339 lines
11 KiB
Plaintext
339 lines
11 KiB
Plaintext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * l10n_din5008
|
|
#
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 17.0\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2024-10-15 12:05+0000\n"
|
|
"PO-Revision-Date: 2024-02-15 15:59+0100\n"
|
|
"Last-Translator: \n"
|
|
"Language-Team: \n"
|
|
"Language: de\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: 8bit\n"
|
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
|
"X-Generator: Poedit 3.4.2\n"
|
|
|
|
#. module: l10n_din5008
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
|
|
msgid ""
|
|
"&.din_page {\n"
|
|
" &.header {\n"
|
|
" .company_header {\n"
|
|
" .name_container {\n"
|
|
" color:"
|
|
msgstr ""
|
|
"&.din_page {\n"
|
|
" &.header {\n"
|
|
" .company_header {\n"
|
|
" .name_container {\n"
|
|
" color:"
|
|
|
|
#. module: l10n_din5008
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
|
|
msgid ""
|
|
";\n"
|
|
" }\n"
|
|
" }\n"
|
|
" }\n"
|
|
" h2 {\n"
|
|
" color:"
|
|
msgstr ""
|
|
";\n"
|
|
" }\n"
|
|
" }\n"
|
|
" }\n"
|
|
" h2 {\n"
|
|
" color:"
|
|
|
|
#. module: l10n_din5008
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
|
|
msgid ""
|
|
";\n"
|
|
" }\n"
|
|
" }\n"
|
|
" }\n"
|
|
" &.invoice_note {\n"
|
|
" td {\n"
|
|
" .address {\n"
|
|
" > span {\n"
|
|
" color:"
|
|
msgstr ""
|
|
";\n"
|
|
" }\n"
|
|
" }\n"
|
|
" }\n"
|
|
" &.invoice_note {\n"
|
|
" td {\n"
|
|
" .address {\n"
|
|
" > span {\n"
|
|
" color:"
|
|
|
|
#. module: l10n_din5008
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
|
|
msgid ""
|
|
";\n"
|
|
" }\n"
|
|
" .page {\n"
|
|
" [name=invoice_line_table], "
|
|
"[name=stock_move_table], .o_main_table {\n"
|
|
" th {\n"
|
|
" color:"
|
|
msgstr ""
|
|
";\n"
|
|
" }\n"
|
|
" .page {\n"
|
|
" [name=invoice_line_table], "
|
|
"[name=stock_move_table], .o_main_table {\n"
|
|
" th {\n"
|
|
" color:"
|
|
|
|
#. module: l10n_din5008
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
|
msgid "<span>|</span>"
|
|
msgstr "<span>|</span>"
|
|
|
|
#. module: l10n_din5008
|
|
#: model:ir.model,name:l10n_din5008.model_account_analytic_line
|
|
msgid "Analytic Line"
|
|
msgstr "Kostenstellenbuchung"
|
|
|
|
#. module: l10n_din5008
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
|
msgid "BIC:"
|
|
msgstr "BIC:"
|
|
|
|
#. module: l10n_din5008
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__bank_ids
|
|
msgid "Banks"
|
|
msgstr "Banken"
|
|
|
|
#. module: l10n_din5008
|
|
#. odoo-python
|
|
#: code:addons/l10n_din5008/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Beneficiary:"
|
|
msgstr "Leistungsempfänger:"
|
|
|
|
#. module: l10n_din5008
|
|
#. odoo-python
|
|
#: code:addons/l10n_din5008/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Cancelled Invoice"
|
|
msgstr "Stornierte Rechnung"
|
|
|
|
#. module: l10n_din5008
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__city
|
|
msgid "City"
|
|
msgstr "Stadt"
|
|
|
|
#. module: l10n_din5008
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__company_details
|
|
msgid "Company Details"
|
|
msgstr "Unternehmensdetails"
|
|
|
|
#. module: l10n_din5008
|
|
#: model:ir.model,name:l10n_din5008.model_base_document_layout
|
|
msgid "Company Document Layout"
|
|
msgstr "Dokumentlayout des Unternehmens"
|
|
|
|
#. module: l10n_din5008
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__company_registry
|
|
msgid "Company ID"
|
|
msgstr "Unternehmens-ID"
|
|
|
|
#. module: l10n_din5008
|
|
#. odoo-python
|
|
#: code:addons/l10n_din5008/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Credit Note"
|
|
msgstr "Gutschrift"
|
|
|
|
#. module: l10n_din5008
|
|
#. odoo-python
|
|
#: code:addons/l10n_din5008/models/account_move.py:0
|
|
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
|
#, python-format
|
|
msgid "Delivery Date"
|
|
msgstr "Lieferdatum"
|
|
|
|
#. module: l10n_din5008
|
|
#. odoo-python
|
|
#: code:addons/l10n_din5008/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Draft Invoice"
|
|
msgstr "Rechnungsentwurf"
|
|
|
|
#. module: l10n_din5008
|
|
#. odoo-python
|
|
#: code:addons/l10n_din5008/models/account_move.py:0
|
|
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
|
#, python-format
|
|
msgid "Due Date"
|
|
msgstr "Fälligkeitsdatum"
|
|
|
|
#. module: l10n_din5008
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__account_fiscal_country_id
|
|
msgid "Fiscal Country"
|
|
msgstr "Steuerland"
|
|
|
|
#. module: l10n_din5008
|
|
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__report_footer
|
|
msgid "Footer text displayed at the bottom of all reports."
