930 lines
33 KiB
Plaintext
930 lines
33 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_edi_ubl_cii
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#
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# Translators:
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# Wil Odoo, 2025
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# Larissa Manderfeld, 2025
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-02-10 13:23+0000\n"
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"PO-Revision-Date: 2024-09-25 09:41+0000\n"
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"Last-Translator: Larissa Manderfeld, 2025\n"
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"Language-Team: German (https://app.transifex.com/odoo/teams/41243/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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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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msgid ""
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"%s should have a KVK or OIN number: the Peppol e-address (EAS) should be "
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"'0106' or '0190'."
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msgstr ""
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"%s sollte eine KVK- oder OIN-Nummer haben: die Peppol-E-Adresse (EAS) sollte"
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" „0106“ oder „0190“ sein."
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#. module: account_edi_ubl_cii
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#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
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msgid "1.0"
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msgstr "1.0"
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#. module: account_edi_ubl_cii
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#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_facturx_export_22
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msgid "42"
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msgstr "42"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "A payment of %s was detected."
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msgstr "Eine Zahlung von %s wurde entdeckt."
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_a_nz
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msgid "A-NZ BIS Billing 3.0"
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msgstr "A-NZ BIS Billing 3.0"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_move_send
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msgid "Account Move Send"
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msgstr "Kontobuchung senden"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9923
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msgid "Albania VAT"
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msgstr "Albanien - MwSt."
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9922
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msgid "Andorra VAT"
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msgstr "Andorra - MwSt."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "Articles 226 items 11 to 15 Directive 2006/112/EN"
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msgstr "Artikel 226 Nummern 11 bis 15 Richtlinie 2006/112/EN"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid ""
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"At least one of the following fields %(field_list)s is required on "
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"%(record)s."
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msgstr ""
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"Mindestens eines der folgenden Felder %(field_list)s wird benötigt für "
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"%(record)s."
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_bank_statement_line__ubl_cii_xml_id
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#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move__ubl_cii_xml_id
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msgid "Attachment"
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msgstr "Dateianhang"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0151
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msgid "Australia ABN"
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msgstr "ABN für Australien"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9914
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msgid "Austria UID"
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msgstr "UID für Österreich"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9915
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msgid "Austria VOKZ"
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msgstr "VOKZ für Österreich"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__ubl_bis3
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msgid "BIS Billing 3.0"
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msgstr "BIS Billing 3.0"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__ubl_a_nz
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msgid "BIS Billing 3.0 A-NZ"
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msgstr "BIS Billing 3.0 A-NZ"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__ubl_sg
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msgid "BIS Billing 3.0 SG"
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msgstr "BIS Billing 3.0 SG"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_de
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msgid "BIS3 DE (XRechnung)"
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msgstr "BIS3 DE (XRechnung)"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0208
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msgid "Belgian Company Registry"
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msgstr "Belgisches Unternehmensregister"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9925
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msgid "Belgian VAT number"
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msgstr "Belgische MwSt.-Nummer"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9924
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msgid "Bosnia and Herzegovina VAT"
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msgstr "Bosnien und Herzegowina - MwSt."
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9926
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msgid "Bulgaria VAT"
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msgstr "Bulgarien - MwSt."
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9913
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msgid "Business Registers Network"
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msgstr "Netzwerk der Unternehmensregister"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
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msgid "Check Partner(s)"
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msgstr "Partner prüfen"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_partner__peppol_eas
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#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_users__peppol_eas
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msgid ""
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"Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives.\n"
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" List available at https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"
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msgstr ""
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"Code zur Identifizierung des Endpoint für BIS Billing 3.0 und seine Ableitungen.\n"
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" Liste verfügbar unter https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0210
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msgid "Codice Fiscale"
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msgstr "Codice Fiscale"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0201
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msgid "Codice Univoco Unità Organizzativa iPA"
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msgstr "Codice Univoco Unità Organizzativa iPA"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_common
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msgid ""
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"Common functions for EDI documents: generate the data, the constraints, etc"
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msgstr ""
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"Gemeinsame Funktionen für EDI-Dokumente: Generierung der Daten, der "
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"Einschränkungen usw."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
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msgid "Conditional cash/payment discount"
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msgstr "Bedingtes Skonto/Bedingter Zahlungsrabatt"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
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msgid "Configure"
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msgstr "Konfigurieren"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_res_partner
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msgid "Contact"
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msgstr "Kontakt"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid ""
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"Could not retrieve a partner corresponding to '%s'. A new partner was "
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"created."
