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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 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_debit_note
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#
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# Translators:
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# Martin Trigaux, 2023
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# Larissa Manderfeld, 2023
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#
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# * account_debit_note
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#
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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# "Larissa Manderfeld (lman)" <lman@odoo.com>, 2025, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Project-Id-Version: Odoo Server saas~18.2\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-02-10 08:26+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Larissa Manderfeld, 2023\n"
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"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
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"POT-Creation-Date: 2026-01-25 18:36+0000\n"
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"PO-Revision-Date: 2026-02-13 09:19+0000\n"
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"Last-Translator: \"Larissa Manderfeld (lman)\" <lman@odoo.com>\n"
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"Language-Team: German <https://translate.odoo.com/projects/odoo-19/"
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"account_debit_note/de/>\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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"Language: de\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.14.3\n"
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#. module: account_debit_note
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
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msgid "<span class=\"o_stat_text\">Debit Notes</span>"
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msgstr "<span class=\"o_stat_text\">Lastschriften</span>"
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#. module: account_debit_note
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
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msgid "Add Debit Note"
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msgstr "Lastschrift hinzufügen"
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#. module: account_debit_note
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#: model:ir.model,name:account_debit_note.model_account_debit_note
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msgid "Add Debit Note wizard"
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@ -40,6 +35,15 @@ msgstr "Assistent zum Hinzufügen von Lastschriften"
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msgid "Cancel"
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msgstr "Abbrechen"
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#. module: account_debit_note
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#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
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msgid ""
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"Check this box if you don't want to share the same sequence for invoices and "
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"debit notes made from this journal"
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msgstr ""
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"Kreuzen Sie diese Option an, wenn Sie für Rechnungen und Lastschriften aus "
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"diesem Journal nicht die gleiche Sequenz verwenden wollen"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
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msgid "Copy Lines"
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@ -66,6 +70,13 @@ msgstr "Erstellt von"
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msgid "Created on"
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msgstr "Erstellt am"
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#. module: account_debit_note
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
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msgid "Debit Note"
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msgstr "Lastschrift"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
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@ -78,18 +89,26 @@ msgstr "Lastschriftdatum"
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
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#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
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#, python-format
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
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msgid "Debit Notes"
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msgstr "Lastschriften"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
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msgid "Dedicated Debit Note Sequence"
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msgstr "Gesonderter Nummerkreis für Lastschriften"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
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#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
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msgid "Display Name"
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msgstr "Anzeigename"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
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msgid "ID"
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msgstr "ID"
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@ -106,7 +125,12 @@ msgid ""
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msgstr ""
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"Für den Fall, dass Sie Korrekturen für jede Zeile vornehmen müssen, kann es "
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"praktisch sein, diese zu kopieren. Wir werden sie nicht für Lastschriften "
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"aus Gutschriften kopieren."
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"aus Gutschriften kopieren. "
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#. module: account_debit_note
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#: model:ir.model,name:account_debit_note.model_account_journal
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msgid "Journal"
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msgstr "Journal"
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#. module: account_debit_note
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#: model:ir.model,name:account_debit_note.model_account_move
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@ -118,11 +142,6 @@ msgstr "Journalbuchung"
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msgid "Journal Type"
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msgstr "Journaltyp"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
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msgid "Last Modified on"
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msgstr "Letzte Änderung am"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
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msgid "Last Updated by"
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@ -146,14 +165,12 @@ msgstr "Buchungsart"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
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#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
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msgid "Number of Debit Notes"
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msgstr "Anzahl der Lastschriften"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
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msgid "Original Invoice Debited"
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msgstr "Ursprüngliche Rechnung Belastet"
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@ -174,14 +191,12 @@ msgstr ""
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#. module: account_debit_note
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#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
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#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
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#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
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msgid "The debit notes created for this invoice"
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msgstr "Die für diese Rechnung erstellten Lastschriften"
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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#, python-format
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#: code:addons/account_debit_note/models/account_move.py:0
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msgid "This debit note was created from: %s"
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msgstr "Diese Lastschrift wurde erstellt aus: %s"
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@ -193,6 +208,32 @@ msgstr "Spezifisches Journal verwenden"
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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#, python-format
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msgid ""
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"You can make a debit note only for a Customer Invoice, a Customer Credit "
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"Note, a Vendor Bill or a Vendor Credit Note."
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msgstr ""
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"Sie können eine Lastschrift nur für eine Kundenrechnung, eine "
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"Kundengutschrift, eine Lieferantenrechnung oder eine Lieferantengutschrift "
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"erstellen."
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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msgid "You can only debit posted moves."
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msgstr "Sie können nur eine Lastschrift für gebuchte Posten ausführen."
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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msgid ""
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"You can't make a debit note for an invoice that is already linked to a debit "
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"note."
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msgstr ""
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"Sie können keine Lastschrift für eine Rechnung erstellen, die bereits mit "
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"einer Lastschrift verknüpft ist."
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/models/account_move.py:0
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msgid "debit_origin_id"
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msgstr "debit_origin_id"
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