Logo"
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#. module: account_invoice_facturx
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#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_refund_type
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#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings__facturx_refund_type
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msgid "Factur-X Refund Type"
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msgstr "Factur-X Erstattungstyp"
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#. module: account_invoice_facturx
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#. odoo-python
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#: code:addons/account_invoice_facturx/models/account_move.py:0
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#, python-format
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msgid ""
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"Factur-X {invoice_type} {invoice_number} dated {invoice_date} issued by "
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"{company_name}"
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msgstr ""
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"Factur-X {invoice_type} {invoice_number} vom {invoice_date} ausgestellt von "
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"{company_name}"
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#. module: account_invoice_facturx
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#. odoo-python
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#: code:addons/account_invoice_facturx/models/account_move.py:0
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#, python-format
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msgid "Invoice"
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msgstr "Rechnung"
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#. module: account_invoice_facturx
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#: model:ir.model,name:account_invoice_facturx.model_account_move
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msgid "Journal Entry"
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msgstr "Journaleintrag"
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#. module: account_invoice_facturx
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#: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_logo
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msgid "Logo to include in the visible part of Factur-X invoices"
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msgstr "Logo für den sichtbaren Teil der Factur-X Rechnungen"
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#. module: account_invoice_facturx
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#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__minimum
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msgid "Minimum"
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msgstr "Minimum"
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#. module: account_invoice_facturx
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#. odoo-python
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#: code:addons/account_invoice_facturx/models/account_move.py:0
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#, python-format
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msgid "Missing UNECE Tax Category on tax '%s'"
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msgstr "Fehlende UNECE Steuerkategorie für Steuer '%s'"
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#. module: account_invoice_facturx
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#. odoo-python
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#: code:addons/account_invoice_facturx/models/account_move.py:0
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#, python-format
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msgid "Missing UNECE Tax Type on tax '%s'"
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msgstr "Fehlende UNECE Steuerkategorie für Steuer '%s'"
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#. module: account_invoice_facturx
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#. odoo-python
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#: code:addons/account_invoice_facturx/models/account_move.py:0
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#, python-format
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msgid "Missing UNECE code on payment method '%s'"
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msgstr "Fehlender UNECE-Code für Zahlungsmethode '%s'"
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#. module: account_invoice_facturx
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#. odoo-python
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#: code:addons/account_invoice_facturx/models/account_move.py:0
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#, python-format
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msgid "No invoice line label"
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msgstr ""
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#. module: account_invoice_facturx
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#. odoo-python
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#: code:addons/account_invoice_facturx/models/account_move.py:0
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#, python-format
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msgid "No specific payment term selected"
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msgstr "Keine spezifische Zahlungsbedingung ausgewählt"
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#. module: account_invoice_facturx
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#. odoo-python
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#: code:addons/account_invoice_facturx/models/account_move.py:0
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#, python-format
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msgid "Refund"
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msgstr "Erstattung"
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#. module: account_invoice_facturx
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#: model:ir.model,name:account_invoice_facturx.model_ir_actions_report
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msgid "Report Action"
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msgstr "Berichtsaktion"
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#. module: account_invoice_facturx
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#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_refund_type__380
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msgid "Type 380 with negative amounts"
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msgstr "Typ 380 mit negativer Anzahl"
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#. module: account_invoice_facturx
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#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_refund_type__381
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msgid "Type 381 with positive amounts"
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msgstr "Typ 381 mit negativer Anzahl"
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#. module: account_invoice_facturx
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#: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_level
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#: model:ir.model.fields,help:account_invoice_facturx.field_res_config_settings__facturx_level
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msgid ""
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"Unless if you have a good reason, you should always select 'EN 16931 "
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"(Comfort)', which is the default value."
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msgstr ""
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"Sofern Sie keinen triftigen Grund haben, sollten Sie immer 'EN 16931 "
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"(Comfort)' auswählen, was der Standardwert ist."
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#. module: account_invoice_facturx
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#. odoo-python
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#: code:addons/account_invoice_facturx/models/account_move.py:0
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#, python-format
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msgid "Wire transfer"
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msgstr "Bargeldlose Bezahlung"
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#. module: account_invoice_facturx
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#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__xml_format_in_pdf_invoice
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msgid "XML Format embedded in PDF invoice"
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msgstr "XML-Format in PDF-Rechnung eingebettet"
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#. module: account_invoice_facturx
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#. odoo-python
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#: code:addons/account_invoice_facturx/models/account_move.py:0
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#, python-format
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msgid "{company_name}: {invoice_type} {invoice_number} dated {invoice_date}"
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msgstr "{company_name}: {invoice_type} {invoice_number} vom {invoice_date}"
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#, python-format
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#~ msgid ""
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#~ "The Factur-X standard specify that unit prices can't be negative. The "
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#~ "unit price of line '%s' is negative. You should generate a customer "
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#~ "refund for that line."
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#~ msgstr ""
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#~ "Der Factur-X Standard legt fest die Preise einer Einheit nicht negativ "
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#~ "sein dürfen. Der Preis der Einheit '%s' ist jedoch negativ. Sie sollten "
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#~ "eine Kundengutschrift für diese Verkaufsposition erstellen."
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#, python-format
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#~ msgid "%s: %s %s dated %s"
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#~ msgstr "%s: %s %s datiert %s"
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#~ msgid "Factur-X Invoices"
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#~ msgstr "Factur-X Rechnungen"
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