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msgstr ""
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"Der Partner, der „%s“ entspricht, konnte nicht abgerufen werden. Ein neuer "
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"Partner wurde erstellt."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid ""
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"Could not retrieve currency: %s. Did you enable the multicurrency option and"
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" activate the currency?"
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msgstr ""
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"Die Währung konnte nicht abgerufen werden: %s. Haben Sie die Option für "
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"mehrere Währungen eingeschaltet und die Währung aktiviert?"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "Could not retrieve the tax: %(amount)s %% for line '%(line)s'."
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msgstr ""
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"Die Steuer konnte nicht abgerufen werden: %(amount)s %% für Zeile "
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"„%(line)s“."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "Could not retrieve the tax: %(tax_percentage)s %% for line '%(line)s'."
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msgstr ""
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"Die Steuer konnte nicht abgerufen werden: %(tax_percentage)s %% für Zeile "
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"„%(line)s“."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid ""
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"Could not retrieve the tax: %s for the document level allowance/charge."
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msgstr ""
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"Steuer konnte nicht abgerufen werden: %s für die Zulage/Gebühr auf "
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"Dokumentebene."
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9934
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msgid "Croatia VAT"
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msgstr "Kroatien - MwSt."
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9928
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msgid "Cyprus VAT"
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msgstr "Zypern - MwSt."
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9929
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msgid "Czech Republic VAT"
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msgstr "Tschechische Republik - MwSt."
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0060
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msgid "DUNS Number"
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msgstr "DUNS-Nummer"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0184
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msgid "Denmark CVR"
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msgstr "CVR für Dänemark"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0096
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msgid "Denmark P"
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msgstr "Dänemark P"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0198
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msgid "Denmark SE"
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msgstr "SE für Dänemark"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0130
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msgid "Directorates of the European Commission"
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msgstr "Direktionen der Europäischen Kommission"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_efff
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msgid "E-FFF (BE)"
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msgstr "E-FFF (BE)"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0088
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msgid "EAN Location Code"
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msgstr "EAN-Standortcode"
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#. module: account_edi_ubl_cii
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#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
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msgid "EN 16931"
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msgstr "EN 16931"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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msgid "Each invoice line shall have one and only one tax."
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msgstr "Jede Rechnungszeile darf nur eine einzige Steuer enthalten."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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msgid "Each invoice line should have a product or a label."
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msgstr ""
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"Jede Rechnungszeile sollte mindestens ein Produkt und eine Bezeichnung "
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"enthalten."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "Each invoice line should have at least one tax."
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msgstr "Jede Rechnungszeile muss mindestens eine Steuer enthalten."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
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msgid "Errors occurred while creating the EDI document (format: %s):"
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msgstr ""
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"Bei der Erstellung des EDI-Dokuments sind Fehler aufgetreten (Format: %s):"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0191
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msgid "Estonia Company code"
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msgstr "Unternehmenscode für Estland"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9931
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msgid "Estonia VAT"
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msgstr "Estland - MwSt."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "Export outside the EU"
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msgstr "Export außerhalb der EU"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__facturx
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msgid "Factur-X (CII)"
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msgstr "Factur-X (CII)"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_cii
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msgid "Factur-x/XRechnung CII 2.2.0"
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msgstr "Factur-x/XRechnung CII 2.2.0"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0037
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msgid "Finland LY-tunnus"
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msgstr "LY-tunnus für Finnland"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0216
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msgid "Finland OVT code"
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msgstr "OVT-Code für Finnland"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0213
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msgid "Finland VAT"
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msgstr "Finnland - MwSt."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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msgid ""
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"For intracommunity supply, the actual delivery date or the invoicing period "
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"should be included."
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msgstr ""
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"Bei innergemeinschaftlichen Lieferungen sollte das tatsächliche Lieferdatum "
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"oder der Rechnungszeitraum angegeben werden."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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msgid "For intracommunity supply, the delivery address should be included."
