# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_invoice_factur-x
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2025-02-19 18:06+0000\n"
"Last-Translator: davidbeckercbl <becker@cbl-computer.de>\n"
"Language-Team: none\n"
"Language: de\n"
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"X-Generator: Weblate 5.6.2\n"

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid "(no date)"
msgstr "(kein Datum)"

#. module: account_invoice_facturx
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__basic
msgid "Basic"
msgstr "Standard"

#. module: account_invoice_facturx
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__basicwl
msgid "Basic without lines"
msgstr "Standard ohne Zeilen"

#. module: account_invoice_facturx
#: model:ir.model,name:account_invoice_facturx.model_res_company
msgid "Companies"
msgstr "Firmen"

#. module: account_invoice_facturx
#: model:ir.model,name:account_invoice_facturx.model_res_config_settings
msgid "Config Settings"
msgstr "Konfigurationseinstellungen"

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid ""
"Country is not set on partner '%s'. In the Factur-X standard, the country is "
"required for buyer and seller."
msgstr ""
"Das Land wurde für den Partner '%s' nicht gesetzt. Im Factur-X standard, ist "
"das Setzen des Landes für Käufer und Verkäufer zwingend erforderlich."

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid "Discount"
msgstr ""

#. module: account_invoice_facturx
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__en16931
msgid "EN 16931 (Comfort)"
msgstr "EN 16931 (Komfort)"

#. module: account_invoice_facturx
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__extended
msgid "Extended"
msgstr "Erweitert"

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid "Factur-X"
msgstr "Factur-X"

#. module: account_invoice_facturx
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__xml_format_in_pdf_invoice__factur-x
msgid "Factur-X (CII)"
msgstr "Factur-X (CII)"

#. module: account_invoice_facturx
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_level
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings__facturx_level
msgid "Factur-X Level"
msgstr "Factur-X Ebene"

#. module: account_invoice_facturx
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_logo
msgid "Factur-X Logo"
msgstr "Factur-X Logo"

#. module: account_invoice_facturx
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_refund_type
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings__facturx_refund_type
msgid "Factur-X Refund Type"
msgstr "Factur-X Erstattungstyp"

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid ""
"Factur-X {invoice_type} {invoice_number} dated {invoice_date} issued by "
"{company_name}"
msgstr ""
"Factur-X {invoice_type} {invoice_number} vom {invoice_date} ausgestellt von "
"{company_name}"

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid "Invoice"
msgstr "Rechnung"

#. module: account_invoice_facturx
#: model:ir.model,name:account_invoice_facturx.model_account_move
msgid "Journal Entry"
msgstr "Journaleintrag"

#. module: account_invoice_facturx
#: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_logo
msgid "Logo to include in the visible part of Factur-X invoices"
msgstr "Logo für den sichtbaren Teil der Factur-X Rechnungen"

#. module: account_invoice_facturx
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__minimum
msgid "Minimum"
msgstr "Minimum"

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid "Missing UNECE Tax Category on tax '%s'"
msgstr "Fehlende UNECE Steuerkategorie für Steuer '%s'"

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid "Missing UNECE Tax Type on tax '%s'"
msgstr "Fehlende UNECE Steuerkategorie für Steuer '%s'"

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid "Missing UNECE code on payment method '%s'"
msgstr "Fehlender UNECE-Code für Zahlungsmethode '%s'"

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid "No invoice line label"
msgstr ""

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid "No specific payment term selected"
msgstr "Keine spezifische Zahlungsbedingung ausgewählt"

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid "Refund"
msgstr "Erstattung"

#. module: account_invoice_facturx
#: model:ir.model,name:account_invoice_facturx.model_ir_actions_report
msgid "Report Action"
msgstr "Berichtsaktion"

#. module: account_invoice_facturx
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_refund_type__380
msgid "Type 380 with negative amounts"
msgstr "Typ 380 mit negativer Anzahl"

#. module: account_invoice_facturx
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_refund_type__381
msgid "Type 381 with positive amounts"
msgstr "Typ 381 mit negativer Anzahl"

#. module: account_invoice_facturx
#: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_level
#: model:ir.model.fields,help:account_invoice_facturx.field_res_config_settings__facturx_level
msgid ""
"Unless if you have a good reason, you should always select 'EN 16931 "
"(Comfort)', which is the default value."
msgstr ""
"Sofern Sie keinen triftigen Grund haben, sollten Sie immer 'EN 16931 "
"(Comfort)' auswählen, was der Standardwert ist."

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid "Wire transfer"
msgstr "Bargeldlose Bezahlung"

#. module: account_invoice_facturx
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__xml_format_in_pdf_invoice
msgid "XML Format embedded in PDF invoice"
msgstr "XML-Format in PDF-Rechnung eingebettet"

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid "{company_name}: {invoice_type} {invoice_number} dated {invoice_date}"
msgstr "{company_name}: {invoice_type} {invoice_number} vom {invoice_date}"

#, python-format
#~ msgid ""
#~ "The Factur-X standard specify that unit prices can't be negative. The "
#~ "unit price of line '%s' is negative. You should generate a customer "
#~ "refund for that line."
#~ msgstr ""
#~ "Der Factur-X Standard legt fest die Preise einer Einheit nicht negativ "
#~ "sein dürfen. Der Preis der Einheit '%s' ist jedoch negativ. Sie sollten "
#~ "eine Kundengutschrift für diese Verkaufsposition erstellen."

#, python-format
#~ msgid "%s: %s %s dated %s"
#~ msgstr "%s: %s %s datiert %s"

#~ msgid "Factur-X Invoices"
#~ msgstr "Factur-X Rechnungen"