|
|
msgstr "Fußzeilentext, der unten in allen Berichten angezeigt wird."
|
|
|
|
#. module: l10n_din5008
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
|
msgid "HRB Nr:"
|
|
msgstr "HRB-Nr.:"
|
|
|
|
#. module: l10n_din5008
|
|
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__company_details
|
|
msgid "Header text displayed at the top of all reports."
|
|
msgstr "Kopfzeilentext, der oben in allen Berichten angezeigt wird."
|
|
|
|
#. module: l10n_din5008
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
|
msgid "IBAN:"
|
|
msgstr "IBAN:"
|
|
|
|
#. module: l10n_din5008
|
|
#. odoo-python
|
|
#: code:addons/l10n_din5008/models/account_move.py:0
|
|
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
|
#, python-format
|
|
msgid "Invoice"
|
|
msgstr "Rechnung"
|
|
|
|
#. module: l10n_din5008
|
|
#. odoo-python
|
|
#: code:addons/l10n_din5008/models/account_move.py:0
|
|
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
|
#, python-format
|
|
msgid "Invoice Date"
|
|
msgstr "Rechnungsdatum"
|
|
|
|
#. module: l10n_din5008
|
|
#. odoo-python
|
|
#: code:addons/l10n_din5008/models/account_move.py:0
|
|
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
|
#, python-format
|
|
msgid "Invoice No."
|
|
msgstr "Rechnungsnr."
|
|
|
|
#. module: l10n_din5008
|
|
#: model:ir.model,name:l10n_din5008.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr "Journalbuchung"
|
|
|
|
#. module: l10n_din5008
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_addresses
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_addresses
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_addresses
|
|
msgid "L10N Din5008 Addresses"
|
|
msgstr "L10N Din5008 Adressen"
|
|
|
|
#. module: l10n_din5008
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_document_title
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_document_title
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_document_title
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_document_title
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_document_title
|
|
msgid "L10N Din5008 Document Title"
|
|
msgstr "L10N Din5008 Dokumenttitel"
|
|
|
|
#. module: l10n_din5008
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_template_data
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_template_data
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_template_data
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_template_data
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_template_data
|
|
msgid "L10N Din5008 Template Data"
|
|
msgstr "L10N Din5008 Vorlagendaten"
|
|
|
|
#. module: l10n_din5008
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
|
msgid "Page: <span class=\"page\"/> of <span class=\"topage\"/>"
|
|
msgstr "Seite: <span class=\"page\"/> von <span class=\"topage\"/>"
|
|
|
|
#. module: l10n_din5008
|
|
#. odoo-python
|
|
#: code:addons/l10n_din5008/models/account_move.py:0
|
|
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
|
#, python-format
|
|
msgid "Reference"
|
|
msgstr "Referenz"
|
|
|
|
#. module: l10n_din5008
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__report_footer
|
|
msgid "Report Footer"
|
|
msgstr "Fußzeile des Berichts"
|
|
|
|
#. module: l10n_din5008
|
|
#. odoo-python
|
|
#: code:addons/l10n_din5008/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Shipping Address:"
|
|
msgstr "Lieferadresse:"
|
|
|
|
#. module: l10n_din5008
|
|
#. odoo-python
|
|
#: code:addons/l10n_din5008/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Source"
|
|
msgstr "Verweis"
|
|
|
|
#. module: l10n_din5008
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__street
|
|
msgid "Street"
|
|
msgstr "Straße"
|
|
|
|
#. module: l10n_din5008
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__street2
|
|
msgid "Street2"
|
|
msgstr "Straße 2"
|
|
|
|
#. module: l10n_din5008
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
|
msgid "Tax ID"
|
|
msgstr "USt-IdNr."
|
|
|
|
#. module: l10n_din5008
|
|
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__account_fiscal_country_id
|
|
msgid "The country to use the tax reports from for this company"
|
|
msgstr ""
|
|
"Das Land, aus dem die Steuerberichte für dieses Unternehmen zu verwenden sind"
|
|
|
|
#. module: l10n_din5008
|
|
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__company_registry
|
|
msgid ""
|
|
"The registry number of the company. Use it if it is different from the Tax "
|
|
"ID. It must be unique across all partners of a same country"
|
|
msgstr ""
|
|
"Die Registernummer des Unternehmens. Verwenden Sie diese, wenn sie sich von "
|
|
"der USt-IdNr. unterscheidet. Sie muss für alle Partner desselben Landes "
|
|
"eindeutig sein."
|
|
|
|
#. module: l10n_din5008
|
|
#. odoo-python
|
|
#: code:addons/l10n_din5008/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Vendor Bill"
|
|
msgstr "Lieferantenrechnung"
|
|
|
|
#. module: l10n_din5008
|
|
#. odoo-python
|
|
#: code:addons/l10n_din5008/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Vendor Credit Note"
|
|
msgstr "Lieferantengutschrift"
|
|
|
|
#. module: l10n_din5008
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__zip
|
|
msgid "Zip"
|
|
msgstr "Postleitzahl"
|