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msgstr ""
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"Bei innergemeinschaftlichen Lieferungen sollte die Lieferadresse angegeben "
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"werden."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "Format used to import the invoice: %s"
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msgstr "Für den Import der Rechnung verwendetes Format: %s"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0002
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msgid "France SIRENE"
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msgstr "SIRENE für Frankreich"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0009
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msgid "France SIRET"
|
|
msgstr "SIRET für Frankreich"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9957
|
|
msgid "France VAT"
|
|
msgstr "Frankreich - MwSt."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0209
|
|
msgid "GS1 identification keys"
|
|
msgstr "GS1-Identifizierungsschlüssel"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0204
|
|
msgid "Germany Leitweg-ID"
|
|
msgstr "Leitweg-ID für Deutschland"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9930
|
|
msgid "Germany VAT"
|
|
msgstr "Deutschland - MwSt."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9933
|
|
msgid "Greece VAT"
|
|
msgstr "Griechenland - MwSt."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9910
|
|
msgid "Hungary VAT"
|
|
msgstr "Ungarn - MwSt."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0196
|
|
msgid "Iceland Kennitala"
|
|
msgstr "Kennitala für Island"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0202
|
|
msgid "Indirizzo di Posta Elettronica Certificata"
|
|
msgstr "Indirizzo di Posta Elettronica Certificata"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
|
msgid "Intra-Community supply"
|
|
msgstr "Innergemeinschaftliche Lieferung"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
|
msgid "Invoice generated by Odoo"
|
|
msgstr "Rechnung generiert von Odoo"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9935
|
|
msgid "Ireland VAT"
|
|
msgstr "Irland - MwSt."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__is_peppol_edi_format
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__is_peppol_edi_format
|
|
msgid "Is Peppol Edi Format"
|
|
msgstr "Ist Peppol EDI-Format"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__is_ubl_format
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__is_ubl_format
|
|
msgid "Is Ubl Format"
|
|
msgstr "Ist UBL-Format"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0097
|
|
msgid "Italia FTI"
|
|
msgstr "FTI für Italien"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0211
|
|
msgid "Italia Partita IVA"
|
|
msgstr "Italia Partita IVA"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0221
|
|
msgid "Japan IIN"
|
|
msgstr "IIN für Japan"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0188
|
|
msgid "Japan SST"
|
|
msgstr "SST für Japan"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model,name:account_edi_ubl_cii.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr "Journalbuchung"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9919
|
|
msgid "Kennziffer des Unternehmensregisters"
|
|
msgstr "Kennziffer des Unternehmensregisters"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9939
|
|
msgid "Latvia VAT"
|
|
msgstr "Lettland - MwSt."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0199
|
|
msgid "Legal Entity Identifier (LEI)"
|
|
msgstr "Legal Entity Identifier (LEI)"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9936
|
|
msgid "Liechtenstein VAT"
|
|
msgstr "Liechtenstein - MwSt."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0200
|
|
msgid "Lithuania JAK"
|
|
msgstr "JAK für Litauen"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9937
|
|
msgid "Lithuania VAT"
|
|
msgstr "Litauen - MwSt."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9938
|
|
msgid "Luxembourg VAT"
|
|
msgstr "Luxemburg - MwSt."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9942
|
|
msgid "Macedonia VAT"
|
|
msgstr "Mazedonien - MwSt."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0230
|
|
msgid "Malaysia"
|
|
msgstr "Malaysien"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9943
|
|
msgid "Malta VAT"
|
|
msgstr "Malta - MwSt."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9940
|
|
msgid "Monaco VAT"
|
|
msgstr "Monaco - MwSt."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9941
|
|
msgid "Montenegro VAT"
|
|
msgstr "Montenegro - MwSt."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__nlcius
|
|
msgid "NLCIUS"
|
|
msgstr "NLCIUS"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0106
|
|
msgid "Netherlands KvK"
|
|
msgstr "KvK für die Niederlande"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0190
|
|
msgid "Netherlands OIN"
|
|
msgstr "OIN für die Niederlande"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9944
|
|
msgid "Netherlands VAT"
|
|
msgstr "Niederlande - MwSt."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
|
msgid ""
|
|
"No gross price, net price nor line subtotal amount found for line in xml"
|
|
msgstr ""
|
|
"Weder Bruttopreis oder Nettopreis noch Zeile für Zwischensumme für Zeile in "
|
|
"xml gefunden"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0192
|
|
msgid "Norway Org.nr."
|
|
msgstr "Org.nr. für Norwegen"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
|
msgid "Odoo"
|
|
msgstr "Odoo"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
|
|
msgid "Peppol Address"
|
|
msgstr "Peppol-Adresse"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__peppol_endpoint
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__peppol_endpoint
|
|
msgid "Peppol Endpoint"
|
|
msgstr "Peppol Endpoint"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__peppol_eas
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__peppol_eas
|
|
msgid "Peppol e-address (EAS)"
|
|
msgstr "Peppol E-Adresse (EAS)"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
|
|
msgid "Please fill in partner's VAT or Peppol Address."
|
|
msgstr "Füllen Sie die USt-IdNr. oder Peppol-Adresse des Partners aus"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
|
|
msgid ""
|
|
"Please fill in your company's VAT or Peppol Address to generate a complete "
|
|
"XML file."
|
|
msgstr ""
|
|
"Füllen Sie die USt-IdNr. oder Peppol-Adresse Ihres Unternehmens aus, um eine"
|
|
" vollständige XML-Datei zu generieren."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9945
|
|
msgid "Poland VAT"
|
|
msgstr "Polen - MwSt."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9946
|
|
msgid "Portugal VAT"
|
|
msgstr "Portugal - MwSt."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9947
|
|
msgid "Romania VAT"
|
|
msgstr "Rumänien - MwSt."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9918
|
|
msgid "S.W.I.F.T"
|
|
msgstr "S.W.I.F.T"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0142
|
|
msgid "SECETI Object Identifiers"
|
|
msgstr "SECETI-Objektkennungen"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_sg
|
|
msgid "SG BIS Billing 3.0"
|
|
msgstr "SG BIS Billing 3.0"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_nl
|
|
msgid "SI-UBL 2.0 (NLCIUS)"
|
|
msgstr "SI-UBL 2.0 (NLCIUS)"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0135
|
|
msgid "SIA Object Identifiers"
|
|
msgstr "SIA-Objektkennungen"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9951
|
|
msgid "San Marino VAT"
|
|
msgstr "San Marino - MwSt."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9948
|
|
msgid "Serbia VAT"
|
|
msgstr "Serbien - MwSt."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0195
|
|
msgid "Singapore UEN"
|
|
msgstr "UEN für Singapur"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9950
|
|
msgid "Slovakia VAT"
|
|
msgstr "Slowakei - MwSt."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9949
|
|
msgid "Slovenia VAT"
|
|
msgstr "Slowenien - MwSt."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9920
|
|
msgid "Spain VAT"
|
|
msgstr "Spanien - MwSt."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0007
|
|
msgid "Sweden Org.nr."
|
|
msgstr "Org.nr. für Schweden"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9955
|
|
msgid "Sweden VAT"
|
|
msgstr "Schweden - MwSt."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0183
|
|
msgid "Swiss UIDB"
|
|
msgstr "UIDB für die Schweiz"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9927
|
|
msgid "Swiss VAT"
|
|
msgstr "Schweiz - MwSt."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
|
msgid "Tax '%(tax_name)s' is invalid: %(error_message)s"
|
|
msgstr "Steuer „%(tax_name)s“ ist ungültig: %(error_message)s"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/res_partner.py:0
|
|
msgid ""
|
|
"The Peppol endpoint is not valid. It should contain exactly 10 digits "
|
|
"(Company Registry number).The expected format is: 1234567890"
|
|
msgstr ""
|
|
"Der Peppol-Endpunkt ist nicht gültig. Er sollte genau 10 Ziffern enthalten "
|
|
"(Unternehmensregisternummer), das erwartete Format ist: 1234567890"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/res_partner.py:0
|
|
msgid "The Peppol endpoint is not valid. The expected format is: 0239843188"
|
|
msgstr ""
|
|
"Der Peppol-Endpunkt ist nicht gültig. Das erwartete Format ist: 0239843188"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/res_partner.py:0
|
|
msgid ""
|
|
"The Peppol endpoint is not valid. The expected format is: 73282932000074"
|
|
msgstr ""
|
|
"Der Peppol-Endpunkt ist nicht gültig. Das erwartete Format ist: "
|
|
"73282932000074"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
|
msgid ""
|
|
"The VAT number of the supplier does not seem to be valid. It should be of "
|
|
"the form: NO179728982MVA."
|
|
msgstr ""
|
|
"Die USt-IdNr. des Lieferanten scheint nicht gültig zu sein. Sie sollte "
|
|
"dieses Format haben: NO179728982MVA."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
|
msgid "The VAT of the %s should be prefixed with its country code."
|
|
msgstr "Die USt-IdNr. von %s sollte den Präfix seines Ländercodes enthalten."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
|
msgid "The country is required for the %s."
|
|
msgstr "Das Land ist für %s erforderlich."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
|
msgid "The currency '%s' is not active."
|
|
msgstr "Die Währung „%s“ ist nicht aktiv."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
|
msgid "The element %(record)s is required on %(field_list)s."
|
|
msgstr "Das Element %(record)s ist erforderlich für %(field_list)s."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
|
msgid "The field %(field)s is required on %(record)s."
|
|
msgstr "Das Feld %(field)s ist erforderlich für %(record)s."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
|
msgid ""
|
|
"The field 'Sanitized Account Number' is required on the Recipient Bank."
|
|
msgstr ""
|
|
"Das Feld „Bereinigte Kontonummer“ ist für die Empfängerbank erforderlich."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
|
|
msgid ""
|
|
"The invoice has been converted into a credit note and the quantities have "
|
|
"been reverted."
|
|
msgstr ""
|
|
"Die Rechnung wurde in eine Gutschrift umgewandelt und die Mengen rückgängig "
|
|
"gemacht."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9952
|
|
msgid "Turkey VAT"
|
|
msgstr "Türkei - MwSt."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_20
|
|
msgid "UBL 2.0"
|
|
msgstr "UBL 2.0"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_21
|
|
msgid "UBL 2.1"
|
|
msgstr "UBL 2.1"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_bis3
|
|
msgid "UBL BIS Billing 3.0.12"
|
|
msgstr "UBL BIS Billing 3.0.12"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0193
|
|
msgid "UBL.BE party identifier"
|
|
msgstr "UBL.BE-Parteikennung"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_bank_statement_line__ubl_cii_xml_file
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move__ubl_cii_xml_file
|
|
msgid "UBL/CII File"
|
|
msgstr "UBL/CII-Datei"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9959
|
|
msgid "USA EIN"
|
|
msgstr "EIN für die USA"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_partner__peppol_endpoint
|
|
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_users__peppol_endpoint
|
|
msgid ""
|
|
"Unique identifier used by the BIS Billing 3.0 and its derivatives, also "
|
|
"known as 'Endpoint ID'."
|
|
msgstr ""
|
|
"Eindeutige Kennung, die von BIS Billing 3.0 und Ableitungen verwendet wird, "
|
|
"auch bekannt als „Endpunkt-ID“."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9932
|
|
msgid "United Kingdom VAT"
|
|
msgstr "Vereinigtes Königreich - MwSt."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9953
|
|
msgid "Vatican VAT"
|
|
msgstr "Vatikan - MwSt."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
|
|
msgid "View Partner(s)"
|
|
msgstr "Partner ansehen"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
|
msgid ""
|
|
"When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on "
|
|
"each invoice line should be greater than 0."
|
|
msgstr ""
|
|
"Wenn die Allgemeine Indirekte Steuer der Kanarischen Inseln (IGIC) gilt, "
|
|
"muss der Steuersatz in jeder Rechnungszeile größer als 0 sein."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_move.py:0
|
|
msgid "XML UBL"
|
|
msgstr "XML UBL"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__xrechnung
|
|
msgid "XRechnung CIUS"
|
|
msgstr "XRechnung CIUS"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
|
msgid ""
|
|
"You should include at least one tax per invoice line. [BR-CO-04]-Each "
|
|
"Invoice line (BG-25) shall be categorized with an Invoiced item VAT category"
|
|
" code (BT-151)."
|
|
msgstr ""
|
|
"Sie sollten mindestens eine Steuer pro Rechnungszeile angeben. [BR-"
|
|
"CO-04]-Jede Rechnungszeile (BG-25) muss mit einem Mehrwertsteuer-"
|
|
"Kategoriecode für die Rechnungszeile (BT-151) kategorisiert werden."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
|
|
msgid "Your endpoint"
|
|
msgstr "Ihr Endpunkt"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__invoice_edi_format
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__invoice_edi_format
|
|
msgid "eInvoice format"
|
|
msgstr "Format der elektronischen Rechnung"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
|
msgid "factur-x.xml"
|
|
msgstr "factur-x.xml"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
|
msgid "fx"
|
|
msgstr "fx"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
|
msgid "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"
|
|
msgstr "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"
|